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46: fem_ext_acct_types_attr fxata
47: WHERE dt.hierarchy_id = p_hierarchy_id
48: AND dt.template_code = 'RE'
49: AND flia.line_item_id = dt.line_item_id
50: AND flia.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
51: AND flia.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
52: AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member
53: AND fxata.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').attribute_id
54: AND fxata.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').version_id;
47: WHERE dt.hierarchy_id = p_hierarchy_id
48: AND dt.template_code = 'RE'
49: AND flia.line_item_id = dt.line_item_id
50: AND flia.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
51: AND flia.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
52: AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member
53: AND fxata.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').attribute_id
54: AND fxata.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').version_id;
55:
49: AND flia.line_item_id = dt.line_item_id
50: AND flia.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
51: AND flia.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
52: AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member
53: AND fxata.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').attribute_id
54: AND fxata.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').version_id;
55:
56: sign_value NUMBER;
57: l_intercompany_id NUMBER(15);
50: AND flia.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
51: AND flia.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
52: AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member
53: AND fxata.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').attribute_id
54: AND fxata.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').version_id;
55:
56: sign_value NUMBER;
57: l_intercompany_id NUMBER(15);
58:
65: IF fnd_log.g_current_runtime_level <= fnd_log.level_procedure
66: THEN
67: fnd_log.STRING (fnd_log.level_procedure,
68: g_pkg_name || '.' || l_api_name,
69: gcs_utility_pkg.g_module_enter
70: || ' '
71: || l_api_name
72: || '() '
73: || TO_CHAR (SYSDATE, 'DD-MON-YYYY HH:MI:SS')
161: 'WHERE dt.hierarchy_id = ' || p_hierarchy_id || g_nl ||
162: 'AND dt.template_code = ''RE''' || g_nl ||
163: 'AND flia.line_item_id = dt.line_item_id' || g_nl ||
164: 'AND flia.attribute_id = ' ||
165: GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id || g_nl ||
166: 'AND flia.version_id = ' ||
167: GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id || g_nl ||
168: 'AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member' || g_nl ||
169: 'AND fxata.attribute_id = ' ||
163: 'AND flia.line_item_id = dt.line_item_id' || g_nl ||
164: 'AND flia.attribute_id = ' ||
165: GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id || g_nl ||
166: 'AND flia.version_id = ' ||
167: GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id || g_nl ||
168: 'AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member' || g_nl ||
169: 'AND fxata.attribute_id = ' ||
170: GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').attribute_id || g_nl ||
171: 'AND fxata.version_id = ' ||
166: 'AND flia.version_id = ' ||
167: GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id || g_nl ||
168: 'AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member' || g_nl ||
169: 'AND fxata.attribute_id = ' ||
170: GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').attribute_id || g_nl ||
171: 'AND fxata.version_id = ' ||
172: GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').version_id
173: );
174: END IF;
168: 'AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member' || g_nl ||
169: 'AND fxata.attribute_id = ' ||
170: GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').attribute_id || g_nl ||
171: 'AND fxata.version_id = ' ||
172: GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').version_id
173: );
174: END IF;
175:
176: -- Get signage information
185:
186:
187: IF org_tracking_flag = 'N'
188: THEN
189: l_org_id := gcs_utility_pkg.Get_Org_Id(p_entity_id => p_entity_id,
190: p_hierarchy_id => p_hierarchy_id);
191: IF fnd_log.g_current_runtime_level <= fnd_log.level_statement
192: THEN
193: fnd_log.STRING (fnd_log.level_statement,
