eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.XLA_00222_AAD_S_000007_PKG dependencies on XLA_AE_HEADER_PKG

Line 2324: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2320: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2321: l_bflow_applied_to_amt NUMBER; -- 5132302
2322: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2323:
2324: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2325:
2326: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2327: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2328:

Line 2475: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2471: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2472:
2473: -- 4955764
2474: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2475: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2476:
2477: -- 4458381 Public Sector Enh
2478:
2479: --

Line 2664: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2660: -------------------------------------------------------------------------------------------
2661: -- 4262811 - Generate the Accrual Reversal lines
2662: -------------------------------------------------------------------------------------------
2663: BEGIN
2664: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2665: (g_array_event(p_event_id).array_value_num('header_index'));
2666: IF l_acc_rev_flag IS NULL THEN
2667: l_acc_rev_flag := 'N';
2668: END IF;

Line 2761: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2757: END IF;
2758:
2759: -- 4955764
2760: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2761: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2762:
2763:
2764: XLA_AE_LINES_PKG.ValidateCurrentLine;
2765: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2894: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2890: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2891: l_bflow_applied_to_amt NUMBER; -- 5132302
2892: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2893:
2894: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2895:
2896: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2897: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2898:

Line 3045: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3041: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3042:
3043: -- 4955764
3044: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3045: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3046:
3047: -- 4458381 Public Sector Enh
3048:
3049: --

Line 3234: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

3230: -------------------------------------------------------------------------------------------
3231: -- 4262811 - Generate the Accrual Reversal lines
3232: -------------------------------------------------------------------------------------------
3233: BEGIN
3234: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3235: (g_array_event(p_event_id).array_value_num('header_index'));
3236: IF l_acc_rev_flag IS NULL THEN
3237: l_acc_rev_flag := 'N';
3238: END IF;

Line 3331: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3327: END IF;
3328:
3329: -- 4955764
3330: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3331: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3332:
3333:
3334: XLA_AE_LINES_PKG.ValidateCurrentLine;
3335: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3462: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3458: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3459: l_bflow_applied_to_amt NUMBER; -- 5132302
3460: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3461:
3462: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3463:
3464: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3465: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3466:

Line 3613: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3609: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3610:
3611: -- 4955764
3612: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3613: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3614:
3615: -- 4458381 Public Sector Enh
3616:
3617: --

Line 3802: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

3798: -------------------------------------------------------------------------------------------
3799: -- 4262811 - Generate the Accrual Reversal lines
3800: -------------------------------------------------------------------------------------------
3801: BEGIN
3802: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3803: (g_array_event(p_event_id).array_value_num('header_index'));
3804: IF l_acc_rev_flag IS NULL THEN
3805: l_acc_rev_flag := 'N';
3806: END IF;

Line 3899: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3895: END IF;
3896:
3897: -- 4955764
3898: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3899: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3900:
3901:
3902: XLA_AE_LINES_PKG.ValidateCurrentLine;
3903: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4030: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4026: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4027: l_bflow_applied_to_amt NUMBER; -- 5132302
4028: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4029:
4030: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4031:
4032: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4033: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4034:

Line 4179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4175: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4176:
4177: -- 4955764
4178: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4180:
4181: -- 4458381 Public Sector Enh
4182:
4183: --

Line 4368: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4364: -------------------------------------------------------------------------------------------
4365: -- 4262811 - Generate the Accrual Reversal lines
4366: -------------------------------------------------------------------------------------------
4367: BEGIN
4368: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4369: (g_array_event(p_event_id).array_value_num('header_index'));
4370: IF l_acc_rev_flag IS NULL THEN
4371: l_acc_rev_flag := 'N';
4372: END IF;

Line 4465: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4461: END IF;
4462:
4463: -- 4955764
4464: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4465: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4466:
4467:
4468: XLA_AE_LINES_PKG.ValidateCurrentLine;
4469: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4596: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4592: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4593: l_bflow_applied_to_amt NUMBER; -- 5132302
4594: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4595:
4596: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4597:
4598: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4599: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4600:

Line 4745: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4741: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4742:
4743: -- 4955764
4744: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4745: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4746:
4747: -- 4458381 Public Sector Enh
4748:
4749: --

Line 4934: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4930: -------------------------------------------------------------------------------------------
4931: -- 4262811 - Generate the Accrual Reversal lines
4932: -------------------------------------------------------------------------------------------
4933: BEGIN
4934: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4935: (g_array_event(p_event_id).array_value_num('header_index'));
4936: IF l_acc_rev_flag IS NULL THEN
4937: l_acc_rev_flag := 'N';
4938: END IF;

Line 5031: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5027: END IF;
5028:
5029: -- 4955764
5030: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5031: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5032:
5033:
5034: XLA_AE_LINES_PKG.ValidateCurrentLine;
5035: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5162: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5158: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5159: l_bflow_applied_to_amt NUMBER; -- 5132302
5160: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5161:
5162: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5163:
5164: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5165: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5166:

Line 5311: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5307: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5308:
5309: -- 4955764
5310: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5311: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5312:
5313: -- 4458381 Public Sector Enh
5314:
5315: --

Line 5500: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5496: -------------------------------------------------------------------------------------------
5497: -- 4262811 - Generate the Accrual Reversal lines
5498: -------------------------------------------------------------------------------------------
5499: BEGIN
5500: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5501: (g_array_event(p_event_id).array_value_num('header_index'));
5502: IF l_acc_rev_flag IS NULL THEN
5503: l_acc_rev_flag := 'N';
5504: END IF;

Line 5597: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5593: END IF;
5594:
5595: -- 4955764
5596: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5597: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5598:
5599:
5600: XLA_AE_LINES_PKG.ValidateCurrentLine;
5601: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5732: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5728: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5729: l_bflow_applied_to_amt NUMBER; -- 5132302
5730: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5731:
5732: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5733:
5734: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5735: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5736:

Line 5881: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5877: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5878:
5879: -- 4955764
5880: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5881: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5882:
5883: -- 4458381 Public Sector Enh
5884:
5885: --

Line 6074: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6070: -------------------------------------------------------------------------------------------
6071: -- 4262811 - Generate the Accrual Reversal lines
6072: -------------------------------------------------------------------------------------------
6073: BEGIN
6074: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6075: (g_array_event(p_event_id).array_value_num('header_index'));
6076: IF l_acc_rev_flag IS NULL THEN
6077: l_acc_rev_flag := 'N';
6078: END IF;

Line 6171: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6167: END IF;
6168:
6169: -- 4955764
6170: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6171: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6172:
6173:
6174: XLA_AE_LINES_PKG.ValidateCurrentLine;
6175: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6308: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6304: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6305: l_bflow_applied_to_amt NUMBER; -- 5132302
6306: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6307:
6308: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6309:
6310: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6311: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6312:

Line 6463: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6459: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6460:
6461: -- 4955764
6462: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6463: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6464:
6465: -- 4458381 Public Sector Enh
6466:
6467: --

Line 6656: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6652: -------------------------------------------------------------------------------------------
6653: -- 4262811 - Generate the Accrual Reversal lines
6654: -------------------------------------------------------------------------------------------
6655: BEGIN
6656: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6657: (g_array_event(p_event_id).array_value_num('header_index'));
6658: IF l_acc_rev_flag IS NULL THEN
6659: l_acc_rev_flag := 'N';
6660: END IF;

Line 6753: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6749: END IF;
6750:
6751: -- 4955764
6752: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6753: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6754:
6755:
6756: XLA_AE_LINES_PKG.ValidateCurrentLine;
6757: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6888: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6884: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6885: l_bflow_applied_to_amt NUMBER; -- 5132302
6886: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6887:
6888: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6889:
6890: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6891: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6892:

Line 7037: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7033: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7034:
7035: -- 4955764
7036: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7037: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7038:
7039: -- 4458381 Public Sector Enh
7040:
7041: --

Line 7230: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7226: -------------------------------------------------------------------------------------------
7227: -- 4262811 - Generate the Accrual Reversal lines
7228: -------------------------------------------------------------------------------------------
7229: BEGIN
7230: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7231: (g_array_event(p_event_id).array_value_num('header_index'));
7232: IF l_acc_rev_flag IS NULL THEN
7233: l_acc_rev_flag := 'N';
7234: END IF;

Line 7327: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7323: END IF;
7324:
7325: -- 4955764
7326: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7327: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7328:
7329:
7330: XLA_AE_LINES_PKG.ValidateCurrentLine;
7331: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7462: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7458: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7459: l_bflow_applied_to_amt NUMBER; -- 5132302
7460: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7461:
7462: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7463:
7464: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7465: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7466:

Line 7611: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7607: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7608:
7609: -- 4955764
7610: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7611: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7612:
7613: -- 4458381 Public Sector Enh
7614:
7615: --

Line 7804: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7800: -------------------------------------------------------------------------------------------
7801: -- 4262811 - Generate the Accrual Reversal lines
7802: -------------------------------------------------------------------------------------------
7803: BEGIN
7804: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7805: (g_array_event(p_event_id).array_value_num('header_index'));
7806: IF l_acc_rev_flag IS NULL THEN
7807: l_acc_rev_flag := 'N';
7808: END IF;

Line 7901: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7897: END IF;
7898:
7899: -- 4955764
7900: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7901: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7902:
7903:
7904: XLA_AE_LINES_PKG.ValidateCurrentLine;
7905: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8036: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8032: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8033: l_bflow_applied_to_amt NUMBER; -- 5132302
8034: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8035:
8036: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8037:
8038: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8039: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8040:

Line 8185: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8181: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8182:
8183: -- 4955764
8184: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8185: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8186:
8187: -- 4458381 Public Sector Enh
8188:
8189: --

Line 8378: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8374: -------------------------------------------------------------------------------------------
8375: -- 4262811 - Generate the Accrual Reversal lines
8376: -------------------------------------------------------------------------------------------
8377: BEGIN
8378: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8379: (g_array_event(p_event_id).array_value_num('header_index'));
8380: IF l_acc_rev_flag IS NULL THEN
8381: l_acc_rev_flag := 'N';
8382: END IF;

Line 8475: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8471: END IF;
8472:
8473: -- 4955764
8474: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8475: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8476:
8477:
8478: XLA_AE_LINES_PKG.ValidateCurrentLine;
8479: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8610: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8606: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8607: l_bflow_applied_to_amt NUMBER; -- 5132302
8608: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8609:
8610: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8611:
8612: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8613: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8614:

Line 8759: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8755: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8756:
8757: -- 4955764
8758: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8759: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8760:
8761: -- 4458381 Public Sector Enh
8762:
8763: --

Line 8952: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8948: -------------------------------------------------------------------------------------------
8949: -- 4262811 - Generate the Accrual Reversal lines
8950: -------------------------------------------------------------------------------------------
8951: BEGIN
8952: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8953: (g_array_event(p_event_id).array_value_num('header_index'));
8954: IF l_acc_rev_flag IS NULL THEN
8955: l_acc_rev_flag := 'N';
8956: END IF;

Line 9049: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9045: END IF;
9046:
9047: -- 4955764
9048: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9049: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9050:
9051:
9052: XLA_AE_LINES_PKG.ValidateCurrentLine;
9053: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9174: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9170: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9171: l_bflow_applied_to_amt NUMBER; -- 5132302
9172: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9173:
9174: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9175:
9176: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9177: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9178:

Line 9324: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9320: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9321:
9322: -- 4955764
9323: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9324: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9325:
9326: -- 4458381 Public Sector Enh
9327:
9328: --

Line 9533: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9529: -------------------------------------------------------------------------------------------
9530: -- 4262811 - Generate the Accrual Reversal lines
9531: -------------------------------------------------------------------------------------------
9532: BEGIN
9533: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9534: (g_array_event(p_event_id).array_value_num('header_index'));
9535: IF l_acc_rev_flag IS NULL THEN
9536: l_acc_rev_flag := 'N';
9537: END IF;

Line 9656: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9652: END IF;
9653:
9654: -- 4955764
9655: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9656: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9657:
9658:
9659: XLA_AE_LINES_PKG.ValidateCurrentLine;
9660: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9790: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9786: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9787: l_bflow_applied_to_amt NUMBER; -- 5132302
9788: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9789:
9790: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9791:
9792: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9793: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9794:

Line 9939: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9935: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9936:
9937: -- 4955764
9938: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9939: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9940:
9941: -- 4458381 Public Sector Enh
9942:
9943: --

Line 10132: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10128: -------------------------------------------------------------------------------------------
10129: -- 4262811 - Generate the Accrual Reversal lines
10130: -------------------------------------------------------------------------------------------
10131: BEGIN
10132: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10133: (g_array_event(p_event_id).array_value_num('header_index'));
10134: IF l_acc_rev_flag IS NULL THEN
10135: l_acc_rev_flag := 'N';
10136: END IF;

Line 10229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10225: END IF;
10226:
10227: -- 4955764
10228: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10230:
10231:
10232: XLA_AE_LINES_PKG.ValidateCurrentLine;
10233: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10364: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10360: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10361: l_bflow_applied_to_amt NUMBER; -- 5132302
10362: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10363:
10364: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10365:
10366: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10367: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10368:

Line 10513: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10509: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10510:
10511: -- 4955764
10512: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10513: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10514:
10515: -- 4458381 Public Sector Enh
10516:
10517: --

