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APPS.XLA_00200_AAD_S_000012_BC_PKG dependencies on XLA_AE_HEADER_PKG

Line 2490: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2486: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2487: l_bflow_applied_to_amt NUMBER; -- 5132302
2488: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2489:
2490: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2491:
2492: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2493: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2494:

Line 2657: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2653: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2654:
2655: -- 4955764
2656: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2657: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2658:
2659: -- 4458381 Public Sector Enh
2660:
2661: --

Line 2971: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2967: -------------------------------------------------------------------------------------------
2968: -- 4262811 - Generate the Accrual Reversal lines
2969: -------------------------------------------------------------------------------------------
2970: BEGIN
2971: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2972: (g_array_event(p_event_id).array_value_num('header_index'));
2973: IF l_acc_rev_flag IS NULL THEN
2974: l_acc_rev_flag := 'N';
2975: END IF;

Line 3109: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3105: END IF;
3106:
3107: -- 4955764
3108: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3109: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3110:
3111:
3112: XLA_AE_LINES_PKG.ValidateCurrentLine;
3113: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3303: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3299: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3300: l_bflow_applied_to_amt NUMBER; -- 5132302
3301: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3302:
3303: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3304:
3305: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3306: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3307:

Line 3466: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3462: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3463:
3464: -- 4955764
3465: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3466: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3467:
3468: -- 4458381 Public Sector Enh
3469:
3470: --

Line 3779: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

3775: -------------------------------------------------------------------------------------------
3776: -- 4262811 - Generate the Accrual Reversal lines
3777: -------------------------------------------------------------------------------------------
3778: BEGIN
3779: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3780: (g_array_event(p_event_id).array_value_num('header_index'));
3781: IF l_acc_rev_flag IS NULL THEN
3782: l_acc_rev_flag := 'N';
3783: END IF;

Line 3916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3912: END IF;
3913:
3914: -- 4955764
3915: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3917:
3918:
3919: XLA_AE_LINES_PKG.ValidateCurrentLine;
3920: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4110: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4106: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4107: l_bflow_applied_to_amt NUMBER; -- 5132302
4108: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4109:
4110: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4111:
4112: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4113: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4114:

Line 4277: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4273: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4274:
4275: -- 4955764
4276: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4277: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4278:
4279: -- 4458381 Public Sector Enh
4280:
4281: --

Line 4591: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4587: -------------------------------------------------------------------------------------------
4588: -- 4262811 - Generate the Accrual Reversal lines
4589: -------------------------------------------------------------------------------------------
4590: BEGIN
4591: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4592: (g_array_event(p_event_id).array_value_num('header_index'));
4593: IF l_acc_rev_flag IS NULL THEN
4594: l_acc_rev_flag := 'N';
4595: END IF;

Line 4729: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4725: END IF;
4726:
4727: -- 4955764
4728: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4729: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4730:
4731:
4732: XLA_AE_LINES_PKG.ValidateCurrentLine;
4733: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4928: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4924: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4925: l_bflow_applied_to_amt NUMBER; -- 5132302
4926: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4927:
4928: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4929:
4930: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4931: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4932:

Line 5091: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5087: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5088:
5089: -- 4955764
5090: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5091: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5092:
5093: -- 4458381 Public Sector Enh
5094:
5095: --

Line 5407: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5403: -------------------------------------------------------------------------------------------
5404: -- 4262811 - Generate the Accrual Reversal lines
5405: -------------------------------------------------------------------------------------------
5406: BEGIN
5407: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5408: (g_array_event(p_event_id).array_value_num('header_index'));
5409: IF l_acc_rev_flag IS NULL THEN
5410: l_acc_rev_flag := 'N';
5411: END IF;

Line 5547: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5543: END IF;
5544:
5545: -- 4955764
5546: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5547: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5548:
5549:
5550: XLA_AE_LINES_PKG.ValidateCurrentLine;
5551: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5747: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5743: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5744: l_bflow_applied_to_amt NUMBER; -- 5132302
5745: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5746:
5747: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5748:
5749: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5750: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5751:

Line 5910: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5906: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5907:
5908: -- 4955764
5909: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5910: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5911:
5912: -- 4458381 Public Sector Enh
5913:
5914: --

Line 6226: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6222: -------------------------------------------------------------------------------------------
6223: -- 4262811 - Generate the Accrual Reversal lines
6224: -------------------------------------------------------------------------------------------
6225: BEGIN
6226: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6227: (g_array_event(p_event_id).array_value_num('header_index'));
6228: IF l_acc_rev_flag IS NULL THEN
6229: l_acc_rev_flag := 'N';
6230: END IF;

Line 6366: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6362: END IF;
6363:
6364: -- 4955764
6365: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6366: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6367:
6368:
6369: XLA_AE_LINES_PKG.ValidateCurrentLine;
6370: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6552: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6548: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6549: l_bflow_applied_to_amt NUMBER; -- 5132302
6550: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6551:
6552: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6553:
6554: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6555: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6556:

Line 6708: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6704: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6705:
6706: -- 4955764
6707: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6708: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6709:
6710: -- 4458381 Public Sector Enh
6711:
6712: --

Line 7021: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7017: -------------------------------------------------------------------------------------------
7018: -- 4262811 - Generate the Accrual Reversal lines
7019: -------------------------------------------------------------------------------------------
7020: BEGIN
7021: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7022: (g_array_event(p_event_id).array_value_num('header_index'));
7023: IF l_acc_rev_flag IS NULL THEN
7024: l_acc_rev_flag := 'N';
7025: END IF;

Line 7158: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7154: END IF;
7155:
7156: -- 4955764
7157: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7158: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7159:
7160:
7161: XLA_AE_LINES_PKG.ValidateCurrentLine;
7162: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7344: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7340: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7341: l_bflow_applied_to_amt NUMBER; -- 5132302
7342: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7343:
7344: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7345:
7346: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7347: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7348:

Line 7500: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7496: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7497:
7498: -- 4955764
7499: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7500: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7501:
7502: -- 4458381 Public Sector Enh
7503:
7504: --

Line 7813: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7809: -------------------------------------------------------------------------------------------
7810: -- 4262811 - Generate the Accrual Reversal lines
7811: -------------------------------------------------------------------------------------------
7812: BEGIN
7813: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7814: (g_array_event(p_event_id).array_value_num('header_index'));
7815: IF l_acc_rev_flag IS NULL THEN
7816: l_acc_rev_flag := 'N';
7817: END IF;

Line 7950: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7946: END IF;
7947:
7948: -- 4955764
7949: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7950: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7951:
7952:
7953: XLA_AE_LINES_PKG.ValidateCurrentLine;
7954: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8122: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8118: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8119: l_bflow_applied_to_amt NUMBER; -- 5132302
8120: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8121:
8122: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8123:
8124: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8125: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8126:

Line 8278: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8274: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8275:
8276: -- 4955764
8277: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8278: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8279:
8280: -- 4458381 Public Sector Enh
8281:
8282: --

Line 8508: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8504: -------------------------------------------------------------------------------------------
8505: -- 4262811 - Generate the Accrual Reversal lines
8506: -------------------------------------------------------------------------------------------
8507: BEGIN
8508: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8509: (g_array_event(p_event_id).array_value_num('header_index'));
8510: IF l_acc_rev_flag IS NULL THEN
8511: l_acc_rev_flag := 'N';
8512: END IF;

Line 8579: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8575: END IF;
8576:
8577: -- 4955764
8578: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8579: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8580:
8581:
8582: XLA_AE_LINES_PKG.ValidateCurrentLine;
8583: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8751: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8747: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8748: l_bflow_applied_to_amt NUMBER; -- 5132302
8749: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8750:
8751: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8752:
8753: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8754: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8755:

Line 8907: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8903: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8904:
8905: -- 4955764
8906: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8907: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8908:
8909: -- 4458381 Public Sector Enh
8910:
8911: --

Line 9137: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9133: -------------------------------------------------------------------------------------------
9134: -- 4262811 - Generate the Accrual Reversal lines
9135: -------------------------------------------------------------------------------------------
9136: BEGIN
9137: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9138: (g_array_event(p_event_id).array_value_num('header_index'));
9139: IF l_acc_rev_flag IS NULL THEN
9140: l_acc_rev_flag := 'N';
9141: END IF;

Line 9208: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9204: END IF;
9205:
9206: -- 4955764
9207: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9208: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9209:
9210:
9211: XLA_AE_LINES_PKG.ValidateCurrentLine;
9212: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9406: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9402: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9403: l_bflow_applied_to_amt NUMBER; -- 5132302
9404: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9405:
9406: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9407:
9408: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9409: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9410:

Line 9571: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9567: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9568:
9569: -- 4955764
9570: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9571: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9572:
9573: -- 4458381 Public Sector Enh
9574:
9575: --

Line 9887: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9883: -------------------------------------------------------------------------------------------
9884: -- 4262811 - Generate the Accrual Reversal lines
9885: -------------------------------------------------------------------------------------------
9886: BEGIN
9887: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9888: (g_array_event(p_event_id).array_value_num('header_index'));
9889: IF l_acc_rev_flag IS NULL THEN
9890: l_acc_rev_flag := 'N';
9891: END IF;

Line 10027: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10023: END IF;
10024:
10025: -- 4955764
10026: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10027: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10028:
10029:
10030: XLA_AE_LINES_PKG.ValidateCurrentLine;
10031: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10226: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10222: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10223: l_bflow_applied_to_amt NUMBER; -- 5132302
10224: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10225:
10226: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10227:
10228: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10229: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10230:

Line 10391: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10387: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10388:
10389: -- 4955764
10390: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10391: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10392:
10393: -- 4458381 Public Sector Enh
10394:
10395: --

Line 10711: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10707: -------------------------------------------------------------------------------------------
10708: -- 4262811 - Generate the Accrual Reversal lines
10709: -------------------------------------------------------------------------------------------
10710: BEGIN
10711: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10712: (g_array_event(p_event_id).array_value_num('header_index'));
10713: IF l_acc_rev_flag IS NULL THEN
10714: l_acc_rev_flag := 'N';
10715: END IF;

Line 10855: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10851: END IF;
10852:
10853: -- 4955764
10854: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10855: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10856:
10857:
10858: XLA_AE_LINES_PKG.ValidateCurrentLine;
10859: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11049: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11045: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11046: l_bflow_applied_to_amt NUMBER; -- 5132302
11047: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11048:
11049: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11050:
11051: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11052: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11053:

Line 11208: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11204: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11205:
11206: -- 4955764
11207: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11208: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11209:
11210: -- 4458381 Public Sector Enh
11211:
11212: --

Line 11522: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11518: -------------------------------------------------------------------------------------------
11519: -- 4262811 - Generate the Accrual Reversal lines
11520: -------------------------------------------------------------------------------------------
11521: BEGIN
11522: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11523: (g_array_event(p_event_id).array_value_num('header_index'));
11524: IF l_acc_rev_flag IS NULL THEN
11525: l_acc_rev_flag := 'N';
11526: END IF;

Line 11662: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11658: END IF;
11659:
11660: -- 4955764
11661: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11662: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11663:
11664:
11665: XLA_AE_LINES_PKG.ValidateCurrentLine;
11666: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11859: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11855: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11856: l_bflow_applied_to_amt NUMBER; -- 5132302
11857: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11858:
11859: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11860:
11861: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11862: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11863:

Line 12018: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12014: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12015:
12016: -- 4955764
12017: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12018: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12019:
12020: -- 4458381 Public Sector Enh
12021:
12022: --

Line 12336: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12332: -------------------------------------------------------------------------------------------
12333: -- 4262811 - Generate the Accrual Reversal lines
12334: -------------------------------------------------------------------------------------------
12335: BEGIN
12336: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12337: (g_array_event(p_event_id).array_value_num('header_index'));
12338: IF l_acc_rev_flag IS NULL THEN
12339: l_acc_rev_flag := 'N';
12340: END IF;

Line 12480: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12476: END IF;
12477:
12478: -- 4955764
12479: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12480: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12481:
12482:
12483: XLA_AE_LINES_PKG.ValidateCurrentLine;
12484: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12681: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12677: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12678: l_bflow_applied_to_amt NUMBER; -- 5132302
12679: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12680:
12681: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12682:
12683: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12684: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12685:

Line 12851: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12847: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12848:
12849: -- 4955764
12850: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12851: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12852:
12853: -- 4458381 Public Sector Enh
12854:
12855: --

Line 13173: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13169: -------------------------------------------------------------------------------------------
13170: -- 4262811 - Generate the Accrual Reversal lines
13171: -------------------------------------------------------------------------------------------
13172: BEGIN
13173: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13174: (g_array_event(p_event_id).array_value_num('header_index'));
13175: IF l_acc_rev_flag IS NULL THEN
13176: l_acc_rev_flag := 'N';
13177: END IF;

Line 13317: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13313: END IF;
13314:
13315: -- 4955764
13316: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13317: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13318:
13319:
13320: XLA_AE_LINES_PKG.ValidateCurrentLine;
13321: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13522: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13518: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13519: l_bflow_applied_to_amt NUMBER; -- 5132302
13520: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13521:
13522: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13523:
13524: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13525: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13526:

Line 13692: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13688: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13689:
13690: -- 4955764
13691: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13692: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13693:
13694: -- 4458381 Public Sector Enh
13695:
13696: --

Line 14010: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14006: -------------------------------------------------------------------------------------------
14007: -- 4262811 - Generate the Accrual Reversal lines
14008: -------------------------------------------------------------------------------------------
14009: BEGIN
14010: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14011: (g_array_event(p_event_id).array_value_num('header_index'));
14012: IF l_acc_rev_flag IS NULL THEN
14013: l_acc_rev_flag := 'N';
14014: END IF;

Line 14150: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14146: END IF;
14147:
14148: -- 4955764
14149: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14150: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14151:
14152:
14153: XLA_AE_LINES_PKG.ValidateCurrentLine;
14154: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14342: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14338: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14339: l_bflow_applied_to_amt NUMBER; -- 5132302
14340: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14341:
14342: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14343:
14344: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14345: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14346:

Line 14509: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14505: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14506:
14507: -- 4955764
14508: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14509: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14510:
14511: -- 4458381 Public Sector Enh
14512:
14513: --

Line 14821: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14817: -------------------------------------------------------------------------------------------
14818: -- 4262811 - Generate the Accrual Reversal lines
14819: -------------------------------------------------------------------------------------------
14820: BEGIN
14821: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14822: (g_array_event(p_event_id).array_value_num('header_index'));
14823: IF l_acc_rev_flag IS NULL THEN
14824: l_acc_rev_flag := 'N';
14825: END IF;

Line 14959: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14955: END IF;
14956:
14957: -- 4955764
14958: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14959: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14960:
14961:
14962: XLA_AE_LINES_PKG.ValidateCurrentLine;
14963: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15151: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15147: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15148: l_bflow_applied_to_amt NUMBER; -- 5132302
15149: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15150:
15151: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15152:
15153: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15154: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15155:

Line 15314: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15310: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15311:
15312: -- 4955764
15313: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15314: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15315:
15316: -- 4458381 Public Sector Enh
15317:
15318: --

Line 15625: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15621: -------------------------------------------------------------------------------------------
15622: -- 4262811 - Generate the Accrual Reversal lines
15623: -------------------------------------------------------------------------------------------
15624: BEGIN
15625: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15626: (g_array_event(p_event_id).array_value_num('header_index'));
15627: IF l_acc_rev_flag IS NULL THEN
15628: l_acc_rev_flag := 'N';
15629: END IF;

Line 15762: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15758: END IF;
15759:
15760: -- 4955764
15761: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15762: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15763:
15764:
15765: XLA_AE_LINES_PKG.ValidateCurrentLine;
15766: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15954: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15950: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15951: l_bflow_applied_to_amt NUMBER; -- 5132302
15952: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15953:
15954: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15955:
15956: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15957: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15958:

Line 16121: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16117: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16118:
16119: -- 4955764
16120: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16121: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16122:
16123: -- 4458381 Public Sector Enh
16124:
16125: --

Line 16433: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16429: -------------------------------------------------------------------------------------------
16430: -- 4262811 - Generate the Accrual Reversal lines
16431: -------------------------------------------------------------------------------------------
16432: BEGIN
16433: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16434: (g_array_event(p_event_id).array_value_num('header_index'));
16435: IF l_acc_rev_flag IS NULL THEN
16436: l_acc_rev_flag := 'N';
16437: END IF;

Line 16571: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16567: END IF;
16568:
16569: -- 4955764
16570: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16571: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16572:
16573:
16574: XLA_AE_LINES_PKG.ValidateCurrentLine;
16575: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16768: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16764: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16765: l_bflow_applied_to_amt NUMBER; -- 5132302
16766: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16767:
16768: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16769:
16770: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16771: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16772:

Line 16931: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16927: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16928:
16929: -- 4955764
16930: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16931: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16932:
16933: -- 4458381 Public Sector Enh
16934:
16935: --

Line 17245: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17241: -------------------------------------------------------------------------------------------
17242: -- 4262811 - Generate the Accrual Reversal lines
17243: -------------------------------------------------------------------------------------------
17244: BEGIN
17245: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17246: (g_array_event(p_event_id).array_value_num('header_index'));
17247: IF l_acc_rev_flag IS NULL THEN
17248: l_acc_rev_flag := 'N';
17249: END IF;

Line 17385: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17381: END IF;
17382:
17383: -- 4955764
17384: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17385: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17386:
17387:
17388: XLA_AE_LINES_PKG.ValidateCurrentLine;
17389: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17583: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17579: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17580: l_bflow_applied_to_amt NUMBER; -- 5132302
17581: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17582:
17583: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17584:
17585: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17586: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17587:

Line 17746: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17742: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17743:
17744: -- 4955764
17745: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17746: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17747:
17748: -- 4458381 Public Sector Enh
17749:
17750: --

Line 18060: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18056: -------------------------------------------------------------------------------------------
18057: -- 4262811 - Generate the Accrual Reversal lines
18058: -------------------------------------------------------------------------------------------
18059: BEGIN
18060: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18061: (g_array_event(p_event_id).array_value_num('header_index'));
18062: IF l_acc_rev_flag IS NULL THEN
18063: l_acc_rev_flag := 'N';
18064: END IF;

Line 18200: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18196: END IF;
18197:
18198: -- 4955764
18199: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18200: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18201:
18202:
18203: XLA_AE_LINES_PKG.ValidateCurrentLine;
18204: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18384: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18380: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18381: l_bflow_applied_to_amt NUMBER; -- 5132302
18382: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18383:
18384: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18385:
18386: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18387: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18388:

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

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

Line 18851: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18847: -------------------------------------------------------------------------------------------
18848: -- 4262811 - Generate the Accrual Reversal lines
18849: -------------------------------------------------------------------------------------------
18850: BEGIN
18851: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18852: (g_array_event(p_event_id).array_value_num('header_index'));
18853: IF l_acc_rev_flag IS NULL THEN
18854: l_acc_rev_flag := 'N';
18855: END IF;

Line 18988: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18984: END IF;
18985:
18986: -- 4955764
18987: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18988: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18989:
18990:
18991: XLA_AE_LINES_PKG.ValidateCurrentLine;
18992: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19172: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19168: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19169: l_bflow_applied_to_amt NUMBER; -- 5132302
19170: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19171:
19172: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19173:
19174: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19175: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19176:

Line 19328: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19324: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19325:
19326: -- 4955764
19327: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19328: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19329:
19330: -- 4458381 Public Sector Enh
19331:
19332: --