216: AND gel_1.entry_id = :2
217: AND feata.dim_attribute_varchar_member IN (''REVENUE'', ''EXPENSE'')
218: AND feata.dim_attribute_numeric_member IS NULL
219: AND flia.value_set_id = '
220: || gcs_utility_pkg.g_gcs_dimension_info ('LINE_ITEM_ID').associated_value_set_id
221: || '
222: AND feata.ext_account_type_code = flia.dim_attribute_varchar_member
223: AND flia.attribute_id = '
224: || gcs_utility_pkg.g_dimension_attr_info
220: || gcs_utility_pkg.g_gcs_dimension_info ('LINE_ITEM_ID').associated_value_set_id
221: || '
222: AND feata.ext_account_type_code = flia.dim_attribute_varchar_member
223: AND flia.attribute_id = '
224: || gcs_utility_pkg.g_dimension_attr_info
225: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
226: || '
227: AND feata.attribute_id = '
228: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
224: || gcs_utility_pkg.g_dimension_attr_info
225: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
226: || '
227: AND feata.attribute_id = '
228: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
229: || '
230: AND flia.version_id = '
231: || gcs_utility_pkg.g_dimension_attr_info
232: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
227: AND feata.attribute_id = '
228: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
229: || '
230: AND flia.version_id = '
231: || gcs_utility_pkg.g_dimension_attr_info
232: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
233: || '
234: AND feata.version_id = '
235: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').version_id
231: || gcs_utility_pkg.g_dimension_attr_info
232: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
233: || '
234: AND feata.version_id = '
235: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').version_id
236: || '
237: AND gel_1.line_item_id = flia.line_item_id
238: GROUP BY
239: , gel_1.company_cost_center_org_id ) src
296: AND gel_1.entry_id = :2
297: AND feata.dim_attribute_varchar_member IN (''REVENUE'', ''EXPENSE'')
298: AND feata.dim_attribute_numeric_member IS NULL
299: AND flia.value_set_id = '
300: || gcs_utility_pkg.g_gcs_dimension_info ('LINE_ITEM_ID').associated_value_set_id
301: || '
302: AND feata.ext_account_type_code = flia.dim_attribute_varchar_member
303: AND flia.attribute_id = '
304: || gcs_utility_pkg.g_dimension_attr_info
300: || gcs_utility_pkg.g_gcs_dimension_info ('LINE_ITEM_ID').associated_value_set_id
301: || '
302: AND feata.ext_account_type_code = flia.dim_attribute_varchar_member
303: AND flia.attribute_id = '
304: || gcs_utility_pkg.g_dimension_attr_info
305: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
306: || '
307: AND feata.attribute_id = '
308: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
304: || gcs_utility_pkg.g_dimension_attr_info
305: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
306: || '
307: AND feata.attribute_id = '
308: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
309: || '
310: AND flia.version_id = '
311: || gcs_utility_pkg.g_dimension_attr_info
312: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
307: AND feata.attribute_id = '
308: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
309: || '
310: AND flia.version_id = '
311: || gcs_utility_pkg.g_dimension_attr_info
312: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
313: || '
314: AND feata.version_id = '
315: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').version_id
311: || gcs_utility_pkg.g_dimension_attr_info
312: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
313: || '
314: AND feata.version_id = '
315: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').version_id
316: || '
317: AND gel_1.line_item_id = flia.line_item_id
318: GROUP BY
319: ) src
376: AND gel_1.entry_id = :2
377: AND feata.dim_attribute_varchar_member IN (''REVENUE'', ''EXPENSE'')
378: AND feata.dim_attribute_numeric_member IS NULL
379: AND flia.value_set_id = '
380: || gcs_utility_pkg.g_gcs_dimension_info ('LINE_ITEM_ID').associated_value_set_id
381: || '
382: AND feata.ext_account_type_code = flia.dim_attribute_varchar_member
383: AND flia.attribute_id = '
384: || gcs_utility_pkg.g_dimension_attr_info
380: || gcs_utility_pkg.g_gcs_dimension_info ('LINE_ITEM_ID').associated_value_set_id
381: || '
382: AND feata.ext_account_type_code = flia.dim_attribute_varchar_member
383: AND flia.attribute_id = '