Line 10706: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10702: -------------------------------------------------------------------------------------------
10703: -- 4262811 - Generate the Accrual Reversal lines
10704: -------------------------------------------------------------------------------------------
10705: BEGIN
10706: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10707: (g_array_event(p_event_id).array_value_num('header_index'));
10708: IF l_acc_rev_flag IS NULL THEN
10709: l_acc_rev_flag := 'N';
10710: END IF;

Line 10803: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10799: END IF;
10800:
10801: -- 4955764
10802: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10803: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10804:
10805:
10806: XLA_AE_LINES_PKG.ValidateCurrentLine;
10807: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10938: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10934: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10935: l_bflow_applied_to_amt NUMBER; -- 5132302
10936: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10937:
10938: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10939:
10940: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10941: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10942:

Line 11087: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11083: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11084:
11085: -- 4955764
11086: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11087: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11088:
11089: -- 4458381 Public Sector Enh
11090:
11091: --

Line 11280: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11276: -------------------------------------------------------------------------------------------
11277: -- 4262811 - Generate the Accrual Reversal lines
11278: -------------------------------------------------------------------------------------------
11279: BEGIN
11280: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11281: (g_array_event(p_event_id).array_value_num('header_index'));
11282: IF l_acc_rev_flag IS NULL THEN
11283: l_acc_rev_flag := 'N';
11284: END IF;

Line 11377: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11373: END IF;
11374:
11375: -- 4955764
11376: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11377: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11378:
11379:
11380: XLA_AE_LINES_PKG.ValidateCurrentLine;
11381: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11508: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11504: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11505: l_bflow_applied_to_amt NUMBER; -- 5132302
11506: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11507:
11508: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11509:
11510: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11511: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11512:

Line 11657: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11653: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11654:
11655: -- 4955764
11656: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11657: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11658:
11659: -- 4458381 Public Sector Enh
11660:
11661: --

Line 11846: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11842: -------------------------------------------------------------------------------------------
11843: -- 4262811 - Generate the Accrual Reversal lines
11844: -------------------------------------------------------------------------------------------
11845: BEGIN
11846: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11847: (g_array_event(p_event_id).array_value_num('header_index'));
11848: IF l_acc_rev_flag IS NULL THEN
11849: l_acc_rev_flag := 'N';
11850: END IF;

Line 11943: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11939: END IF;
11940:
11941: -- 4955764
11942: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11943: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11944:
11945:
11946: XLA_AE_LINES_PKG.ValidateCurrentLine;
11947: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12074: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12070: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12071: l_bflow_applied_to_amt NUMBER; -- 5132302
12072: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12073:
12074: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12075:
12076: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12077: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12078:

Line 12223: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12219: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12220:
12221: -- 4955764
12222: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12223: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12224:
12225: -- 4458381 Public Sector Enh
12226:
12227: --

Line 12412: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12408: -------------------------------------------------------------------------------------------
12409: -- 4262811 - Generate the Accrual Reversal lines
12410: -------------------------------------------------------------------------------------------
12411: BEGIN
12412: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12413: (g_array_event(p_event_id).array_value_num('header_index'));
12414: IF l_acc_rev_flag IS NULL THEN
12415: l_acc_rev_flag := 'N';
12416: END IF;

Line 12509: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12505: END IF;
12506:
12507: -- 4955764
12508: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12509: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12510:
12511:
12512: XLA_AE_LINES_PKG.ValidateCurrentLine;
12513: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12642: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12638: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12639: l_bflow_applied_to_amt NUMBER; -- 5132302
12640: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12641:
12642: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12643:
12644: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12645: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12646:

Line 12791: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12787: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12788:
12789: -- 4955764
12790: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12791: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12792:
12793: -- 4458381 Public Sector Enh
12794:
12795: --

Line 12982: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12978: -------------------------------------------------------------------------------------------
12979: -- 4262811 - Generate the Accrual Reversal lines
12980: -------------------------------------------------------------------------------------------
12981: BEGIN
12982: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12983: (g_array_event(p_event_id).array_value_num('header_index'));
12984: IF l_acc_rev_flag IS NULL THEN
12985: l_acc_rev_flag := 'N';
12986: END IF;

Line 13079: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13075: END IF;
13076:
13077: -- 4955764
13078: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13079: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13080:
13081:
13082: XLA_AE_LINES_PKG.ValidateCurrentLine;
13083: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13212: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13208: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13209: l_bflow_applied_to_amt NUMBER; -- 5132302
13210: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13211:
13212: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13213:
13214: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13215: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13216:

Line 13361: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13357: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13358:
13359: -- 4955764
13360: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13361: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13362:
13363: -- 4458381 Public Sector Enh
13364:
13365: --

Line 13552: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13548: -------------------------------------------------------------------------------------------
13549: -- 4262811 - Generate the Accrual Reversal lines
13550: -------------------------------------------------------------------------------------------
13551: BEGIN
13552: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13553: (g_array_event(p_event_id).array_value_num('header_index'));
13554: IF l_acc_rev_flag IS NULL THEN
13555: l_acc_rev_flag := 'N';
13556: END IF;

Line 13649: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13645: END IF;
13646:
13647: -- 4955764
13648: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13649: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13650:
13651:
13652: XLA_AE_LINES_PKG.ValidateCurrentLine;
13653: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13782: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13778: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13779: l_bflow_applied_to_amt NUMBER; -- 5132302
13780: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13781:
13782: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13783:
13784: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13785: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13786:

Line 13931: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13927: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13928:
13929: -- 4955764
13930: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13931: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13932:
13933: -- 4458381 Public Sector Enh
13934:
13935: --

Line 14122: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14118: -------------------------------------------------------------------------------------------
14119: -- 4262811 - Generate the Accrual Reversal lines
14120: -------------------------------------------------------------------------------------------
14121: BEGIN
14122: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14123: (g_array_event(p_event_id).array_value_num('header_index'));
14124: IF l_acc_rev_flag IS NULL THEN
14125: l_acc_rev_flag := 'N';
14126: END IF;

Line 14219: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14215: END IF;
14216:
14217: -- 4955764
14218: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14219: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14220:
14221:
14222: XLA_AE_LINES_PKG.ValidateCurrentLine;
14223: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14352: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14348: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14349: l_bflow_applied_to_amt NUMBER; -- 5132302
14350: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14351:
14352: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14353:
14354: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14355: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14356:

Line 14501: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14497: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14498:
14499: -- 4955764
14500: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14501: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14502:
14503: -- 4458381 Public Sector Enh
14504:
14505: --

Line 14692: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14688: -------------------------------------------------------------------------------------------
14689: -- 4262811 - Generate the Accrual Reversal lines
14690: -------------------------------------------------------------------------------------------
14691: BEGIN
14692: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14693: (g_array_event(p_event_id).array_value_num('header_index'));
14694: IF l_acc_rev_flag IS NULL THEN
14695: l_acc_rev_flag := 'N';
14696: END IF;

Line 14789: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14785: END IF;
14786:
14787: -- 4955764
14788: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14789: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14790:
14791:
14792: XLA_AE_LINES_PKG.ValidateCurrentLine;
14793: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14922: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14918: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14919: l_bflow_applied_to_amt NUMBER; -- 5132302
14920: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14921:
14922: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14923:
14924: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14925: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14926:

Line 15071: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15067: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15068:
15069: -- 4955764
15070: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15071: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15072:
15073: -- 4458381 Public Sector Enh
15074:
15075: --

Line 15262: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15258: -------------------------------------------------------------------------------------------
15259: -- 4262811 - Generate the Accrual Reversal lines
15260: -------------------------------------------------------------------------------------------
15261: BEGIN
15262: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15263: (g_array_event(p_event_id).array_value_num('header_index'));
15264: IF l_acc_rev_flag IS NULL THEN
15265: l_acc_rev_flag := 'N';
15266: END IF;

Line 15359: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15355: END IF;
15356:
15357: -- 4955764
15358: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15359: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15360:
15361:
15362: XLA_AE_LINES_PKG.ValidateCurrentLine;
15363: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15492: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15488: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15489: l_bflow_applied_to_amt NUMBER; -- 5132302
15490: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15491:
15492: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15493:
15494: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15495: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15496:

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

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

Line 15832: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15828: -------------------------------------------------------------------------------------------
15829: -- 4262811 - Generate the Accrual Reversal lines
15830: -------------------------------------------------------------------------------------------
15831: BEGIN
15832: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15833: (g_array_event(p_event_id).array_value_num('header_index'));
15834: IF l_acc_rev_flag IS NULL THEN
15835: l_acc_rev_flag := 'N';
15836: END IF;

Line 15929: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15925: END IF;
15926:
15927: -- 4955764
15928: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15929: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15930:
15931:
15932: XLA_AE_LINES_PKG.ValidateCurrentLine;
15933: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16062: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16058: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16059: l_bflow_applied_to_amt NUMBER; -- 5132302
16060: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16061:
16062: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16063:
16064: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16065: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16066:

Line 16211: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16207: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16208:
16209: -- 4955764
16210: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16211: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16212:
16213: -- 4458381 Public Sector Enh
16214:
16215: --

Line 16402: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16398: -------------------------------------------------------------------------------------------
16399: -- 4262811 - Generate the Accrual Reversal lines
16400: -------------------------------------------------------------------------------------------
16401: BEGIN
16402: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16403: (g_array_event(p_event_id).array_value_num('header_index'));
16404: IF l_acc_rev_flag IS NULL THEN
16405: l_acc_rev_flag := 'N';
16406: END IF;

Line 16499: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16495: END IF;
16496:
16497: -- 4955764
16498: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16499: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16500:
16501:
16502: XLA_AE_LINES_PKG.ValidateCurrentLine;
16503: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16630: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16626: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16627: l_bflow_applied_to_amt NUMBER; -- 5132302
16628: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16629:
16630: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16631:
16632: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16633: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16634:

Line 16779: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16775: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16776:
16777: -- 4955764
16778: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16779: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16780:
16781: -- 4458381 Public Sector Enh
16782:
16783: --

Line 16968: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16964: -------------------------------------------------------------------------------------------
16965: -- 4262811 - Generate the Accrual Reversal lines
16966: -------------------------------------------------------------------------------------------
16967: BEGIN
16968: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16969: (g_array_event(p_event_id).array_value_num('header_index'));
16970: IF l_acc_rev_flag IS NULL THEN
16971: l_acc_rev_flag := 'N';
16972: END IF;

Line 17065: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17061: END IF;
17062:
17063: -- 4955764
17064: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17065: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17066:
17067:
17068: XLA_AE_LINES_PKG.ValidateCurrentLine;
17069: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17196: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17192: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17193: l_bflow_applied_to_amt NUMBER; -- 5132302
17194: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17195:
17196: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17197:
17198: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17199: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17200:

Line 17345: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17341: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17342:
17343: -- 4955764
17344: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17345: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17346:
17347: -- 4458381 Public Sector Enh
17348:
17349: --

Line 17534: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17530: -------------------------------------------------------------------------------------------
17531: -- 4262811 - Generate the Accrual Reversal lines
17532: -------------------------------------------------------------------------------------------
17533: BEGIN
17534: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17535: (g_array_event(p_event_id).array_value_num('header_index'));
17536: IF l_acc_rev_flag IS NULL THEN
17537: l_acc_rev_flag := 'N';
17538: END IF;

Line 17631: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17627: END IF;
17628:
17629: -- 4955764
17630: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17631: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17632:
17633:
17634: XLA_AE_LINES_PKG.ValidateCurrentLine;
17635: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17764: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17760: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17761: l_bflow_applied_to_amt NUMBER; -- 5132302
17762: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17763:
17764: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17765:
17766: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17767: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17768:

Line 17913: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17909: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17910:
17911: -- 4955764
17912: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17913: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17914:
17915: -- 4458381 Public Sector Enh
17916:
17917: --

Line 18104: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18100: -------------------------------------------------------------------------------------------
18101: -- 4262811 - Generate the Accrual Reversal lines
18102: -------------------------------------------------------------------------------------------
18103: BEGIN
18104: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18105: (g_array_event(p_event_id).array_value_num('header_index'));
18106: IF l_acc_rev_flag IS NULL THEN
18107: l_acc_rev_flag := 'N';
18108: END IF;

Line 18201: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18197: END IF;
18198:
18199: -- 4955764
18200: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18201: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18202:
18203:
18204: XLA_AE_LINES_PKG.ValidateCurrentLine;
18205: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18334: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18330: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18331: l_bflow_applied_to_amt NUMBER; -- 5132302
18332: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18333:
18334: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18335:
18336: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18337: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18338:

Line 18483: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18479: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18480:
18481: -- 4955764
18482: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18483: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18484:
18485: -- 4458381 Public Sector Enh
18486:
18487: --

Line 18674: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18670: -------------------------------------------------------------------------------------------
18671: -- 4262811 - Generate the Accrual Reversal lines
18672: -------------------------------------------------------------------------------------------
18673: BEGIN
18674: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18675: (g_array_event(p_event_id).array_value_num('header_index'));
18676: IF l_acc_rev_flag IS NULL THEN
18677: l_acc_rev_flag := 'N';
18678: END IF;