Line 19639: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19635: -------------------------------------------------------------------------------------------
19636: -- 4262811 - Generate the Accrual Reversal lines
19637: -------------------------------------------------------------------------------------------
19638: BEGIN
19639: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19640: (g_array_event(p_event_id).array_value_num('header_index'));
19641: IF l_acc_rev_flag IS NULL THEN
19642: l_acc_rev_flag := 'N';
19643: END IF;

Line 19776: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19772: END IF;
19773:
19774: -- 4955764
19775: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19776: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19777:
19778:
19779: XLA_AE_LINES_PKG.ValidateCurrentLine;
19780: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19946: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19942: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19943: l_bflow_applied_to_amt NUMBER; -- 5132302
19944: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19945:
19946: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19947:
19948: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19949: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19950:

Line 20102: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20098: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20099:
20100: -- 4955764
20101: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20102: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20103:
20104: -- 4458381 Public Sector Enh
20105:
20106: --

Line 20330: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20326: -------------------------------------------------------------------------------------------
20327: -- 4262811 - Generate the Accrual Reversal lines
20328: -------------------------------------------------------------------------------------------
20329: BEGIN
20330: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20331: (g_array_event(p_event_id).array_value_num('header_index'));
20332: IF l_acc_rev_flag IS NULL THEN
20333: l_acc_rev_flag := 'N';
20334: END IF;

Line 20401: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20397: END IF;
20398:
20399: -- 4955764
20400: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20401: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20402:
20403:
20404: XLA_AE_LINES_PKG.ValidateCurrentLine;
20405: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20571: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20567: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20568: l_bflow_applied_to_amt NUMBER; -- 5132302
20569: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20570:
20571: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20572:
20573: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20574: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20575:

Line 20727: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20723: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20724:
20725: -- 4955764
20726: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20727: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20728:
20729: -- 4458381 Public Sector Enh
20730:
20731: --

Line 20955: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20951: -------------------------------------------------------------------------------------------
20952: -- 4262811 - Generate the Accrual Reversal lines
20953: -------------------------------------------------------------------------------------------
20954: BEGIN
20955: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20956: (g_array_event(p_event_id).array_value_num('header_index'));
20957: IF l_acc_rev_flag IS NULL THEN
20958: l_acc_rev_flag := 'N';
20959: END IF;

Line 21026: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21022: END IF;
21023:
21024: -- 4955764
21025: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21026: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21027:
21028:
21029: XLA_AE_LINES_PKG.ValidateCurrentLine;
21030: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21227: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21223: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21224: l_bflow_applied_to_amt NUMBER; -- 5132302
21225: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21226:
21227: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21228:
21229: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21230: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21231:

Line 21406: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21402: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21403:
21404: -- 4955764
21405: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21406: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21407:
21408: -- 4458381 Public Sector Enh
21409:
21410: --

Line 21722: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21718: -------------------------------------------------------------------------------------------
21719: -- 4262811 - Generate the Accrual Reversal lines
21720: -------------------------------------------------------------------------------------------
21721: BEGIN
21722: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21723: (g_array_event(p_event_id).array_value_num('header_index'));
21724: IF l_acc_rev_flag IS NULL THEN
21725: l_acc_rev_flag := 'N';
21726: END IF;

Line 21860: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21856: END IF;
21857:
21858: -- 4955764
21859: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21860: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21861:
21862:
21863: XLA_AE_LINES_PKG.ValidateCurrentLine;
21864: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22059: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22055: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22056: l_bflow_applied_to_amt NUMBER; -- 5132302
22057: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22058:
22059: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22060:
22061: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22062: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22063:

Line 22236: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22232: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22233:
22234: -- 4955764
22235: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22236: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22237:
22238: -- 4458381 Public Sector Enh
22239:
22240: --

Line 22551: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22547: -------------------------------------------------------------------------------------------
22548: -- 4262811 - Generate the Accrual Reversal lines
22549: -------------------------------------------------------------------------------------------
22550: BEGIN
22551: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22552: (g_array_event(p_event_id).array_value_num('header_index'));
22553: IF l_acc_rev_flag IS NULL THEN
22554: l_acc_rev_flag := 'N';
22555: END IF;

Line 22688: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22684: END IF;
22685:
22686: -- 4955764
22687: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22688: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22689:
22690:
22691: XLA_AE_LINES_PKG.ValidateCurrentLine;
22692: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22889: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22885: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22886: l_bflow_applied_to_amt NUMBER; -- 5132302
22887: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22888:
22889: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22890:
22891: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22892: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22893:

Line 23068: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23064: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23065:
23066: -- 4955764
23067: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23068: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23069:
23070: -- 4458381 Public Sector Enh
23071:
23072: --

Line 23384: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23380: -------------------------------------------------------------------------------------------
23381: -- 4262811 - Generate the Accrual Reversal lines
23382: -------------------------------------------------------------------------------------------
23383: BEGIN
23384: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23385: (g_array_event(p_event_id).array_value_num('header_index'));
23386: IF l_acc_rev_flag IS NULL THEN
23387: l_acc_rev_flag := 'N';
23388: END IF;

Line 23522: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23518: END IF;
23519:
23520: -- 4955764
23521: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23522: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23523:
23524:
23525: XLA_AE_LINES_PKG.ValidateCurrentLine;
23526: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23721: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23717: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23718: l_bflow_applied_to_amt NUMBER; -- 5132302
23719: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23720:
23721: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23722:
23723: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23724: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23725:

Line 23896: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23892: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23893:
23894: -- 4955764
23895: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23896: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23897:
23898: -- 4458381 Public Sector Enh
23899:
23900: --

Line 24214: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24210: -------------------------------------------------------------------------------------------
24211: -- 4262811 - Generate the Accrual Reversal lines
24212: -------------------------------------------------------------------------------------------
24213: BEGIN
24214: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24215: (g_array_event(p_event_id).array_value_num('header_index'));
24216: IF l_acc_rev_flag IS NULL THEN
24217: l_acc_rev_flag := 'N';
24218: END IF;

Line 24354: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24350: END IF;
24351:
24352: -- 4955764
24353: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24354: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24355:
24356:
24357: XLA_AE_LINES_PKG.ValidateCurrentLine;
24358: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24556: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24552: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24553: l_bflow_applied_to_amt NUMBER; -- 5132302
24554: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24555:
24556: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24557:
24558: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24559: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24560:

Line 24731: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24727: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24728:
24729: -- 4955764
24730: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24731: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24732:
24733: -- 4458381 Public Sector Enh
24734:
24735: --

Line 25049: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25045: -------------------------------------------------------------------------------------------
25046: -- 4262811 - Generate the Accrual Reversal lines
25047: -------------------------------------------------------------------------------------------
25048: BEGIN
25049: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25050: (g_array_event(p_event_id).array_value_num('header_index'));
25051: IF l_acc_rev_flag IS NULL THEN
25052: l_acc_rev_flag := 'N';
25053: END IF;

