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APPS.XLA_00200_AAD_S_000011_PKG dependencies on XLA_AE_HEADER_PKG

Line 5904: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5900: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5901: l_bflow_applied_to_amt NUMBER; -- 5132302
5902: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5903:
5904: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5905:
5906: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5907: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5908:

Line 6063: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6059: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6060:
6061: -- 4955764
6062: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6063: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6064:
6065: -- 4458381 Public Sector Enh
6066:
6067: --

Line 6278: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6274: -------------------------------------------------------------------------------------------
6275: -- 4262811 - Generate the Accrual Reversal lines
6276: -------------------------------------------------------------------------------------------
6277: BEGIN
6278: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6279: (g_array_event(p_event_id).array_value_num('header_index'));
6280: IF l_acc_rev_flag IS NULL THEN
6281: l_acc_rev_flag := 'N';
6282: END IF;

Line 6375: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6371: END IF;
6372:
6373: -- 4955764
6374: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6375: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6376:
6377:
6378: XLA_AE_LINES_PKG.ValidateCurrentLine;
6379: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6540: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6536: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6537: l_bflow_applied_to_amt NUMBER; -- 5132302
6538: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6539:
6540: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6541:
6542: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6543: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6544:

Line 6701: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6697: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6698:
6699: -- 4955764
6700: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6701: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6702:
6703: -- 4458381 Public Sector Enh
6704:
6705: --

Line 6916: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6912: -------------------------------------------------------------------------------------------
6913: -- 4262811 - Generate the Accrual Reversal lines
6914: -------------------------------------------------------------------------------------------
6915: BEGIN
6916: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6917: (g_array_event(p_event_id).array_value_num('header_index'));
6918: IF l_acc_rev_flag IS NULL THEN
6919: l_acc_rev_flag := 'N';
6920: END IF;

Line 7013: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7009: END IF;
7010:
7011: -- 4955764
7012: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7013: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7014:
7015:
7016: XLA_AE_LINES_PKG.ValidateCurrentLine;
7017: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7176: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7172: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7173: l_bflow_applied_to_amt NUMBER; -- 5132302
7174: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7175:
7176: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7177:
7178: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7179: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7180:

Line 7335: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7331: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7332:
7333: -- 4955764
7334: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7335: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7336:
7337: -- 4458381 Public Sector Enh
7338:
7339: --

Line 7548: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7544: -------------------------------------------------------------------------------------------
7545: -- 4262811 - Generate the Accrual Reversal lines
7546: -------------------------------------------------------------------------------------------
7547: BEGIN
7548: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7549: (g_array_event(p_event_id).array_value_num('header_index'));
7550: IF l_acc_rev_flag IS NULL THEN
7551: l_acc_rev_flag := 'N';
7552: END IF;

Line 7645: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7641: END IF;
7642:
7643: -- 4955764
7644: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7645: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7646:
7647:
7648: XLA_AE_LINES_PKG.ValidateCurrentLine;
7649: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7836: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7832: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7833: l_bflow_applied_to_amt NUMBER; -- 5132302
7834: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7835:
7836: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7837:
7838: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7839: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7840:

Line 7995: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7991: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7992:
7993: -- 4955764
7994: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7995: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7996:
7997: -- 4458381 Public Sector Enh
7998:
7999: --

Line 8260: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8256: -------------------------------------------------------------------------------------------
8257: -- 4262811 - Generate the Accrual Reversal lines
8258: -------------------------------------------------------------------------------------------
8259: BEGIN
8260: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8261: (g_array_event(p_event_id).array_value_num('header_index'));
8262: IF l_acc_rev_flag IS NULL THEN
8263: l_acc_rev_flag := 'N';
8264: END IF;

Line 8357: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8353: END IF;
8354:
8355: -- 4955764
8356: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8357: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8358:
8359:
8360: XLA_AE_LINES_PKG.ValidateCurrentLine;
8361: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8548: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8544: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8545: l_bflow_applied_to_amt NUMBER; -- 5132302
8546: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8547:
8548: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8549:
8550: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8551: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8552:

Line 8707: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8703: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8704:
8705: -- 4955764
8706: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8707: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8708:
8709: -- 4458381 Public Sector Enh
8710:
8711: --

Line 8972: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8968: -------------------------------------------------------------------------------------------
8969: -- 4262811 - Generate the Accrual Reversal lines
8970: -------------------------------------------------------------------------------------------
8971: BEGIN
8972: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8973: (g_array_event(p_event_id).array_value_num('header_index'));
8974: IF l_acc_rev_flag IS NULL THEN
8975: l_acc_rev_flag := 'N';
8976: END IF;

Line 9069: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9065: END IF;
9066:
9067: -- 4955764
9068: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9069: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9070:
9071:
9072: XLA_AE_LINES_PKG.ValidateCurrentLine;
9073: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9234: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9230: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9231: l_bflow_applied_to_amt NUMBER; -- 5132302
9232: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9233:
9234: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9235:
9236: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9237: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9238:

Line 9393: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9389: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9390:
9391: -- 4955764
9392: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9393: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9394:
9395: -- 4458381 Public Sector Enh
9396:
9397: --

Line 9743: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9739: -------------------------------------------------------------------------------------------
9740: -- 4262811 - Generate the Accrual Reversal lines
9741: -------------------------------------------------------------------------------------------
9742: BEGIN
9743: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9744: (g_array_event(p_event_id).array_value_num('header_index'));
9745: IF l_acc_rev_flag IS NULL THEN
9746: l_acc_rev_flag := 'N';
9747: END IF;

Line 9985: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9981: END IF;
9982:
9983: -- 4955764
9984: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9985: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9986:
9987:
9988: XLA_AE_LINES_PKG.ValidateCurrentLine;
9989: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10152: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10148: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10149: l_bflow_applied_to_amt NUMBER; -- 5132302
10150: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10151:
10152: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10153:
10154: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10155: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10156:

Line 10309: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10305: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10306:
10307: -- 4955764
10308: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10309: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10310:
10311: -- 4458381 Public Sector Enh
10312:
10313: --

Line 10659: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10655: -------------------------------------------------------------------------------------------
10656: -- 4262811 - Generate the Accrual Reversal lines
10657: -------------------------------------------------------------------------------------------
10658: BEGIN
10659: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10660: (g_array_event(p_event_id).array_value_num('header_index'));
10661: IF l_acc_rev_flag IS NULL THEN
10662: l_acc_rev_flag := 'N';
10663: END IF;

Line 10901: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10897: END IF;
10898:
10899: -- 4955764
10900: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10901: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10902:
10903:
10904: XLA_AE_LINES_PKG.ValidateCurrentLine;
10905: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11095: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11091: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11092: l_bflow_applied_to_amt NUMBER; -- 5132302
11093: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11094:
11095: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11096:
11097: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11098: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11099:

Line 11254: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11250: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11251:
11252: -- 4955764
11253: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11254: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11255:
11256: -- 4458381 Public Sector Enh
11257:
11258: --

Line 11653: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11649: -------------------------------------------------------------------------------------------
11650: -- 4262811 - Generate the Accrual Reversal lines
11651: -------------------------------------------------------------------------------------------
11652: BEGIN
11653: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11654: (g_array_event(p_event_id).array_value_num('header_index'));
11655: IF l_acc_rev_flag IS NULL THEN
11656: l_acc_rev_flag := 'N';
11657: END IF;

Line 11894: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11890: END IF;
11891:
11892: -- 4955764
11893: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11894: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11895:
11896:
11897: XLA_AE_LINES_PKG.ValidateCurrentLine;
11898: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12059: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12055: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12056: l_bflow_applied_to_amt NUMBER; -- 5132302
12057: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12058:
12059: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12060:
12061: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12062: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12063:

Line 12216: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12212: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12213:
12214: -- 4955764
12215: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12216: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12217:
12218: -- 4458381 Public Sector Enh
12219:
12220: --

Line 12564: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12560: -------------------------------------------------------------------------------------------
12561: -- 4262811 - Generate the Accrual Reversal lines
12562: -------------------------------------------------------------------------------------------
12563: BEGIN
12564: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12565: (g_array_event(p_event_id).array_value_num('header_index'));
12566: IF l_acc_rev_flag IS NULL THEN
12567: l_acc_rev_flag := 'N';
12568: END IF;

Line 12806: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12802: END IF;
12803:
12804: -- 4955764
12805: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12806: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12807:
12808:
12809: XLA_AE_LINES_PKG.ValidateCurrentLine;
12810: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12974: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12970: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12971: l_bflow_applied_to_amt NUMBER; -- 5132302
12972: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12973:
12974: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12975:
12976: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12977: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12978:

Line 13135: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13131: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13132:
13133: -- 4955764
13134: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13135: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13136:
13137: -- 4458381 Public Sector Enh
13138:
13139: --

Line 13485: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13481: -------------------------------------------------------------------------------------------
13482: -- 4262811 - Generate the Accrual Reversal lines
13483: -------------------------------------------------------------------------------------------
13484: BEGIN
13485: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13486: (g_array_event(p_event_id).array_value_num('header_index'));
13487: IF l_acc_rev_flag IS NULL THEN
13488: l_acc_rev_flag := 'N';
13489: END IF;

Line 13727: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13723: END IF;
13724:
13725: -- 4955764
13726: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13727: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13728:
13729:
13730: XLA_AE_LINES_PKG.ValidateCurrentLine;
13731: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13903: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13899: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13900: l_bflow_applied_to_amt NUMBER; -- 5132302
13901: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13902:
13903: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13904:
13905: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13906: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13907:

Line 14068: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14064: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14065:
14066: -- 4955764
14067: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14068: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14069:
14070: -- 4458381 Public Sector Enh
14071:
14072: --

Line 14418: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14414: -------------------------------------------------------------------------------------------
14415: -- 4262811 - Generate the Accrual Reversal lines
14416: -------------------------------------------------------------------------------------------
14417: BEGIN
14418: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14419: (g_array_event(p_event_id).array_value_num('header_index'));
14420: IF l_acc_rev_flag IS NULL THEN
14421: l_acc_rev_flag := 'N';
14422: END IF;

Line 14660: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14656: END IF;
14657:
14658: -- 4955764
14659: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14660: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14661:
14662:
14663: XLA_AE_LINES_PKG.ValidateCurrentLine;
14664: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14831: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14827: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14828: l_bflow_applied_to_amt NUMBER; -- 5132302
14829: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14830:
14831: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14832:
14833: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14834: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14835:

Line 14994: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14990: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14991:
14992: -- 4955764
14993: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14994: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14995:
14996: -- 4458381 Public Sector Enh
14997:
14998: --

Line 15342: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15338: -------------------------------------------------------------------------------------------
15339: -- 4262811 - Generate the Accrual Reversal lines
15340: -------------------------------------------------------------------------------------------
15341: BEGIN
15342: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15343: (g_array_event(p_event_id).array_value_num('header_index'));
15344: IF l_acc_rev_flag IS NULL THEN
15345: l_acc_rev_flag := 'N';
15346: END IF;

Line 15584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15580: END IF;
15581:
15582: -- 4955764
15583: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15585:
15586:
15587: XLA_AE_LINES_PKG.ValidateCurrentLine;
15588: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15781: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15777: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15778: l_bflow_applied_to_amt NUMBER; -- 5132302
15779: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15780:
15781: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15782:
15783: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15784: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15785:

Line 15942: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15938: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15939:
15940: -- 4955764
15941: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15942: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15943:
15944: -- 4458381 Public Sector Enh
15945:
15946: --

Line 16341: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16337: -------------------------------------------------------------------------------------------
16338: -- 4262811 - Generate the Accrual Reversal lines
16339: -------------------------------------------------------------------------------------------
16340: BEGIN
16341: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16342: (g_array_event(p_event_id).array_value_num('header_index'));
16343: IF l_acc_rev_flag IS NULL THEN
16344: l_acc_rev_flag := 'N';
16345: END IF;

Line 16582: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16578: END IF;
16579:
16580: -- 4955764
16581: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16582: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16583:
16584:
16585: XLA_AE_LINES_PKG.ValidateCurrentLine;
16586: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16742: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16738: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16739: l_bflow_applied_to_amt NUMBER; -- 5132302
16740: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16741:
16742: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16743:
16744: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16745: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16746:

Line 16893: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16889: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16890:
16891: -- 4955764
16892: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16893: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16894:
16895: -- 4458381 Public Sector Enh
16896:
16897: --

Line 17111: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17107: -------------------------------------------------------------------------------------------
17108: -- 4262811 - Generate the Accrual Reversal lines
17109: -------------------------------------------------------------------------------------------
17110: BEGIN
17111: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17112: (g_array_event(p_event_id).array_value_num('header_index'));
17113: IF l_acc_rev_flag IS NULL THEN
17114: l_acc_rev_flag := 'N';
17115: END IF;

Line 17211: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17207: END IF;
17208:
17209: -- 4955764
17210: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17211: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17212:
17213:
17214: XLA_AE_LINES_PKG.ValidateCurrentLine;
17215: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17371: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17367: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17368: l_bflow_applied_to_amt NUMBER; -- 5132302
17369: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17370:
17371: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17372:
17373: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17374: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17375:

Line 17522: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17518: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17519:
17520: -- 4955764
17521: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17522: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17523:
17524: -- 4458381 Public Sector Enh
17525:
17526: --

Line 17740: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17736: -------------------------------------------------------------------------------------------
17737: -- 4262811 - Generate the Accrual Reversal lines
17738: -------------------------------------------------------------------------------------------
17739: BEGIN
17740: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17741: (g_array_event(p_event_id).array_value_num('header_index'));
17742: IF l_acc_rev_flag IS NULL THEN
17743: l_acc_rev_flag := 'N';
17744: END IF;

Line 17840: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17836: END IF;
17837:
17838: -- 4955764
17839: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17840: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17841:
17842:
17843: XLA_AE_LINES_PKG.ValidateCurrentLine;
17844: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18001: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17997: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17998: l_bflow_applied_to_amt NUMBER; -- 5132302
17999: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18000:
18001: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18002:
18003: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18004: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18005:

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

18156: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18157:
18158: -- 4955764
18159: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18160: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18161:
18162: -- 4458381 Public Sector Enh
18163:
18164: --

Line 18445: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18441: -------------------------------------------------------------------------------------------
18442: -- 4262811 - Generate the Accrual Reversal lines
18443: -------------------------------------------------------------------------------------------
18444: BEGIN
18445: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18446: (g_array_event(p_event_id).array_value_num('header_index'));
18447: IF l_acc_rev_flag IS NULL THEN
18448: l_acc_rev_flag := 'N';
18449: END IF;

Line 18609: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18605: END IF;
18606:
18607: -- 4955764
18608: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18609: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18610:
18611:
18612: XLA_AE_LINES_PKG.ValidateCurrentLine;
18613: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18770: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18766: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18767: l_bflow_applied_to_amt NUMBER; -- 5132302
18768: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18769:
18770: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18771:
18772: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18773: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18774:

Line 18929: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18925: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18926:
18927: -- 4955764
18928: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18929: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18930:
18931: -- 4458381 Public Sector Enh
18932:
18933: --

Line 19171: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19167: -------------------------------------------------------------------------------------------
19168: -- 4262811 - Generate the Accrual Reversal lines
19169: -------------------------------------------------------------------------------------------
19170: BEGIN
19171: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19172: (g_array_event(p_event_id).array_value_num('header_index'));
19173: IF l_acc_rev_flag IS NULL THEN
19174: l_acc_rev_flag := 'N';
19175: END IF;

Line 19292: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19288: END IF;
19289:
19290: -- 4955764
19291: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19292: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19293:
19294:
19295: XLA_AE_LINES_PKG.ValidateCurrentLine;
19296: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19453: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19449: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19450: l_bflow_applied_to_amt NUMBER; -- 5132302
19451: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19452:
19453: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19454:
19455: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19456: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19457:

Line 19614: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19610: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19611:
19612: -- 4955764
19613: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19614: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19615:
19616: -- 4458381 Public Sector Enh
19617:
19618: --

Line 19829: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19825: -------------------------------------------------------------------------------------------
19826: -- 4262811 - Generate the Accrual Reversal lines
19827: -------------------------------------------------------------------------------------------
19828: BEGIN
19829: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19830: (g_array_event(p_event_id).array_value_num('header_index'));
19831: IF l_acc_rev_flag IS NULL THEN
19832: l_acc_rev_flag := 'N';
19833: END IF;

Line 19926: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19922: END IF;
19923:
19924: -- 4955764
19925: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19926: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19927:
19928:
19929: XLA_AE_LINES_PKG.ValidateCurrentLine;
19930: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20071: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20067: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20068: l_bflow_applied_to_amt NUMBER; -- 5132302
20069: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20070:
20071: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20072:
20073: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20074: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20075:

Line 20225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20221: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20222:
20223: -- 4955764
20224: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20226:
20227: -- 4458381 Public Sector Enh
20228:
20229: --