Line 18771: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18767: END IF;
18768:
18769: -- 4955764
18770: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18771: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18772:
18773:
18774: XLA_AE_LINES_PKG.ValidateCurrentLine;
18775: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18906: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18902: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18903: l_bflow_applied_to_amt NUMBER; -- 5132302
18904: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18905:
18906: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18907:
18908: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18909: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18910:

Line 19056: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19052: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19053:
19054: -- 4955764
19055: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19056: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19057:
19058: -- 4458381 Public Sector Enh
19059:
19060: --

Line 19247: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19243: -------------------------------------------------------------------------------------------
19244: -- 4262811 - Generate the Accrual Reversal lines
19245: -------------------------------------------------------------------------------------------
19246: BEGIN
19247: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19248: (g_array_event(p_event_id).array_value_num('header_index'));
19249: IF l_acc_rev_flag IS NULL THEN
19250: l_acc_rev_flag := 'N';
19251: END IF;

Line 19344: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19340: END IF;
19341:
19342: -- 4955764
19343: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19344: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19345:
19346:
19347: XLA_AE_LINES_PKG.ValidateCurrentLine;
19348: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19477: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19473: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19474: l_bflow_applied_to_amt NUMBER; -- 5132302
19475: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19476:
19477: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19478:
19479: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19480: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19481:

Line 19626: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19622: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19623:
19624: -- 4955764
19625: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19626: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19627:
19628: -- 4458381 Public Sector Enh
19629:
19630: --

Line 19817: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19813: -------------------------------------------------------------------------------------------
19814: -- 4262811 - Generate the Accrual Reversal lines
19815: -------------------------------------------------------------------------------------------
19816: BEGIN
19817: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19818: (g_array_event(p_event_id).array_value_num('header_index'));
19819: IF l_acc_rev_flag IS NULL THEN
19820: l_acc_rev_flag := 'N';
19821: END IF;

Line 19914: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19910: END IF;
19911:
19912: -- 4955764
19913: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19914: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19915:
19916:
19917: XLA_AE_LINES_PKG.ValidateCurrentLine;
19918: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20047: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20043: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20044: l_bflow_applied_to_amt NUMBER; -- 5132302
20045: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20046:
20047: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20048:
20049: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20050: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20051:

Line 20196: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20192: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20193:
20194: -- 4955764
20195: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20196: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20197:
20198: -- 4458381 Public Sector Enh
20199:
20200: --

Line 20387: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20383: -------------------------------------------------------------------------------------------
20384: -- 4262811 - Generate the Accrual Reversal lines
20385: -------------------------------------------------------------------------------------------
20386: BEGIN
20387: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20388: (g_array_event(p_event_id).array_value_num('header_index'));
20389: IF l_acc_rev_flag IS NULL THEN
20390: l_acc_rev_flag := 'N';
20391: END IF;

Line 20484: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20480: END IF;
20481:
20482: -- 4955764
20483: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20484: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20485:
20486:
20487: XLA_AE_LINES_PKG.ValidateCurrentLine;
20488: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20619: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20615: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20616: l_bflow_applied_to_amt NUMBER; -- 5132302
20617: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20618:
20619: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20620:
20621: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20622: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20623:

Line 20769: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20765: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20766:
20767: -- 4955764
20768: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20769: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20770:
20771: -- 4458381 Public Sector Enh
20772:
20773: --

Line 20960: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20956: -------------------------------------------------------------------------------------------
20957: -- 4262811 - Generate the Accrual Reversal lines
20958: -------------------------------------------------------------------------------------------
20959: BEGIN
20960: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20961: (g_array_event(p_event_id).array_value_num('header_index'));
20962: IF l_acc_rev_flag IS NULL THEN
20963: l_acc_rev_flag := 'N';
20964: END IF;

Line 21057: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21053: END IF;
21054:
21055: -- 4955764
21056: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21057: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21058:
21059:
21060: XLA_AE_LINES_PKG.ValidateCurrentLine;
21061: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21192: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21188: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21189: l_bflow_applied_to_amt NUMBER; -- 5132302
21190: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21191:
21192: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21193:
21194: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21195: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21196:

Line 21342: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21338: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21339:
21340: -- 4955764
21341: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21342: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21343:
21344: -- 4458381 Public Sector Enh
21345:
21346: --

Line 21533: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21529: -------------------------------------------------------------------------------------------
21530: -- 4262811 - Generate the Accrual Reversal lines
21531: -------------------------------------------------------------------------------------------
21532: BEGIN
21533: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21534: (g_array_event(p_event_id).array_value_num('header_index'));
21535: IF l_acc_rev_flag IS NULL THEN
21536: l_acc_rev_flag := 'N';
21537: END IF;

Line 21630: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21626: END IF;
21627:
21628: -- 4955764
21629: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21630: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21631:
21632:
21633: XLA_AE_LINES_PKG.ValidateCurrentLine;
21634: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21765: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21761: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21762: l_bflow_applied_to_amt NUMBER; -- 5132302
21763: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21764:
21765: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21766:
21767: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21768: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21769:

Line 21926: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21922: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21923:
21924: -- 4955764
21925: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21926: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21927:
21928: -- 4458381 Public Sector Enh
21929:
21930: --

Line 22165: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22161: -------------------------------------------------------------------------------------------
22162: -- 4262811 - Generate the Accrual Reversal lines
22163: -------------------------------------------------------------------------------------------
22164: BEGIN
22165: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22166: (g_array_event(p_event_id).array_value_num('header_index'));
22167: IF l_acc_rev_flag IS NULL THEN
22168: l_acc_rev_flag := 'N';
22169: END IF;

Line 22303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22299: END IF;
22300:
22301: -- 4955764
22302: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22304:
22305:
22306: XLA_AE_LINES_PKG.ValidateCurrentLine;
22307: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22442: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22438: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22439: l_bflow_applied_to_amt NUMBER; -- 5132302
22440: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22441:
22442: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22443:
22444: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22445: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22446:

Line 22600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22596: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22597:
22598: -- 4955764
22599: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22601:
22602: -- 4458381 Public Sector Enh
22603:
22604: --

Line 22843: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22839: -------------------------------------------------------------------------------------------
22840: -- 4262811 - Generate the Accrual Reversal lines
22841: -------------------------------------------------------------------------------------------
22842: BEGIN
22843: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22844: (g_array_event(p_event_id).array_value_num('header_index'));
22845: IF l_acc_rev_flag IS NULL THEN
22846: l_acc_rev_flag := 'N';
22847: END IF;

Line 22981: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22977: END IF;
22978:
22979: -- 4955764
22980: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22981: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22982:
22983:
22984: XLA_AE_LINES_PKG.ValidateCurrentLine;
22985: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23118: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23114: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23115: l_bflow_applied_to_amt NUMBER; -- 5132302
23116: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23117:
23118: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23119:
23120: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23121: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23122:

Line 23276: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23272: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23273:
23274: -- 4955764
23275: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23276: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23277:
23278: -- 4458381 Public Sector Enh
23279:
23280: --

Line 23517: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23513: -------------------------------------------------------------------------------------------
23514: -- 4262811 - Generate the Accrual Reversal lines
23515: -------------------------------------------------------------------------------------------
23516: BEGIN
23517: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23518: (g_array_event(p_event_id).array_value_num('header_index'));
23519: IF l_acc_rev_flag IS NULL THEN
23520: l_acc_rev_flag := 'N';
23521: END IF;

Line 23655: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23651: END IF;
23652:
23653: -- 4955764
23654: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23655: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23656:
23657:
23658: XLA_AE_LINES_PKG.ValidateCurrentLine;
23659: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23792: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23788: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23789: l_bflow_applied_to_amt NUMBER; -- 5132302
23790: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23791:
23792: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23793:
23794: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23795: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23796:

Line 23950: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23946: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23947:
23948: -- 4955764
23949: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23950: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23951:
23952: -- 4458381 Public Sector Enh
23953:
23954: --

Line 24191: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24187: -------------------------------------------------------------------------------------------
24188: -- 4262811 - Generate the Accrual Reversal lines
24189: -------------------------------------------------------------------------------------------
24190: BEGIN
24191: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24192: (g_array_event(p_event_id).array_value_num('header_index'));
24193: IF l_acc_rev_flag IS NULL THEN
24194: l_acc_rev_flag := 'N';
24195: END IF;

Line 24329: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24325: END IF;
24326:
24327: -- 4955764
24328: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24329: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24330:
24331:
24332: XLA_AE_LINES_PKG.ValidateCurrentLine;
24333: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24458: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24454: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24455: l_bflow_applied_to_amt NUMBER; -- 5132302
24456: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24457:
24458: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24459:
24460: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24461: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24462:

Line 24609: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24605: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24606:
24607: -- 4955764
24608: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24609: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24610:
24611: -- 4458381 Public Sector Enh
24612:
24613: --

Line 24842: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24838: -------------------------------------------------------------------------------------------
24839: -- 4262811 - Generate the Accrual Reversal lines
24840: -------------------------------------------------------------------------------------------
24841: BEGIN
24842: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24843: (g_array_event(p_event_id).array_value_num('header_index'));
24844: IF l_acc_rev_flag IS NULL THEN
24845: l_acc_rev_flag := 'N';
24846: END IF;

Line 24980: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24976: END IF;
24977:
24978: -- 4955764
24979: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24980: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24981:
24982:
24983: XLA_AE_LINES_PKG.ValidateCurrentLine;
24984: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25113: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25109: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25110: l_bflow_applied_to_amt NUMBER; -- 5132302
25111: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25112:
25113: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25114:
25115: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25116: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25117:

Line 25270: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25266: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25267:
25268: -- 4955764
25269: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25270: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25271:
25272: -- 4458381 Public Sector Enh
25273:
25274: --

Line 25503: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25499: -------------------------------------------------------------------------------------------
25500: -- 4262811 - Generate the Accrual Reversal lines
25501: -------------------------------------------------------------------------------------------
25502: BEGIN
25503: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25504: (g_array_event(p_event_id).array_value_num('header_index'));
25505: IF l_acc_rev_flag IS NULL THEN
25506: l_acc_rev_flag := 'N';
25507: END IF;

Line 25641: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25637: END IF;
25638:
25639: -- 4955764
25640: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25641: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25642:
25643:
25644: XLA_AE_LINES_PKG.ValidateCurrentLine;
25645: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25772: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25768: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25769: l_bflow_applied_to_amt NUMBER; -- 5132302
25770: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25771:
25772: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25773:
25774: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25775: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25776:

Line 25925: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25921: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25922:
25923: -- 4955764
25924: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25925: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25926:
25927: -- 4458381 Public Sector Enh
25928:
25929: --

Line 26158: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26154: -------------------------------------------------------------------------------------------
26155: -- 4262811 - Generate the Accrual Reversal lines
26156: -------------------------------------------------------------------------------------------
26157: BEGIN
26158: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26159: (g_array_event(p_event_id).array_value_num('header_index'));
26160: IF l_acc_rev_flag IS NULL THEN
26161: l_acc_rev_flag := 'N';
26162: END IF;

Line 26296: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26292: END IF;
26293:
26294: -- 4955764
26295: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26296: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26297:
26298:
26299: XLA_AE_LINES_PKG.ValidateCurrentLine;
26300: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26425: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26421: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26422: l_bflow_applied_to_amt NUMBER; -- 5132302
26423: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26424:
26425: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26426:
26427: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26428: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26429:

Line 26576: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26572: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26573:
26574: -- 4955764
26575: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26576: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26577:
26578: -- 4458381 Public Sector Enh
26579:
26580: --

Line 26809: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26805: -------------------------------------------------------------------------------------------
26806: -- 4262811 - Generate the Accrual Reversal lines
26807: -------------------------------------------------------------------------------------------
26808: BEGIN
26809: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26810: (g_array_event(p_event_id).array_value_num('header_index'));
26811: IF l_acc_rev_flag IS NULL THEN
26812: l_acc_rev_flag := 'N';
26813: END IF;

Line 26947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26943: END IF;
26944:
26945: -- 4955764
26946: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26948:
26949:
26950: XLA_AE_LINES_PKG.ValidateCurrentLine;
26951: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27076: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27072: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27073: l_bflow_applied_to_amt NUMBER; -- 5132302
27074: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27075:
27076: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27077:
27078: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27079: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27080:

Line 27227: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27223: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27224:
27225: -- 4955764
27226: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27227: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27228:
27229: -- 4458381 Public Sector Enh
27230:
27231: --

Line 27460: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27456: -------------------------------------------------------------------------------------------
27457: -- 4262811 - Generate the Accrual Reversal lines
27458: -------------------------------------------------------------------------------------------
27459: BEGIN
27460: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27461: (g_array_event(p_event_id).array_value_num('header_index'));
27462: IF l_acc_rev_flag IS NULL THEN
27463: l_acc_rev_flag := 'N';
27464: END IF;

Line 27598: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27594: END IF;
27595:
27596: -- 4955764
27597: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27598: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27599:
27600:
27601: XLA_AE_LINES_PKG.ValidateCurrentLine;
27602: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27743: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27739: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27740: l_bflow_applied_to_amt NUMBER; -- 5132302
27741: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27742:
27743: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27744:
27745: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27746: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27747:

Line 27894: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27890: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27891:
27892: -- 4955764
27893: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27894: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27895:
27896: -- 4458381 Public Sector Enh
27897:
27898: --