384: || gcs_utility_pkg.g_dimension_attr_info
385: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
386: || '
387: AND feata.attribute_id = '
388: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
384: || gcs_utility_pkg.g_dimension_attr_info
385: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
386: || '
387: AND feata.attribute_id = '
388: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
389: || '
390: AND flia.version_id = '
391: || gcs_utility_pkg.g_dimension_attr_info
392: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
387: AND feata.attribute_id = '
388: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
389: || '
390: AND flia.version_id = '
391: || gcs_utility_pkg.g_dimension_attr_info
392: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
393: || '
394: AND feata.version_id = '
395: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').version_id
391: || gcs_utility_pkg.g_dimension_attr_info
392: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
393: || '
394: AND feata.version_id = '
395: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').version_id
396: || '
397: AND gel_1.line_item_id = flia.line_item_id
398: GROUP BY gel_1.company_cost_center_org_id) src
399: ON ( gel.entry_id = :2
453: AND gel_1.entry_id = :2
454: AND feata.dim_attribute_varchar_member IN (''REVENUE'', ''EXPENSE'')
455: AND feata.dim_attribute_numeric_member IS NULL
456: AND flia.value_set_id = '
457: || gcs_utility_pkg.g_gcs_dimension_info ('LINE_ITEM_ID').associated_value_set_id
458: || '
459: AND feata.ext_account_type_code = flia.dim_attribute_varchar_member
460: AND flia.attribute_id = '
461: || gcs_utility_pkg.g_dimension_attr_info
457: || gcs_utility_pkg.g_gcs_dimension_info ('LINE_ITEM_ID').associated_value_set_id
458: || '
459: AND feata.ext_account_type_code = flia.dim_attribute_varchar_member
460: AND flia.attribute_id = '
461: || gcs_utility_pkg.g_dimension_attr_info
462: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
463: || '
464: AND feata.attribute_id = '
465: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
461: || gcs_utility_pkg.g_dimension_attr_info
462: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
463: || '
464: AND feata.attribute_id = '
465: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
466: || '
467: AND flia.version_id = '
468: || gcs_utility_pkg.g_dimension_attr_info
469: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
464: AND feata.attribute_id = '
465: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
466: || '
467: AND flia.version_id = '
468: || gcs_utility_pkg.g_dimension_attr_info
469: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
470: || '
471: AND feata.version_id = '
472: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').version_id
468: || gcs_utility_pkg.g_dimension_attr_info
469: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
470: || '
471: AND feata.version_id = '
472: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').version_id
473: || '
474: AND gel_1.line_item_id = flia.line_item_id
475: GROUP BY ) src
476: ON ( gel.entry_id = :2
522: IF fnd_log.g_current_runtime_level <= fnd_log.level_procedure
523: THEN
524: fnd_log.STRING (fnd_log.level_procedure,
525: g_pkg_name || '.' || l_api_name,
526: gcs_utility_pkg.g_module_success
527: || ' '
528: || l_api_name
529: || '() '
530: || TO_CHAR (SYSDATE, 'DD-MON-YYYY HH:MI:SS')
538: IF fnd_log.g_current_runtime_level <= fnd_log.level_procedure
539: THEN
540: fnd_log.STRING (fnd_log.level_procedure,
541: g_pkg_name || '.' || l_api_name,
542: gcs_utility_pkg.g_module_failure
543: || ' '
544: || l_api_name
545: || '() '
546: || TO_CHAR (SYSDATE, 'DD-MON-YYYY HH:MI:SS')
578: fem_ext_acct_types_attr fxata
579: WHERE dt.hierarchy_id = p_hierarchy_id
580: AND dt.template_code = 'RE'
581: AND flia.line_item_id = dt.line_item_id
582: AND flia.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
583: AND flia.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
584: AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member
585: AND fxata.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').attribute_id
586: AND fxata.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').version_id;
579: WHERE dt.hierarchy_id = p_hierarchy_id
580: AND dt.template_code = 'RE'
581: AND flia.line_item_id = dt.line_item_id