Line 20407: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20403: -------------------------------------------------------------------------------------------
20404: -- 4262811 - Generate the Accrual Reversal lines
20405: -------------------------------------------------------------------------------------------
20406: BEGIN
20407: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20408: (g_array_event(p_event_id).array_value_num('header_index'));
20409: IF l_acc_rev_flag IS NULL THEN
20410: l_acc_rev_flag := 'N';
20411: END IF;

Line 20478: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20474: END IF;
20475:
20476: -- 4955764
20477: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20478: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20479:
20480:
20481: XLA_AE_LINES_PKG.ValidateCurrentLine;
20482: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20623: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20619: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20620: l_bflow_applied_to_amt NUMBER; -- 5132302
20621: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20622:
20623: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20624:
20625: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20626: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20627:

Line 20775: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20771: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20772:
20773: -- 4955764
20774: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20775: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20776:
20777: -- 4458381 Public Sector Enh
20778:
20779: --

Line 20957: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20953: -------------------------------------------------------------------------------------------
20954: -- 4262811 - Generate the Accrual Reversal lines
20955: -------------------------------------------------------------------------------------------
20956: BEGIN
20957: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20958: (g_array_event(p_event_id).array_value_num('header_index'));
20959: IF l_acc_rev_flag IS NULL THEN
20960: l_acc_rev_flag := 'N';
20961: END IF;

Line 21028: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21024: END IF;
21025:
21026: -- 4955764
21027: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21028: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21029:
21030:
21031: XLA_AE_LINES_PKG.ValidateCurrentLine;
21032: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21200: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21196: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21197: l_bflow_applied_to_amt NUMBER; -- 5132302
21198: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21199:
21200: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21201:
21202: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21203: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21204:

Line 21362: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21358: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21359:
21360: -- 4955764
21361: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21362: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21363:
21364: -- 4458381 Public Sector Enh
21365:
21366: --

Line 21577: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21573: -------------------------------------------------------------------------------------------
21574: -- 4262811 - Generate the Accrual Reversal lines
21575: -------------------------------------------------------------------------------------------
21576: BEGIN
21577: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21578: (g_array_event(p_event_id).array_value_num('header_index'));
21579: IF l_acc_rev_flag IS NULL THEN
21580: l_acc_rev_flag := 'N';
21581: END IF;

Line 21674: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21670: END IF;
21671:
21672: -- 4955764
21673: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21674: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21675:
21676:
21677: XLA_AE_LINES_PKG.ValidateCurrentLine;
21678: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21846: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21842: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21843: l_bflow_applied_to_amt NUMBER; -- 5132302
21844: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21845:
21846: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21847:
21848: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21849: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21850:

Line 22006: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22002: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22003:
22004: -- 4955764
22005: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22006: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22007:
22008: -- 4458381 Public Sector Enh
22009:
22010: --

Line 22291: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22287: -------------------------------------------------------------------------------------------
22288: -- 4262811 - Generate the Accrual Reversal lines
22289: -------------------------------------------------------------------------------------------
22290: BEGIN
22291: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22292: (g_array_event(p_event_id).array_value_num('header_index'));
22293: IF l_acc_rev_flag IS NULL THEN
22294: l_acc_rev_flag := 'N';
22295: END IF;

Line 22455: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22451: END IF;
22452:
22453: -- 4955764
22454: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22455: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22456:
22457:
22458: XLA_AE_LINES_PKG.ValidateCurrentLine;
22459: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22627: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22623: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22624: l_bflow_applied_to_amt NUMBER; -- 5132302
22625: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22626:
22627: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22628:
22629: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22630: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22631:

Line 22787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22783: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22784:
22785: -- 4955764
22786: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22788:
22789: -- 4458381 Public Sector Enh
22790:
22791: --

Line 23029: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23025: -------------------------------------------------------------------------------------------
23026: -- 4262811 - Generate the Accrual Reversal lines
23027: -------------------------------------------------------------------------------------------
23028: BEGIN
23029: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23030: (g_array_event(p_event_id).array_value_num('header_index'));
23031: IF l_acc_rev_flag IS NULL THEN
23032: l_acc_rev_flag := 'N';
23033: END IF;

Line 23150: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23146: END IF;
23147:
23148: -- 4955764
23149: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23150: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23151:
23152:
23153: XLA_AE_LINES_PKG.ValidateCurrentLine;
23154: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23309: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23305: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23306: l_bflow_applied_to_amt NUMBER; -- 5132302
23307: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23308:
23309: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23310:
23311: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23312: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23313:

Line 23469: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23465: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23466:
23467: -- 4955764
23468: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23469: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23470:
23471: -- 4458381 Public Sector Enh
23472:
23473: --

Line 23676: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23672: -------------------------------------------------------------------------------------------
23673: -- 4262811 - Generate the Accrual Reversal lines
23674: -------------------------------------------------------------------------------------------
23675: BEGIN
23676: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23677: (g_array_event(p_event_id).array_value_num('header_index'));
23678: IF l_acc_rev_flag IS NULL THEN
23679: l_acc_rev_flag := 'N';
23680: END IF;

Line 23773: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23769: END IF;
23770:
23771: -- 4955764
23772: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23773: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23774:
23775:
23776: XLA_AE_LINES_PKG.ValidateCurrentLine;
23777: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23932: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23928: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23929: l_bflow_applied_to_amt NUMBER; -- 5132302
23930: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23931:
23932: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23933:
23934: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23935: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23936:

Line 24090: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24086: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24087:
24088: -- 4955764
24089: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24090: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24091:
24092: -- 4458381 Public Sector Enh
24093:
24094: --

Line 24367: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24363: -------------------------------------------------------------------------------------------
24364: -- 4262811 - Generate the Accrual Reversal lines
24365: -------------------------------------------------------------------------------------------
24366: BEGIN
24367: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24368: (g_array_event(p_event_id).array_value_num('header_index'));
24369: IF l_acc_rev_flag IS NULL THEN
24370: l_acc_rev_flag := 'N';
24371: END IF;

Line 24531: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24527: END IF;
24528:
24529: -- 4955764
24530: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24531: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24532:
24533:
24534: XLA_AE_LINES_PKG.ValidateCurrentLine;
24535: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24690: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24686: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24687: l_bflow_applied_to_amt NUMBER; -- 5132302
24688: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24689:
24690: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24691:
24692: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24693: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24694:

Line 24850: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24846: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24847:
24848: -- 4955764
24849: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24850: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24851:
24852: -- 4458381 Public Sector Enh
24853:
24854: --

Line 25084: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25080: -------------------------------------------------------------------------------------------
25081: -- 4262811 - Generate the Accrual Reversal lines
25082: -------------------------------------------------------------------------------------------
25083: BEGIN
25084: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25085: (g_array_event(p_event_id).array_value_num('header_index'));
25086: IF l_acc_rev_flag IS NULL THEN
25087: l_acc_rev_flag := 'N';
25088: END IF;

Line 25205: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25201: END IF;
25202:
25203: -- 4955764
25204: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25205: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25206:
25207:
25208: XLA_AE_LINES_PKG.ValidateCurrentLine;
25209: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25373: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25369: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25370: l_bflow_applied_to_amt NUMBER; -- 5132302
25371: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25372:
25373: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25374:
25375: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25376: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25377:

Line 25533: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25529: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25530:
25531: -- 4955764
25532: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25533: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25534:
25535: -- 4458381 Public Sector Enh
25536:
25537: --

Line 25746: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25742: -------------------------------------------------------------------------------------------
25743: -- 4262811 - Generate the Accrual Reversal lines
25744: -------------------------------------------------------------------------------------------
25745: BEGIN
25746: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25747: (g_array_event(p_event_id).array_value_num('header_index'));
25748: IF l_acc_rev_flag IS NULL THEN
25749: l_acc_rev_flag := 'N';
25750: END IF;

Line 25843: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25839: END IF;
25840:
25841: -- 4955764
25842: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25843: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25844:
25845:
25846: XLA_AE_LINES_PKG.ValidateCurrentLine;
25847: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26011: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26007: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26008: l_bflow_applied_to_amt NUMBER; -- 5132302
26009: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26010:
26011: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26012:
26013: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26014: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26015:

Line 26169: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26165: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26166:
26167: -- 4955764
26168: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26169: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26170:
26171: -- 4458381 Public Sector Enh
26172:
26173: --

Line 26452: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26448: -------------------------------------------------------------------------------------------
26449: -- 4262811 - Generate the Accrual Reversal lines
26450: -------------------------------------------------------------------------------------------
26451: BEGIN
26452: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26453: (g_array_event(p_event_id).array_value_num('header_index'));
26454: IF l_acc_rev_flag IS NULL THEN
26455: l_acc_rev_flag := 'N';
26456: END IF;

Line 26616: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26612: END IF;
26613:
26614: -- 4955764
26615: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26616: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26617:
26618:
26619: XLA_AE_LINES_PKG.ValidateCurrentLine;
26620: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26784: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26780: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26781: l_bflow_applied_to_amt NUMBER; -- 5132302
26782: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26783:
26784: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26785:
26786: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26787: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26788:

Line 26942: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26938: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26939:
26940: -- 4955764
26941: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26942: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26943:
26944: -- 4458381 Public Sector Enh
26945:
26946: --

Line 27182: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27178: -------------------------------------------------------------------------------------------
27179: -- 4262811 - Generate the Accrual Reversal lines
27180: -------------------------------------------------------------------------------------------
27181: BEGIN
27182: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27183: (g_array_event(p_event_id).array_value_num('header_index'));
27184: IF l_acc_rev_flag IS NULL THEN
27185: l_acc_rev_flag := 'N';
27186: END IF;

Line 27303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27299: END IF;
27300:
27301: -- 4955764
27302: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27304:
27305:
27306: XLA_AE_LINES_PKG.ValidateCurrentLine;
27307: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27475: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27471: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27472: l_bflow_applied_to_amt NUMBER; -- 5132302
27473: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27474:
27475: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27476:
27477: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27478: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27479:

Line 27637: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27633: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27634:
27635: -- 4955764
27636: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27637: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27638:
27639: -- 4458381 Public Sector Enh
27640:
27641: --

Line 27852: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27848: -------------------------------------------------------------------------------------------
27849: -- 4262811 - Generate the Accrual Reversal lines
27850: -------------------------------------------------------------------------------------------
27851: BEGIN
27852: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27853: (g_array_event(p_event_id).array_value_num('header_index'));
27854: IF l_acc_rev_flag IS NULL THEN
27855: l_acc_rev_flag := 'N';
27856: END IF;

Line 27949: 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: END IF;
27946:
27947: -- 4955764
27948: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27949: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27950:
27951:
27952: XLA_AE_LINES_PKG.ValidateCurrentLine;
27953: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

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

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

Line 28281: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28277: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28278:
28279: -- 4955764
28280: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28281: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28282:
28283: -- 4458381 Public Sector Enh
28284:
28285: --

Line 28566: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28562: -------------------------------------------------------------------------------------------
28563: -- 4262811 - Generate the Accrual Reversal lines
28564: -------------------------------------------------------------------------------------------
28565: BEGIN
28566: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28567: (g_array_event(p_event_id).array_value_num('header_index'));
28568: IF l_acc_rev_flag IS NULL THEN
28569: l_acc_rev_flag := 'N';
28570: END IF;

Line 28730: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28726: END IF;
28727:
28728: -- 4955764
28729: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28730: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28731:
28732:
28733: XLA_AE_LINES_PKG.ValidateCurrentLine;
28734: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28902: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28898: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28899: l_bflow_applied_to_amt NUMBER; -- 5132302
28900: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28901:
28902: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28903:
28904: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28905: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28906:

Line 29062: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29058: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29059:
29060: -- 4955764
29061: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29062: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29063:
29064: -- 4458381 Public Sector Enh
29065:
29066: --

Line 29304: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29300: -------------------------------------------------------------------------------------------
29301: -- 4262811 - Generate the Accrual Reversal lines
29302: -------------------------------------------------------------------------------------------
29303: BEGIN
29304: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29305: (g_array_event(p_event_id).array_value_num('header_index'));
29306: IF l_acc_rev_flag IS NULL THEN
29307: l_acc_rev_flag := 'N';
29308: END IF;

Line 29425: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29421: END IF;
29422:
29423: -- 4955764
29424: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29425: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29426:
29427:
29428: XLA_AE_LINES_PKG.ValidateCurrentLine;
29429: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29584: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29580: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29581: l_bflow_applied_to_amt NUMBER; -- 5132302
29582: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29583:
29584: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29585:
29586: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29587: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29588:

Line 29742: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29738: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29739:
29740: -- 4955764
29741: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29742: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29743:
29744: -- 4458381 Public Sector Enh
29745:
29746: --

Line 29949: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29945: -------------------------------------------------------------------------------------------
29946: -- 4262811 - Generate the Accrual Reversal lines
29947: -------------------------------------------------------------------------------------------
29948: BEGIN
29949: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29950: (g_array_event(p_event_id).array_value_num('header_index'));
29951: IF l_acc_rev_flag IS NULL THEN
29952: l_acc_rev_flag := 'N';
29953: END IF;

Line 30046: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30042: END IF;
30043:
30044: -- 4955764
30045: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30046: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30047:
30048:
30049: XLA_AE_LINES_PKG.ValidateCurrentLine;
30050: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30205: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30201: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30202: l_bflow_applied_to_amt NUMBER; -- 5132302
30203: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30204:
30205: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30206:
30207: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30208: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30209:

Line 30361: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30357: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30358:
30359: -- 4955764
30360: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30361: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30362:
30363: -- 4458381 Public Sector Enh
30364:
30365: --

Line 30638: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30634: -------------------------------------------------------------------------------------------
30635: -- 4262811 - Generate the Accrual Reversal lines
30636: -------------------------------------------------------------------------------------------
30637: BEGIN
30638: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30639: (g_array_event(p_event_id).array_value_num('header_index'));
30640: IF l_acc_rev_flag IS NULL THEN
30641: l_acc_rev_flag := 'N';
30642: END IF;

Line 30802: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30798: END IF;
30799:
30800: -- 4955764
30801: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30802: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30803:
30804:
30805: XLA_AE_LINES_PKG.ValidateCurrentLine;
30806: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30961: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30957: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30958: l_bflow_applied_to_amt NUMBER; -- 5132302
30959: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30960:
30961: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30962:
30963: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30964: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30965:

Line 31117: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31113: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31114:
31115: -- 4955764
31116: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31117: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31118:
31119: -- 4458381 Public Sector Enh
31120:
31121: --

Line 31351: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31347: -------------------------------------------------------------------------------------------
31348: -- 4262811 - Generate the Accrual Reversal lines
31349: -------------------------------------------------------------------------------------------
31350: BEGIN
31351: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31352: (g_array_event(p_event_id).array_value_num('header_index'));
31353: IF l_acc_rev_flag IS NULL THEN
31354: l_acc_rev_flag := 'N';
31355: END IF;

Line 31472: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31468: END IF;
31469:
31470: -- 4955764
31471: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31472: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31473:
31474:
31475: XLA_AE_LINES_PKG.ValidateCurrentLine;
31476: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31640: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31636: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31637: l_bflow_applied_to_amt NUMBER; -- 5132302
31638: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31639:
31640: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31641:
31642: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31643: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31644:

Line 31800: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31796: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31797:
31798: -- 4955764
31799: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31800: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31801:
31802: -- 4458381 Public Sector Enh
31803:
31804: --

Line 32013: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32009: -------------------------------------------------------------------------------------------
32010: -- 4262811 - Generate the Accrual Reversal lines
32011: -------------------------------------------------------------------------------------------
32012: BEGIN
32013: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32014: (g_array_event(p_event_id).array_value_num('header_index'));
32015: IF l_acc_rev_flag IS NULL THEN
32016: l_acc_rev_flag := 'N';
32017: END IF;

Line 32110: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32106: END IF;
32107:
32108: -- 4955764
32109: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32110: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32111:
32112:
32113: XLA_AE_LINES_PKG.ValidateCurrentLine;
32114: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32278: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32274: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32275: l_bflow_applied_to_amt NUMBER; -- 5132302
32276: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32277:
32278: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32279:
32280: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32281: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32282:

Line 32436: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32432: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32433:
32434: -- 4955764
32435: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32436: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32437:
32438: -- 4458381 Public Sector Enh
32439:
32440: --

Line 32719: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32715: -------------------------------------------------------------------------------------------
32716: -- 4262811 - Generate the Accrual Reversal lines
32717: -------------------------------------------------------------------------------------------
32718: BEGIN
32719: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32720: (g_array_event(p_event_id).array_value_num('header_index'));
32721: IF l_acc_rev_flag IS NULL THEN
32722: l_acc_rev_flag := 'N';
32723: END IF;

Line 32883: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32879: END IF;
32880:
32881: -- 4955764
32882: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32883: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32884:
32885:
32886: XLA_AE_LINES_PKG.ValidateCurrentLine;
32887: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33051: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33047: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33048: l_bflow_applied_to_amt NUMBER; -- 5132302
33049: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33050:
33051: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33052:
33053: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33054: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33055:

Line 33209: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33205: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33206:
33207: -- 4955764
33208: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33209: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33210:
33211: -- 4458381 Public Sector Enh
33212:
33213: --

Line 33449: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33445: -------------------------------------------------------------------------------------------
33446: -- 4262811 - Generate the Accrual Reversal lines
33447: -------------------------------------------------------------------------------------------
33448: BEGIN
33449: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33450: (g_array_event(p_event_id).array_value_num('header_index'));
33451: IF l_acc_rev_flag IS NULL THEN
33452: l_acc_rev_flag := 'N';
33453: END IF;

Line 33570: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33566: END IF;
33567:
33568: -- 4955764
33569: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33570: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33571:
33572:
33573: XLA_AE_LINES_PKG.ValidateCurrentLine;
33574: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33742: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33738: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33739: l_bflow_applied_to_amt NUMBER; -- 5132302
33740: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33741:
33742: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33743:
33744: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33745: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33746:

Line 33915: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33911: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33912:
33913: -- 4955764
33914: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33915: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33916:
33917: -- 4458381 Public Sector Enh
33918:
33919: --

Line 34228: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34224: -------------------------------------------------------------------------------------------
34225: -- 4262811 - Generate the Accrual Reversal lines
34226: -------------------------------------------------------------------------------------------
34227: BEGIN
34228: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34229: (g_array_event(p_event_id).array_value_num('header_index'));
34230: IF l_acc_rev_flag IS NULL THEN
34231: l_acc_rev_flag := 'N';
34232: END IF;

Line 34423: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34419: END IF;
34420:
34421: -- 4955764
34422: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34423: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34424:
34425:
34426: XLA_AE_LINES_PKG.ValidateCurrentLine;
34427: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34602: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34598: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34599: l_bflow_applied_to_amt NUMBER; -- 5132302
34600: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34601:
34602: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34603:
34604: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34605: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34606:

Line 34755: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34751: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34752:
34753: -- 4955764
34754: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34755: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34756:
34757: -- 4458381 Public Sector Enh
34758:
34759: --

Line 35070: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35066: -------------------------------------------------------------------------------------------
35067: -- 4262811 - Generate the Accrual Reversal lines
35068: -------------------------------------------------------------------------------------------
35069: BEGIN
35070: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35071: (g_array_event(p_event_id).array_value_num('header_index'));
35072: IF l_acc_rev_flag IS NULL THEN
35073: l_acc_rev_flag := 'N';
35074: END IF;

Line 35267: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35263: END IF;
35264:
35265: -- 4955764
35266: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35267: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35268:
35269:
35270: XLA_AE_LINES_PKG.ValidateCurrentLine;
35271: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35444: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35440: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35441: l_bflow_applied_to_amt NUMBER; -- 5132302
35442: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35443:
35444: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35445:
35446: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35447: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35448:

Line 35597: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35593: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35594:
35595: -- 4955764
35596: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35597: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35598:
35599: -- 4458381 Public Sector Enh
35600:
35601: --

Line 35910: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35906: -------------------------------------------------------------------------------------------
35907: -- 4262811 - Generate the Accrual Reversal lines
35908: -------------------------------------------------------------------------------------------
35909: BEGIN
35910: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35911: (g_array_event(p_event_id).array_value_num('header_index'));
35912: IF l_acc_rev_flag IS NULL THEN
35913: l_acc_rev_flag := 'N';
35914: END IF;

Line 36107: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36103: END IF;
36104:
36105: -- 4955764
36106: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36107: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36108:
36109:
36110: XLA_AE_LINES_PKG.ValidateCurrentLine;
36111: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36280: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36276: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36277: l_bflow_applied_to_amt NUMBER; -- 5132302
36278: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36279:
36280: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36281:
36282: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36283: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36284:

Line 36437: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36433: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36434:
36435: -- 4955764
36436: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36437: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36438:
36439: -- 4458381 Public Sector Enh
36440:
36441: --

Line 36755: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36751: -------------------------------------------------------------------------------------------
36752: -- 4262811 - Generate the Accrual Reversal lines
36753: -------------------------------------------------------------------------------------------
36754: BEGIN
36755: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36756: (g_array_event(p_event_id).array_value_num('header_index'));
36757: IF l_acc_rev_flag IS NULL THEN
36758: l_acc_rev_flag := 'N';
36759: END IF;

Line 36955: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36951: END IF;
36952:
36953: -- 4955764
36954: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36955: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36956:
36957:
36958: XLA_AE_LINES_PKG.ValidateCurrentLine;
36959: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37164: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37160: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37161: l_bflow_applied_to_amt NUMBER; -- 5132302
37162: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37163:
37164: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37165:
37166: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37167: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37168:

Line 37327: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37323: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37324:
37325: -- 4955764
37326: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37327: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37328:
37329: -- 4458381 Public Sector Enh
37330:
37331: --

Line 37693: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37689: -------------------------------------------------------------------------------------------
37690: -- 4262811 - Generate the Accrual Reversal lines
37691: -------------------------------------------------------------------------------------------
37692: BEGIN
37693: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37694: (g_array_event(p_event_id).array_value_num('header_index'));
37695: IF l_acc_rev_flag IS NULL THEN
37696: l_acc_rev_flag := 'N';
37697: END IF;

Line 37891: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37887: END IF;
37888:
37889: -- 4955764
37890: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37891: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37892:
37893:
37894: XLA_AE_LINES_PKG.ValidateCurrentLine;
37895: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38071: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38067: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38068: l_bflow_applied_to_amt NUMBER; -- 5132302
38069: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38070:
38071: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38072:
38073: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38074: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38075:

Line 38230: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38226: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38227:
38228: -- 4955764
38229: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38230: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38231:
38232: -- 4458381 Public Sector Enh
38233:
38234: --

Line 38548: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38544: -------------------------------------------------------------------------------------------
38545: -- 4262811 - Generate the Accrual Reversal lines
38546: -------------------------------------------------------------------------------------------
38547: BEGIN
38548: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38549: (g_array_event(p_event_id).array_value_num('header_index'));
38550: IF l_acc_rev_flag IS NULL THEN
38551: l_acc_rev_flag := 'N';
38552: END IF;

Line 38748: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38744: END IF;
38745:
38746: -- 4955764
38747: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38748: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38749:
38750:
38751: XLA_AE_LINES_PKG.ValidateCurrentLine;
38752: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38957: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38953: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38954: l_bflow_applied_to_amt NUMBER; -- 5132302
38955: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38956:
38957: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38958:
38959: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38960: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38961:

Line 39120: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39116: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39117:
39118: -- 4955764
39119: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39120: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39121:
39122: -- 4458381 Public Sector Enh
39123:
39124: --

Line 39486: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39482: -------------------------------------------------------------------------------------------
39483: -- 4262811 - Generate the Accrual Reversal lines
39484: -------------------------------------------------------------------------------------------
39485: BEGIN
39486: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39487: (g_array_event(p_event_id).array_value_num('header_index'));
39488: IF l_acc_rev_flag IS NULL THEN
39489: l_acc_rev_flag := 'N';
39490: END IF;

Line 39684: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39680: END IF;
39681:
39682: -- 4955764
39683: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39684: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39685:
39686:
39687: XLA_AE_LINES_PKG.ValidateCurrentLine;
39688: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39862: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39858: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39859: l_bflow_applied_to_amt NUMBER; -- 5132302
39860: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39861:
39862: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39863:
39864: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39865: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39866:

Line 40021: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40017: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40018:
40019: -- 4955764
40020: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40021: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40022:
40023: -- 4458381 Public Sector Enh
40024:
40025: --

Line 40337: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40333: -------------------------------------------------------------------------------------------
40334: -- 4262811 - Generate the Accrual Reversal lines
40335: -------------------------------------------------------------------------------------------
40336: BEGIN
40337: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40338: (g_array_event(p_event_id).array_value_num('header_index'));
40339: IF l_acc_rev_flag IS NULL THEN
40340: l_acc_rev_flag := 'N';
40341: END IF;

Line 40537: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40533: END IF;
40534:
40535: -- 4955764
40536: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40537: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40538:
40539:
40540: XLA_AE_LINES_PKG.ValidateCurrentLine;
40541: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40728: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40724: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40725: l_bflow_applied_to_amt NUMBER; -- 5132302
40726: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40727:
40728: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40729:
40730: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40731: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40732:

Line 40879: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40875: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40876:
40877: -- 4955764
40878: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40879: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40880:
40881: -- 4458381 Public Sector Enh
40882:
40883: --

Line 41147: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41143: -------------------------------------------------------------------------------------------
41144: -- 4262811 - Generate the Accrual Reversal lines
41145: -------------------------------------------------------------------------------------------
41146: BEGIN
41147: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41148: (g_array_event(p_event_id).array_value_num('header_index'));
41149: IF l_acc_rev_flag IS NULL THEN
41150: l_acc_rev_flag := 'N';
41151: END IF;

Line 41247: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41243: END IF;
41244:
41245: -- 4955764
41246: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41247: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41248:
41249:
41250: XLA_AE_LINES_PKG.ValidateCurrentLine;
41251: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41438: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41434: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41435: l_bflow_applied_to_amt NUMBER; -- 5132302
41436: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41437:
41438: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41439:
41440: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41441: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41442:

Line 41589: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41585: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41586:
41587: -- 4955764
41588: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41589: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41590:
41591: -- 4458381 Public Sector Enh
41592:
41593: --

Line 41857: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41853: -------------------------------------------------------------------------------------------
41854: -- 4262811 - Generate the Accrual Reversal lines
41855: -------------------------------------------------------------------------------------------
41856: BEGIN
41857: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41858: (g_array_event(p_event_id).array_value_num('header_index'));
41859: IF l_acc_rev_flag IS NULL THEN
41860: l_acc_rev_flag := 'N';
41861: END IF;

Line 41957: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41953: END IF;
41954:
41955: -- 4955764
41956: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41957: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41958:
41959:
41960: XLA_AE_LINES_PKG.ValidateCurrentLine;
41961: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42115: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42111: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42112: l_bflow_applied_to_amt NUMBER; -- 5132302
42113: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42114:
42115: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42116:
42117: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42118: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42119:

Line 42272: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42268: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42269:
42270: -- 4955764
42271: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42272: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42273:
42274: -- 4458381 Public Sector Enh
42275:
42276: --

Line 42487: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42483: -------------------------------------------------------------------------------------------
42484: -- 4262811 - Generate the Accrual Reversal lines
42485: -------------------------------------------------------------------------------------------
42486: BEGIN
42487: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42488: (g_array_event(p_event_id).array_value_num('header_index'));
42489: IF l_acc_rev_flag IS NULL THEN
42490: l_acc_rev_flag := 'N';
42491: END IF;

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

42580: END IF;
42581:
42582: -- 4955764
42583: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42585:
42586:
42587: XLA_AE_LINES_PKG.ValidateCurrentLine;
42588: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42749: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42745: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42746: l_bflow_applied_to_amt NUMBER; -- 5132302
42747: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42748:
42749: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42750:
42751: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42752: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42753:

Line 42908: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42904: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42905:
42906: -- 4955764
42907: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42908: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42909:
42910: -- 4458381 Public Sector Enh
42911:
42912: --

Line 43123: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43119: -------------------------------------------------------------------------------------------
43120: -- 4262811 - Generate the Accrual Reversal lines
43121: -------------------------------------------------------------------------------------------
43122: BEGIN
43123: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43124: (g_array_event(p_event_id).array_value_num('header_index'));
43125: IF l_acc_rev_flag IS NULL THEN
43126: l_acc_rev_flag := 'N';
43127: END IF;

Line 43220: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43216: END IF;
43217:
43218: -- 4955764
43219: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43220: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43221:
43222:
43223: XLA_AE_LINES_PKG.ValidateCurrentLine;
43224: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43383: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43379: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43380: l_bflow_applied_to_amt NUMBER; -- 5132302
43381: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43382:
43383: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43384:
43385: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43386: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43387:

Line 43540: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43536: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43537:
43538: -- 4955764
43539: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43540: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43541:
43542: -- 4458381 Public Sector Enh
43543:
43544: --

Line 43753: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43749: -------------------------------------------------------------------------------------------
43750: -- 4262811 - Generate the Accrual Reversal lines
43751: -------------------------------------------------------------------------------------------
43752: BEGIN
43753: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43754: (g_array_event(p_event_id).array_value_num('header_index'));
43755: IF l_acc_rev_flag IS NULL THEN
43756: l_acc_rev_flag := 'N';
43757: END IF;

Line 43850: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43846: END IF;
43847:
43848: -- 4955764
43849: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43850: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43851:
43852:
43853: XLA_AE_LINES_PKG.ValidateCurrentLine;
43854: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44041: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44037: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44038: l_bflow_applied_to_amt NUMBER; -- 5132302
44039: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44040:
44041: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44042:
44043: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44044: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44045:

Line 44198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44194: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44195:
44196: -- 4955764
44197: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44199:
44200: -- 4458381 Public Sector Enh
44201:
44202: --

Line 44463: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44459: -------------------------------------------------------------------------------------------
44460: -- 4262811 - Generate the Accrual Reversal lines
44461: -------------------------------------------------------------------------------------------
44462: BEGIN
44463: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44464: (g_array_event(p_event_id).array_value_num('header_index'));
44465: IF l_acc_rev_flag IS NULL THEN
44466: l_acc_rev_flag := 'N';
44467: END IF;

Line 44560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44556: END IF;
44557:
44558: -- 4955764
44559: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44561:
44562:
44563: XLA_AE_LINES_PKG.ValidateCurrentLine;
44564: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44751: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44747: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44748: l_bflow_applied_to_amt NUMBER; -- 5132302
44749: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44750:
44751: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44752:
44753: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44754: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44755:

Line 44908: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44904: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44905:
44906: -- 4955764
44907: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44908: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44909:
44910: -- 4458381 Public Sector Enh
44911:
44912: --

Line 45173: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45169: -------------------------------------------------------------------------------------------
45170: -- 4262811 - Generate the Accrual Reversal lines
45171: -------------------------------------------------------------------------------------------
45172: BEGIN
45173: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45174: (g_array_event(p_event_id).array_value_num('header_index'));
45175: IF l_acc_rev_flag IS NULL THEN
45176: l_acc_rev_flag := 'N';
45177: END IF;

Line 45270: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45266: END IF;
45267:
45268: -- 4955764
45269: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45270: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45271:
45272:
45273: XLA_AE_LINES_PKG.ValidateCurrentLine;
45274: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45445: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45441: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45442: l_bflow_applied_to_amt NUMBER; -- 5132302
45443: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45444:
45445: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45446:
45447: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45448: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45449:

Line 45601: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45597: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45598:
45599: -- 4955764
45600: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45601: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45602:
45603: -- 4458381 Public Sector Enh
45604:
45605: --

Line 45913: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45909: -------------------------------------------------------------------------------------------
45910: -- 4262811 - Generate the Accrual Reversal lines
45911: -------------------------------------------------------------------------------------------
45912: BEGIN
45913: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45914: (g_array_event(p_event_id).array_value_num('header_index'));
45915: IF l_acc_rev_flag IS NULL THEN
45916: l_acc_rev_flag := 'N';
45917: END IF;

Line 46107: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46103: END IF;
46104:
46105: -- 4955764
46106: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46107: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46108:
46109:
46110: XLA_AE_LINES_PKG.ValidateCurrentLine;
46111: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46248: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46244: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46245: l_bflow_applied_to_amt NUMBER; -- 5132302
46246: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46247:
46248: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46249:
46250: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46251: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46252:

Line 46402: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46398: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46399:
46400: -- 4955764
46401: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46402: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46403:
46404: -- 4458381 Public Sector Enh
46405:
46406: --

Line 46576: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46572: -------------------------------------------------------------------------------------------
46573: -- 4262811 - Generate the Accrual Reversal lines
46574: -------------------------------------------------------------------------------------------
46575: BEGIN
46576: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46577: (g_array_event(p_event_id).array_value_num('header_index'));
46578: IF l_acc_rev_flag IS NULL THEN
46579: l_acc_rev_flag := 'N';
46580: END IF;

Line 46647: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46643: END IF;
46644:
46645: -- 4955764
46646: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46647: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46648:
46649:
46650: XLA_AE_LINES_PKG.ValidateCurrentLine;
46651: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46803: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46799: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46800: l_bflow_applied_to_amt NUMBER; -- 5132302
46801: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46802:
46803: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46804:
46805: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46806: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46807:

Line 46954: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46950: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46951:
46952: -- 4955764
46953: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46954: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46955:
46956: -- 4458381 Public Sector Enh
46957:
46958: --

Line 47164: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47160: -------------------------------------------------------------------------------------------
47161: -- 4262811 - Generate the Accrual Reversal lines
47162: -------------------------------------------------------------------------------------------
47163: BEGIN
47164: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47165: (g_array_event(p_event_id).array_value_num('header_index'));
47166: IF l_acc_rev_flag IS NULL THEN
47167: l_acc_rev_flag := 'N';
47168: END IF;

