The following lines contain the word 'select', 'insert', 'update' or 'delete':
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
PROCEDURE insert_sources_204(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CREDIT MEMOS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_204';
(p_msg => 'BEGIN of insert_sources_204'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 3 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'THIRD_PARTY_TYPE'
WHEN 2 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 3 THEN 'INV_DOC_SEQUENCE_CATEGORY'
WHEN 4 THEN 'INV_DOC_SEQUENCE_IDENTIFIER'
WHEN 5 THEN 'INV_DOC_SEQUENCE_VALUE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 2 THEN TO_CHAR(h2.AI_INVOICE_CURRENCY_CODE)
WHEN 3 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_CATEGORY)
WHEN 4 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_IDENTIFIER)
WHEN 5 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_VALUE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
,(select rownum r from all_objects where rownum <= 5 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 3 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 5 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 6 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 2 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 3 THEN 'TAX_LINE_ID'
WHEN 4 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 5 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 6 THEN 'UPG_ENC_CR_CCID'
WHEN 7 THEN 'UPG_ENC_CR_AMT'
WHEN 8 THEN 'UPG_ENC_CR_BASE_AMT'
WHEN 9 THEN 'UPG_ENC_DR_CCID'
WHEN 10 THEN 'UPG_ENC_DR_AMT'
WHEN 11 THEN 'UPG_ENC_DR_BASE_AMT'
WHEN 12 THEN 'UPG_AP_ENCUM_OPTION'
WHEN 13 THEN 'UPG_CR_ENC_TYPE_ID'
WHEN 14 THEN 'UPG_DR_ENC_TYPE_ID'
WHEN 15 THEN 'AID_INVOICE_DIST_ID'
WHEN 16 THEN 'AID_PARENT_REVERSAL_ID'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 2 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 3 THEN TO_CHAR(l3.TAX_LINE_ID)
WHEN 4 THEN TO_CHAR(l1.SUMMARY_TAX_LINE_ID)
WHEN 5 THEN TO_CHAR(l4.REC_NREC_TAX_DIST_ID)
WHEN 6 THEN TO_CHAR(l1.UPG_ENC_CR_CCID)
WHEN 7 THEN TO_CHAR(l1.UPG_ENC_CR_AMT)
WHEN 8 THEN TO_CHAR(l1.UPG_ENC_CR_BASE_AMT)
WHEN 9 THEN TO_CHAR(l1.UPG_ENC_DR_CCID)
WHEN 10 THEN TO_CHAR(l1.UPG_ENC_DR_AMT)
WHEN 11 THEN TO_CHAR(l1.UPG_ENC_DR_BASE_AMT)
WHEN 12 THEN TO_CHAR(l1.UPG_AP_ENCUM_OPTION)
WHEN 13 THEN TO_CHAR(l1.UPG_CR_ENC_TYPE_ID)
WHEN 14 THEN TO_CHAR(l1.UPG_DR_ENC_TYPE_ID)
WHEN 15 THEN TO_CHAR(l1.AID_INVOICE_DIST_ID)
WHEN 16 THEN TO_CHAR(l1.AID_PARENT_REVERSAL_ID)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l3
, ZX_AP_TAX_JRNL_LINE_DESC_V l4
, (select rownum r from all_objects where rownum <= 16 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.zrnd_tax_dist_id = l3.rec_nrec_tax_dist_id (+) AND l1.zrnd_tax_dist_id = l4.rec_nrec_tax_dist_id (+)
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_204'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000010_PKG.insert_sources_204');
END insert_sources_204;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CREDIT MEMOS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h2.THIRD_PARTY_TYPE source_56
, h2.AI_INVOICE_CURRENCY_CODE source_80
, h2.INV_DOC_SEQUENCE_CATEGORY source_152
, h2.INV_DOC_SEQUENCE_IDENTIFIER source_153
, h2.INV_DOC_SEQUENCE_VALUE source_154
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CREDIT MEMOS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_40
, l1.DISTRIBUTION_LINK_TYPE source_48
, l3.TAX_LINE_ID source_58
, l1.SUMMARY_TAX_LINE_ID source_59
, l4.REC_NREC_TAX_DIST_ID source_66
, l1.UPG_ENC_CR_CCID source_78
, l1.UPG_ENC_CR_AMT source_79
, l1.UPG_ENC_CR_BASE_AMT source_81
, l1.UPG_ENC_DR_CCID source_83
, l1.UPG_ENC_DR_AMT source_84
, l1.UPG_ENC_DR_BASE_AMT source_85
, l1.UPG_AP_ENCUM_OPTION source_86