Line 25189: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25185: END IF;
25186:
25187: -- 4955764
25188: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25189: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25190:
25191:
25192: XLA_AE_LINES_PKG.ValidateCurrentLine;
25193: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25387: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25383: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25384: l_bflow_applied_to_amt NUMBER; -- 5132302
25385: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25386:
25387: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25388:
25389: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25390: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25391:

Line 25539: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25535: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25536:
25537: -- 4955764
25538: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25539: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25540:
25541: -- 4458381 Public Sector Enh
25542:
25543: --

Line 25857: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25853: -------------------------------------------------------------------------------------------
25854: -- 4262811 - Generate the Accrual Reversal lines
25855: -------------------------------------------------------------------------------------------
25856: BEGIN
25857: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25858: (g_array_event(p_event_id).array_value_num('header_index'));
25859: IF l_acc_rev_flag IS NULL THEN
25860: l_acc_rev_flag := 'N';
25861: END IF;

Line 25997: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25993: END IF;
25994:
25995: -- 4955764
25996: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25997: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25998:
25999:
26000: XLA_AE_LINES_PKG.ValidateCurrentLine;
26001: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26189: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26185: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26186: l_bflow_applied_to_amt NUMBER; -- 5132302
26187: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26188:
26189: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26190:
26191: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26192: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26193:

Line 26341: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26337: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26338:
26339: -- 4955764
26340: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26341: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26342:
26343: -- 4458381 Public Sector Enh
26344:
26345: --

Line 26656: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26652: -------------------------------------------------------------------------------------------
26653: -- 4262811 - Generate the Accrual Reversal lines
26654: -------------------------------------------------------------------------------------------
26655: BEGIN
26656: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26657: (g_array_event(p_event_id).array_value_num('header_index'));
26658: IF l_acc_rev_flag IS NULL THEN
26659: l_acc_rev_flag := 'N';
26660: END IF;

Line 26793: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26789: END IF;
26790:
26791: -- 4955764
26792: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26793: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26794:
26795:
26796: XLA_AE_LINES_PKG.ValidateCurrentLine;
26797: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26979: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26975: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26976: l_bflow_applied_to_amt NUMBER; -- 5132302
26977: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26978:
26979: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26980:
26981: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26982: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26983:

Line 27128: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27124: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27125:
27126: -- 4955764
27127: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27128: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27129:
27130: -- 4458381 Public Sector Enh
27131:
27132: --

Line 27443: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27439: -------------------------------------------------------------------------------------------
27440: -- 4262811 - Generate the Accrual Reversal lines
27441: -------------------------------------------------------------------------------------------
27442: BEGIN
27443: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27444: (g_array_event(p_event_id).array_value_num('header_index'));
27445: IF l_acc_rev_flag IS NULL THEN
27446: l_acc_rev_flag := 'N';
27447: END IF;

Line 27580: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27576: END IF;
27577:
27578: -- 4955764
27579: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27580: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27581:
27582:
27583: XLA_AE_LINES_PKG.ValidateCurrentLine;
27584: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27766: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27762: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27763: l_bflow_applied_to_amt NUMBER; -- 5132302
27764: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27765:
27766: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27767:
27768: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27769: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27770:

Line 27915: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27911: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27912:
27913: -- 4955764
27914: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27915: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27916:
27917: -- 4458381 Public Sector Enh
27918:
27919: --

Line 28230: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28226: -------------------------------------------------------------------------------------------
28227: -- 4262811 - Generate the Accrual Reversal lines
28228: -------------------------------------------------------------------------------------------
28229: BEGIN
28230: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28231: (g_array_event(p_event_id).array_value_num('header_index'));
28232: IF l_acc_rev_flag IS NULL THEN
28233: l_acc_rev_flag := 'N';
28234: END IF;

Line 28367: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28363: END IF;
28364:
28365: -- 4955764
28366: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28367: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28368:
28369:
28370: XLA_AE_LINES_PKG.ValidateCurrentLine;
28371: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28567: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28563: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28564: l_bflow_applied_to_amt NUMBER; -- 5132302
28565: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28566:
28567: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28568:
28569: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28570: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28571:

Line 28723: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28719: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28720:
28721: -- 4955764
28722: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28723: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28724:
28725: -- 4458381 Public Sector Enh
28726:
28727: --

Line 29041: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29037: -------------------------------------------------------------------------------------------
29038: -- 4262811 - Generate the Accrual Reversal lines
29039: -------------------------------------------------------------------------------------------
29040: BEGIN
29041: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29042: (g_array_event(p_event_id).array_value_num('header_index'));
29043: IF l_acc_rev_flag IS NULL THEN
29044: l_acc_rev_flag := 'N';
29045: END IF;

Line 29181: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29177: END IF;
29178:
29179: -- 4955764
29180: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29181: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29182:
29183:
29184: XLA_AE_LINES_PKG.ValidateCurrentLine;
29185: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29380: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29376: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29377: l_bflow_applied_to_amt NUMBER; -- 5132302
29378: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29379:
29380: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29381:
29382: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29383: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29384:

Line 29536: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29532: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29533:
29534: -- 4955764
29535: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29536: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29537:
29538: -- 4458381 Public Sector Enh
29539:
29540: --

Line 29858: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29854: -------------------------------------------------------------------------------------------
29855: -- 4262811 - Generate the Accrual Reversal lines
29856: -------------------------------------------------------------------------------------------
29857: BEGIN
29858: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29859: (g_array_event(p_event_id).array_value_num('header_index'));
29860: IF l_acc_rev_flag IS NULL THEN
29861: l_acc_rev_flag := 'N';
29862: END IF;

Line 30002: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29998: END IF;
29999:
30000: -- 4955764
30001: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30002: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30003:
30004:
30005: XLA_AE_LINES_PKG.ValidateCurrentLine;
30006: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30201: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30197: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30198: l_bflow_applied_to_amt NUMBER; -- 5132302
30199: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30200:
30201: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30202:
30203: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30204: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30205:

Line 30353: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30349: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30350:
30351: -- 4955764
30352: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30353: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30354:
30355: -- 4458381 Public Sector Enh
30356:
30357: --

Line 30672: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30668: -------------------------------------------------------------------------------------------
30669: -- 4262811 - Generate the Accrual Reversal lines
30670: -------------------------------------------------------------------------------------------
30671: BEGIN
30672: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30673: (g_array_event(p_event_id).array_value_num('header_index'));
30674: IF l_acc_rev_flag IS NULL THEN
30675: l_acc_rev_flag := 'N';
30676: END IF;