Line 47264: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47260: END IF;
47261:
47262: -- 4955764
47263: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47264: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47265:
47266:
47267: XLA_AE_LINES_PKG.ValidateCurrentLine;
47268: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47424: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47420: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47421: l_bflow_applied_to_amt NUMBER; -- 5132302
47422: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47423:
47424: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47425:
47426: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47427: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47428:

Line 47590: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47586: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47587:
47588: -- 4955764
47589: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47590: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47591:
47592: -- 4458381 Public Sector Enh
47593:
47594: --

Line 47829: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47825: -------------------------------------------------------------------------------------------
47826: -- 4262811 - Generate the Accrual Reversal lines
47827: -------------------------------------------------------------------------------------------
47828: BEGIN
47829: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47830: (g_array_event(p_event_id).array_value_num('header_index'));
47831: IF l_acc_rev_flag IS NULL THEN
47832: l_acc_rev_flag := 'N';
47833: END IF;

Line 47960: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47956: END IF;
47957:
47958: -- 4955764
47959: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47960: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47961:
47962:
47963: XLA_AE_LINES_PKG.ValidateCurrentLine;
47964: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48114: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48110: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48111: l_bflow_applied_to_amt NUMBER; -- 5132302
48112: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48113:
48114: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48115:
48116: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48117: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48118:

Line 48278: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48274: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48275:
48276: -- 4955764
48277: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48278: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48279:
48280: -- 4458381 Public Sector Enh
48281:
48282: --

Line 48509: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

48505: -------------------------------------------------------------------------------------------
48506: -- 4262811 - Generate the Accrual Reversal lines
48507: -------------------------------------------------------------------------------------------
48508: BEGIN
48509: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48510: (g_array_event(p_event_id).array_value_num('header_index'));
48511: IF l_acc_rev_flag IS NULL THEN
48512: l_acc_rev_flag := 'N';
48513: END IF;

Line 48640: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48636: END IF;
48637:
48638: -- 4955764
48639: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48640: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48641:
48642:
48643: XLA_AE_LINES_PKG.ValidateCurrentLine;
48644: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48806: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48802: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48803: l_bflow_applied_to_amt NUMBER; -- 5132302
48804: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48805:
48806: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48807:
48808: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48809: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48810:

Line 48970: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48966: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48967:
48968: -- 4955764
48969: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48970: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48971:
48972: -- 4458381 Public Sector Enh
48973:
48974: --

Line 49189: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49185: -------------------------------------------------------------------------------------------
49186: -- 4262811 - Generate the Accrual Reversal lines
49187: -------------------------------------------------------------------------------------------
49188: BEGIN
49189: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49190: (g_array_event(p_event_id).array_value_num('header_index'));
49191: IF l_acc_rev_flag IS NULL THEN
49192: l_acc_rev_flag := 'N';
49193: END IF;

Line 49290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49286: END IF;
49287:
49288: -- 4955764
49289: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49291:
49292:
49293: XLA_AE_LINES_PKG.ValidateCurrentLine;
49294: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49456: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49452: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49453: l_bflow_applied_to_amt NUMBER; -- 5132302
49454: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49455:
49456: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49457:
49458: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49459: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49460:

Line 49622: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49618: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49619:
49620: -- 4955764
49621: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49622: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49623:
49624: -- 4458381 Public Sector Enh
49625:
49626: --

Line 49841: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49837: -------------------------------------------------------------------------------------------
49838: -- 4262811 - Generate the Accrual Reversal lines
49839: -------------------------------------------------------------------------------------------
49840: BEGIN
49841: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49842: (g_array_event(p_event_id).array_value_num('header_index'));
49843: IF l_acc_rev_flag IS NULL THEN
49844: l_acc_rev_flag := 'N';
49845: END IF;

Line 49942: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49938: END IF;
49939:
49940: -- 4955764
49941: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49942: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49943:
49944:
49945: XLA_AE_LINES_PKG.ValidateCurrentLine;
49946: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 50104: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

50100: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50101: l_bflow_applied_to_amt NUMBER; -- 5132302
50102: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50103:
50104: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50105:
50106: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50107: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50108:

Line 50272: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

50268: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50269:
50270: -- 4955764
50271: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50272: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50273:
50274: -- 4458381 Public Sector Enh
50275:
50276: --

Line 50483: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50479: -------------------------------------------------------------------------------------------
50480: -- 4262811 - Generate the Accrual Reversal lines
50481: -------------------------------------------------------------------------------------------
50482: BEGIN
50483: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50484: (g_array_event(p_event_id).array_value_num('header_index'));
50485: IF l_acc_rev_flag IS NULL THEN
50486: l_acc_rev_flag := 'N';
50487: END IF;

Line 50584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

50580: END IF;
50581:
50582: -- 4955764
50583: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50585:
50586:
50587: XLA_AE_LINES_PKG.ValidateCurrentLine;
50588: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 50752: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

50748: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50749: l_bflow_applied_to_amt NUMBER; -- 5132302
50750: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50751:
50752: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50753:
50754: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50755: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50756:

Line 50911: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

50907: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50908:
50909: -- 4955764
50910: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50911: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50912:
50913: -- 4458381 Public Sector Enh
50914:
50915: --

Line 51170: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

51166: -------------------------------------------------------------------------------------------
51167: -- 4262811 - Generate the Accrual Reversal lines
51168: -------------------------------------------------------------------------------------------
51169: BEGIN
51170: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51171: (g_array_event(p_event_id).array_value_num('header_index'));
51172: IF l_acc_rev_flag IS NULL THEN
51173: l_acc_rev_flag := 'N';
51174: END IF;

Line 51311: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

51307: END IF;
51308:
51309: -- 4955764
51310: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51311: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51312:
51313:
51314: XLA_AE_LINES_PKG.ValidateCurrentLine;
51315: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51482: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51478: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51479: l_bflow_applied_to_amt NUMBER; -- 5132302
51480: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51481:
51482: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51483:
51484: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51485: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51486:

Line 51641: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51637: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51638:
51639: -- 4955764
51640: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51641: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51642:
51643: -- 4458381 Public Sector Enh
51644:
51645: --

Line 51900: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

51896: -------------------------------------------------------------------------------------------
51897: -- 4262811 - Generate the Accrual Reversal lines
51898: -------------------------------------------------------------------------------------------
51899: BEGIN
51900: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51901: (g_array_event(p_event_id).array_value_num('header_index'));
51902: IF l_acc_rev_flag IS NULL THEN
51903: l_acc_rev_flag := 'N';
51904: END IF;

Line 52041: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52037: END IF;
52038:
52039: -- 4955764
52040: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52041: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52042:
52043:
52044: XLA_AE_LINES_PKG.ValidateCurrentLine;
52045: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 52202: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

52198: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52199: l_bflow_applied_to_amt NUMBER; -- 5132302
52200: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52201:
52202: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52203:
52204: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52205: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52206:

Line 52361: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

52357: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52358:
52359: -- 4955764
52360: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52361: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52362:
52363: -- 4458381 Public Sector Enh
52364:
52365: --

Line 52576: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52572: -------------------------------------------------------------------------------------------
52573: -- 4262811 - Generate the Accrual Reversal lines
52574: -------------------------------------------------------------------------------------------
52575: BEGIN
52576: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52577: (g_array_event(p_event_id).array_value_num('header_index'));
52578: IF l_acc_rev_flag IS NULL THEN
52579: l_acc_rev_flag := 'N';
52580: END IF;

Line 52673: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52669: END IF;
52670:
52671: -- 4955764
52672: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52673: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52674:
52675:
52676: XLA_AE_LINES_PKG.ValidateCurrentLine;
52677: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 52841: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

52837: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52838: l_bflow_applied_to_amt NUMBER; -- 5132302
52839: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52840:
52841: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52842:
52843: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52844: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52845:

Line 53002: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

52998: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52999:
53000: -- 4955764
53001: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53002: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53003:
53004: -- 4458381 Public Sector Enh
53005:
53006: --

Line 53217: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53213: -------------------------------------------------------------------------------------------
53214: -- 4262811 - Generate the Accrual Reversal lines
53215: -------------------------------------------------------------------------------------------
53216: BEGIN
53217: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53218: (g_array_event(p_event_id).array_value_num('header_index'));
53219: IF l_acc_rev_flag IS NULL THEN
53220: l_acc_rev_flag := 'N';
53221: END IF;

Line 53314: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

53310: END IF;
53311:
53312: -- 4955764
53313: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53314: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53315:
53316:
53317: XLA_AE_LINES_PKG.ValidateCurrentLine;
53318: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 53480: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

53476: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53477: l_bflow_applied_to_amt NUMBER; -- 5132302
53478: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53479:
53480: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53481:
53482: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53483: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53484:

Line 53639: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

53635: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53636:
53637: -- 4955764
53638: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53639: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53640:
53641: -- 4458381 Public Sector Enh
53642:
53643: --

Line 53852: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53848: -------------------------------------------------------------------------------------------
53849: -- 4262811 - Generate the Accrual Reversal lines
53850: -------------------------------------------------------------------------------------------
53851: BEGIN
53852: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53853: (g_array_event(p_event_id).array_value_num('header_index'));
53854: IF l_acc_rev_flag IS NULL THEN
53855: l_acc_rev_flag := 'N';
53856: END IF;

Line 53949: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

53945: END IF;
53946:
53947: -- 4955764
53948: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53949: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53950:
53951:
53952: XLA_AE_LINES_PKG.ValidateCurrentLine;
53953: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54143: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54139: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54140: l_bflow_applied_to_amt NUMBER; -- 5132302
54141: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54142:
54143: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54144:
54145: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54146: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54147:

Line 54302: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

54298: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
54299:
54300: -- 4955764
54301: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54302: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
54303:
54304: -- 4458381 Public Sector Enh
54305:
54306: --

Line 54567: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

54563: -------------------------------------------------------------------------------------------
54564: -- 4262811 - Generate the Accrual Reversal lines
54565: -------------------------------------------------------------------------------------------
54566: BEGIN
54567: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
54568: (g_array_event(p_event_id).array_value_num('header_index'));
54569: IF l_acc_rev_flag IS NULL THEN
54570: l_acc_rev_flag := 'N';
54571: END IF;

Line 54664: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

54660: END IF;
54661:
54662: -- 4955764
54663: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54664: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54665:
54666:
54667: XLA_AE_LINES_PKG.ValidateCurrentLine;
54668: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54858: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54854: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54855: l_bflow_applied_to_amt NUMBER; -- 5132302
54856: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54857:
54858: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54859:
54860: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54861: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54862:

Line 55017: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55013: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55014:
55015: -- 4955764
55016: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55017: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55018:
55019: -- 4458381 Public Sector Enh
55020:
55021: --

Line 55282: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55278: -------------------------------------------------------------------------------------------
55279: -- 4262811 - Generate the Accrual Reversal lines
55280: -------------------------------------------------------------------------------------------
55281: BEGIN
55282: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55283: (g_array_event(p_event_id).array_value_num('header_index'));
55284: IF l_acc_rev_flag IS NULL THEN
55285: l_acc_rev_flag := 'N';
55286: END IF;

Line 55379: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

55375: END IF;
55376:
55377: -- 4955764
55378: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55379: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
55380:
55381:
55382: XLA_AE_LINES_PKG.ValidateCurrentLine;
55383: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 55543: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

55539: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
55540: l_bflow_applied_to_amt NUMBER; -- 5132302
55541: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
55542:
55543: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
55544:
55545: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
55546: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
55547:

Line 55712: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55708: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55709:
55710: -- 4955764
55711: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55712: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55713:
55714: -- 4458381 Public Sector Enh
55715:
55716: --

Line 55927: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55923: -------------------------------------------------------------------------------------------
55924: -- 4262811 - Generate the Accrual Reversal lines
55925: -------------------------------------------------------------------------------------------
55926: BEGIN
55927: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55928: (g_array_event(p_event_id).array_value_num('header_index'));
55929: IF l_acc_rev_flag IS NULL THEN
55930: l_acc_rev_flag := 'N';
55931: END IF;

Line 56024: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56020: END IF;
56021:
56022: -- 4955764
56023: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56024: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56025:
56026:
56027: XLA_AE_LINES_PKG.ValidateCurrentLine;
56028: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56195: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56191: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56192: l_bflow_applied_to_amt NUMBER; -- 5132302
56193: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56194:
56195: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56196:
56197: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56198: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56199:

Line 56368: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

56364: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
56365:
56366: -- 4955764
56367: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56368: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
56369:
56370: -- 4458381 Public Sector Enh
56371:
56372: --

Line 56583: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

56579: -------------------------------------------------------------------------------------------
56580: -- 4262811 - Generate the Accrual Reversal lines
56581: -------------------------------------------------------------------------------------------
56582: BEGIN
56583: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56584: (g_array_event(p_event_id).array_value_num('header_index'));
56585: IF l_acc_rev_flag IS NULL THEN
56586: l_acc_rev_flag := 'N';
56587: END IF;

Line 56680: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56676: END IF;
56677:
56678: -- 4955764
56679: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56680: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56681:
56682:
56683: XLA_AE_LINES_PKG.ValidateCurrentLine;
56684: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56846: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56842: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56843: l_bflow_applied_to_amt NUMBER; -- 5132302
56844: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56845:
56846: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56847:
56848: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56849: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56850:

Line 57013: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

57009: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57010:
57011: -- 4955764
57012: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57013: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57014:
57015: -- 4458381 Public Sector Enh
57016:
57017: --

Line 57226: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57222: -------------------------------------------------------------------------------------------
57223: -- 4262811 - Generate the Accrual Reversal lines
57224: -------------------------------------------------------------------------------------------
57225: BEGIN
57226: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57227: (g_array_event(p_event_id).array_value_num('header_index'));
57228: IF l_acc_rev_flag IS NULL THEN
57229: l_acc_rev_flag := 'N';
57230: END IF;

Line 57323: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

57319: END IF;
57320:
57321: -- 4955764
57322: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57323: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57324:
57325:
57326: XLA_AE_LINES_PKG.ValidateCurrentLine;
57327: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 57517: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

57513: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
57514: l_bflow_applied_to_amt NUMBER; -- 5132302
57515: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
57516:
57517: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
57518:
57519: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
57520: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
57521:

Line 57684: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

57680: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57681:
57682: -- 4955764
57683: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57684: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57685:
57686: -- 4458381 Public Sector Enh
57687:
57688: --

Line 57949: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57945: -------------------------------------------------------------------------------------------
57946: -- 4262811 - Generate the Accrual Reversal lines
57947: -------------------------------------------------------------------------------------------
57948: BEGIN
57949: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57950: (g_array_event(p_event_id).array_value_num('header_index'));
57951: IF l_acc_rev_flag IS NULL THEN
57952: l_acc_rev_flag := 'N';
57953: END IF;

Line 58046: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

58042: END IF;
58043:
58044: -- 4955764
58045: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58046: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
58047:
58048:
58049: XLA_AE_LINES_PKG.ValidateCurrentLine;
58050: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 58240: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

58236: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
58237: l_bflow_applied_to_amt NUMBER; -- 5132302
58238: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
58239:
58240: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
58241:
58242: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58243: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58244:

Line 58407: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

58403: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58404:
58405: -- 4955764
58406: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58407: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58408:
58409: -- 4458381 Public Sector Enh
58410:
58411: --

Line 58672: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

58668: -------------------------------------------------------------------------------------------
58669: -- 4262811 - Generate the Accrual Reversal lines
58670: -------------------------------------------------------------------------------------------
58671: BEGIN
58672: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58673: (g_array_event(p_event_id).array_value_num('header_index'));
58674: IF l_acc_rev_flag IS NULL THEN
58675: l_acc_rev_flag := 'N';
58676: END IF;

Line 58769: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

58765: END IF;
58766:
58767: -- 4955764
58768: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58769: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
58770:
58771:
58772: XLA_AE_LINES_PKG.ValidateCurrentLine;
58773: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 58935: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

58931: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
58932: l_bflow_applied_to_amt NUMBER; -- 5132302
58933: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
58934:
58935: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
58936:
58937: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58938: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58939:

Line 59099: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

59095: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59096:
59097: -- 4955764
59098: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59099: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59100:
59101: -- 4458381 Public Sector Enh
59102:
59103: --

Line 59318: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

59314: -------------------------------------------------------------------------------------------
59315: -- 4262811 - Generate the Accrual Reversal lines
59316: -------------------------------------------------------------------------------------------
59317: BEGIN
59318: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
59319: (g_array_event(p_event_id).array_value_num('header_index'));
59320: IF l_acc_rev_flag IS NULL THEN
59321: l_acc_rev_flag := 'N';
59322: END IF;

Line 59419: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

59415: END IF;
59416:
59417: -- 4955764
59418: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59419: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59420:
59421:
59422: XLA_AE_LINES_PKG.ValidateCurrentLine;
59423: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 59585: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