582: AND flia.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
583: AND flia.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
584: AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member
585: AND fxata.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').attribute_id
586: AND fxata.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').version_id;
587:
581: AND flia.line_item_id = dt.line_item_id
582: AND flia.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
583: AND flia.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
584: AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member
585: AND fxata.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').attribute_id
586: AND fxata.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').version_id;
587:
588: sign_value NUMBER;
589: l_intercompany_id NUMBER(15);
582: AND flia.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
583: AND flia.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
584: AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member
585: AND fxata.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').attribute_id
586: AND fxata.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').version_id;
587:
588: sign_value NUMBER;
589: l_intercompany_id NUMBER(15);
590:
661: 'WHERE dt.hierarchy_id = ' || p_hierarchy_id || g_nl ||
662: 'AND dt.template_code = ''RE''' || g_nl ||
663: 'AND flia.line_item_id = dt.line_item_id' || g_nl ||
664: 'AND flia.attribute_id = ' ||
665: GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id || g_nl ||
666: 'AND flia.version_id = ' ||
667: GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id || g_nl ||
668: 'AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member' || g_nl ||
669: 'AND fxata.attribute_id = ' ||
663: 'AND flia.line_item_id = dt.line_item_id' || g_nl ||
664: 'AND flia.attribute_id = ' ||
665: GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id || g_nl ||
666: 'AND flia.version_id = ' ||
667: GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id || g_nl ||
668: 'AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member' || g_nl ||
669: 'AND fxata.attribute_id = ' ||
670: GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').attribute_id|| g_nl ||
671: 'AND fxata.version_id = ' ||
666: 'AND flia.version_id = ' ||
667: GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id || g_nl ||
668: 'AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member' || g_nl ||
669: 'AND fxata.attribute_id = ' ||
670: GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').attribute_id|| g_nl ||
671: 'AND fxata.version_id = ' ||
672: GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').version_id
673: );
674: END IF;
668: 'AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member' || g_nl ||
669: 'AND fxata.attribute_id = ' ||
670: GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').attribute_id|| g_nl ||
671: 'AND fxata.version_id = ' ||
672: GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').version_id
673: );
674: END IF;
675:
676: -- Get signage information
685:
686:
687: IF org_tracking_flag = 'N'
688: THEN
689: l_org_id := gcs_utility_pkg.Get_Org_Id(p_entity_id => p_entity_id,
690: p_hierarchy_id => p_hierarchy_id);
691: IF fnd_log.g_current_runtime_level <= fnd_log.level_statement
692: THEN
693: fnd_log.STRING (fnd_log.level_statement,
720: AND fb.source_system_code = fssb.source_system_code
721: AND feata.dim_attribute_varchar_member IN (''REVENUE'', ''EXPENSE'')
722: AND feata.dim_attribute_numeric_member IS NULL
723: AND flia.value_set_id = '
724: || gcs_utility_pkg.g_gcs_dimension_info ('LINE_ITEM_ID').associated_value_set_id
725: || '
726: AND feata.ext_account_type_code = flia.dim_attribute_varchar_member
727: AND flia.attribute_id = '
728: || gcs_utility_pkg.g_dimension_attr_info
724: || gcs_utility_pkg.g_gcs_dimension_info ('LINE_ITEM_ID').associated_value_set_id
725: || '
726: AND feata.ext_account_type_code = flia.dim_attribute_varchar_member
727: AND flia.attribute_id = '
728: || gcs_utility_pkg.g_dimension_attr_info
729: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
730: || '
731: AND feata.attribute_id = '
732: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
728: || gcs_utility_pkg.g_dimension_attr_info
729: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