Line 28143: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28139: -------------------------------------------------------------------------------------------
28140: -- 4262811 - Generate the Accrual Reversal lines
28141: -------------------------------------------------------------------------------------------
28142: BEGIN
28143: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28144: (g_array_event(p_event_id).array_value_num('header_index'));
28145: IF l_acc_rev_flag IS NULL THEN
28146: l_acc_rev_flag := 'N';
28147: END IF;

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

28277: END IF;
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('acc_rev_header_index'));
28282:
28283:
28284: XLA_AE_LINES_PKG.ValidateCurrentLine;
28285: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28430: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28426: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28427: l_bflow_applied_to_amt NUMBER; -- 5132302
28428: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28429:
28430: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28431:
28432: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28433: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28434:

Line 28595: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28591: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28592:
28593: -- 4955764
28594: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28595: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28596:
28597: -- 4458381 Public Sector Enh
28598:
28599: --

Line 28803: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28799: -------------------------------------------------------------------------------------------
28800: -- 4262811 - Generate the Accrual Reversal lines
28801: -------------------------------------------------------------------------------------------
28802: BEGIN
28803: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28804: (g_array_event(p_event_id).array_value_num('header_index'));
28805: IF l_acc_rev_flag IS NULL THEN
28806: l_acc_rev_flag := 'N';
28807: END IF;

Line 28900: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28896: END IF;
28897:
28898: -- 4955764
28899: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28900: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28901:
28902:
28903: XLA_AE_LINES_PKG.ValidateCurrentLine;
28904: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29045: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29041: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29042: l_bflow_applied_to_amt NUMBER; -- 5132302
29043: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29044:
29045: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29046:
29047: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29048: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29049:

Line 29198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29194: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29195:
29196: -- 4955764
29197: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29199:
29200: -- 4458381 Public Sector Enh
29201:
29202: --

Line 29406: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29402: -------------------------------------------------------------------------------------------
29403: -- 4262811 - Generate the Accrual Reversal lines
29404: -------------------------------------------------------------------------------------------
29405: BEGIN
29406: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29407: (g_array_event(p_event_id).array_value_num('header_index'));
29408: IF l_acc_rev_flag IS NULL THEN
29409: l_acc_rev_flag := 'N';
29410: END IF;

Line 29503: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29499: END IF;
29500:
29501: -- 4955764
29502: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29503: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29504:
29505:
29506: XLA_AE_LINES_PKG.ValidateCurrentLine;
29507: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29646: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29642: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29643: l_bflow_applied_to_amt NUMBER; -- 5132302
29644: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29645:
29646: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29647:
29648: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29649: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29650:

Line 29797: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29793: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29794:
29795: -- 4955764
29796: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29797: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29798:
29799: -- 4458381 Public Sector Enh
29800:
29801: --

Line 30005: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30001: -------------------------------------------------------------------------------------------
30002: -- 4262811 - Generate the Accrual Reversal lines
30003: -------------------------------------------------------------------------------------------
30004: BEGIN
30005: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30006: (g_array_event(p_event_id).array_value_num('header_index'));
30007: IF l_acc_rev_flag IS NULL THEN
30008: l_acc_rev_flag := 'N';
30009: END IF;

Line 30102: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30098: END IF;
30099:
30100: -- 4955764
30101: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30102: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30103:
30104:
30105: XLA_AE_LINES_PKG.ValidateCurrentLine;
30106: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30233: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30229: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30230: l_bflow_applied_to_amt NUMBER; -- 5132302
30231: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30232:
30233: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30234:
30235: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30236: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30237:

Line 30384: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30380: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30381:
30382: -- 4955764
30383: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30384: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30385:
30386: -- 4458381 Public Sector Enh
30387:
30388: --

Line 30559: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30555: -------------------------------------------------------------------------------------------
30556: -- 4262811 - Generate the Accrual Reversal lines
30557: -------------------------------------------------------------------------------------------
30558: BEGIN
30559: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30560: (g_array_event(p_event_id).array_value_num('header_index'));
30561: IF l_acc_rev_flag IS NULL THEN
30562: l_acc_rev_flag := 'N';
30563: END IF;

Line 30630: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30626: END IF;
30627:
30628: -- 4955764
30629: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30630: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30631:
30632:
30633: XLA_AE_LINES_PKG.ValidateCurrentLine;
30634: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30773: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30769: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30770: l_bflow_applied_to_amt NUMBER; -- 5132302
30771: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30772:
30773: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30774:
30775: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30776: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30777:

Line 30924: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30920: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30921:
30922: -- 4955764
30923: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30924: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30925:
30926: -- 4458381 Public Sector Enh
30927:
30928: --

Line 31132: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31128: -------------------------------------------------------------------------------------------
31129: -- 4262811 - Generate the Accrual Reversal lines
31130: -------------------------------------------------------------------------------------------
31131: BEGIN
31132: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31133: (g_array_event(p_event_id).array_value_num('header_index'));
31134: IF l_acc_rev_flag IS NULL THEN
31135: l_acc_rev_flag := 'N';
31136: END IF;

Line 31229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31225: END IF;
31226:
31227: -- 4955764
31228: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31230:
31231:
31232: XLA_AE_LINES_PKG.ValidateCurrentLine;
31233: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31360: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31356: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31357: l_bflow_applied_to_amt NUMBER; -- 5132302
31358: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31359:
31360: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31361:
31362: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31363: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31364:

Line 31511: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31507: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31508:
31509: -- 4955764
31510: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31511: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31512:
31513: -- 4458381 Public Sector Enh
31514:
31515: --

Line 31686: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31682: -------------------------------------------------------------------------------------------
31683: -- 4262811 - Generate the Accrual Reversal lines
31684: -------------------------------------------------------------------------------------------
31685: BEGIN
31686: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31687: (g_array_event(p_event_id).array_value_num('header_index'));
31688: IF l_acc_rev_flag IS NULL THEN
31689: l_acc_rev_flag := 'N';
31690: END IF;

Line 31757: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31753: END IF;
31754:
31755: -- 4955764
31756: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31757: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31758:
31759:
31760: XLA_AE_LINES_PKG.ValidateCurrentLine;
31761: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31884: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31880: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31881: l_bflow_applied_to_amt NUMBER; -- 5132302
31882: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31883:
31884: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31885:
31886: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31887: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31888:

Line 32035: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32031: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32032:
32033: -- 4955764
32034: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32035: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32036:
32037: -- 4458381 Public Sector Enh
32038:
32039: --

Line 32218: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32214: -------------------------------------------------------------------------------------------
32215: -- 4262811 - Generate the Accrual Reversal lines
32216: -------------------------------------------------------------------------------------------
32217: BEGIN
32218: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32219: (g_array_event(p_event_id).array_value_num('header_index'));
32220: IF l_acc_rev_flag IS NULL THEN
32221: l_acc_rev_flag := 'N';
32222: END IF;

Line 32315: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32311: END IF;
32312:
32313: -- 4955764
32314: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32315: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32316:
32317:
32318: XLA_AE_LINES_PKG.ValidateCurrentLine;
32319: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32442: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32438: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32439: l_bflow_applied_to_amt NUMBER; -- 5132302
32440: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32441:
32442: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32443:
32444: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32445: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32446:

Line 32593: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32589: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32590:
32591: -- 4955764
32592: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32593: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32594:
32595: -- 4458381 Public Sector Enh
32596:
32597: --

Line 32776: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32772: -------------------------------------------------------------------------------------------
32773: -- 4262811 - Generate the Accrual Reversal lines
32774: -------------------------------------------------------------------------------------------
32775: BEGIN
32776: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32777: (g_array_event(p_event_id).array_value_num('header_index'));
32778: IF l_acc_rev_flag IS NULL THEN
32779: l_acc_rev_flag := 'N';
32780: END IF;

Line 32873: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32869: END IF;
32870:
32871: -- 4955764
32872: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32873: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32874:
32875:
32876: XLA_AE_LINES_PKG.ValidateCurrentLine;
32877: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33000: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32996: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32997: l_bflow_applied_to_amt NUMBER; -- 5132302
32998: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32999:
33000: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33001:
33002: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33003: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33004:

Line 33151: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33147: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33148:
33149: -- 4955764
33150: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33151: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33152:
33153: -- 4458381 Public Sector Enh
33154:
33155: --

Line 33334: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33330: -------------------------------------------------------------------------------------------
33331: -- 4262811 - Generate the Accrual Reversal lines
33332: -------------------------------------------------------------------------------------------
33333: BEGIN
33334: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33335: (g_array_event(p_event_id).array_value_num('header_index'));
33336: IF l_acc_rev_flag IS NULL THEN
33337: l_acc_rev_flag := 'N';
33338: END IF;

Line 33431: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33427: END IF;
33428:
33429: -- 4955764
33430: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33431: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33432:
33433:
33434: XLA_AE_LINES_PKG.ValidateCurrentLine;
33435: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33558: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33554: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33555: l_bflow_applied_to_amt NUMBER; -- 5132302
33556: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33557:
33558: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33559:
33560: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33561: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33562:

Line 33709: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33705: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33706:
33707: -- 4955764
33708: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33709: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33710:
33711: -- 4458381 Public Sector Enh
33712:
33713: --

Line 33892: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33888: -------------------------------------------------------------------------------------------
33889: -- 4262811 - Generate the Accrual Reversal lines
33890: -------------------------------------------------------------------------------------------
33891: BEGIN
33892: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33893: (g_array_event(p_event_id).array_value_num('header_index'));
33894: IF l_acc_rev_flag IS NULL THEN
33895: l_acc_rev_flag := 'N';
33896: END IF;

Line 33989: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33985: END IF;
33986:
33987: -- 4955764
33988: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33989: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33990:
33991:
33992: XLA_AE_LINES_PKG.ValidateCurrentLine;
33993: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34116: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34112: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34113: l_bflow_applied_to_amt NUMBER; -- 5132302
34114: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34115:
34116: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34117:
34118: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34119: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34120:

Line 34267: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34263: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34264:
34265: -- 4955764
34266: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34267: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34268:
34269: -- 4458381 Public Sector Enh
34270:
34271: --

Line 34450: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34446: -------------------------------------------------------------------------------------------
34447: -- 4262811 - Generate the Accrual Reversal lines
34448: -------------------------------------------------------------------------------------------
34449: BEGIN
34450: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34451: (g_array_event(p_event_id).array_value_num('header_index'));
34452: IF l_acc_rev_flag IS NULL THEN
34453: l_acc_rev_flag := 'N';
34454: END IF;

Line 34547: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34543: END IF;
34544:
34545: -- 4955764
34546: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34547: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34548:
34549:
34550: XLA_AE_LINES_PKG.ValidateCurrentLine;
34551: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34690: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34686: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34687: l_bflow_applied_to_amt NUMBER; -- 5132302
34688: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34689:
34690: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34691:
34692: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34693: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34694:

Line 34841: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34837: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34838:
34839: -- 4955764
34840: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34841: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34842:
34843: -- 4458381 Public Sector Enh
34844:
34845: --

Line 35040: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35036: -------------------------------------------------------------------------------------------
35037: -- 4262811 - Generate the Accrual Reversal lines
35038: -------------------------------------------------------------------------------------------
35039: BEGIN
35040: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35041: (g_array_event(p_event_id).array_value_num('header_index'));
35042: IF l_acc_rev_flag IS NULL THEN
35043: l_acc_rev_flag := 'N';
35044: END IF;

Line 35137: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35133: END IF;
35134:
35135: -- 4955764
35136: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35137: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35138:
35139:
35140: XLA_AE_LINES_PKG.ValidateCurrentLine;
35141: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35288: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35284: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35285: l_bflow_applied_to_amt NUMBER; -- 5132302
35286: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35287:
35288: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35289:
35290: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35291: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35292:

Line 35453: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35449: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35450:
35451: -- 4955764
35452: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35453: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35454:
35455: -- 4458381 Public Sector Enh
35456:
35457: --

Line 35702: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35698: -------------------------------------------------------------------------------------------
35699: -- 4262811 - Generate the Accrual Reversal lines
35700: -------------------------------------------------------------------------------------------
35701: BEGIN
35702: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35703: (g_array_event(p_event_id).array_value_num('header_index'));
35704: IF l_acc_rev_flag IS NULL THEN
35705: l_acc_rev_flag := 'N';
35706: END IF;

Line 35840: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35836: END IF;
35837:
35838: -- 4955764
35839: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35840: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35841:
35842:
35843: XLA_AE_LINES_PKG.ValidateCurrentLine;
35844: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35987: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35983: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35984: l_bflow_applied_to_amt NUMBER; -- 5132302
35985: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35986:
35987: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35988:
35989: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35990: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35991:

Line 36140: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36136: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36137:
36138: -- 4955764
36139: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36140: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36141:
36142: -- 4458381 Public Sector Enh
36143:
36144: --

Line 36389: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36385: -------------------------------------------------------------------------------------------
36386: -- 4262811 - Generate the Accrual Reversal lines
36387: -------------------------------------------------------------------------------------------
36388: BEGIN
36389: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36390: (g_array_event(p_event_id).array_value_num('header_index'));
36391: IF l_acc_rev_flag IS NULL THEN
36392: l_acc_rev_flag := 'N';
36393: END IF;