59581: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59582: l_bflow_applied_to_amt NUMBER; -- 5132302
59583: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59584:
59585: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59586:
59587: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59588: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59589:

Line 59751: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

59747: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59748:
59749: -- 4955764
59750: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59751: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59752:
59753: -- 4458381 Public Sector Enh
59754:
59755: --

Line 59970: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

59966: -------------------------------------------------------------------------------------------
59967: -- 4262811 - Generate the Accrual Reversal lines
59968: -------------------------------------------------------------------------------------------
59969: BEGIN
59970: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
59971: (g_array_event(p_event_id).array_value_num('header_index'));
59972: IF l_acc_rev_flag IS NULL THEN
59973: l_acc_rev_flag := 'N';
59974: END IF;

Line 60071: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

60067: END IF;
60068:
60069: -- 4955764
60070: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60071: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
60072:
60073:
60074: XLA_AE_LINES_PKG.ValidateCurrentLine;
60075: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 60233: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

60229: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60230: l_bflow_applied_to_amt NUMBER; -- 5132302
60231: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60232:
60233: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60234:
60235: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60236: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60237:

Line 60401: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

60397: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
60398:
60399: -- 4955764
60400: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60401: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
60402:
60403: -- 4458381 Public Sector Enh
60404:
60405: --

Line 60612: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

60608: -------------------------------------------------------------------------------------------
60609: -- 4262811 - Generate the Accrual Reversal lines
60610: -------------------------------------------------------------------------------------------
60611: BEGIN
60612: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60613: (g_array_event(p_event_id).array_value_num('header_index'));
60614: IF l_acc_rev_flag IS NULL THEN
60615: l_acc_rev_flag := 'N';
60616: END IF;

Line 60713: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

60709: END IF;
60710:
60711: -- 4955764
60712: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60713: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
60714:
60715:
60716: XLA_AE_LINES_PKG.ValidateCurrentLine;
60717: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 60871: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

60867: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60868: l_bflow_applied_to_amt NUMBER; -- 5132302
60869: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60870:
60871: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60872:
60873: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60874: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60875:

Line 61028: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

61024: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61025:
61026: -- 4955764
61027: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61028: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61029:
61030: -- 4458381 Public Sector Enh
61031:
61032: --

Line 61243: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

61239: -------------------------------------------------------------------------------------------
61240: -- 4262811 - Generate the Accrual Reversal lines
61241: -------------------------------------------------------------------------------------------
61242: BEGIN
61243: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61244: (g_array_event(p_event_id).array_value_num('header_index'));
61245: IF l_acc_rev_flag IS NULL THEN
61246: l_acc_rev_flag := 'N';
61247: END IF;

Line 61340: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

61336: END IF;
61337:
61338: -- 4955764
61339: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61340: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61341:
61342:
61343: XLA_AE_LINES_PKG.ValidateCurrentLine;
61344: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 61505: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

61501: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
61502: l_bflow_applied_to_amt NUMBER; -- 5132302
61503: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
61504:
61505: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
61506:
61507: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
61508: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
61509:

Line 61664: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

61660: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61661:
61662: -- 4955764
61663: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61664: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61665:
61666: -- 4458381 Public Sector Enh
61667:
61668: --

Line 61879: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

61875: -------------------------------------------------------------------------------------------
61876: -- 4262811 - Generate the Accrual Reversal lines
61877: -------------------------------------------------------------------------------------------
61878: BEGIN
61879: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61880: (g_array_event(p_event_id).array_value_num('header_index'));
61881: IF l_acc_rev_flag IS NULL THEN
61882: l_acc_rev_flag := 'N';
61883: END IF;

Line 61976: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

61972: END IF;
61973:
61974: -- 4955764
61975: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61976: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61977:
61978:
61979: XLA_AE_LINES_PKG.ValidateCurrentLine;
61980: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 62139: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

62135: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62136: l_bflow_applied_to_amt NUMBER; -- 5132302
62137: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62138:
62139: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62140:
62141: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62142: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62143:

Line 62296: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

62292: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62293:
62294: -- 4955764
62295: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62296: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62297:
62298: -- 4458381 Public Sector Enh
62299:
62300: --

Line 62509: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

62505: -------------------------------------------------------------------------------------------
62506: -- 4262811 - Generate the Accrual Reversal lines
62507: -------------------------------------------------------------------------------------------
62508: BEGIN
62509: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62510: (g_array_event(p_event_id).array_value_num('header_index'));
62511: IF l_acc_rev_flag IS NULL THEN
62512: l_acc_rev_flag := 'N';
62513: END IF;

Line 62606: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

62602: END IF;
62603:
62604: -- 4955764
62605: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62606: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62607:
62608:
62609: XLA_AE_LINES_PKG.ValidateCurrentLine;
62610: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 62797: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

62793: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62794: l_bflow_applied_to_amt NUMBER; -- 5132302
62795: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62796:
62797: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62798:
62799: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62800: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62801:

Line 62954: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

62950: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62951:
62952: -- 4955764
62953: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62954: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62955:
62956: -- 4458381 Public Sector Enh
62957:
62958: --

Line 63219: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

63215: -------------------------------------------------------------------------------------------
63216: -- 4262811 - Generate the Accrual Reversal lines
63217: -------------------------------------------------------------------------------------------
63218: BEGIN
63219: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
63220: (g_array_event(p_event_id).array_value_num('header_index'));
63221: IF l_acc_rev_flag IS NULL THEN
63222: l_acc_rev_flag := 'N';
63223: END IF;

Line 63316: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

63312: END IF;
63313:
63314: -- 4955764
63315: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63316: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
63317:
63318:
63319: XLA_AE_LINES_PKG.ValidateCurrentLine;
63320: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 63507: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

63503: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
63504: l_bflow_applied_to_amt NUMBER; -- 5132302
63505: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
63506:
63507: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
63508:
63509: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
63510: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
63511:

Line 63664: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

63660: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
63661:
63662: -- 4955764
63663: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63664: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
63665:
63666: -- 4458381 Public Sector Enh
63667:
63668: --

Line 63929: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

63925: -------------------------------------------------------------------------------------------
63926: -- 4262811 - Generate the Accrual Reversal lines
63927: -------------------------------------------------------------------------------------------
63928: BEGIN
63929: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
63930: (g_array_event(p_event_id).array_value_num('header_index'));
63931: IF l_acc_rev_flag IS NULL THEN
63932: l_acc_rev_flag := 'N';
63933: END IF;

Line 64026: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

64022: END IF;
64023:
64024: -- 4955764
64025: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64026: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
64027:
64028:
64029: XLA_AE_LINES_PKG.ValidateCurrentLine;
64030: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 64187: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

64183: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
64184: l_bflow_applied_to_amt NUMBER; -- 5132302
64185: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
64186:
64187: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
64188:
64189: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
64190: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
64191:

Line 64346: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

64342: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
64343:
64344: -- 4955764
64345: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64346: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
64347:
64348: -- 4458381 Public Sector Enh
64349:
64350: --

Line 64561: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

64557: -------------------------------------------------------------------------------------------
64558: -- 4262811 - Generate the Accrual Reversal lines
64559: -------------------------------------------------------------------------------------------
64560: BEGIN
64561: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
64562: (g_array_event(p_event_id).array_value_num('header_index'));
64563: IF l_acc_rev_flag IS NULL THEN
64564: l_acc_rev_flag := 'N';
64565: END IF;

Line 64658: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

64654: END IF;
64655:
64656: -- 4955764
64657: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64658: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
64659:
64660:
64661: XLA_AE_LINES_PKG.ValidateCurrentLine;
64662: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 64829: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

64825: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
64826: l_bflow_applied_to_amt NUMBER; -- 5132302
64827: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
64828:
64829: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
64830:
64831: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
64832: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
64833:

Line 64992: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

64988: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
64989:
64990: -- 4955764
64991: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64992: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
64993:
64994: -- 4458381 Public Sector Enh
64995:
64996: --

Line 65207: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

65203: -------------------------------------------------------------------------------------------
65204: -- 4262811 - Generate the Accrual Reversal lines
65205: -------------------------------------------------------------------------------------------
65206: BEGIN
65207: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
65208: (g_array_event(p_event_id).array_value_num('header_index'));
65209: IF l_acc_rev_flag IS NULL THEN
65210: l_acc_rev_flag := 'N';
65211: END IF;

Line 65304: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

65300: END IF;
65301:
65302: -- 4955764
65303: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65304: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
65305:
65306:
65307: XLA_AE_LINES_PKG.ValidateCurrentLine;
65308: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 65470: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

65466: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
65467: l_bflow_applied_to_amt NUMBER; -- 5132302
65468: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
65469:
65470: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
65471:
65472: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
65473: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
65474:

Line 65629: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

65625: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
65626:
65627: -- 4955764
65628: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65629: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
65630:
65631: -- 4458381 Public Sector Enh
65632:
65633: --

Line 65842: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

65838: -------------------------------------------------------------------------------------------
65839: -- 4262811 - Generate the Accrual Reversal lines
65840: -------------------------------------------------------------------------------------------
65841: BEGIN
65842: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
65843: (g_array_event(p_event_id).array_value_num('header_index'));
65844: IF l_acc_rev_flag IS NULL THEN
65845: l_acc_rev_flag := 'N';
65846: END IF;

Line 65939: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

65935: END IF;
65936:
65937: -- 4955764
65938: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65939: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
65940:
65941:
65942: XLA_AE_LINES_PKG.ValidateCurrentLine;
65943: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 66100: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

66096: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
66097: l_bflow_applied_to_amt NUMBER; -- 5132302
66098: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
66099:
66100: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
66101:
66102: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
66103: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
66104:

Line 66265: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

66261: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
66262:
66263: -- 4955764
66264: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66265: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
66266:
66267: -- 4458381 Public Sector Enh
66268:
66269: --

Line 66480: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

66476: -------------------------------------------------------------------------------------------
66477: -- 4262811 - Generate the Accrual Reversal lines
66478: -------------------------------------------------------------------------------------------
66479: BEGIN
66480: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
66481: (g_array_event(p_event_id).array_value_num('header_index'));
66482: IF l_acc_rev_flag IS NULL THEN
66483: l_acc_rev_flag := 'N';
66484: END IF;

Line 66577: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

66573: END IF;
66574:
66575: -- 4955764
66576: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66577: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
66578:
66579:
66580: XLA_AE_LINES_PKG.ValidateCurrentLine;
66581: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 66748: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

66744: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
66745: l_bflow_applied_to_amt NUMBER; -- 5132302
66746: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
66747:
66748: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
66749:
66750: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
66751: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
66752:

Line 66917: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

66913: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
66914:
66915: -- 4955764
66916: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66917: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
66918:
66919: -- 4458381 Public Sector Enh
66920:
66921: --

Line 67132: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

67128: -------------------------------------------------------------------------------------------
67129: -- 4262811 - Generate the Accrual Reversal lines
67130: -------------------------------------------------------------------------------------------
67131: BEGIN
67132: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
67133: (g_array_event(p_event_id).array_value_num('header_index'));
67134: IF l_acc_rev_flag IS NULL THEN
67135: l_acc_rev_flag := 'N';
67136: END IF;

Line 67229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

67225: END IF;
67226:
67227: -- 4955764
67228: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
67230:
67231:
67232: XLA_AE_LINES_PKG.ValidateCurrentLine;
67233: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 67395: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

67391: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
67392: l_bflow_applied_to_amt NUMBER; -- 5132302
67393: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
67394:
67395: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
67396:
67397: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
67398: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
67399:

Line 67560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

67556: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
67557:
67558: -- 4955764
67559: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
67561:
67562: -- 4458381 Public Sector Enh
67563:
67564: --

Line 67773: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

67769: -------------------------------------------------------------------------------------------
67770: -- 4262811 - Generate the Accrual Reversal lines
67771: -------------------------------------------------------------------------------------------
67772: BEGIN
67773: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
67774: (g_array_event(p_event_id).array_value_num('header_index'));
67775: IF l_acc_rev_flag IS NULL THEN
67776: l_acc_rev_flag := 'N';
67777: END IF;

Line 67870: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

67866: END IF;
67867:
67868: -- 4955764
67869: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67870: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
67871:
67872:
67873: XLA_AE_LINES_PKG.ValidateCurrentLine;
67874: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 68064: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

68060: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
68061: l_bflow_applied_to_amt NUMBER; -- 5132302
68062: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
68063:
68064: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
68065:
68066: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
68067: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
68068:

Line 68223: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

68219: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
68220:
68221: -- 4955764
68222: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68223: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
68224:
68225: -- 4458381 Public Sector Enh
68226:
68227: --

Line 68488: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

68484: -------------------------------------------------------------------------------------------
68485: -- 4262811 - Generate the Accrual Reversal lines
68486: -------------------------------------------------------------------------------------------
68487: BEGIN
68488: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
68489: (g_array_event(p_event_id).array_value_num('header_index'));
68490: IF l_acc_rev_flag IS NULL THEN
68491: l_acc_rev_flag := 'N';
68492: END IF;

Line 68585: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

68581: END IF;
68582:
68583: -- 4955764
68584: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68585: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
68586:
68587:
68588: XLA_AE_LINES_PKG.ValidateCurrentLine;
68589: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 68779: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

68775: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
68776: l_bflow_applied_to_amt NUMBER; -- 5132302
68777: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
68778:
68779: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
68780:
68781: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
68782: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
68783:

Line 68938: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

68934: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
68935:
68936: -- 4955764
68937: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68938: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
68939:
68940: -- 4458381 Public Sector Enh
68941:
68942: --

Line 69203: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

69199: -------------------------------------------------------------------------------------------
69200: -- 4262811 - Generate the Accrual Reversal lines
69201: -------------------------------------------------------------------------------------------
69202: BEGIN
69203: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
69204: (g_array_event(p_event_id).array_value_num('header_index'));
69205: IF l_acc_rev_flag IS NULL THEN
69206: l_acc_rev_flag := 'N';
69207: END IF;

Line 69300: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

69296: END IF;
69297:
69298: -- 4955764
69299: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69300: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
69301:
69302:
69303: XLA_AE_LINES_PKG.ValidateCurrentLine;
69304: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 69494: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

69490: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
69491: l_bflow_applied_to_amt NUMBER; -- 5132302
69492: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
69493:
69494: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
69495:
69496: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
69497: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
69498:

Line 69655: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

69651: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
69652:
69653: -- 4955764
69654: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69655: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
69656:
69657: -- 4458381 Public Sector Enh
69658:
69659: --

Line 69920: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

69916: -------------------------------------------------------------------------------------------
69917: -- 4262811 - Generate the Accrual Reversal lines
69918: -------------------------------------------------------------------------------------------
69919: BEGIN
69920: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
69921: (g_array_event(p_event_id).array_value_num('header_index'));
69922: IF l_acc_rev_flag IS NULL THEN
69923: l_acc_rev_flag := 'N';
69924: END IF;

Line 70017: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

70013: END IF;
70014:
70015: -- 4955764
70016: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70017: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
70018:
70019:
70020: XLA_AE_LINES_PKG.ValidateCurrentLine;
70021: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 70211: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

70207: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
70208: l_bflow_applied_to_amt NUMBER; -- 5132302
70209: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
70210:
70211: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
70212:
70213: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
70214: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
70215:

Line 70372: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

70368: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
70369:
70370: -- 4955764
70371: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70372: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
70373:
70374: -- 4458381 Public Sector Enh
70375:
70376: --

Line 70637: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

70633: -------------------------------------------------------------------------------------------
70634: -- 4262811 - Generate the Accrual Reversal lines
70635: -------------------------------------------------------------------------------------------
70636: BEGIN
70637: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
70638: (g_array_event(p_event_id).array_value_num('header_index'));
70639: IF l_acc_rev_flag IS NULL THEN
70640: l_acc_rev_flag := 'N';
70641: END IF;

Line 70734: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

70730: END IF;
70731:
70732: -- 4955764
70733: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70734: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
70735:
70736:
70737: XLA_AE_LINES_PKG.ValidateCurrentLine;
70738: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 70890: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

70886: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
70887: l_bflow_applied_to_amt NUMBER; -- 5132302
70888: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
70889:
70890: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
70891:
70892: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
70893: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
70894:

Line 71039: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

71035: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
71036:
71037: -- 4955764
71038: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71039: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
71040:
71041: -- 4458381 Public Sector Enh
71042:
71043: --

Line 71254: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

71250: -------------------------------------------------------------------------------------------
71251: -- 4262811 - Generate the Accrual Reversal lines
71252: -------------------------------------------------------------------------------------------
71253: BEGIN
71254: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
71255: (g_array_event(p_event_id).array_value_num('header_index'));
71256: IF l_acc_rev_flag IS NULL THEN
71257: l_acc_rev_flag := 'N';
71258: END IF;

Line 71351: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

71347: END IF;
71348:
71349: -- 4955764
71350: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71351: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
71352:
71353:
71354: XLA_AE_LINES_PKG.ValidateCurrentLine;
71355: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 71513: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