Line 30813: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30809: END IF;
30810:
30811: -- 4955764
30812: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30813: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30814:
30815:
30816: XLA_AE_LINES_PKG.ValidateCurrentLine;
30817: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31011: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31007: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31008: l_bflow_applied_to_amt NUMBER; -- 5132302
31009: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31010:
31011: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31012:
31013: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31014: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31015:

Line 31163: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31159: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31160:
31161: -- 4955764
31162: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31163: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31164:
31165: -- 4458381 Public Sector Enh
31166:
31167: --

Line 31481: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31477: -------------------------------------------------------------------------------------------
31478: -- 4262811 - Generate the Accrual Reversal lines
31479: -------------------------------------------------------------------------------------------
31480: BEGIN
31481: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31482: (g_array_event(p_event_id).array_value_num('header_index'));
31483: IF l_acc_rev_flag IS NULL THEN
31484: l_acc_rev_flag := 'N';
31485: END IF;

Line 31621: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31617: END IF;
31618:
31619: -- 4955764
31620: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31621: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31622:
31623:
31624: XLA_AE_LINES_PKG.ValidateCurrentLine;
31625: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31817: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31813: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31814: l_bflow_applied_to_amt NUMBER; -- 5132302
31815: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31816:
31817: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31818:
31819: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31820: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31821:

Line 31976: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31972: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31973:
31974: -- 4955764
31975: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31976: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31977:
31978: -- 4458381 Public Sector Enh
31979:
31980: --

Line 32291: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32287: -------------------------------------------------------------------------------------------
32288: -- 4262811 - Generate the Accrual Reversal lines
32289: -------------------------------------------------------------------------------------------
32290: BEGIN
32291: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32292: (g_array_event(p_event_id).array_value_num('header_index'));
32293: IF l_acc_rev_flag IS NULL THEN
32294: l_acc_rev_flag := 'N';
32295: END IF;

Line 32428: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32424: END IF;
32425:
32426: -- 4955764
32427: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32428: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32429:
32430:
32431: XLA_AE_LINES_PKG.ValidateCurrentLine;
32432: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32612: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32608: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32609: l_bflow_applied_to_amt NUMBER; -- 5132302
32610: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32611:
32612: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32613:
32614: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32615: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32616:

Line 32773: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32769: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32770:
32771: -- 4955764
32772: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32773: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32774:
32775: -- 4458381 Public Sector Enh
32776:
32777: --

Line 33005: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33001: -------------------------------------------------------------------------------------------
33002: -- 4262811 - Generate the Accrual Reversal lines
33003: -------------------------------------------------------------------------------------------
33004: BEGIN
33005: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33006: (g_array_event(p_event_id).array_value_num('header_index'));
33007: IF l_acc_rev_flag IS NULL THEN
33008: l_acc_rev_flag := 'N';
33009: END IF;

Line 33076: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33072: END IF;
33073:
33074: -- 4955764
33075: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33076: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33077:
33078:
33079: XLA_AE_LINES_PKG.ValidateCurrentLine;
33080: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33272: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33268: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33269: l_bflow_applied_to_amt NUMBER; -- 5132302
33270: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33271:
33272: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33273:
33274: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33275: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33276:

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

33427: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
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('header_index'));
33432:
33433: -- 4458381 Public Sector Enh
33434:
33435: --

Line 33737: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33733: -------------------------------------------------------------------------------------------
33734: -- 4262811 - Generate the Accrual Reversal lines
33735: -------------------------------------------------------------------------------------------
33736: BEGIN
33737: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33738: (g_array_event(p_event_id).array_value_num('header_index'));
33739: IF l_acc_rev_flag IS NULL THEN
33740: l_acc_rev_flag := 'N';
33741: END IF;

Line 33875: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33871: END IF;
33872:
33873: -- 4955764
33874: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33875: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33876:
33877:
33878: XLA_AE_LINES_PKG.ValidateCurrentLine;
33879: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34073: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34069: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34070: l_bflow_applied_to_amt NUMBER; -- 5132302
34071: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34072:
34073: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34074:
34075: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34076: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34077:

Line 34234: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34230: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34231:
34232: -- 4955764
34233: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34234: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34235:
34236: -- 4458381 Public Sector Enh
34237:
34238: --

Line 34549: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34545: -------------------------------------------------------------------------------------------
34546: -- 4262811 - Generate the Accrual Reversal lines
34547: -------------------------------------------------------------------------------------------
34548: BEGIN
34549: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34550: (g_array_event(p_event_id).array_value_num('header_index'));
34551: IF l_acc_rev_flag IS NULL THEN
34552: l_acc_rev_flag := 'N';
34553: END IF;

Line 34686: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34682: END IF;
34683:
34684: -- 4955764
34685: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34686: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34687:
34688:
34689: XLA_AE_LINES_PKG.ValidateCurrentLine;
34690: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34875: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34871: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34872: l_bflow_applied_to_amt NUMBER; -- 5132302
34873: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34874:
34875: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34876:
34877: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34878: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34879:

Line 35025: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35021: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35022:
35023: -- 4955764
35024: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35025: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35026:
35027: -- 4458381 Public Sector Enh
35028:
35029: --

Line 35338: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35334: -------------------------------------------------------------------------------------------
35335: -- 4262811 - Generate the Accrual Reversal lines
35336: -------------------------------------------------------------------------------------------
35337: BEGIN
35338: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35339: (g_array_event(p_event_id).array_value_num('header_index'));
35340: IF l_acc_rev_flag IS NULL THEN
35341: l_acc_rev_flag := 'N';
35342: END IF;

Line 35475: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35471: END IF;
35472:
35473: -- 4955764
35474: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35475: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35476:
35477:
35478: XLA_AE_LINES_PKG.ValidateCurrentLine;
35479: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35670: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35666: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35667: l_bflow_applied_to_amt NUMBER; -- 5132302
35668: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35669:
35670: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35671:
35672: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35673: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35674:

Line 35820: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35816: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35817:
35818: -- 4955764
35819: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35820: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35821:
35822: -- 4458381 Public Sector Enh
35823:
35824: --

Line 36136: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36132: -------------------------------------------------------------------------------------------
36133: -- 4262811 - Generate the Accrual Reversal lines
36134: -------------------------------------------------------------------------------------------
36135: BEGIN
36136: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36137: (g_array_event(p_event_id).array_value_num('header_index'));
36138: IF l_acc_rev_flag IS NULL THEN
36139: l_acc_rev_flag := 'N';
36140: END IF;

Line 36276: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36272: END IF;
36273:
36274: -- 4955764
36275: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36276: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36277:
36278:
36279: XLA_AE_LINES_PKG.ValidateCurrentLine;
36280: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36956: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