Line 36527: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36523: END IF;
36524:
36525: -- 4955764
36526: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36527: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36528:
36529:
36530: XLA_AE_LINES_PKG.ValidateCurrentLine;
36531: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36672: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36668: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36669: l_bflow_applied_to_amt NUMBER; -- 5132302
36670: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36671:
36672: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36673:
36674: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36675: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36676:

Line 36823: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36819: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36820:
36821: -- 4955764
36822: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36823: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36824:
36825: -- 4458381 Public Sector Enh
36826:
36827: --

Line 37072: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37068: -------------------------------------------------------------------------------------------
37069: -- 4262811 - Generate the Accrual Reversal lines
37070: -------------------------------------------------------------------------------------------
37071: BEGIN
37072: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37073: (g_array_event(p_event_id).array_value_num('header_index'));
37074: IF l_acc_rev_flag IS NULL THEN
37075: l_acc_rev_flag := 'N';
37076: END IF;

Line 37210: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37206: END IF;
37207:
37208: -- 4955764
37209: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37210: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37211:
37212:
37213: XLA_AE_LINES_PKG.ValidateCurrentLine;
37214: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37343: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37339: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37340: l_bflow_applied_to_amt NUMBER; -- 5132302
37341: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37342:
37343: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37344:
37345: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37346: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37347:

Line 37504: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37500: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37501:
37502: -- 4955764
37503: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37504: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37505:
37506: -- 4458381 Public Sector Enh
37507:
37508: --

Line 37670: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37666: -------------------------------------------------------------------------------------------
37667: -- 4262811 - Generate the Accrual Reversal lines
37668: -------------------------------------------------------------------------------------------
37669: BEGIN
37670: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37671: (g_array_event(p_event_id).array_value_num('header_index'));
37672: IF l_acc_rev_flag IS NULL THEN
37673: l_acc_rev_flag := 'N';
37674: END IF;

Line 37741: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37737: END IF;
37738:
37739: -- 4955764
37740: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37741: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37742:
37743:
37744: XLA_AE_LINES_PKG.ValidateCurrentLine;
37745: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37886: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37882: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37883: l_bflow_applied_to_amt NUMBER; -- 5132302
37884: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37885:
37886: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37887:
37888: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37889: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37890:

Line 38037: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38033: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38034:
38035: -- 4955764
38036: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38037: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38038:
38039: -- 4458381 Public Sector Enh
38040:
38041: --

Line 38286: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38282: -------------------------------------------------------------------------------------------
38283: -- 4262811 - Generate the Accrual Reversal lines
38284: -------------------------------------------------------------------------------------------
38285: BEGIN
38286: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38287: (g_array_event(p_event_id).array_value_num('header_index'));
38288: IF l_acc_rev_flag IS NULL THEN
38289: l_acc_rev_flag := 'N';
38290: END IF;

Line 38424: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38420: END IF;
38421:
38422: -- 4955764
38423: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38424: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38425:
38426:
38427: XLA_AE_LINES_PKG.ValidateCurrentLine;
38428: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38567: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38563: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38564: l_bflow_applied_to_amt NUMBER; -- 5132302
38565: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38566:
38567: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38568:
38569: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38570: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38571:

Line 38718: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38714: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38715:
38716: -- 4955764
38717: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38718: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38719:
38720: -- 4458381 Public Sector Enh
38721:
38722: --

Line 38917: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38913: -------------------------------------------------------------------------------------------
38914: -- 4262811 - Generate the Accrual Reversal lines
38915: -------------------------------------------------------------------------------------------
38916: BEGIN
38917: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38918: (g_array_event(p_event_id).array_value_num('header_index'));
38919: IF l_acc_rev_flag IS NULL THEN
38920: l_acc_rev_flag := 'N';
38921: END IF;

Line 39014: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39010: END IF;
39011:
39012: -- 4955764
39013: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39014: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39015:
39016:
39017: XLA_AE_LINES_PKG.ValidateCurrentLine;
39018: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39157: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39153: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39154: l_bflow_applied_to_amt NUMBER; -- 5132302
39155: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39156:
39157: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39158:
39159: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39160: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39161:

Line 39308: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39304: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39305:
39306: -- 4955764
39307: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39308: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39309:
39310: -- 4458381 Public Sector Enh
39311:
39312: --

Line 39507: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39503: -------------------------------------------------------------------------------------------
39504: -- 4262811 - Generate the Accrual Reversal lines
39505: -------------------------------------------------------------------------------------------
39506: BEGIN
39507: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39508: (g_array_event(p_event_id).array_value_num('header_index'));
39509: IF l_acc_rev_flag IS NULL THEN
39510: l_acc_rev_flag := 'N';
39511: END IF;

Line 39604: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39600: END IF;
39601:
39602: -- 4955764
39603: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39604: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39605:
39606:
39607: XLA_AE_LINES_PKG.ValidateCurrentLine;
39608: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39749: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39745: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39746: l_bflow_applied_to_amt NUMBER; -- 5132302
39747: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39748:
39749: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39750:
39751: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39752: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39753:

Line 39902: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39898: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39899:
39900: -- 4955764
39901: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39902: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39903:
39904: -- 4458381 Public Sector Enh
39905:
39906: --

Line 40101: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40097: -------------------------------------------------------------------------------------------
40098: -- 4262811 - Generate the Accrual Reversal lines
40099: -------------------------------------------------------------------------------------------
40100: BEGIN
40101: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40102: (g_array_event(p_event_id).array_value_num('header_index'));
40103: IF l_acc_rev_flag IS NULL THEN
40104: l_acc_rev_flag := 'N';
40105: END IF;

Line 40198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40194: END IF;
40195:
40196: -- 4955764
40197: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40199:
40200:
40201: XLA_AE_LINES_PKG.ValidateCurrentLine;
40202: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40341: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40337: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40338: l_bflow_applied_to_amt NUMBER; -- 5132302
40339: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40340:
40341: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40342:
40343: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40344: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40345:

Line 40492: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40488: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40489:
40490: -- 4955764
40491: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40492: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40493:
40494: -- 4458381 Public Sector Enh
40495:
40496: --

Line 40691: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40687: -------------------------------------------------------------------------------------------
40688: -- 4262811 - Generate the Accrual Reversal lines
40689: -------------------------------------------------------------------------------------------
40690: BEGIN
40691: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40692: (g_array_event(p_event_id).array_value_num('header_index'));
40693: IF l_acc_rev_flag IS NULL THEN
40694: l_acc_rev_flag := 'N';
40695: END IF;

Line 40788: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40784: END IF;
40785:
40786: -- 4955764
40787: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40788: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40789:
40790:
40791: XLA_AE_LINES_PKG.ValidateCurrentLine;
40792: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40931: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40927: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40928: l_bflow_applied_to_amt NUMBER; -- 5132302
40929: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40930:
40931: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40932:
40933: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40934: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40935:

Line 41082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41078: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41079:
41080: -- 4955764
41081: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41083:
41084: -- 4458381 Public Sector Enh
41085:
41086: --

Line 41281: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41277: -------------------------------------------------------------------------------------------
41278: -- 4262811 - Generate the Accrual Reversal lines
41279: -------------------------------------------------------------------------------------------
41280: BEGIN
41281: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41282: (g_array_event(p_event_id).array_value_num('header_index'));
41283: IF l_acc_rev_flag IS NULL THEN
41284: l_acc_rev_flag := 'N';
41285: END IF;

Line 41378: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41374: END IF;
41375:
41376: -- 4955764
41377: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41378: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41379:
41380:
41381: XLA_AE_LINES_PKG.ValidateCurrentLine;
41382: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41521: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41517: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41518: l_bflow_applied_to_amt NUMBER; -- 5132302
41519: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41520:
41521: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41522:
41523: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41524: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41525:

Line 41672: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41668: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41669:
41670: -- 4955764
41671: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41672: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41673:
41674: -- 4458381 Public Sector Enh
41675:
41676: --

Line 41871: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41867: -------------------------------------------------------------------------------------------
41868: -- 4262811 - Generate the Accrual Reversal lines
41869: -------------------------------------------------------------------------------------------
41870: BEGIN
41871: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41872: (g_array_event(p_event_id).array_value_num('header_index'));
41873: IF l_acc_rev_flag IS NULL THEN
41874: l_acc_rev_flag := 'N';
41875: END IF;

Line 41968: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41964: END IF;
41965:
41966: -- 4955764
41967: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41968: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41969:
41970:
41971: XLA_AE_LINES_PKG.ValidateCurrentLine;
41972: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42111: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42107: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42108: l_bflow_applied_to_amt NUMBER; -- 5132302
42109: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42110:
42111: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42112:
42113: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42114: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42115:

Line 42262: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42258: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42259:
42260: -- 4955764
42261: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42262: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42263:
42264: -- 4458381 Public Sector Enh
42265:
42266: --

Line 42461: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42457: -------------------------------------------------------------------------------------------
42458: -- 4262811 - Generate the Accrual Reversal lines
42459: -------------------------------------------------------------------------------------------
42460: BEGIN
42461: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42462: (g_array_event(p_event_id).array_value_num('header_index'));
42463: IF l_acc_rev_flag IS NULL THEN
42464: l_acc_rev_flag := 'N';
42465: END IF;

Line 42558: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42554: END IF;
42555:
42556: -- 4955764
42557: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42558: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42559:
42560:
42561: XLA_AE_LINES_PKG.ValidateCurrentLine;
42562: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42703: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42699: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42700: l_bflow_applied_to_amt NUMBER; -- 5132302
42701: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42702:
42703: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42704:
42705: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42706: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42707:

Line 42854: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42850: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42851:
42852: -- 4955764
42853: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42854: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42855:
42856: -- 4458381 Public Sector Enh
42857:
42858: --

Line 43103: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43099: -------------------------------------------------------------------------------------------
43100: -- 4262811 - Generate the Accrual Reversal lines
43101: -------------------------------------------------------------------------------------------
43102: BEGIN
43103: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43104: (g_array_event(p_event_id).array_value_num('header_index'));
43105: IF l_acc_rev_flag IS NULL THEN
43106: l_acc_rev_flag := 'N';
43107: END IF;

Line 43241: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43237: END IF;
43238:
43239: -- 4955764
43240: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43241: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43242:
43243:
43244: XLA_AE_LINES_PKG.ValidateCurrentLine;
43245: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43382: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43378: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43379: l_bflow_applied_to_amt NUMBER; -- 5132302
43380: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43381:
43382: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43383:
43384: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43385: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43386:

Line 43535: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43531: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43532:
43533: -- 4955764
43534: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43535: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43536:
43537: -- 4458381 Public Sector Enh
43538:
43539: --

Line 43734: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43730: -------------------------------------------------------------------------------------------
43731: -- 4262811 - Generate the Accrual Reversal lines
43732: -------------------------------------------------------------------------------------------
43733: BEGIN
43734: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43735: (g_array_event(p_event_id).array_value_num('header_index'));
43736: IF l_acc_rev_flag IS NULL THEN
43737: l_acc_rev_flag := 'N';
43738: END IF;

Line 43831: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43827: END IF;
43828:
43829: -- 4955764
43830: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43831: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43832:
43833:
43834: XLA_AE_LINES_PKG.ValidateCurrentLine;
43835: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43972: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43968: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43969: l_bflow_applied_to_amt NUMBER; -- 5132302
43970: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43971:
43972: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43973:
43974: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43975: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43976:

Line 44125: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44121: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44122:
44123: -- 4955764
44124: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44125: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44126:
44127: -- 4458381 Public Sector Enh
44128:
44129: --

Line 44324: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44320: -------------------------------------------------------------------------------------------
44321: -- 4262811 - Generate the Accrual Reversal lines
44322: -------------------------------------------------------------------------------------------
44323: BEGIN
44324: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44325: (g_array_event(p_event_id).array_value_num('header_index'));
44326: IF l_acc_rev_flag IS NULL THEN
44327: l_acc_rev_flag := 'N';
44328: END IF;

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

44417: END IF;
44418:
44419: -- 4955764
44420: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44421: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44422:
44423:
44424: XLA_AE_LINES_PKG.ValidateCurrentLine;
44425: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44566: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44562: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44563: l_bflow_applied_to_amt NUMBER; -- 5132302
44564: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44565:
44566: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44567:
44568: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44569: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44570:

Line 44719: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44715: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44716:
44717: -- 4955764
44718: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44719: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44720:
44721: -- 4458381 Public Sector Enh
44722:
44723: --

Line 44918: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44914: -------------------------------------------------------------------------------------------
44915: -- 4262811 - Generate the Accrual Reversal lines
44916: -------------------------------------------------------------------------------------------
44917: BEGIN
44918: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44919: (g_array_event(p_event_id).array_value_num('header_index'));
44920: IF l_acc_rev_flag IS NULL THEN
44921: l_acc_rev_flag := 'N';
44922: END IF;

Line 45015: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45011: END IF;
45012:
45013: -- 4955764
45014: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45015: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45016:
45017:
45018: XLA_AE_LINES_PKG.ValidateCurrentLine;
45019: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45160: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45156: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45157: l_bflow_applied_to_amt NUMBER; -- 5132302
45158: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45159:
45160: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45161:
45162: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45163: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45164:

Line 45313: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45309: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45310:
45311: -- 4955764
45312: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45313: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45314:
45315: -- 4458381 Public Sector Enh
45316:
45317: --