71509: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
71510: l_bflow_applied_to_amt NUMBER; -- 5132302
71511: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
71512:
71513: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
71514:
71515: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
71516: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
71517:

Line 71667: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

71663: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
71664:
71665: -- 4955764
71666: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71667: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
71668:
71669: -- 4458381 Public Sector Enh
71670:
71671: --

Line 71885: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

71881: -------------------------------------------------------------------------------------------
71882: -- 4262811 - Generate the Accrual Reversal lines
71883: -------------------------------------------------------------------------------------------
71884: BEGIN
71885: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
71886: (g_array_event(p_event_id).array_value_num('header_index'));
71887: IF l_acc_rev_flag IS NULL THEN
71888: l_acc_rev_flag := 'N';
71889: END IF;

Line 71985: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

71981: END IF;
71982:
71983: -- 4955764
71984: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71985: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
71986:
71987:
71988: XLA_AE_LINES_PKG.ValidateCurrentLine;
71989: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 72160: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

72156: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
72157: l_bflow_applied_to_amt NUMBER; -- 5132302
72158: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
72159:
72160: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
72161:
72162: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
72163: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
72164:

Line 72325: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

72321: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
72322:
72323: -- 4955764
72324: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72325: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
72326:
72327: -- 4458381 Public Sector Enh
72328:
72329: --

Line 72592: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

72588: -------------------------------------------------------------------------------------------
72589: -- 4262811 - Generate the Accrual Reversal lines
72590: -------------------------------------------------------------------------------------------
72591: BEGIN
72592: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
72593: (g_array_event(p_event_id).array_value_num('header_index'));
72594: IF l_acc_rev_flag IS NULL THEN
72595: l_acc_rev_flag := 'N';
72596: END IF;

Line 72741: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

72737: END IF;
72738:
72739: -- 4955764
72740: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72741: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
72742:
72743:
72744: XLA_AE_LINES_PKG.ValidateCurrentLine;
72745: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 72905: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

72901: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
72902: l_bflow_applied_to_amt NUMBER; -- 5132302
72903: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
72904:
72905: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
72906:
72907: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
72908: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
72909:

Line 73066: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

73062: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
73063:
73064: -- 4955764
73065: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73066: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
73067:
73068: -- 4458381 Public Sector Enh
73069:
73070: --

Line 73281: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

73277: -------------------------------------------------------------------------------------------
73278: -- 4262811 - Generate the Accrual Reversal lines
73279: -------------------------------------------------------------------------------------------
73280: BEGIN
73281: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
73282: (g_array_event(p_event_id).array_value_num('header_index'));
73283: IF l_acc_rev_flag IS NULL THEN
73284: l_acc_rev_flag := 'N';
73285: END IF;

Line 73378: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

73374: END IF;
73375:
73376: -- 4955764
73377: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73378: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
73379:
73380:
73381: XLA_AE_LINES_PKG.ValidateCurrentLine;
73382: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 73552: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

73548: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
73549: l_bflow_applied_to_amt NUMBER; -- 5132302
73550: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
73551:
73552: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
73553:
73554: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
73555: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
73556:

Line 73711: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

73707: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
73708:
73709: -- 4955764
73710: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73711: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
73712:
73713: -- 4458381 Public Sector Enh
73714:
73715: --

Line 73943: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

73939: -------------------------------------------------------------------------------------------
73940: -- 4262811 - Generate the Accrual Reversal lines
73941: -------------------------------------------------------------------------------------------
73942: BEGIN
73943: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
73944: (g_array_event(p_event_id).array_value_num('header_index'));
73945: IF l_acc_rev_flag IS NULL THEN
73946: l_acc_rev_flag := 'N';
73947: END IF;

Line 74014: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

74010: END IF;
74011:
74012: -- 4955764
74013: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74014: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
74015:
74016:
74017: XLA_AE_LINES_PKG.ValidateCurrentLine;
74018: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 74188: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

74184: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
74185: l_bflow_applied_to_amt NUMBER; -- 5132302
74186: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
74187:
74188: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
74189:
74190: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
74191: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
74192:

Line 74347: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

74343: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
74344:
74345: -- 4955764
74346: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74347: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
74348:
74349: -- 4458381 Public Sector Enh
74350:
74351: --

Line 74579: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

74575: -------------------------------------------------------------------------------------------
74576: -- 4262811 - Generate the Accrual Reversal lines
74577: -------------------------------------------------------------------------------------------
74578: BEGIN
74579: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
74580: (g_array_event(p_event_id).array_value_num('header_index'));
74581: IF l_acc_rev_flag IS NULL THEN
74582: l_acc_rev_flag := 'N';
74583: END IF;

Line 74650: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

74646: END IF;
74647:
74648: -- 4955764
74649: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74650: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
74651:
74652:
74653: XLA_AE_LINES_PKG.ValidateCurrentLine;
74654: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 74841: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

74837: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
74838: l_bflow_applied_to_amt NUMBER; -- 5132302
74839: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
74840:
74841: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
74842:
74843: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
74844: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
74845:

Line 74998: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

74994: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
74995:
74996: -- 4955764
74997: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74998: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
74999:
75000: -- 4458381 Public Sector Enh
75001:
75002: --

Line 75263: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

75259: -------------------------------------------------------------------------------------------
75260: -- 4262811 - Generate the Accrual Reversal lines
75261: -------------------------------------------------------------------------------------------
75262: BEGIN
75263: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
75264: (g_array_event(p_event_id).array_value_num('header_index'));
75265: IF l_acc_rev_flag IS NULL THEN
75266: l_acc_rev_flag := 'N';
75267: END IF;

Line 75360: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

75356: END IF;
75357:
75358: -- 4955764
75359: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
75360: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
75361:
75362:
75363: XLA_AE_LINES_PKG.ValidateCurrentLine;
75364: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 75551: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

75547: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
75548: l_bflow_applied_to_amt NUMBER; -- 5132302
75549: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
75550:
75551: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
75552:
75553: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
75554: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
75555:

Line 75708: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

75704: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
75705:
75706: -- 4955764
75707: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
75708: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
75709:
75710: -- 4458381 Public Sector Enh
75711:
75712: --

Line 75973: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

75969: -------------------------------------------------------------------------------------------
75970: -- 4262811 - Generate the Accrual Reversal lines
75971: -------------------------------------------------------------------------------------------
75972: BEGIN
75973: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
75974: (g_array_event(p_event_id).array_value_num('header_index'));
75975: IF l_acc_rev_flag IS NULL THEN
75976: l_acc_rev_flag := 'N';
75977: END IF;

Line 76070: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

76066: END IF;
76067:
76068: -- 4955764
76069: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76070: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
76071:
76072:
76073: XLA_AE_LINES_PKG.ValidateCurrentLine;
76074: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 76228: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

76224: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
76225: l_bflow_applied_to_amt NUMBER; -- 5132302
76226: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
76227:
76228: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
76229:
76230: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
76231: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
76232:

Line 76385: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

76381: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
76382:
76383: -- 4955764
76384: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76385: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
76386:
76387: -- 4458381 Public Sector Enh
76388:
76389: --

Line 76600: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

76596: -------------------------------------------------------------------------------------------
76597: -- 4262811 - Generate the Accrual Reversal lines
76598: -------------------------------------------------------------------------------------------
76599: BEGIN
76600: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
76601: (g_array_event(p_event_id).array_value_num('header_index'));
76602: IF l_acc_rev_flag IS NULL THEN
76603: l_acc_rev_flag := 'N';
76604: END IF;

Line 76697: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

76693: END IF;
76694:
76695: -- 4955764
76696: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76697: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
76698:
76699:
76700: XLA_AE_LINES_PKG.ValidateCurrentLine;
76701: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 76862: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

76858: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
76859: l_bflow_applied_to_amt NUMBER; -- 5132302
76860: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
76861:
76862: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
76863:
76864: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
76865: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
76866:

Line 77021: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

77017: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
77018:
77019: -- 4955764
77020: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77021: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
77022:
77023: -- 4458381 Public Sector Enh
77024:
77025: --

Line 77236: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

77232: -------------------------------------------------------------------------------------------
77233: -- 4262811 - Generate the Accrual Reversal lines
77234: -------------------------------------------------------------------------------------------
77235: BEGIN
77236: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
77237: (g_array_event(p_event_id).array_value_num('header_index'));
77238: IF l_acc_rev_flag IS NULL THEN
77239: l_acc_rev_flag := 'N';
77240: END IF;

Line 77333: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

77329: END IF;
77330:
77331: -- 4955764
77332: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77333: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
77334:
77335:
77336: XLA_AE_LINES_PKG.ValidateCurrentLine;
77337: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 77496: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

77492: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
77493: l_bflow_applied_to_amt NUMBER; -- 5132302
77494: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
77495:
77496: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
77497:
77498: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
77499: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
77500:

Line 77653: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

77649: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
77650:
77651: -- 4955764
77652: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77653: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
77654:
77655: -- 4458381 Public Sector Enh
77656:
77657: --

Line 77866: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

77862: -------------------------------------------------------------------------------------------
77863: -- 4262811 - Generate the Accrual Reversal lines
77864: -------------------------------------------------------------------------------------------
77865: BEGIN
77866: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
77867: (g_array_event(p_event_id).array_value_num('header_index'));
77868: IF l_acc_rev_flag IS NULL THEN
77869: l_acc_rev_flag := 'N';
77870: END IF;

Line 77963: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

77959: END IF;
77960:
77961: -- 4955764
77962: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77963: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
77964:
77965:
77966: XLA_AE_LINES_PKG.ValidateCurrentLine;
77967: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 78128: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

78124: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
78125: l_bflow_applied_to_amt NUMBER; -- 5132302
78126: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
78127:
78128: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
78129:
78130: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
78131: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
78132:

Line 78281: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

78277: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
78278:
78279: -- 4955764
78280: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78281: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
78282:
78283: -- 4458381 Public Sector Enh
78284:
78285: --

Line 78583: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

78579: -------------------------------------------------------------------------------------------
78580: -- 4262811 - Generate the Accrual Reversal lines
78581: -------------------------------------------------------------------------------------------
78582: BEGIN
78583: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
78584: (g_array_event(p_event_id).array_value_num('header_index'));
78585: IF l_acc_rev_flag IS NULL THEN
78586: l_acc_rev_flag := 'N';
78587: END IF;

Line 78767: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

78763: END IF;
78764:
78765: -- 4955764
78766: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78767: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
78768:
78769:
78770: XLA_AE_LINES_PKG.ValidateCurrentLine;
78771: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 78936: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

78932: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
78933: l_bflow_applied_to_amt NUMBER; -- 5132302
78934: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
78935:
78936: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
78937:
78938: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
78939: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
78940:

Line 79089: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

79085: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
79086:
79087: -- 4955764
79088: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79089: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
79090:
79091: -- 4458381 Public Sector Enh
79092:
79093: --

Line 79391: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

79387: -------------------------------------------------------------------------------------------
79388: -- 4262811 - Generate the Accrual Reversal lines
79389: -------------------------------------------------------------------------------------------
79390: BEGIN
79391: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
79392: (g_array_event(p_event_id).array_value_num('header_index'));
79393: IF l_acc_rev_flag IS NULL THEN
79394: l_acc_rev_flag := 'N';
79395: END IF;

Line 79575: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

79571: END IF;
79572:
79573: -- 4955764
79574: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79575: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
79576:
79577:
79578: XLA_AE_LINES_PKG.ValidateCurrentLine;
79579: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 79774: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

79770: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
79771: l_bflow_applied_to_amt NUMBER; -- 5132302
79772: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
79773:
79774: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
79775:
79776: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
79777: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
79778:

Line 79933: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

79929: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
79930:
79931: -- 4955764
79932: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79933: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
79934:
79935: -- 4458381 Public Sector Enh
79936:
79937: --

Line 80285: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

80281: -------------------------------------------------------------------------------------------
80282: -- 4262811 - Generate the Accrual Reversal lines
80283: -------------------------------------------------------------------------------------------
80284: BEGIN
80285: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
80286: (g_array_event(p_event_id).array_value_num('header_index'));
80287: IF l_acc_rev_flag IS NULL THEN
80288: l_acc_rev_flag := 'N';
80289: END IF;

Line 80469: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

80465: END IF;
80466:
80467: -- 4955764
80468: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80469: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
80470:
80471:
80472: XLA_AE_LINES_PKG.ValidateCurrentLine;
80473: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 80668: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

80664: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
80665: l_bflow_applied_to_amt NUMBER; -- 5132302
80666: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
80667:
80668: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
80669:
80670: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
80671: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
80672:

Line 80827: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

80823: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
80824:
80825: -- 4955764
80826: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80827: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
80828:
80829: -- 4458381 Public Sector Enh
80830:
80831: --

Line 81179: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

81175: -------------------------------------------------------------------------------------------
81176: -- 4262811 - Generate the Accrual Reversal lines
81177: -------------------------------------------------------------------------------------------
81178: BEGIN
81179: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
81180: (g_array_event(p_event_id).array_value_num('header_index'));
81181: IF l_acc_rev_flag IS NULL THEN
81182: l_acc_rev_flag := 'N';
81183: END IF;

Line 81363: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

81359: END IF;
81360:
81361: -- 4955764
81362: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81363: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
81364:
81365:
81366: XLA_AE_LINES_PKG.ValidateCurrentLine;
81367: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 81543: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

81539: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
81540: l_bflow_applied_to_amt NUMBER; -- 5132302
81541: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
81542:
81543: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
81544:
81545: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
81546: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
81547:

Line 81702: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

81698: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
81699:
81700: -- 4955764
81701: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81702: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
81703:
81704: -- 4458381 Public Sector Enh
81705:
81706: --

Line 81934: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

81930: -------------------------------------------------------------------------------------------
81931: -- 4262811 - Generate the Accrual Reversal lines
81932: -------------------------------------------------------------------------------------------
81933: BEGIN
81934: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
81935: (g_array_event(p_event_id).array_value_num('header_index'));
81936: IF l_acc_rev_flag IS NULL THEN
81937: l_acc_rev_flag := 'N';
81938: END IF;

Line 82005: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

82001: END IF;
82002:
82003: -- 4955764
82004: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82005: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
82006:
82007:
82008: XLA_AE_LINES_PKG.ValidateCurrentLine;
82009: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 82185: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

82181: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
82182: l_bflow_applied_to_amt NUMBER; -- 5132302
82183: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
82184:
82185: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
82186:
82187: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
82188: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
82189:

Line 82344: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

82340: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
82341:
82342: -- 4955764
82343: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82344: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
82345:
82346: -- 4458381 Public Sector Enh
82347:
82348: --

Line 82576: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

82572: -------------------------------------------------------------------------------------------
82573: -- 4262811 - Generate the Accrual Reversal lines
82574: -------------------------------------------------------------------------------------------
82575: BEGIN
82576: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
82577: (g_array_event(p_event_id).array_value_num('header_index'));
82578: IF l_acc_rev_flag IS NULL THEN
82579: l_acc_rev_flag := 'N';
82580: END IF;

Line 82647: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

82643: END IF;
82644:
82645: -- 4955764
82646: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82647: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
82648:
82649:
82650: XLA_AE_LINES_PKG.ValidateCurrentLine;
82651: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 82793: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

82789: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
82790: l_bflow_applied_to_amt NUMBER; -- 5132302
82791: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
82792:
82793: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
82794:
82795: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
82796: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
82797:

Line 82946: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

82942: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
82943:
82944: -- 4955764
82945: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82946: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
82947:
82948: -- 4458381 Public Sector Enh
82949:
82950: --

Line 83128: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

83124: -------------------------------------------------------------------------------------------
83125: -- 4262811 - Generate the Accrual Reversal lines
83126: -------------------------------------------------------------------------------------------
83127: BEGIN
83128: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
83129: (g_array_event(p_event_id).array_value_num('header_index'));
83130: IF l_acc_rev_flag IS NULL THEN
83131: l_acc_rev_flag := 'N';
83132: END IF;

Line 83199: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

83195: END IF;
83196:
83197: -- 4955764
83198: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83199: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
83200:
83201:
83202: XLA_AE_LINES_PKG.ValidateCurrentLine;
83203: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 83349: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

83345: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
83346: l_bflow_applied_to_amt NUMBER; -- 5132302
83347: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
83348:
83349: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
83350:
83351: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
83352: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
83353:

Line 83502: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

83498: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
83499:
83500: -- 4955764
83501: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83502: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
83503:
83504: -- 4458381 Public Sector Enh
83505:
83506: --

Line 83684: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

83680: -------------------------------------------------------------------------------------------
83681: -- 4262811 - Generate the Accrual Reversal lines
83682: -------------------------------------------------------------------------------------------
83683: BEGIN
83684: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
83685: (g_array_event(p_event_id).array_value_num('header_index'));
83686: IF l_acc_rev_flag IS NULL THEN
83687: l_acc_rev_flag := 'N';
83688: END IF;