730: || '
731: AND feata.attribute_id = '
732: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
733: || '
734: AND flia.version_id = '
735: || gcs_utility_pkg.g_dimension_attr_info
736: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
731: AND feata.attribute_id = '
732: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
733: || '
734: AND flia.version_id = '
735: || gcs_utility_pkg.g_dimension_attr_info
736: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
737: || '
738: AND feata.version_id = '
739: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').version_id
735: || gcs_utility_pkg.g_dimension_attr_info
736: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
737: || '
738: AND feata.version_id = '
739: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').version_id
740: || '
741: AND fb.line_item_id = flia.line_item_id
742: GROUP BY
743: , fb.company_cost_center_org_id ) src
805: AND fb.source_system_code = fssb.source_system_code
806: AND feata.dim_attribute_varchar_member IN (''REVENUE'', ''EXPENSE'')
807: AND feata.dim_attribute_numeric_member IS NULL
808: AND flia.value_set_id = '
809: || gcs_utility_pkg.g_gcs_dimension_info ('LINE_ITEM_ID').associated_value_set_id
810: || '
811: AND feata.ext_account_type_code = flia.dim_attribute_varchar_member
812: AND flia.attribute_id = '
813: || gcs_utility_pkg.g_dimension_attr_info
809: || gcs_utility_pkg.g_gcs_dimension_info ('LINE_ITEM_ID').associated_value_set_id
810: || '
811: AND feata.ext_account_type_code = flia.dim_attribute_varchar_member
812: AND flia.attribute_id = '
813: || gcs_utility_pkg.g_dimension_attr_info
814: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
815: || '
816: AND feata.attribute_id = '
817: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
813: || gcs_utility_pkg.g_dimension_attr_info
814: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
815: || '
816: AND feata.attribute_id = '
817: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
818: || '
819: AND flia.version_id = '
820: || gcs_utility_pkg.g_dimension_attr_info
821: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
816: AND feata.attribute_id = '
817: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
818: || '
819: AND flia.version_id = '
820: || gcs_utility_pkg.g_dimension_attr_info
821: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
822: || '
823: AND feata.version_id = '
824: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').version_id
820: || gcs_utility_pkg.g_dimension_attr_info
821: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
822: || '
823: AND feata.version_id = '
824: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').version_id
825: || '
826: AND fb.line_item_id = flia.line_item_id
827: GROUP BY
828: ) src
889: AND fb.source_system_code = fssb.source_system_code
890: AND feata.dim_attribute_varchar_member IN (''REVENUE'', ''EXPENSE'')
891: AND feata.dim_attribute_numeric_member IS NULL
892: AND flia.value_set_id = '
893: || gcs_utility_pkg.g_gcs_dimension_info ('LINE_ITEM_ID').associated_value_set_id
894: || '
895: AND feata.ext_account_type_code = flia.dim_attribute_varchar_member
896: AND flia.attribute_id = '
897: || gcs_utility_pkg.g_dimension_attr_info
893: || gcs_utility_pkg.g_gcs_dimension_info ('LINE_ITEM_ID').associated_value_set_id
894: || '
895: AND feata.ext_account_type_code = flia.dim_attribute_varchar_member
896: AND flia.attribute_id = '
897: || gcs_utility_pkg.g_dimension_attr_info
898: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
899: || '
900: AND feata.attribute_id = '
901: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
897: || gcs_utility_pkg.g_dimension_attr_info
898: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
899: || '
900: AND feata.attribute_id = '
901: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
902: || '
903: AND flia.version_id = '
904: || gcs_utility_pkg.g_dimension_attr_info
905: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
900: AND feata.attribute_id = '
901: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
902: || '
903: AND flia.version_id = '
904: || gcs_utility_pkg.g_dimension_attr_info
905: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
906: || '
907: AND feata.version_id = '
908: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').version_id