Line 45512: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45508: -------------------------------------------------------------------------------------------
45509: -- 4262811 - Generate the Accrual Reversal lines
45510: -------------------------------------------------------------------------------------------
45511: BEGIN
45512: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45513: (g_array_event(p_event_id).array_value_num('header_index'));
45514: IF l_acc_rev_flag IS NULL THEN
45515: l_acc_rev_flag := 'N';
45516: END IF;

Line 45609: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45605: END IF;
45606:
45607: -- 4955764
45608: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45609: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45610:
45611:
45612: XLA_AE_LINES_PKG.ValidateCurrentLine;
45613: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45754: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45750: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45751: l_bflow_applied_to_amt NUMBER; -- 5132302
45752: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45753:
45754: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45755:
45756: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45757: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45758:

Line 45909: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45905: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45906:
45907: -- 4955764
45908: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45909: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45910:
45911: -- 4458381 Public Sector Enh
45912:
45913: --

Line 46108: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46104: -------------------------------------------------------------------------------------------
46105: -- 4262811 - Generate the Accrual Reversal lines
46106: -------------------------------------------------------------------------------------------
46107: BEGIN
46108: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46109: (g_array_event(p_event_id).array_value_num('header_index'));
46110: IF l_acc_rev_flag IS NULL THEN
46111: l_acc_rev_flag := 'N';
46112: END IF;

Line 46205: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46201: END IF;
46202:
46203: -- 4955764
46204: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46205: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46206:
46207:
46208: XLA_AE_LINES_PKG.ValidateCurrentLine;
46209: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46350: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46346: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46347: l_bflow_applied_to_amt NUMBER; -- 5132302
46348: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46349:
46350: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46351:
46352: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46353: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46354:

Line 46503: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46499: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46500:
46501: -- 4955764
46502: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46503: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46504:
46505: -- 4458381 Public Sector Enh
46506:
46507: --

Line 46702: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46698: -------------------------------------------------------------------------------------------
46699: -- 4262811 - Generate the Accrual Reversal lines
46700: -------------------------------------------------------------------------------------------
46701: BEGIN
46702: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46703: (g_array_event(p_event_id).array_value_num('header_index'));
46704: IF l_acc_rev_flag IS NULL THEN
46705: l_acc_rev_flag := 'N';
46706: END IF;

Line 46799: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46795: END IF;
46796:
46797: -- 4955764
46798: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46799: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46800:
46801:
46802: XLA_AE_LINES_PKG.ValidateCurrentLine;
46803: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46944: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46940: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46941: l_bflow_applied_to_amt NUMBER; -- 5132302
46942: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46943:
46944: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46945:
46946: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46947: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46948:

Line 47103: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47099: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47100:
47101: -- 4955764
47102: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47103: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47104:
47105: -- 4458381 Public Sector Enh
47106:
47107: --

Line 47302: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47298: -------------------------------------------------------------------------------------------
47299: -- 4262811 - Generate the Accrual Reversal lines
47300: -------------------------------------------------------------------------------------------
47301: BEGIN
47302: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47303: (g_array_event(p_event_id).array_value_num('header_index'));
47304: IF l_acc_rev_flag IS NULL THEN
47305: l_acc_rev_flag := 'N';
47306: END IF;

Line 47399: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47395: END IF;
47396:
47397: -- 4955764
47398: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47399: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47400:
47401:
47402: XLA_AE_LINES_PKG.ValidateCurrentLine;
47403: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47544: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47540: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47541: l_bflow_applied_to_amt NUMBER; -- 5132302
47542: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47543:
47544: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47545:
47546: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47547: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47548:

Line 47697: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47693: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47694:
47695: -- 4955764
47696: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47697: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47698:
47699: -- 4458381 Public Sector Enh
47700:
47701: --

Line 47896: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47892: -------------------------------------------------------------------------------------------
47893: -- 4262811 - Generate the Accrual Reversal lines
47894: -------------------------------------------------------------------------------------------
47895: BEGIN
47896: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47897: (g_array_event(p_event_id).array_value_num('header_index'));
47898: IF l_acc_rev_flag IS NULL THEN
47899: l_acc_rev_flag := 'N';
47900: END IF;

Line 47993: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47989: END IF;
47990:
47991: -- 4955764
47992: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47993: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47994:
47995:
47996: XLA_AE_LINES_PKG.ValidateCurrentLine;
47997: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48138: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48134: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48135: l_bflow_applied_to_amt NUMBER; -- 5132302
48136: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48137:
48138: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48139:
48140: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48141: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48142:

Line 48291: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48287: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48288:
48289: -- 4955764
48290: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48291: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48292:
48293: -- 4458381 Public Sector Enh
48294:
48295: --

Line 48490: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

48486: -------------------------------------------------------------------------------------------
48487: -- 4262811 - Generate the Accrual Reversal lines
48488: -------------------------------------------------------------------------------------------
48489: BEGIN
48490: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48491: (g_array_event(p_event_id).array_value_num('header_index'));
48492: IF l_acc_rev_flag IS NULL THEN
48493: l_acc_rev_flag := 'N';
48494: END IF;

Line 48587: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48583: END IF;
48584:
48585: -- 4955764
48586: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48587: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48588:
48589:
48590: XLA_AE_LINES_PKG.ValidateCurrentLine;
48591: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48730: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48726: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48727: l_bflow_applied_to_amt NUMBER; -- 5132302
48728: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48729:
48730: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48731:
48732: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48733: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48734:

Line 48881: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48877: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48878:
48879: -- 4955764
48880: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48881: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48882:
48883: -- 4458381 Public Sector Enh
48884:
48885: --

Line 49080: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49076: -------------------------------------------------------------------------------------------
49077: -- 4262811 - Generate the Accrual Reversal lines
49078: -------------------------------------------------------------------------------------------
49079: BEGIN
49080: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49081: (g_array_event(p_event_id).array_value_num('header_index'));
49082: IF l_acc_rev_flag IS NULL THEN
49083: l_acc_rev_flag := 'N';
49084: END IF;

Line 49177: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49173: END IF;
49174:
49175: -- 4955764
49176: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49177: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49178:
49179:
49180: XLA_AE_LINES_PKG.ValidateCurrentLine;
49181: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49324: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49320: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49321: l_bflow_applied_to_amt NUMBER; -- 5132302
49322: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49323:
49324: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49325:
49326: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49327: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49328:

Line 49537: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49533: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49534:
49535: -- 4955764
49536: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49537: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49538:
49539: -- 4458381 Public Sector Enh
49540:
49541: --

Line 49736: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49732: -------------------------------------------------------------------------------------------
49733: -- 4262811 - Generate the Accrual Reversal lines
49734: -------------------------------------------------------------------------------------------
49735: BEGIN
49736: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49737: (g_array_event(p_event_id).array_value_num('header_index'));
49738: IF l_acc_rev_flag IS NULL THEN
49739: l_acc_rev_flag := 'N';
49740: END IF;

Line 49833: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49829: END IF;
49830:
49831: -- 4955764
49832: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49833: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49834:
49835:
49836: XLA_AE_LINES_PKG.ValidateCurrentLine;
49837: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49980: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49976: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49977: l_bflow_applied_to_amt NUMBER; -- 5132302
49978: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49979:
49980: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49981:
49982: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49983: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49984:

Line 50189: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

50185: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50186:
50187: -- 4955764
50188: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50189: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50190:
50191: -- 4458381 Public Sector Enh
50192:
50193: --

Line 50388: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50384: -------------------------------------------------------------------------------------------
50385: -- 4262811 - Generate the Accrual Reversal lines
50386: -------------------------------------------------------------------------------------------
50387: BEGIN
50388: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50389: (g_array_event(p_event_id).array_value_num('header_index'));
50390: IF l_acc_rev_flag IS NULL THEN
50391: l_acc_rev_flag := 'N';
50392: END IF;

Line 50485: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

50481: END IF;
50482:
50483: -- 4955764
50484: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50485: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50486:
50487:
50488: XLA_AE_LINES_PKG.ValidateCurrentLine;
50489: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 50626: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

50622: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50623: l_bflow_applied_to_amt NUMBER; -- 5132302
50624: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50625:
50626: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50627:
50628: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50629: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50630:

Line 50777: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

50773: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50774:
50775: -- 4955764
50776: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50777: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50778:
50779: -- 4458381 Public Sector Enh
50780:
50781: --

Line 50976: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50972: -------------------------------------------------------------------------------------------
50973: -- 4262811 - Generate the Accrual Reversal lines
50974: -------------------------------------------------------------------------------------------
50975: BEGIN
50976: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50977: (g_array_event(p_event_id).array_value_num('header_index'));
50978: IF l_acc_rev_flag IS NULL THEN
50979: l_acc_rev_flag := 'N';
50980: END IF;

Line 51073: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

51069: END IF;
51070:
51071: -- 4955764
51072: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51073: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51074:
51075:
51076: XLA_AE_LINES_PKG.ValidateCurrentLine;
51077: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51218: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51214: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51215: l_bflow_applied_to_amt NUMBER; -- 5132302
51216: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51217:
51218: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51219:
51220: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51221: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51222:

Line 51369: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51365: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51366:
51367: -- 4955764
51368: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51369: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51370:
51371: -- 4458381 Public Sector Enh
51372:
51373: --

Line 51618: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

51614: -------------------------------------------------------------------------------------------
51615: -- 4262811 - Generate the Accrual Reversal lines
51616: -------------------------------------------------------------------------------------------
51617: BEGIN
51618: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51619: (g_array_event(p_event_id).array_value_num('header_index'));
51620: IF l_acc_rev_flag IS NULL THEN
51621: l_acc_rev_flag := 'N';
51622: END IF;

Line 51756: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

51752: END IF;
51753:
51754: -- 4955764
51755: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51756: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51757:
51758:
51759: XLA_AE_LINES_PKG.ValidateCurrentLine;
51760: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51899: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51895: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51896: l_bflow_applied_to_amt NUMBER; -- 5132302
51897: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51898:
51899: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51900:
51901: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51902: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51903:

Line 52050: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

52046: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52047:
52048: -- 4955764
52049: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52050: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52051:
52052: -- 4458381 Public Sector Enh
52053:
52054: --

Line 52249: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52245: -------------------------------------------------------------------------------------------
52246: -- 4262811 - Generate the Accrual Reversal lines
52247: -------------------------------------------------------------------------------------------
52248: BEGIN
52249: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52250: (g_array_event(p_event_id).array_value_num('header_index'));
52251: IF l_acc_rev_flag IS NULL THEN
52252: l_acc_rev_flag := 'N';
52253: END IF;

Line 52346: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52342: END IF;
52343:
52344: -- 4955764
52345: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52346: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52347:
52348:
52349: XLA_AE_LINES_PKG.ValidateCurrentLine;
52350: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 52491: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

52487: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52488: l_bflow_applied_to_amt NUMBER; -- 5132302
52489: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52490:
52491: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52492:
52493: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52494: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52495:

Line 52644: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

52640: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52641:
52642: -- 4955764
52643: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52644: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52645:
52646: -- 4458381 Public Sector Enh
52647:
52648: --

Line 52843: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52839: -------------------------------------------------------------------------------------------
52840: -- 4262811 - Generate the Accrual Reversal lines
52841: -------------------------------------------------------------------------------------------
52842: BEGIN
52843: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52844: (g_array_event(p_event_id).array_value_num('header_index'));
52845: IF l_acc_rev_flag IS NULL THEN
52846: l_acc_rev_flag := 'N';
52847: END IF;

Line 52940: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52936: END IF;
52937:
52938: -- 4955764
52939: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52940: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52941:
52942:
52943: XLA_AE_LINES_PKG.ValidateCurrentLine;
52944: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 53402: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

53398: l_previous_event_id NUMBER;
53399: l_first_event_id NUMBER;
53400: l_last_event_id NUMBER;
53401:
53402: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
53403: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
53404: --
53405: --
53406: l_result BOOLEAN := TRUE;

Line 53615: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

53611: --
53612: --------------------------------------
53613: -- 4262811 Initialze MPA Line Number
53614: --------------------------------------
53615: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
53616:
53617: --
53618:
53619: --

Line 53675: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

53671: --
53672: EXIT WHEN l_array_entity_id.COUNT = 0;
53673:
53674: -- initialize arrays
53675: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
53676: XLA_AE_LINES_PKG.g_rec_lines := NULL;
53677:
53678: --
53679: -- Bug 4458708

Line 53733: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

53729:
53730: --
53731: -- initialize a row for ae header
53732: --
53733: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
53734:
53735: l_event_id := l_array_event_id(hdr_idx);
53736:
53737: --

Line 53788: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

53784: , p_source_application_id => 602
53785: );
53786:
53787:
53788: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
53789:
53790: XLA_AE_HEADER_PKG.SetJeCategoryName;
53791:
53792: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 53790: XLA_AE_HEADER_PKG.SetJeCategoryName;

53786:
53787:
53788: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
53789:
53790: XLA_AE_HEADER_PKG.SetJeCategoryName;
53791:
53792: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53793: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53794: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 53792: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

53788: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
53789:
53790: XLA_AE_HEADER_PKG.SetJeCategoryName;
53791:
53792: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53793: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53794: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
53795: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
53796: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 53793: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

