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12753:
12754: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
12755: l_balance_type_code <> 'B' THEN
12756: IF (NVL(p_source_13,'
12757: ') = 'STANDARD' OR
12758: NVL(p_source_13,'
12759: ') = 'MIXED' OR
12760: NVL(p_source_13,'
12761: ') = 'INTEREST' OR
13594:
13595: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
13596: l_balance_type_code <> 'B' THEN
13597: IF (NVL(p_source_13,'
13598: ') = 'STANDARD' OR
13599: NVL(p_source_13,'
13600: ') = 'MIXED' OR
13601: NVL(p_source_13,'
13602: ') = 'INTEREST' OR
21300: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
21301: l_balance_type_code <> 'B' THEN
21302: IF ((p_source_12 IS NULL AND
21303: (NVL(p_source_13,'
21304: ') = 'STANDARD' OR
21305: NVL(p_source_13,'
21306: ') = 'MIXED' OR
21307: NVL(p_source_13,'
21308: ') = 'INTEREST' OR
22134: IF ((NVL(p_source_9,'
22135: ') = 'Y' AND
22136: p_source_12 IS NOT NULL AND
22137: (NVL(p_source_13,'
22138: ') = 'STANDARD' OR
22139: NVL(p_source_13,'
22140: ') = 'MIXED' OR
22141: NVL(p_source_13,'
22142: ') = 'INTEREST' OR
22962: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
22963: l_balance_type_code <> 'B' THEN
22964: IF ((p_source_12 IS NULL AND
22965: (NVL(p_source_13,'
22966: ') = 'STANDARD' OR
22967: NVL(p_source_13,'
22968: ') = 'MIXED' OR
22969: NVL(p_source_13,'
22970: ') = 'EXPENSE REPORT' OR
23798: p_source_12 IS NULL AND
23799: (NVL(p_source_13,'
23800: ') = 'MIXED' OR
23801: NVL(p_source_13,'
23802: ') = 'STANDARD' OR
23803: NVL(p_source_13,'
23804: ') = 'INTEREST' OR
23805: NVL(p_source_13,'
23806: ') = 'EXPENSE REPORT') AND
24631: IF ((NVL(p_source_9,'
24632: ') = 'Y' AND
24633: p_source_12 IS NULL AND
24634: (NVL(p_source_13,'
24635: ') = 'STANDARD' OR
24636: NVL(p_source_13,'
24637: ') = 'MIXED' OR
24638: NVL(p_source_13,'
24639: ') = 'INTEREST' OR
37469: -- call api to validate and store accounting attributes for header
37470: --
37471:
37472: ------------------------------------------------------------
37473: -- Accrual Reversal : to get date for Standard Source (NONE)
37474: ------------------------------------------------------------
37475: l_acc_rev_gl_date_source := NULL;
37476:
37477: l_rec_acct_attrs.array_acct_attr_code(1) := 'DOC_CATEGORY_CODE';
39814: -- call api to validate and store accounting attributes for header
39815: --
39816:
39817: ------------------------------------------------------------
39818: -- Accrual Reversal : to get date for Standard Source (NONE)
39819: ------------------------------------------------------------
39820: l_acc_rev_gl_date_source := NULL;
39821:
39822: l_rec_acct_attrs.array_acct_attr_code(1) := 'DOC_CATEGORY_CODE';
42262: -- call api to validate and store accounting attributes for header
42263: --
42264:
42265: ------------------------------------------------------------
42266: -- Accrual Reversal : to get date for Standard Source (NONE)
42267: ------------------------------------------------------------
42268: l_acc_rev_gl_date_source := NULL;
42269:
42270: l_rec_acct_attrs.array_acct_attr_code(1) := 'DOC_CATEGORY_CODE';
45072: -- call api to validate and store accounting attributes for header
45073: --
45074:
45075: ------------------------------------------------------------
45076: -- Accrual Reversal : to get date for Standard Source (NONE)
45077: ------------------------------------------------------------
45078: l_acc_rev_gl_date_source := NULL;
45079:
45080: l_rec_acct_attrs.array_acct_attr_code(1) := 'DOC_CATEGORY_CODE';