Line 83755: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

83751: END IF;
83752:
83753: -- 4955764
83754: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83755: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
83756:
83757:
83758: XLA_AE_LINES_PKG.ValidateCurrentLine;
83759: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 83928: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

83924: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
83925: l_bflow_applied_to_amt NUMBER; -- 5132302
83926: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
83927:
83928: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
83929:
83930: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
83931: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
83932:

Line 84085: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

84081: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
84082:
84083: -- 4955764
84084: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84085: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
84086:
84087: -- 4458381 Public Sector Enh
84088:
84089: --

Line 84403: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

84399: -------------------------------------------------------------------------------------------
84400: -- 4262811 - Generate the Accrual Reversal lines
84401: -------------------------------------------------------------------------------------------
84402: BEGIN
84403: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
84404: (g_array_event(p_event_id).array_value_num('header_index'));
84405: IF l_acc_rev_flag IS NULL THEN
84406: l_acc_rev_flag := 'N';
84407: END IF;

Line 84603: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

84599: END IF;
84600:
84601: -- 4955764
84602: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84603: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
84604:
84605:
84606: XLA_AE_LINES_PKG.ValidateCurrentLine;
84607: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 84786: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

84782: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
84783: l_bflow_applied_to_amt NUMBER; -- 5132302
84784: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
84785:
84786: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
84787:
84788: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
84789: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
84790:

Line 84947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

84943: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
84944:
84945: -- 4955764
84946: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
84948:
84949: -- 4458381 Public Sector Enh
84950:
84951: --

Line 85265: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

85261: -------------------------------------------------------------------------------------------
85262: -- 4262811 - Generate the Accrual Reversal lines
85263: -------------------------------------------------------------------------------------------
85264: BEGIN
85265: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
85266: (g_array_event(p_event_id).array_value_num('header_index'));
85267: IF l_acc_rev_flag IS NULL THEN
85268: l_acc_rev_flag := 'N';
85269: END IF;

Line 85465: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

85461: END IF;
85462:
85463: -- 4955764
85464: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85465: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
85466:
85467:
85468: XLA_AE_LINES_PKG.ValidateCurrentLine;
85469: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 85643: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

85639: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
85640: l_bflow_applied_to_amt NUMBER; -- 5132302
85641: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
85642:
85643: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
85644:
85645: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
85646: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
85647:

Line 85802: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

85798: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
85799:
85800: -- 4955764
85801: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85802: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
85803:
85804: -- 4458381 Public Sector Enh
85805:
85806: --

Line 86118: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

86114: -------------------------------------------------------------------------------------------
86115: -- 4262811 - Generate the Accrual Reversal lines
86116: -------------------------------------------------------------------------------------------
86117: BEGIN
86118: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
86119: (g_array_event(p_event_id).array_value_num('header_index'));
86120: IF l_acc_rev_flag IS NULL THEN
86121: l_acc_rev_flag := 'N';
86122: END IF;

Line 86318: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

86314: END IF;
86315:
86316: -- 4955764
86317: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86318: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
86319:
86320:
86321: XLA_AE_LINES_PKG.ValidateCurrentLine;
86322: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 86479: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

86475: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
86476: l_bflow_applied_to_amt NUMBER; -- 5132302
86477: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
86478:
86479: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
86480:
86481: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
86482: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
86483:

Line 86638: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

86634: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
86635:
86636: -- 4955764
86637: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86638: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
86639:
86640: -- 4458381 Public Sector Enh
86641:
86642: --

Line 86853: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

86849: -------------------------------------------------------------------------------------------
86850: -- 4262811 - Generate the Accrual Reversal lines
86851: -------------------------------------------------------------------------------------------
86852: BEGIN
86853: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
86854: (g_array_event(p_event_id).array_value_num('header_index'));
86855: IF l_acc_rev_flag IS NULL THEN
86856: l_acc_rev_flag := 'N';
86857: END IF;

Line 86950: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

86946: END IF;
86947:
86948: -- 4955764
86949: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86950: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
86951:
86952:
86953: XLA_AE_LINES_PKG.ValidateCurrentLine;
86954: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 87121: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

87117: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
87118: l_bflow_applied_to_amt NUMBER; -- 5132302
87119: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
87120:
87121: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
87122:
87123: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
87124: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
87125:

Line 87284: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

87280: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
87281:
87282: -- 4955764
87283: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
87284: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
87285:
87286: -- 4458381 Public Sector Enh
87287:
87288: --

Line 87499: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

87495: -------------------------------------------------------------------------------------------
87496: -- 4262811 - Generate the Accrual Reversal lines
87497: -------------------------------------------------------------------------------------------
87498: BEGIN
87499: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
87500: (g_array_event(p_event_id).array_value_num('header_index'));
87501: IF l_acc_rev_flag IS NULL THEN
87502: l_acc_rev_flag := 'N';
87503: END IF;

Line 87596: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

87592: END IF;
87593:
87594: -- 4955764
87595: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
87596: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
87597:
87598:
87599: XLA_AE_LINES_PKG.ValidateCurrentLine;
87600: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 87762: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

87758: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
87759: l_bflow_applied_to_amt NUMBER; -- 5132302
87760: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
87761:
87762: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
87763:
87764: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
87765: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
87766:

Line 87921: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

87917: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
87918:
87919: -- 4955764
87920: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
87921: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
87922:
87923: -- 4458381 Public Sector Enh
87924:
87925: --

Line 88134: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

88130: -------------------------------------------------------------------------------------------
88131: -- 4262811 - Generate the Accrual Reversal lines
88132: -------------------------------------------------------------------------------------------
88133: BEGIN
88134: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
88135: (g_array_event(p_event_id).array_value_num('header_index'));
88136: IF l_acc_rev_flag IS NULL THEN
88137: l_acc_rev_flag := 'N';
88138: END IF;

Line 88231: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

88227: END IF;
88228:
88229: -- 4955764
88230: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88231: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
88232:
88233:
88234: XLA_AE_LINES_PKG.ValidateCurrentLine;
88235: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 88392: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

88388: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
88389: l_bflow_applied_to_amt NUMBER; -- 5132302
88390: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
88391:
88392: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
88393:
88394: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
88395: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
88396:

Line 88551: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

88547: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
88548:
88549: -- 4955764
88550: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88551: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
88552:
88553: -- 4458381 Public Sector Enh
88554:
88555: --

Line 88766: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

88762: -------------------------------------------------------------------------------------------
88763: -- 4262811 - Generate the Accrual Reversal lines
88764: -------------------------------------------------------------------------------------------
88765: BEGIN
88766: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
88767: (g_array_event(p_event_id).array_value_num('header_index'));
88768: IF l_acc_rev_flag IS NULL THEN
88769: l_acc_rev_flag := 'N';
88770: END IF;

Line 88863: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

88859: END IF;
88860:
88861: -- 4955764
88862: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88863: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
88864:
88865:
88866: XLA_AE_LINES_PKG.ValidateCurrentLine;
88867: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 89034: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

89030: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
89031: l_bflow_applied_to_amt NUMBER; -- 5132302
89032: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
89033:
89034: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
89035:
89036: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
89037: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
89038:

Line 89197: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

89193: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
89194:
89195: -- 4955764
89196: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89197: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
89198:
89199: -- 4458381 Public Sector Enh
89200:
89201: --

Line 89412: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

89408: -------------------------------------------------------------------------------------------
89409: -- 4262811 - Generate the Accrual Reversal lines
89410: -------------------------------------------------------------------------------------------
89411: BEGIN
89412: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
89413: (g_array_event(p_event_id).array_value_num('header_index'));
89414: IF l_acc_rev_flag IS NULL THEN
89415: l_acc_rev_flag := 'N';
89416: END IF;

Line 89509: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

89505: END IF;
89506:
89507: -- 4955764
89508: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89509: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
89510:
89511:
89512: XLA_AE_LINES_PKG.ValidateCurrentLine;
89513: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 89675: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

89671: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
89672: l_bflow_applied_to_amt NUMBER; -- 5132302
89673: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
89674:
89675: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
89676:
89677: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
89678: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
89679:

Line 89834: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

89830: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
89831:
89832: -- 4955764
89833: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89834: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
89835:
89836: -- 4458381 Public Sector Enh
89837:
89838: --

Line 90047: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

90043: -------------------------------------------------------------------------------------------
90044: -- 4262811 - Generate the Accrual Reversal lines
90045: -------------------------------------------------------------------------------------------
90046: BEGIN
90047: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
90048: (g_array_event(p_event_id).array_value_num('header_index'));
90049: IF l_acc_rev_flag IS NULL THEN
90050: l_acc_rev_flag := 'N';
90051: END IF;

Line 90144: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

90140: END IF;
90141:
90142: -- 4955764
90143: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90144: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
90145:
90146:
90147: XLA_AE_LINES_PKG.ValidateCurrentLine;
90148: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 90353: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

90349: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
90350: l_bflow_applied_to_amt NUMBER; -- 5132302
90351: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
90352:
90353: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
90354:
90355: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
90356: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
90357:

Line 90516: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

90512: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
90513:
90514: -- 4955764
90515: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90516: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
90517:
90518: -- 4458381 Public Sector Enh
90519:
90520: --

Line 90882: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

90878: -------------------------------------------------------------------------------------------
90879: -- 4262811 - Generate the Accrual Reversal lines
90880: -------------------------------------------------------------------------------------------
90881: BEGIN
90882: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
90883: (g_array_event(p_event_id).array_value_num('header_index'));
90884: IF l_acc_rev_flag IS NULL THEN
90885: l_acc_rev_flag := 'N';
90886: END IF;

Line 91080: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

91076: END IF;
91077:
91078: -- 4955764
91079: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91080: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
91081:
91082:
91083: XLA_AE_LINES_PKG.ValidateCurrentLine;
91084: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 91289: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

91285: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
91286: l_bflow_applied_to_amt NUMBER; -- 5132302
91287: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
91288:
91289: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
91290:
91291: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
91292: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
91293:

Line 91452: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

91448: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
91449:
91450: -- 4955764
91451: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91452: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
91453:
91454: -- 4458381 Public Sector Enh
91455:
91456: --

Line 91818: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

91814: -------------------------------------------------------------------------------------------
91815: -- 4262811 - Generate the Accrual Reversal lines
91816: -------------------------------------------------------------------------------------------
91817: BEGIN
91818: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
91819: (g_array_event(p_event_id).array_value_num('header_index'));
91820: IF l_acc_rev_flag IS NULL THEN
91821: l_acc_rev_flag := 'N';
91822: END IF;

Line 92016: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

92012: END IF;
92013:
92014: -- 4955764
92015: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92016: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
92017:
92018:
92019: XLA_AE_LINES_PKG.ValidateCurrentLine;
92020: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 92210: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

92206: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
92207: l_bflow_applied_to_amt NUMBER; -- 5132302
92208: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
92209:
92210: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
92211:
92212: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
92213: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
92214:

Line 92369: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

92365: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
92366:
92367: -- 4955764
92368: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92369: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
92370:
92371: -- 4458381 Public Sector Enh
92372:
92373: --

Line 92634: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

92630: -------------------------------------------------------------------------------------------
92631: -- 4262811 - Generate the Accrual Reversal lines
92632: -------------------------------------------------------------------------------------------
92633: BEGIN
92634: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
92635: (g_array_event(p_event_id).array_value_num('header_index'));
92636: IF l_acc_rev_flag IS NULL THEN
92637: l_acc_rev_flag := 'N';
92638: END IF;

Line 92731: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

92727: END IF;
92728:
92729: -- 4955764
92730: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92731: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
92732:
92733:
92734: XLA_AE_LINES_PKG.ValidateCurrentLine;
92735: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 92925: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

92921: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
92922: l_bflow_applied_to_amt NUMBER; -- 5132302
92923: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
92924:
92925: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
92926:
92927: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
92928: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
92929:

Line 93084: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

93080: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
93081:
93082: -- 4955764
93083: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93084: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
93085:
93086: -- 4458381 Public Sector Enh
93087:
93088: --

Line 93349: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

93345: -------------------------------------------------------------------------------------------
93346: -- 4262811 - Generate the Accrual Reversal lines
93347: -------------------------------------------------------------------------------------------
93348: BEGIN
93349: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
93350: (g_array_event(p_event_id).array_value_num('header_index'));
93351: IF l_acc_rev_flag IS NULL THEN
93352: l_acc_rev_flag := 'N';
93353: END IF;

Line 93446: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

93442: END IF;
93443:
93444: -- 4955764
93445: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93446: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
93447:
93448:
93449: XLA_AE_LINES_PKG.ValidateCurrentLine;
93450: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 93640: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

93636: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
93637: l_bflow_applied_to_amt NUMBER; -- 5132302
93638: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
93639:
93640: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
93641:
93642: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
93643: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
93644:

Line 93799: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

93795: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
93796:
93797: -- 4955764
93798: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93799: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
93800:
93801: -- 4458381 Public Sector Enh
93802:
93803: --

Line 94064: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

94060: -------------------------------------------------------------------------------------------
94061: -- 4262811 - Generate the Accrual Reversal lines
94062: -------------------------------------------------------------------------------------------
94063: BEGIN
94064: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
94065: (g_array_event(p_event_id).array_value_num('header_index'));
94066: IF l_acc_rev_flag IS NULL THEN
94067: l_acc_rev_flag := 'N';
94068: END IF;

Line 94161: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

94157: END IF;
94158:
94159: -- 4955764
94160: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94161: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
94162:
94163:
94164: XLA_AE_LINES_PKG.ValidateCurrentLine;
94165: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 94355: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

94351: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
94352: l_bflow_applied_to_amt NUMBER; -- 5132302
94353: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
94354:
94355: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
94356:
94357: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
94358: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
94359:

Line 94514: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

94510: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
94511:
94512: -- 4955764
94513: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94514: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
94515:
94516: -- 4458381 Public Sector Enh
94517:
94518: --

Line 94779: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

94775: -------------------------------------------------------------------------------------------
94776: -- 4262811 - Generate the Accrual Reversal lines
94777: -------------------------------------------------------------------------------------------
94778: BEGIN
94779: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
94780: (g_array_event(p_event_id).array_value_num('header_index'));
94781: IF l_acc_rev_flag IS NULL THEN
94782: l_acc_rev_flag := 'N';
94783: END IF;

Line 94876: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

94872: END IF;
94873:
94874: -- 4955764
94875: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94876: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
94877:
94878:
94879: XLA_AE_LINES_PKG.ValidateCurrentLine;
94880: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 95039: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

95035: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
95036: l_bflow_applied_to_amt NUMBER; -- 5132302
95037: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
95038:
95039: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
95040:
95041: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
95042: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
95043:

Line 95192: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

95188: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
95189:
95190: -- 4955764
95191: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95192: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
95193:
95194: -- 4458381 Public Sector Enh
95195:
95196: --

Line 95496: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

95492: -------------------------------------------------------------------------------------------
95493: -- 4262811 - Generate the Accrual Reversal lines
95494: -------------------------------------------------------------------------------------------
95495: BEGIN
95496: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
95497: (g_array_event(p_event_id).array_value_num('header_index'));
95498: IF l_acc_rev_flag IS NULL THEN
95499: l_acc_rev_flag := 'N';
95500: END IF;

Line 95682: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

95678: END IF;
95679:
95680: -- 4955764
95681: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95682: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
95683:
95684:
95685: XLA_AE_LINES_PKG.ValidateCurrentLine;
95686: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 95849: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

95845: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
95846: l_bflow_applied_to_amt NUMBER; -- 5132302
95847: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
95848:
95849: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
95850:
95851: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
95852: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
95853:

Line 96002: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

95998: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
95999:
96000: -- 4955764
96001: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96002: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
96003:
96004: -- 4458381 Public Sector Enh
96005:
96006: --

Line 96306: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

96302: -------------------------------------------------------------------------------------------
96303: -- 4262811 - Generate the Accrual Reversal lines
96304: -------------------------------------------------------------------------------------------
96305: BEGIN
96306: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
96307: (g_array_event(p_event_id).array_value_num('header_index'));
96308: IF l_acc_rev_flag IS NULL THEN
96309: l_acc_rev_flag := 'N';
96310: END IF;

Line 96492: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

96488: END IF;
96489:
96490: -- 4955764
96491: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96492: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
96493:
96494:
96495: XLA_AE_LINES_PKG.ValidateCurrentLine;
96496: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 97105: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

97101: l_previous_event_id NUMBER;
97102: l_first_event_id NUMBER;
97103: l_last_event_id NUMBER;
97104:
97105: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
97106: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
97107: --
97108: --
97109: l_result BOOLEAN := TRUE;

Line 97418: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

97414: --
97415: --------------------------------------
97416: -- 4262811 Initialze MPA Line Number
97417: --------------------------------------
97418: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
97419:
97420: --
97421:
97422: --