53789:
53790: XLA_AE_HEADER_PKG.SetJeCategoryName;
53791:
53792: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53793: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53794: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
53795: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
53796: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
53797:

Line 53794: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

53790: XLA_AE_HEADER_PKG.SetJeCategoryName;
53791:
53792: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53793: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53794: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
53795: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
53796: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
53797:
53798:

Line 53795: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

53791:
53792: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53793: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53794: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
53795: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
53796: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
53797:
53798:
53799: -- No header level analytical criteria

Line 53796: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

53792: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53793: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53794: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
53795: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
53796: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
53797:
53798:
53799: -- No header level analytical criteria
53800:

Line 53827: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

53823: -- accounting for a distributeion
53824: --
53825: xla_ae_lines_pkg.SetTrxReversalAttrs
53826: (p_event_id => l_event_id
53827: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
53828: ,p_trx_reversal_source => l_trx_reversal_source);
53829:
53830: END IF;
53831:

Line 53953: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

53949: --
53950: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
53951: --
53952:
53953: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
53954: (g_array_event(l_event_id).array_value_num('header_index'))
53955: ,'N'
53956: ) <> 'Y'
53957: THEN

Line 54040: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

54036: --
54037: -- 5217187
54038: --
54039: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
54040: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
54041: g_array_event(l_event_id).array_value_num('header_index'));
54042: --
54043: --
54044:

Line 54265: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

54261:
54262: --
54263: -- insert headers into xla_ae_headers_gt table
54264: --
54265: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
54266:
54267: -- insert into errors table here.
54268:
54269: END LOOP;

Line 54758: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

54754: l_previous_event_id NUMBER;
54755: l_first_event_id NUMBER;
54756: l_last_event_id NUMBER;
54757:
54758: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
54759: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
54760: --
54761: --
54762: l_result BOOLEAN := TRUE;

Line 54961: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

54957: --
54958: --------------------------------------
54959: -- 4262811 Initialze MPA Line Number
54960: --------------------------------------
54961: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
54962:
54963: --
54964:
54965: --

Line 55020: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

55016: --
55017: EXIT WHEN l_array_entity_id.COUNT = 0;
55018:
55019: -- initialize arrays
55020: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
55021: XLA_AE_LINES_PKG.g_rec_lines := NULL;
55022:
55023: --
55024: -- Bug 4458708

Line 55078: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

55074:
55075: --
55076: -- initialize a row for ae header
55077: --
55078: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
55079:
55080: l_event_id := l_array_event_id(hdr_idx);
55081:
55082: --

Line 55132: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

55128: , p_source_application_id => 602
55129: );
55130:
55131:
55132: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
55133:
55134: XLA_AE_HEADER_PKG.SetJeCategoryName;
55135:
55136: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 55134: XLA_AE_HEADER_PKG.SetJeCategoryName;

55130:
55131:
55132: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
55133:
55134: XLA_AE_HEADER_PKG.SetJeCategoryName;
55135:
55136: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
55137: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
55138: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 55136: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

55132: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
55133:
55134: XLA_AE_HEADER_PKG.SetJeCategoryName;
55135:
55136: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
55137: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
55138: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
55139: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
55140: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 55137: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

55133:
55134: XLA_AE_HEADER_PKG.SetJeCategoryName;
55135:
55136: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
55137: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
55138: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
55139: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
55140: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
55141:

Line 55138: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

55134: XLA_AE_HEADER_PKG.SetJeCategoryName;
55135:
55136: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
55137: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
55138: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
55139: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
55140: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
55141:
55142:

Line 55139: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

55135:
55136: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
55137: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
55138: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
55139: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
55140: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
55141:
55142:
55143: -- No header level analytical criteria

Line 55140: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

55136: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
55137: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
55138: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
55139: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
55140: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
55141:
55142:
55143: -- No header level analytical criteria
55144:

Line 55171: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

55167: -- accounting for a distributeion
55168: --
55169: xla_ae_lines_pkg.SetTrxReversalAttrs
55170: (p_event_id => l_event_id
55171: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
55172: ,p_trx_reversal_source => l_trx_reversal_source);
55173:
55174: END IF;
55175:

Line 55296: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

55292: --
55293: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
55294: --
55295:
55296: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
55297: (g_array_event(l_event_id).array_value_num('header_index'))
55298: ,'N'
55299: ) <> 'Y'
55300: THEN

Line 55383: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

55379: --
55380: -- 5217187
55381: --
55382: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
55383: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
55384: g_array_event(l_event_id).array_value_num('header_index'));
55385: --
55386: --
55387:

Line 55511: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

55507:
55508: --
55509: -- insert headers into xla_ae_headers_gt table
55510: --
55511: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
55512:
55513: -- insert into errors table here.
55514:
55515: END LOOP;

Line 56047: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

56043: l_previous_event_id NUMBER;
56044: l_first_event_id NUMBER;
56045: l_last_event_id NUMBER;
56046:
56047: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
56048: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
56049: --
56050: --
56051: l_result BOOLEAN := TRUE;

Line 56279: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

56275: --
56276: --------------------------------------
56277: -- 4262811 Initialze MPA Line Number
56278: --------------------------------------
56279: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
56280:
56281: --
56282:
56283: --

Line 56339: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

56335: --
56336: EXIT WHEN l_array_entity_id.COUNT = 0;
56337:
56338: -- initialize arrays
56339: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
56340: XLA_AE_LINES_PKG.g_rec_lines := NULL;
56341:
56342: --
56343: -- Bug 4458708

Line 56397: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

56393:
56394: --
56395: -- initialize a row for ae header
56396: --
56397: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
56398:
56399: l_event_id := l_array_event_id(hdr_idx);
56400:
56401: --

Line 56446: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

56442: , p_source_application_id => 602
56443: );
56444:
56445:
56446: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
56447:
56448: XLA_AE_HEADER_PKG.SetJeCategoryName;
56449:
56450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 56448: XLA_AE_HEADER_PKG.SetJeCategoryName;

56444:
56445:
56446: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
56447:
56448: XLA_AE_HEADER_PKG.SetJeCategoryName;
56449:
56450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
56451: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
56452: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 56450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

56446: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
56447:
56448: XLA_AE_HEADER_PKG.SetJeCategoryName;
56449:
56450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
56451: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
56452: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
56453: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
56454: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 56451: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

56447:
56448: XLA_AE_HEADER_PKG.SetJeCategoryName;
56449:
56450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
56451: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
56452: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
56453: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
56454: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
56455:

Line 56452: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

56448: XLA_AE_HEADER_PKG.SetJeCategoryName;
56449:
56450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
56451: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
56452: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
56453: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
56454: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
56455:
56456:

Line 56453: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

56449:
56450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
56451: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
56452: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
56453: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
56454: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
56455:
56456:
56457: -- No header level analytical criteria

Line 56454: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

56450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
56451: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
56452: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
56453: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
56454: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
56455:
56456:
56457: -- No header level analytical criteria
56458:

Line 56485: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

56481: -- accounting for a distributeion
56482: --
56483: xla_ae_lines_pkg.SetTrxReversalAttrs
56484: (p_event_id => l_event_id
56485: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
56486: ,p_trx_reversal_source => l_trx_reversal_source);
56487:
56488: END IF;
56489:

Line 56616: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

56612: --
56613: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
56614: --
56615:
56616: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
56617: (g_array_event(l_event_id).array_value_num('header_index'))
56618: ,'N'
56619: ) <> 'Y'
56620: THEN

Line 56703: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

56699: --
56700: -- 5217187
56701: --
56702: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
56703: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
56704: g_array_event(l_event_id).array_value_num('header_index'));
56705: --
56706: --
56707:

Line 57130: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

57126:
57127: --
57128: -- insert headers into xla_ae_headers_gt table
57129: --
57130: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
57131:
57132: -- insert into errors table here.
57133:
57134: END LOOP;

Line 57638: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

57634: l_previous_event_id NUMBER;
57635: l_first_event_id NUMBER;
57636: l_last_event_id NUMBER;
57637:
57638: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
57639: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
57640: --
57641: --
57642: l_result BOOLEAN := TRUE;

Line 57850: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

57846: --
57847: --------------------------------------
57848: -- 4262811 Initialze MPA Line Number
57849: --------------------------------------
57850: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
57851:
57852: --
57853:
57854: --

Line 57911: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

57907: --
57908: EXIT WHEN l_array_entity_id.COUNT = 0;
57909:
57910: -- initialize arrays
57911: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
57912: XLA_AE_LINES_PKG.g_rec_lines := NULL;
57913:
57914: --
57915: -- Bug 4458708

Line 57969: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

57965:
57966: --
57967: -- initialize a row for ae header
57968: --
57969: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
57970:
57971: l_event_id := l_array_event_id(hdr_idx);
57972:
57973: --

Line 58025: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

58021: , p_source_application_id => 602
58022: );
58023:
58024:
58025: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
58026:
58027: XLA_AE_HEADER_PKG.SetJeCategoryName;
58028:
58029: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 58027: XLA_AE_HEADER_PKG.SetJeCategoryName;

58023:
58024:
58025: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
58026:
58027: XLA_AE_HEADER_PKG.SetJeCategoryName;
58028:
58029: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
58030: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
58031: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 58029: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

58025: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
58026:
58027: XLA_AE_HEADER_PKG.SetJeCategoryName;
58028:
58029: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
58030: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
58031: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
58032: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
58033: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 58030: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

58026:
58027: XLA_AE_HEADER_PKG.SetJeCategoryName;
58028:
58029: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
58030: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
58031: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
58032: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
58033: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
58034:

Line 58031: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

58027: XLA_AE_HEADER_PKG.SetJeCategoryName;
58028:
58029: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
58030: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
58031: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
58032: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
58033: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
58034:
58035:

Line 58032: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

58028:
58029: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
58030: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
58031: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
58032: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
58033: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
58034:
58035:
58036: -- No header level analytical criteria

Line 58033: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

58029: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
58030: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
58031: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
58032: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
58033: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
58034:
58035:
58036: -- No header level analytical criteria
58037:

Line 58064: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

58060: -- accounting for a distributeion
58061: --
58062: xla_ae_lines_pkg.SetTrxReversalAttrs
58063: (p_event_id => l_event_id
58064: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
58065: ,p_trx_reversal_source => l_trx_reversal_source);
58066:
58067: END IF;
58068:

Line 58190: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

58186: --
58187: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
58188: --
58189:
58190: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
58191: (g_array_event(l_event_id).array_value_num('header_index'))
58192: ,'N'
58193: ) <> 'Y'
58194: THEN

Line 58277: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

58273: --
58274: -- 5217187
58275: --
58276: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
58277: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
58278: g_array_event(l_event_id).array_value_num('header_index'));
58279: --
58280: --
58281:

Line 58601: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

58597:
58598: --
58599: -- insert headers into xla_ae_headers_gt table
58600: --
58601: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
58602:
58603: -- insert into errors table here.
58604:
58605: END LOOP;

Line 59094: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

59090: l_previous_event_id NUMBER;
59091: l_first_event_id NUMBER;
59092: l_last_event_id NUMBER;
59093:
59094: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
59095: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
59096: --
59097: --
59098: l_result BOOLEAN := TRUE;

Line 59297: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

59293: --
59294: --------------------------------------
59295: -- 4262811 Initialze MPA Line Number
59296: --------------------------------------
59297: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
59298:
59299: --
59300:
59301: --

Line 59356: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

59352: --
59353: EXIT WHEN l_array_entity_id.COUNT = 0;
59354:
59355: -- initialize arrays
59356: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
59357: XLA_AE_LINES_PKG.g_rec_lines := NULL;
59358:
59359: --
59360: -- Bug 4458708

Line 59414: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

59410:
59411: --
59412: -- initialize a row for ae header
59413: --
59414: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
59415:
59416: l_event_id := l_array_event_id(hdr_idx);
59417:
59418: --

Line 59468: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

59464: , p_source_application_id => 602
59465: );
59466:
59467:
59468: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
59469:
59470: XLA_AE_HEADER_PKG.SetJeCategoryName;
59471:
59472: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 59470: XLA_AE_HEADER_PKG.SetJeCategoryName;

59466:
59467:
59468: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
59469:
59470: XLA_AE_HEADER_PKG.SetJeCategoryName;
59471:
59472: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
59473: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
59474: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 59472: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

59468: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
59469:
59470: XLA_AE_HEADER_PKG.SetJeCategoryName;
59471:
59472: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
59473: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
59474: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
59475: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
59476: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 59473: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

59469:
59470: XLA_AE_HEADER_PKG.SetJeCategoryName;
59471:
59472: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
59473: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
59474: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
59475: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
59476: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
59477:

Line 59474: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

59470: XLA_AE_HEADER_PKG.SetJeCategoryName;
59471:
59472: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
59473: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
59474: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
59475: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
59476: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
59477:
59478:

Line 59475: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

59471:
59472: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
59473: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
59474: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
59475: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
59476: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
59477:
59478:
59479: -- No header level analytical criteria

Line 59476: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

59472: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
59473: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
59474: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
59475: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
59476: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
59477:
59478:
59479: -- No header level analytical criteria
59480:

Line 59507: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

59503: -- accounting for a distributeion
59504: --
59505: xla_ae_lines_pkg.SetTrxReversalAttrs
59506: (p_event_id => l_event_id
59507: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
59508: ,p_trx_reversal_source => l_trx_reversal_source);
59509:
59510: END IF;
59511:

Line 59632: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

59628: --
59629: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
59630: --
59631:
59632: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
59633: (g_array_event(l_event_id).array_value_num('header_index'))
59634: ,'N'
59635: ) <> 'Y'
59636: THEN

Line 59719: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

59715: --
59716: -- 5217187
59717: --
59718: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
59719: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
59720: g_array_event(l_event_id).array_value_num('header_index'));
59721: --
59722: --
59723:

Line 59847: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

59843:
59844: --
59845: -- insert headers into xla_ae_headers_gt table
59846: --
59847: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
59848:
59849: -- insert into errors table here.
59850:
59851: END LOOP;

Line 60340: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

60336: l_previous_event_id NUMBER;
60337: l_first_event_id NUMBER;
60338: l_last_event_id NUMBER;
60339:
60340: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
60341: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
60342: --
60343: --
60344: l_result BOOLEAN := TRUE;

Line 60543: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

60539: --
60540: --------------------------------------
60541: -- 4262811 Initialze MPA Line Number
60542: --------------------------------------
60543: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
60544:
60545: --
60546:
60547: --

Line 60602: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

60598: --
60599: EXIT WHEN l_array_entity_id.COUNT = 0;
60600:
60601: -- initialize arrays
60602: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
60603: XLA_AE_LINES_PKG.g_rec_lines := NULL;
60604:
60605: --
60606: -- Bug 4458708

Line 60660: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

60656:
60657: --
60658: -- initialize a row for ae header
60659: --
60660: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
60661:
60662: l_event_id := l_array_event_id(hdr_idx);
60663:
60664: --

Line 60714: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

60710: , p_source_application_id => 602
60711: );
60712:
60713:
60714: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
60715:
60716: XLA_AE_HEADER_PKG.SetJeCategoryName;
60717:
60718: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 60716: XLA_AE_HEADER_PKG.SetJeCategoryName;

60712:
60713:
60714: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
60715:
60716: XLA_AE_HEADER_PKG.SetJeCategoryName;
60717:
60718: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
60719: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
60720: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 60718: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

60714: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
60715:
60716: XLA_AE_HEADER_PKG.SetJeCategoryName;
60717:
60718: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
60719: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
60720: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
60721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
60722: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 60719: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

60715:
60716: XLA_AE_HEADER_PKG.SetJeCategoryName;
60717:
60718: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
60719: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
60720: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
60721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
60722: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
60723:

Line 60720: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

60716: XLA_AE_HEADER_PKG.SetJeCategoryName;
60717:
60718: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
60719: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
60720: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
60721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
60722: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
60723:
60724:

Line 60721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

60717:
60718: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
60719: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
60720: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
60721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
60722: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
60723:
60724:
60725: -- No header level analytical criteria

Line 60722: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

60718: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
60719: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
60720: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
60721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
60722: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
60723:
60724:
60725: -- No header level analytical criteria
60726:

Line 60753: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

60749: -- accounting for a distributeion
60750: --
60751: xla_ae_lines_pkg.SetTrxReversalAttrs
60752: (p_event_id => l_event_id
60753: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
60754: ,p_trx_reversal_source => l_trx_reversal_source);
60755:
60756: END IF;
60757:

Line 60878: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

60874: --
60875: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
60876: --
60877:
60878: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
60879: (g_array_event(l_event_id).array_value_num('header_index'))
60880: ,'N'
60881: ) <> 'Y'
60882: THEN

Line 60965: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

60961: --
60962: -- 5217187
60963: --
60964: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
60965: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
60966: g_array_event(l_event_id).array_value_num('header_index'));
60967: --
60968: --
60969:

Line 61093: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

61089:
61090: --
61091: -- insert headers into xla_ae_headers_gt table
61092: --
61093: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
61094:
61095: -- insert into errors table here.
61096:
61097: END LOOP;

Line 61606: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

61602: l_previous_event_id NUMBER;
61603: l_first_event_id NUMBER;
61604: l_last_event_id NUMBER;
61605:
61606: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
61607: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
61608: --
61609: --
61610: l_result BOOLEAN := TRUE;

Line 61821: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

61817: --
61818: --------------------------------------
61819: -- 4262811 Initialze MPA Line Number
61820: --------------------------------------
61821: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
61822:
61823: --
61824:
61825: --

Line 61882: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

61878: --
61879: EXIT WHEN l_array_entity_id.COUNT = 0;
61880:
61881: -- initialize arrays
61882: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
61883: XLA_AE_LINES_PKG.g_rec_lines := NULL;
61884:
61885: --
61886: -- Bug 4458708

Line 61940: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

61936:
61937: --
61938: -- initialize a row for ae header
61939: --
61940: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
61941:
61942: l_event_id := l_array_event_id(hdr_idx);
61943:
61944: --

Line 61996: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

61992: , p_source_application_id => 602
61993: );
61994:
61995:
61996: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
61997:
61998: XLA_AE_HEADER_PKG.SetJeCategoryName;
61999:
62000: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 61998: XLA_AE_HEADER_PKG.SetJeCategoryName;

61994:
61995:
61996: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
61997:
61998: XLA_AE_HEADER_PKG.SetJeCategoryName;
61999:
62000: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
62001: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
62002: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 62000: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

61996: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
61997:
61998: XLA_AE_HEADER_PKG.SetJeCategoryName;
61999:
62000: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
62001: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
62002: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
62003: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
62004: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 62001: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

61997:
61998: XLA_AE_HEADER_PKG.SetJeCategoryName;
61999:
62000: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
62001: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
62002: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
62003: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
62004: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
62005:

Line 62002: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

61998: XLA_AE_HEADER_PKG.SetJeCategoryName;
61999:
62000: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
62001: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
62002: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
62003: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
62004: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
62005:
62006:

Line 62003: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

61999:
62000: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
62001: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
62002: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
62003: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
62004: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
62005:
62006:
62007: -- No header level analytical criteria

Line 62004: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

62000: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
62001: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
62002: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
62003: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
62004: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
62005:
62006:
62007: -- No header level analytical criteria
62008:

Line 62035: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

62031: -- accounting for a distributeion
62032: --
62033: xla_ae_lines_pkg.SetTrxReversalAttrs
62034: (p_event_id => l_event_id
62035: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
62036: ,p_trx_reversal_source => l_trx_reversal_source);
62037:
62038: END IF;
62039:

Line 62162: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

62158: --
62159: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
62160: --
62161:
62162: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
62163: (g_array_event(l_event_id).array_value_num('header_index'))
62164: ,'N'
62165: ) <> 'Y'
62166: THEN

Line 62249: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

62245: --
62246: -- 5217187
62247: --
62248: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
62249: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
62250: g_array_event(l_event_id).array_value_num('header_index'));
62251: --
62252: --
62253:

Line 62576: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

62572:
62573: --
62574: -- insert headers into xla_ae_headers_gt table
62575: --
62576: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
62577:
62578: -- insert into errors table here.
62579:
62580: END LOOP;

Line 63091: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

63087: l_previous_event_id NUMBER;
63088: l_first_event_id NUMBER;
63089: l_last_event_id NUMBER;
63090:
63091: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
63092: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
63093: --
63094: --
63095: l_result BOOLEAN := TRUE;

Line 63309: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

63305: --
63306: --------------------------------------
63307: -- 4262811 Initialze MPA Line Number
63308: --------------------------------------
63309: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
63310:
63311: --
63312:
63313: --

Line 63371: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

63367: --
63368: EXIT WHEN l_array_entity_id.COUNT = 0;
63369:
63370: -- initialize arrays
63371: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
63372: XLA_AE_LINES_PKG.g_rec_lines := NULL;
63373:
63374: --
63375: -- Bug 4458708

Line 63429: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

63425:
63426: --
63427: -- initialize a row for ae header
63428: --
63429: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
63430:
63431: l_event_id := l_array_event_id(hdr_idx);
63432:
63433: --

Line 63488: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

63484: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
63485: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_83');
63486:
63487:
63488: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
63489:
63490: XLA_AE_HEADER_PKG.SetJeCategoryName;
63491:
63492: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 63490: XLA_AE_HEADER_PKG.SetJeCategoryName;

63486:
63487:
63488: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
63489:
63490: XLA_AE_HEADER_PKG.SetJeCategoryName;
63491:
63492: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63493: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63494: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 63492: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

63488: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
63489:
63490: XLA_AE_HEADER_PKG.SetJeCategoryName;
63491:
63492: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63493: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63494: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
63495: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
63496: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 63493: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

63489:
63490: XLA_AE_HEADER_PKG.SetJeCategoryName;
63491:
63492: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63493: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63494: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
63495: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
63496: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
63497:

Line 63494: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

63490: XLA_AE_HEADER_PKG.SetJeCategoryName;
63491:
63492: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63493: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63494: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
63495: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
63496: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
63497:
63498:

Line 63495: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

63491:
63492: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63493: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63494: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
63495: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
63496: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
63497:
63498:
63499: -- No header level analytical criteria

Line 63496: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

63492: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63493: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63494: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
63495: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
63496: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
63497:
63498:
63499: -- No header level analytical criteria
63500:

Line 63527: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

63523: -- accounting for a distributeion
63524: --
63525: xla_ae_lines_pkg.SetTrxReversalAttrs
63526: (p_event_id => l_event_id
63527: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
63528: ,p_trx_reversal_source => l_trx_reversal_source);
63529:
63530: END IF;
63531:

Line 63654: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

63650: --
63651: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
63652: --
63653:
63654: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
63655: (g_array_event(l_event_id).array_value_num('header_index'))
63656: ,'N'
63657: ) <> 'Y'
63658: THEN

Line 63741: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

63737: --
63738: -- 5217187
63739: --
63740: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
63741: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
63742: g_array_event(l_event_id).array_value_num('header_index'));
63743: --
63744: --
63745:

Line 64105: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

64101:
64102: --
64103: -- insert headers into xla_ae_headers_gt table
64104: --
64105: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
64106:
64107: -- insert into errors table here.
64108:
64109: END LOOP;

Line 64766: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

64762: l_previous_event_id NUMBER;
64763: l_first_event_id NUMBER;
64764: l_last_event_id NUMBER;
64765:
64766: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
64767: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
64768: --
64769: --
64770: l_result BOOLEAN := TRUE;

Line 65075: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

65071: --
65072: --------------------------------------
65073: -- 4262811 Initialze MPA Line Number
65074: --------------------------------------
65075: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
65076:
65077: --
65078:
65079: --

Line 65146: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

65142: --
65143: EXIT WHEN l_array_entity_id.COUNT = 0;
65144:
65145: -- initialize arrays
65146: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
65147: XLA_AE_LINES_PKG.g_rec_lines := NULL;
65148:
65149: --
65150: -- Bug 4458708

Line 65204: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

65200:
65201: --
65202: -- initialize a row for ae header
65203: --
65204: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
65205:
65206: l_event_id := l_array_event_id(hdr_idx);
65207:
65208: --

Line 65272: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

65268: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
65269: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_83');
65270:
65271:
65272: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
65273:
65274: XLA_AE_HEADER_PKG.SetJeCategoryName;
65275:
65276: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 65274: XLA_AE_HEADER_PKG.SetJeCategoryName;

65270:
65271:
65272: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
65273:
65274: XLA_AE_HEADER_PKG.SetJeCategoryName;
65275:
65276: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
65277: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
65278: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 65276: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

65272: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
65273:
65274: XLA_AE_HEADER_PKG.SetJeCategoryName;
65275:
65276: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
65277: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
65278: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
65279: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
65280: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 65277: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

65273:
65274: XLA_AE_HEADER_PKG.SetJeCategoryName;
65275:
65276: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
65277: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
65278: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
65279: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
65280: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
65281:

Line 65278: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

65274: XLA_AE_HEADER_PKG.SetJeCategoryName;
65275:
65276: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
65277: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
65278: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
65279: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
65280: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
65281:
65282:

Line 65279: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

65275:
65276: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
65277: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
65278: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
65279: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
65280: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
65281:
65282:
65283: -- No header level analytical criteria

Line 65280: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

65276: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
65277: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
65278: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
65279: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
65280: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
65281:
65282:
65283: -- No header level analytical criteria
65284:

Line 65311: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

65307: -- accounting for a distributeion
65308: --
65309: xla_ae_lines_pkg.SetTrxReversalAttrs
65310: (p_event_id => l_event_id
65311: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
65312: ,p_trx_reversal_source => l_trx_reversal_source);
65313:
65314: END IF;
65315:

Line 65455: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

65451: --
65452: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
65453: --
65454:
65455: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
65456: (g_array_event(l_event_id).array_value_num('header_index'))
65457: ,'N'
65458: ) <> 'Y'
65459: THEN

Line 65542: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

65538: --
65539: -- 5217187
65540: --
65541: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
65542: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
65543: g_array_event(l_event_id).array_value_num('header_index'));
65544: --
65545: --
65546:

Line 66985: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

66981:
66982: --
66983: -- insert headers into xla_ae_headers_gt table
66984: --
66985: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
66986:
66987: -- insert into errors table here.
66988:
66989: END LOOP;