36952: l_previous_event_id NUMBER;
36953: l_first_event_id NUMBER;
36954: l_last_event_id NUMBER;
36955:
36956: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
36957: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
36958: --
36959: --
36960: l_result BOOLEAN := TRUE;

Line 37307: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

37303: --
37304: --------------------------------------
37305: -- 4262811 Initialze MPA Line Number
37306: --------------------------------------
37307: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
37308:
37309: --
37310:
37311: --

Line 37373: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

37369: --
37370: EXIT WHEN l_array_entity_id.COUNT = 0;
37371:
37372: -- initialize arrays
37373: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
37374: XLA_AE_LINES_PKG.g_rec_lines := NULL;
37375:
37376: --
37377: -- Bug 4458708

Line 37431: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

37427:
37428: --
37429: -- initialize a row for ae header
37430: --
37431: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
37432:
37433: l_event_id := l_array_event_id(hdr_idx);
37434:
37435: --

Line 37492: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

37488: , p_source_application_id => 602
37489: );
37490:
37491:
37492: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
37493:
37494: XLA_AE_HEADER_PKG.SetJeCategoryName;
37495:
37496: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 37494: XLA_AE_HEADER_PKG.SetJeCategoryName;

37490:
37491:
37492: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
37493:
37494: XLA_AE_HEADER_PKG.SetJeCategoryName;
37495:
37496: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
37497: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
37498: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 37496: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

37492: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
37493:
37494: XLA_AE_HEADER_PKG.SetJeCategoryName;
37495:
37496: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
37497: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
37498: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
37499: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
37500: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 37497: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

37493:
37494: XLA_AE_HEADER_PKG.SetJeCategoryName;
37495:
37496: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
37497: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
37498: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
37499: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
37500: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
37501:

Line 37498: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

37494: XLA_AE_HEADER_PKG.SetJeCategoryName;
37495:
37496: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
37497: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
37498: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
37499: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
37500: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
37501:
37502:

Line 37499: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

37495:
37496: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
37497: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
37498: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
37499: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
37500: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
37501:
37502:
37503: --

Line 37500: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

37496: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
37497: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
37498: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
37499: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
37500: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
37501:
37502:
37503: --
37504: xla_ae_header_pkg.SetHdrDescription(

Line 37504: xla_ae_header_pkg.SetHdrDescription(

37500: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
37501:
37502:
37503: --
37504: xla_ae_header_pkg.SetHdrDescription(
37505: p_description => Description_1 (
37506: p_application_id => p_application_id
37507: )
37508: );

Line 37539: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

37535: -- accounting for a distributeion
37536: --
37537: xla_ae_lines_pkg.SetTrxReversalAttrs
37538: (p_event_id => l_event_id
37539: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
37540: ,p_trx_reversal_source => l_trx_reversal_source);
37541:
37542: END IF;
37543:

Line 37702: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

37698: --
37699: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
37700: --
37701:
37702: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
37703: (g_array_event(l_event_id).array_value_num('header_index'))
37704: ,'N'
37705: ) <> 'Y'
37706: THEN

Line 37789: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

37785: --
37786: -- 5217187
37787: --
37788: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
37789: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
37790: g_array_event(l_event_id).array_value_num('header_index'));
37791: --
37792: --
37793:

Line 38576: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

38572:
38573: --
38574: -- insert headers into xla_ae_headers_gt table
38575: --
38576: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
38577:
38578: -- insert into errors table here.
38579:
38580: END LOOP;

Line 39301: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

39297: l_previous_event_id NUMBER;
39298: l_first_event_id NUMBER;
39299: l_last_event_id NUMBER;
39300:
39301: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
39302: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
39303: --
39304: --
39305: l_result BOOLEAN := TRUE;

Line 39652: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

39648: --
39649: --------------------------------------
39650: -- 4262811 Initialze MPA Line Number
39651: --------------------------------------
39652: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
39653:
39654: --
39655:
39656: --

Line 39718: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

39714: --
39715: EXIT WHEN l_array_entity_id.COUNT = 0;
39716:
39717: -- initialize arrays
39718: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
39719: XLA_AE_LINES_PKG.g_rec_lines := NULL;
39720:
39721: --
39722: -- Bug 4458708

Line 39776: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

39772:
39773: --
39774: -- initialize a row for ae header
39775: --
39776: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
39777:
39778: l_event_id := l_array_event_id(hdr_idx);
39779:
39780: --

Line 39837: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

39833: , p_source_application_id => 602
39834: );
39835:
39836:
39837: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
39838:
39839: XLA_AE_HEADER_PKG.SetJeCategoryName;
39840:
39841: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 39839: XLA_AE_HEADER_PKG.SetJeCategoryName;

39835:
39836:
39837: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
39838:
39839: XLA_AE_HEADER_PKG.SetJeCategoryName;
39840:
39841: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
39842: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
39843: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 39841: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

39837: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
39838:
39839: XLA_AE_HEADER_PKG.SetJeCategoryName;
39840:
39841: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
39842: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
39843: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
39844: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
39845: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 39842: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

39838:
39839: XLA_AE_HEADER_PKG.SetJeCategoryName;
39840:
39841: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
39842: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
39843: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
39844: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
39845: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
39846:

Line 39843: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

39839: XLA_AE_HEADER_PKG.SetJeCategoryName;
39840:
39841: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
39842: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
39843: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
39844: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
39845: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
39846:
39847:

Line 39844: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

39840:
39841: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
39842: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
39843: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
39844: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
39845: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
39846:
39847:
39848: --

Line 39845: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

39841: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
39842: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
39843: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
39844: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
39845: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
39846:
39847:
39848: --
39849: xla_ae_header_pkg.SetHdrDescription(

Line 39849: xla_ae_header_pkg.SetHdrDescription(

39845: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
39846:
39847:
39848: --
39849: xla_ae_header_pkg.SetHdrDescription(
39850: p_description => Description_1 (
39851: p_application_id => p_application_id
39852: )
39853: );

Line 39884: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

39880: -- accounting for a distributeion
39881: --
39882: xla_ae_lines_pkg.SetTrxReversalAttrs
39883: (p_event_id => l_event_id
39884: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
39885: ,p_trx_reversal_source => l_trx_reversal_source);
39886:
39887: END IF;
39888:

Line 40047: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

40043: --
40044: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
40045: --
40046:
40047: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
40048: (g_array_event(l_event_id).array_value_num('header_index'))
40049: ,'N'
40050: ) <> 'Y'
40051: THEN

Line 40134: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

40130: --
40131: -- 5217187
40132: --
40133: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
40134: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
40135: g_array_event(l_event_id).array_value_num('header_index'));
40136: --
40137: --
40138:

Line 40909: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

40905:
40906: --
40907: -- insert headers into xla_ae_headers_gt table
40908: --
40909: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
40910:
40911: -- insert into errors table here.
40912:
40913: END LOOP;