Line 97499: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

97495: --
97496: EXIT WHEN l_array_entity_id.COUNT = 0;
97497:
97498: -- initialize arrays
97499: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
97500: XLA_AE_LINES_PKG.g_rec_lines := NULL;
97501:
97502: --
97503: -- Bug 4458708

Line 97557: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

97553:
97554: --
97555: -- initialize a row for ae header
97556: --
97557: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
97558:
97559: l_event_id := l_array_event_id(hdr_idx);
97560:
97561: --

Line 97633: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

97629: , p_source_application_id => 602
97630: );
97631:
97632:
97633: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
97634:
97635: XLA_AE_HEADER_PKG.SetJeCategoryName;
97636:
97637: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 97635: XLA_AE_HEADER_PKG.SetJeCategoryName;

97631:
97632:
97633: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
97634:
97635: XLA_AE_HEADER_PKG.SetJeCategoryName;
97636:
97637: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
97638: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
97639: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 97637: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

97633: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
97634:
97635: XLA_AE_HEADER_PKG.SetJeCategoryName;
97636:
97637: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
97638: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
97639: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
97640: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
97641: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 97638: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

97634:
97635: XLA_AE_HEADER_PKG.SetJeCategoryName;
97636:
97637: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
97638: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
97639: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
97640: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
97641: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
97642:

Line 97639: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

97635: XLA_AE_HEADER_PKG.SetJeCategoryName;
97636:
97637: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
97638: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
97639: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
97640: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
97641: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
97642:
97643:

Line 97640: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

97636:
97637: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
97638: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
97639: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
97640: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
97641: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
97642:
97643:
97644: --

Line 97641: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

97637: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
97638: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
97639: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
97640: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
97641: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
97642:
97643:
97644: --
97645: xla_ae_header_pkg.SetHdrDescription(

Line 97645: xla_ae_header_pkg.SetHdrDescription(

97641: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
97642:
97643:
97644: --
97645: xla_ae_header_pkg.SetHdrDescription(
97646: p_description => Description_2 (
97647: p_application_id => p_application_id
97648: , p_source_5 => g_array_event(l_event_id).array_value_char('source_5')
97649: , p_source_8 => g_array_event(l_event_id).array_value_num('source_8')

Line 97686: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

97682: -- accounting for a distributeion
97683: --
97684: xla_ae_lines_pkg.SetTrxReversalAttrs
97685: (p_event_id => l_event_id
97686: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
97687: ,p_trx_reversal_source => l_trx_reversal_source);
97688:
97689: END IF;
97690:

Line 97821: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

97817: --
97818: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
97819: --
97820:
97821: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
97822: (g_array_event(l_event_id).array_value_num('header_index'))
97823: ,'N'
97824: ) <> 'Y'
97825: THEN

Line 97908: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

97904: --
97905: -- 5217187
97906: --
97907: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
97908: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
97909: g_array_event(l_event_id).array_value_num('header_index'));
97910: --
97911: --
97912:

Line 98490: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

98486:
98487: --
98488: -- insert headers into xla_ae_headers_gt table
98489: --
98490: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
98491:
98492: -- insert into errors table here.
98493:
98494: END LOOP;

Line 99345: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

99341: l_previous_event_id NUMBER;
99342: l_first_event_id NUMBER;
99343: l_last_event_id NUMBER;
99344:
99345: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
99346: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
99347: --
99348: --
99349: l_result BOOLEAN := TRUE;

Line 99808: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

99804: --
99805: --------------------------------------
99806: -- 4262811 Initialze MPA Line Number
99807: --------------------------------------
99808: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
99809:
99810: --
99811:
99812: --

Line 99906: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

99902: --
99903: EXIT WHEN l_array_entity_id.COUNT = 0;
99904:
99905: -- initialize arrays
99906: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
99907: XLA_AE_LINES_PKG.g_rec_lines := NULL;
99908:
99909: --
99910: -- Bug 4458708

Line 99964: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

99960:
99961: --
99962: -- initialize a row for ae header
99963: --
99964: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
99965:
99966: l_event_id := l_array_event_id(hdr_idx);
99967:
99968: --

Line 100059: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

100055: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
100056: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_159');
100057:
100058:
100059: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
100060:
100061: XLA_AE_HEADER_PKG.SetJeCategoryName;
100062:
100063: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 100061: XLA_AE_HEADER_PKG.SetJeCategoryName;

100057:
100058:
100059: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
100060:
100061: XLA_AE_HEADER_PKG.SetJeCategoryName;
100062:
100063: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
100064: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
100065: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 100063: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

100059: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
100060:
100061: XLA_AE_HEADER_PKG.SetJeCategoryName;
100062:
100063: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
100064: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
100065: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
100066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
100067: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 100064: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

100060:
100061: XLA_AE_HEADER_PKG.SetJeCategoryName;
100062:
100063: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
100064: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
100065: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
100066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
100067: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
100068:

Line 100065: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

100061: XLA_AE_HEADER_PKG.SetJeCategoryName;
100062:
100063: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
100064: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
100065: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
100066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
100067: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
100068:
100069:

Line 100066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

100062:
100063: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
100064: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
100065: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
100066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
100067: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
100068:
100069:
100070: --

Line 100067: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

100063: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
100064: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
100065: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
100066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
100067: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
100068:
100069:
100070: --
100071: xla_ae_header_pkg.SetHdrDescription(

Line 100071: xla_ae_header_pkg.SetHdrDescription(

100067: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
100068:
100069:
100070: --
100071: xla_ae_header_pkg.SetHdrDescription(
100072: p_description => Description_2 (
100073: p_application_id => p_application_id
100074: , p_source_5 => g_array_event(l_event_id).array_value_char('source_5')
100075: , p_source_8 => g_array_event(l_event_id).array_value_num('source_8')

Line 100112: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

100108: -- accounting for a distributeion
100109: --
100110: xla_ae_lines_pkg.SetTrxReversalAttrs
100111: (p_event_id => l_event_id
100112: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
100113: ,p_trx_reversal_source => l_trx_reversal_source);
100114:
100115: END IF;
100116:

Line 100267: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

100263: --
100264: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
100265: --
100266:
100267: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
100268: (g_array_event(l_event_id).array_value_num('header_index'))
100269: ,'N'
100270: ) <> 'Y'
100271: THEN

Line 100354: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

100350: --
100351: -- 5217187
100352: --
100353: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
100354: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
100355: g_array_event(l_event_id).array_value_num('header_index'));
100356: --
100357: --
100358:

Line 101925: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

101921:
101922: --
101923: -- insert headers into xla_ae_headers_gt table
101924: --
101925: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
101926:
101927: -- insert into errors table here.
101928:
101929: END LOOP;

Line 102798: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

102794: l_previous_event_id NUMBER;
102795: l_first_event_id NUMBER;
102796: l_last_event_id NUMBER;
102797:
102798: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
102799: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
102800: --
102801: --
102802: l_result BOOLEAN := TRUE;

Line 103248: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

103244: --
103245: --------------------------------------
103246: -- 4262811 Initialze MPA Line Number
103247: --------------------------------------
103248: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
103249:
103250: --
103251:
103252: --

Line 103324: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

103320: --
103321: EXIT WHEN l_array_entity_id.COUNT = 0;
103322:
103323: -- initialize arrays
103324: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
103325: XLA_AE_LINES_PKG.g_rec_lines := NULL;
103326:
103327: --
103328: -- Bug 4458708

Line 103382: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

103378:
103379: --
103380: -- initialize a row for ae header
103381: --
103382: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
103383:
103384: l_event_id := l_array_event_id(hdr_idx);
103385:
103386: --

Line 103453: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

103449: , p_source_application_id => 602
103450: );
103451:
103452:
103453: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
103454:
103455: XLA_AE_HEADER_PKG.SetJeCategoryName;
103456:
103457: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 103455: XLA_AE_HEADER_PKG.SetJeCategoryName;

103451:
103452:
103453: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
103454:
103455: XLA_AE_HEADER_PKG.SetJeCategoryName;
103456:
103457: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
103458: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
103459: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 103457: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

103453: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
103454:
103455: XLA_AE_HEADER_PKG.SetJeCategoryName;
103456:
103457: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
103458: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
103459: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
103460: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
103461: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 103458: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

103454:
103455: XLA_AE_HEADER_PKG.SetJeCategoryName;
103456:
103457: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
103458: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
103459: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
103460: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
103461: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
103462:

Line 103459: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

103455: XLA_AE_HEADER_PKG.SetJeCategoryName;
103456:
103457: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
103458: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
103459: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
103460: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
103461: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
103462:
103463:

Line 103460: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

103456:
103457: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
103458: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
103459: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
103460: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
103461: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
103462:
103463:
103464: --

Line 103461: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

103457: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
103458: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
103459: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
103460: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
103461: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
103462:
103463:
103464: --
103465: xla_ae_header_pkg.SetHdrDescription(

Line 103465: xla_ae_header_pkg.SetHdrDescription(

103461: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
103462:
103463:
103464: --
103465: xla_ae_header_pkg.SetHdrDescription(
103466: p_description => Description_1 (
103467: p_application_id => p_application_id
103468: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')
103469: , p_source_3 => g_array_event(l_event_id).array_value_date('source_3')

Line 103506: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

103502: -- accounting for a distributeion
103503: --
103504: xla_ae_lines_pkg.SetTrxReversalAttrs
103505: (p_event_id => l_event_id
103506: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
103507: ,p_trx_reversal_source => l_trx_reversal_source);
103508:
103509: END IF;
103510:

Line 103688: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

103684: --
103685: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
103686: --
103687:
103688: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
103689: (g_array_event(l_event_id).array_value_num('header_index'))
103690: ,'N'
103691: ) <> 'Y'
103692: THEN

Line 103775: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

103771: --
103772: -- 5217187
103773: --
103774: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
103775: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
103776: g_array_event(l_event_id).array_value_num('header_index'));
103777: --
103778: --
103779:

Line 106051: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

106047:
106048: --
106049: -- insert headers into xla_ae_headers_gt table
106050: --
106051: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
106052:
106053: -- insert into errors table here.
106054:
106055: END LOOP;

Line 106923: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

106919: l_previous_event_id NUMBER;
106920: l_first_event_id NUMBER;
106921: l_last_event_id NUMBER;
106922:
106923: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
106924: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
106925: --
106926: --
106927: l_result BOOLEAN := TRUE;

Line 107389: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

107385: --
107386: --------------------------------------
107387: -- 4262811 Initialze MPA Line Number
107388: --------------------------------------
107389: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
107390:
107391: --
107392:
107393: --

Line 107486: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

107482: --
107483: EXIT WHEN l_array_entity_id.COUNT = 0;
107484:
107485: -- initialize arrays
107486: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
107487: XLA_AE_LINES_PKG.g_rec_lines := NULL;
107488:
107489: --
107490: -- Bug 4458708

Line 107544: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

107540:
107541: --
107542: -- initialize a row for ae header
107543: --
107544: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
107545:
107546: l_event_id := l_array_event_id(hdr_idx);
107547:
107548: --

Line 107636: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

107632: , p_source_application_id => 602
107633: );
107634:
107635:
107636: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
107637:
107638: XLA_AE_HEADER_PKG.SetJeCategoryName;
107639:
107640: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 107638: XLA_AE_HEADER_PKG.SetJeCategoryName;

107634:
107635:
107636: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
107637:
107638: XLA_AE_HEADER_PKG.SetJeCategoryName;
107639:
107640: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
107641: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
107642: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 107640: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

107636: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
107637:
107638: XLA_AE_HEADER_PKG.SetJeCategoryName;
107639:
107640: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
107641: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
107642: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
107643: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
107644: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 107641: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

107637:
107638: XLA_AE_HEADER_PKG.SetJeCategoryName;
107639:
107640: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
107641: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
107642: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
107643: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
107644: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
107645:

Line 107642: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

107638: XLA_AE_HEADER_PKG.SetJeCategoryName;
107639:
107640: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
107641: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
107642: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
107643: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
107644: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
107645:
107646:

Line 107643: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

107639:
107640: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
107641: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
107642: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
107643: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
107644: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
107645:
107646:
107647: --

Line 107644: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

107640: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
107641: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
107642: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
107643: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
107644: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
107645:
107646:
107647: --
107648: xla_ae_header_pkg.SetHdrDescription(

Line 107648: xla_ae_header_pkg.SetHdrDescription(

107644: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
107645:
107646:
107647: --
107648: xla_ae_header_pkg.SetHdrDescription(
107649: p_description => Description_2 (
107650: p_application_id => p_application_id
107651: , p_source_5 => g_array_event(l_event_id).array_value_char('source_5')
107652: , p_source_8 => g_array_event(l_event_id).array_value_num('source_8')

Line 107689: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

107685: -- accounting for a distributeion
107686: --
107687: xla_ae_lines_pkg.SetTrxReversalAttrs
107688: (p_event_id => l_event_id
107689: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
107690: ,p_trx_reversal_source => l_trx_reversal_source);
107691:
107692: END IF;
107693:

Line 107849: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

107845: --
107846: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
107847: --
107848:
107849: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
107850: (g_array_event(l_event_id).array_value_num('header_index'))
107851: ,'N'
107852: ) <> 'Y'
107853: THEN

Line 107936: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

107932: --
107933: -- 5217187
107934: --
107935: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
107936: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
107937: g_array_event(l_event_id).array_value_num('header_index'));
107938: --
107939: --
107940:

Line 109614: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

109610:
109611: --
109612: -- insert headers into xla_ae_headers_gt table
109613: --
109614: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
109615:
109616: -- insert into errors table here.
109617:
109618: END LOOP;

Line 110366: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

110362: l_previous_event_id NUMBER;
110363: l_first_event_id NUMBER;
110364: l_last_event_id NUMBER;
110365:
110366: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
110367: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
110368: --
110369: --
110370: l_result BOOLEAN := TRUE;

Line 110757: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

110753: --
110754: --------------------------------------
110755: -- 4262811 Initialze MPA Line Number
110756: --------------------------------------
110757: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
110758:
110759: --
110760:
110761: --

Line 110843: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

110839: --
110840: EXIT WHEN l_array_entity_id.COUNT = 0;
110841:
110842: -- initialize arrays
110843: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
110844: XLA_AE_LINES_PKG.g_rec_lines := NULL;
110845:
110846: --
110847: -- Bug 4458708

Line 110901: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

110897:
110898: --
110899: -- initialize a row for ae header
110900: --
110901: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
110902:
110903: l_event_id := l_array_event_id(hdr_idx);
110904:
110905: --

Line 110984: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

110980: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
110981: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_159');
110982:
110983:
110984: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
110985:
110986: XLA_AE_HEADER_PKG.SetJeCategoryName;
110987:
110988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 110986: XLA_AE_HEADER_PKG.SetJeCategoryName;

110982:
110983:
110984: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
110985:
110986: XLA_AE_HEADER_PKG.SetJeCategoryName;
110987:
110988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
110989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
110990: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 110988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

110984: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
110985:
110986: XLA_AE_HEADER_PKG.SetJeCategoryName;
110987:
110988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
110989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
110990: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
110991: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
110992: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 110989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

110985:
110986: XLA_AE_HEADER_PKG.SetJeCategoryName;
110987:
110988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
110989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
110990: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
110991: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
110992: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
110993:

Line 110990: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

110986: XLA_AE_HEADER_PKG.SetJeCategoryName;
110987:
110988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
110989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
110990: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
110991: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
110992: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
110993:
110994:

Line 110991: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

110987:
110988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
110989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
110990: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
110991: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
110992: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
110993:
110994:
110995: --

Line 110992: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

110988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
110989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
110990: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
110991: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
110992: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
110993:
110994:
110995: --
110996: xla_ae_header_pkg.SetHdrDescription(

Line 110996: xla_ae_header_pkg.SetHdrDescription(

110992: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
110993:
110994:
110995: --
110996: xla_ae_header_pkg.SetHdrDescription(
110997: p_description => Description_2 (
110998: p_application_id => p_application_id
110999: , p_source_5 => g_array_event(l_event_id).array_value_char('source_5')
111000: , p_source_8 => g_array_event(l_event_id).array_value_num('source_8')

Line 111037: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

111033: -- accounting for a distributeion
111034: --
111035: xla_ae_lines_pkg.SetTrxReversalAttrs
111036: (p_event_id => l_event_id
111037: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
111038: ,p_trx_reversal_source => l_trx_reversal_source);
111039:
111040: END IF;
111041:

Line 111184: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

111180: --
111181: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
111182: --
111183:
111184: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
111185: (g_array_event(l_event_id).array_value_num('header_index'))
111186: ,'N'
111187: ) <> 'Y'
111188: THEN

Line 111271: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

111267: --
111268: -- 5217187
111269: --
111270: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
111271: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
111272: g_array_event(l_event_id).array_value_num('header_index'));
111273: --
111274: --
111275:

Line 112448: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

112444:
112445: --
112446: -- insert headers into xla_ae_headers_gt table
112447: --
112448: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
112449:
112450: -- insert into errors table here.
112451:
112452: END LOOP;