904: || gcs_utility_pkg.g_dimension_attr_info
905: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
906: || '
907: AND feata.version_id = '
908: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').version_id
909: || '
910: AND fb.line_item_id = flia.line_item_id
911: GROUP BY fb.company_cost_center_org_id) src
912: ON ( gel.entry_id = :2
970: AND fb.source_system_code = fssb.source_system_code
971: AND feata.dim_attribute_varchar_member IN (''REVENUE'', ''EXPENSE'')
972: AND feata.dim_attribute_numeric_member IS NULL
973: AND flia.value_set_id = '
974: || gcs_utility_pkg.g_gcs_dimension_info ('LINE_ITEM_ID').associated_value_set_id
975: || '
976: AND feata.ext_account_type_code = flia.dim_attribute_varchar_member
977: AND flia.attribute_id = '
978: || gcs_utility_pkg.g_dimension_attr_info
974: || gcs_utility_pkg.g_gcs_dimension_info ('LINE_ITEM_ID').associated_value_set_id
975: || '
976: AND feata.ext_account_type_code = flia.dim_attribute_varchar_member
977: AND flia.attribute_id = '
978: || gcs_utility_pkg.g_dimension_attr_info
979: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
980: || '
981: AND feata.attribute_id = '
982: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
978: || gcs_utility_pkg.g_dimension_attr_info
979: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
980: || '
981: AND feata.attribute_id = '
982: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
983: || '
984: AND flia.version_id = '
985: || gcs_utility_pkg.g_dimension_attr_info
986: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
981: AND feata.attribute_id = '
982: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').attribute_id
983: || '
984: AND flia.version_id = '
985: || gcs_utility_pkg.g_dimension_attr_info
986: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
987: || '
988: AND feata.version_id = '
989: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').version_id
985: || gcs_utility_pkg.g_dimension_attr_info
986: ('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
987: || '
988: AND feata.version_id = '
989: || gcs_utility_pkg.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-BASIC_ACCOUNT_TYPE_CODE').version_id
990: || '
991: AND fb.line_item_id = flia.line_item_id
992: GROUP BY ) src
993: ON ( gel.entry_id = :2
1044: IF fnd_log.g_current_runtime_level <= fnd_log.level_procedure
1045: THEN
1046: fnd_log.STRING (fnd_log.level_procedure,
1047: g_pkg_name || '.' || l_api_name,
1048: gcs_utility_pkg.g_module_failure
1049: || ' '
1050: || l_api_name
1051: || '() '
1052: || TO_CHAR (SYSDATE, 'DD-MON-YYYY HH:MI:SS')
1092: SELECT fxata.number_assign_value
1093: FROM fem_ln_items_attr flia,
1094: fem_ext_acct_types_attr fxata
1095: WHERE flia.line_item_id = p_template.line_item_id
1096: AND flia.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
1097: AND flia.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
1098: AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member
1099: AND fxata.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').attribute_id
1100: AND fxata.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').version_id;
1093: FROM fem_ln_items_attr flia,
1094: fem_ext_acct_types_attr fxata
1095: WHERE flia.line_item_id = p_template.line_item_id
1096: AND flia.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
1097: AND flia.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
1098: AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member
1099: AND fxata.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').attribute_id
1100: AND fxata.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').version_id;
1101:
1095: WHERE flia.line_item_id = p_template.line_item_id
1096: AND flia.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
1097: AND flia.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
1098: AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member
1099: AND fxata.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').attribute_id
1100: AND fxata.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').version_id;
1101:
1102: sign_value NUMBER;
1103: l_intercompany_id NUMBER(15);
1096: AND flia.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id
1097: AND flia.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id
1098: AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member