Line 41701: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

41697: l_previous_event_id NUMBER;
41698: l_first_event_id NUMBER;
41699: l_last_event_id NUMBER;
41700:
41701: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
41702: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
41703: --
41704: --
41705: l_result BOOLEAN := TRUE;

Line 42096: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

42092: --
42093: --------------------------------------
42094: -- 4262811 Initialze MPA Line Number
42095: --------------------------------------
42096: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
42097:
42098: --
42099:
42100: --

Line 42164: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

42160: --
42161: EXIT WHEN l_array_entity_id.COUNT = 0;
42162:
42163: -- initialize arrays
42164: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
42165: XLA_AE_LINES_PKG.g_rec_lines := NULL;
42166:
42167: --
42168: -- Bug 4458708

Line 42222: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

42218:
42219: --
42220: -- initialize a row for ae header
42221: --
42222: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
42223:
42224: l_event_id := l_array_event_id(hdr_idx);
42225:
42226: --

Line 42285: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

42281: , p_source_application_id => 602
42282: );
42283:
42284:
42285: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
42286:
42287: XLA_AE_HEADER_PKG.SetJeCategoryName;
42288:
42289: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 42287: XLA_AE_HEADER_PKG.SetJeCategoryName;

42283:
42284:
42285: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
42286:
42287: XLA_AE_HEADER_PKG.SetJeCategoryName;
42288:
42289: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
42290: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
42291: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 42289: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

42285: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
42286:
42287: XLA_AE_HEADER_PKG.SetJeCategoryName;
42288:
42289: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
42290: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
42291: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
42292: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
42293: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 42290: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

42286:
42287: XLA_AE_HEADER_PKG.SetJeCategoryName;
42288:
42289: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
42290: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
42291: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
42292: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
42293: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
42294:

Line 42291: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

42287: XLA_AE_HEADER_PKG.SetJeCategoryName;
42288:
42289: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
42290: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
42291: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
42292: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
42293: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
42294:
42295:

Line 42292: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

42288:
42289: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
42290: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
42291: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
42292: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
42293: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
42294:
42295:
42296: --

Line 42293: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

42289: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
42290: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
42291: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
42292: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
42293: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
42294:
42295:
42296: --
42297: xla_ae_header_pkg.SetHdrDescription(

Line 42297: xla_ae_header_pkg.SetHdrDescription(

42293: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
42294:
42295:
42296: --
42297: xla_ae_header_pkg.SetHdrDescription(
42298: p_description => Description_1 (
42299: p_application_id => p_application_id
42300: )
42301: );

Line 42332: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

42328: -- accounting for a distributeion
42329: --
42330: xla_ae_lines_pkg.SetTrxReversalAttrs
42331: (p_event_id => l_event_id
42332: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
42333: ,p_trx_reversal_source => l_trx_reversal_source);
42334:
42335: END IF;
42336:

Line 42506: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

42502: --
42503: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
42504: --
42505:
42506: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
42507: (g_array_event(l_event_id).array_value_num('header_index'))
42508: ,'N'
42509: ) <> 'Y'
42510: THEN

Line 42593: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

42589: --
42590: -- 5217187
42591: --
42592: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
42593: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
42594: g_array_event(l_event_id).array_value_num('header_index'));
42595: --
42596: --
42597:

Line 43944: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

43940:
43941: --
43942: -- insert headers into xla_ae_headers_gt table
43943: --
43944: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
43945:
43946: -- insert into errors table here.
43947:
43948: END LOOP;

Line 44606: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

44602: l_previous_event_id NUMBER;
44603: l_first_event_id NUMBER;
44604: l_last_event_id NUMBER;
44605:
44606: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
44607: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
44608: --
44609: --
44610: l_result BOOLEAN := TRUE;

Line 44912: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

44908: --
44909: --------------------------------------
44910: -- 4262811 Initialze MPA Line Number
44911: --------------------------------------
44912: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
44913:
44914: --
44915:
44916: --

Line 44977: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

44973: --
44974: EXIT WHEN l_array_entity_id.COUNT = 0;
44975:
44976: -- initialize arrays
44977: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
44978: XLA_AE_LINES_PKG.g_rec_lines := NULL;
44979:
44980: --
44981: -- Bug 4458708

Line 45035: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

45031:
45032: --
45033: -- initialize a row for ae header
45034: --
45035: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
45036:
45037: l_event_id := l_array_event_id(hdr_idx);
45038:
45039: --

Line 45095: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

45091: , p_source_application_id => 602
45092: );
45093:
45094:
45095: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
45096:
45097: XLA_AE_HEADER_PKG.SetJeCategoryName;
45098:
45099: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 45097: XLA_AE_HEADER_PKG.SetJeCategoryName;

45093:
45094:
45095: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
45096:
45097: XLA_AE_HEADER_PKG.SetJeCategoryName;
45098:
45099: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
45100: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
45101: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 45099: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

45095: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
45096:
45097: XLA_AE_HEADER_PKG.SetJeCategoryName;
45098:
45099: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
45100: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
45101: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
45102: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
45103: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 45100: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

45096:
45097: XLA_AE_HEADER_PKG.SetJeCategoryName;
45098:
45099: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
45100: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
45101: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
45102: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
45103: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
45104:

Line 45101: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

45097: XLA_AE_HEADER_PKG.SetJeCategoryName;
45098:
45099: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
45100: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
45101: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
45102: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
45103: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
45104:
45105:

Line 45102: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

45098:
45099: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
45100: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
45101: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
45102: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
45103: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
45104:
45105:
45106: -- No header level analytical criteria

Line 45103: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

45099: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
45100: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
45101: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
45102: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
45103: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
45104:
45105:
45106: -- No header level analytical criteria
45107:

Line 45134: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

45130: -- accounting for a distributeion
45131: --
45132: xla_ae_lines_pkg.SetTrxReversalAttrs
45133: (p_event_id => l_event_id
45134: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
45135: ,p_trx_reversal_source => l_trx_reversal_source);
45136:
45137: END IF;
45138:

Line 45286: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

45282: --
45283: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
45284: --
45285:
45286: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
45287: (g_array_event(l_event_id).array_value_num('header_index'))
45288: ,'N'
45289: ) <> 'Y'
45290: THEN

Line 45373: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

45369: --
45370: -- 5217187
45371: --
45372: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
45373: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
45374: g_array_event(l_event_id).array_value_num('header_index'));
45375: --
45376: --
45377:

Line 45604: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

45600:
45601: --
45602: -- insert headers into xla_ae_headers_gt table
45603: --
45604: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
45605:
45606: -- insert into errors table here.
45607:
45608: END LOOP;