1099: AND fxata.attribute_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').attribute_id
1100: AND fxata.version_id = GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').version_id;
1101:
1102: sign_value NUMBER;
1103: l_intercompany_id NUMBER(15);
1104: l_category VARCHAR2(50);
1119: IF fnd_log.g_current_runtime_level <= fnd_log.level_procedure
1120: THEN
1121: fnd_log.STRING (fnd_log.level_procedure,
1122: g_pkg_name || '.' || l_api_name,
1123: gcs_utility_pkg.g_module_enter
1124: || ' '
1125: || l_api_name
1126: || '() '
1127: || TO_CHAR (SYSDATE, 'DD-MON-YYYY HH:MI:SS')
1228: 'FROM fem_ln_items_attr flia,' || g_nl ||
1229: ' fem_ext_acct_types_attr fxata' || g_nl ||
1230: 'WHERE flia.line_item_id = ' || p_template.line_item_id || g_nl ||
1231: 'AND flia.attribute_id = ' ||
1232: GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id || g_nl ||
1233: 'AND flia.version_id = ' ||
1234: GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id || g_nl ||
1235: 'AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member' || g_nl ||
1236: 'AND fxata.attribute_id = ' ||
1230: 'WHERE flia.line_item_id = ' || p_template.line_item_id || g_nl ||
1231: 'AND flia.attribute_id = ' ||
1232: GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').attribute_id || g_nl ||
1233: 'AND flia.version_id = ' ||
1234: GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id || g_nl ||
1235: 'AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member' || g_nl ||
1236: 'AND fxata.attribute_id = ' ||
1237: GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').attribute_id || g_nl ||
1238: 'AND fxata.version_id = ' ||
1233: 'AND flia.version_id = ' ||
1234: GCS_UTILITY_PKG.g_dimension_attr_info('LINE_ITEM_ID-EXTENDED_ACCOUNT_TYPE').version_id || g_nl ||
1235: 'AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member' || g_nl ||
1236: 'AND fxata.attribute_id = ' ||
1237: GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').attribute_id || g_nl ||
1238: 'AND fxata.version_id = ' ||
1239: GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').version_id
1240: );
1241: END IF;
1235: 'AND fxata.ext_account_type_code = flia.dim_attribute_varchar_member' || g_nl ||
1236: 'AND fxata.attribute_id = ' ||
1237: GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').attribute_id || g_nl ||
1238: 'AND fxata.version_id = ' ||
1239: GCS_UTILITY_PKG.g_dimension_attr_info('EXT_ACCOUNT_TYPE_CODE-SIGN').version_id
1240: );
1241: END IF;
1242:
1243: -- Get signage information
1270: where entry_id = p_entry_id;
1271:
1272: IF l_currency_code <> p_threshold_currency_code THEN
1273:
1274: GCS_UTILITY_PKG.Get_Conversion_Rate
1275: (p_source_currency => p_threshold_currency_code,
1276: p_target_currency => l_currency_code,
1277: p_cal_period_id => l_cal_period_id,
1278: p_conversion_rate => l_corp_rate,
1293:
1294:
1295: IF org_tracking_flag = 'N'
1296: THEN
1297: l_org_id := gcs_utility_pkg.Get_Org_Id(p_entity_id => p_entity_id,
1298: p_hierarchy_id => p_hierarchy_id);
1299: IF fnd_log.g_current_runtime_level <= fnd_log.level_statement
1300: THEN
1301: fnd_log.STRING (fnd_log.level_statement,
1697: IF fnd_log.g_current_runtime_level <= fnd_log.level_procedure
1698: THEN
1699: fnd_log.STRING (fnd_log.level_procedure,
1700: g_pkg_name || '.' || l_api_name,
1701: gcs_utility_pkg.g_module_success
1702: || ' '
1703: || l_api_name
1704: || '() '
1705: || TO_CHAR (SYSDATE, 'DD-MON-YYYY HH:MI:SS')
1715: IF fnd_log.g_current_runtime_level <= fnd_log.level_procedure
1716: THEN
1717: fnd_log.STRING (fnd_log.level_procedure,
1718: g_pkg_name || '.' || l_api_name,
1719: gcs_utility_pkg.g_module_failure
1720: || ' '
1721: || l_api_name
1722: || '() '
1723: || TO_CHAR (SYSDATE, 'DD-MON-YYYY HH:MI:SS')
1732: IF fnd_log.g_current_runtime_level <= fnd_log.level_procedure
1733: THEN
1734: fnd_log.STRING (fnd_log.level_procedure,
1735: g_pkg_name || '.' || l_api_name,
1736: gcs_utility_pkg.g_module_failure
1737: || ' '
1738: || l_api_name
1739: || '() '
1740: || TO_CHAR (SYSDATE, 'DD-MON-YYYY HH:MI:SS')
1749: IF fnd_log.g_current_runtime_level <= fnd_log.level_procedure
1750: THEN
1751: fnd_log.STRING (fnd_log.level_procedure,
1752: g_pkg_name || '.' || l_api_name,
1753: gcs_utility_pkg.g_module_failure
1754: || ' '
1755: || l_api_name
1756: || '() '
1757: || TO_CHAR (SYSDATE, 'DD-MON-YYYY HH:MI:SS')