, l1.UPG_CR_ENC_TYPE_ID source_96
, l1.UPG_DR_ENC_TYPE_ID source_97
, l1.AID_INVOICE_DIST_ID source_156
, l1.AID_PARENT_REVERSAL_ID source_157
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l3
, ZX_AP_TAX_JRNL_LINE_DESC_V l4
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.ZRND_tax_dist_id = l3.REC_NREC_TAX_DIST_ID (+) AND l1.ZRND_tax_dist_id = l4.REC_NREC_TAX_DIST_ID (+) ;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_205(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'DEBIT MEMOS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_205';
(p_msg => 'BEGIN of insert_sources_205'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 3 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'THIRD_PARTY_TYPE'
WHEN 2 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 3 THEN 'INV_DOC_SEQUENCE_CATEGORY'
WHEN 4 THEN 'INV_DOC_SEQUENCE_IDENTIFIER'
WHEN 5 THEN 'INV_DOC_SEQUENCE_VALUE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 2 THEN TO_CHAR(h2.AI_INVOICE_CURRENCY_CODE)
WHEN 3 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_CATEGORY)
WHEN 4 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_IDENTIFIER)
WHEN 5 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_VALUE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
,(select rownum r from all_objects where rownum <= 5 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 3 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 5 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 6 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 2 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 3 THEN 'TAX_LINE_ID'
WHEN 4 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 5 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 6 THEN 'UPG_ENC_CR_CCID'
WHEN 7 THEN 'UPG_ENC_CR_AMT'
WHEN 8 THEN 'UPG_ENC_CR_BASE_AMT'
WHEN 9 THEN 'UPG_ENC_DR_CCID'
WHEN 10 THEN 'UPG_ENC_DR_AMT'
WHEN 11 THEN 'UPG_ENC_DR_BASE_AMT'
WHEN 12 THEN 'UPG_AP_ENCUM_OPTION'
WHEN 13 THEN 'UPG_CR_ENC_TYPE_ID'
WHEN 14 THEN 'UPG_DR_ENC_TYPE_ID'
WHEN 15 THEN 'AID_INVOICE_DIST_ID'
WHEN 16 THEN 'AID_PARENT_REVERSAL_ID'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 2 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 3 THEN TO_CHAR(l3.TAX_LINE_ID)
WHEN 4 THEN TO_CHAR(l1.SUMMARY_TAX_LINE_ID)
WHEN 5 THEN TO_CHAR(l4.REC_NREC_TAX_DIST_ID)
WHEN 6 THEN TO_CHAR(l1.UPG_ENC_CR_CCID)
WHEN 7 THEN TO_CHAR(l1.UPG_ENC_CR_AMT)
WHEN 8 THEN TO_CHAR(l1.UPG_ENC_CR_BASE_AMT)
WHEN 9 THEN TO_CHAR(l1.UPG_ENC_DR_CCID)
WHEN 10 THEN TO_CHAR(l1.UPG_ENC_DR_AMT)
WHEN 11 THEN TO_CHAR(l1.UPG_ENC_DR_BASE_AMT)
WHEN 12 THEN TO_CHAR(l1.UPG_AP_ENCUM_OPTION)
WHEN 13 THEN TO_CHAR(l1.UPG_CR_ENC_TYPE_ID)
WHEN 14 THEN TO_CHAR(l1.UPG_DR_ENC_TYPE_ID)
WHEN 15 THEN TO_CHAR(l1.AID_INVOICE_DIST_ID)
WHEN 16 THEN TO_CHAR(l1.AID_PARENT_REVERSAL_ID)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l3
, ZX_AP_TAX_JRNL_LINE_DESC_V l4
, (select rownum r from all_objects where rownum <= 16 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.zrnd_tax_dist_id = l3.rec_nrec_tax_dist_id (+) AND l1.zrnd_tax_dist_id = l4.rec_nrec_tax_dist_id (+)
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_205'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000010_PKG.insert_sources_205');
END insert_sources_205;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: DEBIT MEMOS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h2.THIRD_PARTY_TYPE source_56
, h2.AI_INVOICE_CURRENCY_CODE source_80
, h2.INV_DOC_SEQUENCE_CATEGORY source_152
, h2.INV_DOC_SEQUENCE_IDENTIFIER source_153
, h2.INV_DOC_SEQUENCE_VALUE source_154
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: DEBIT MEMOS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_40
, l1.DISTRIBUTION_LINK_TYPE source_48
, l3.TAX_LINE_ID source_58
, l1.SUMMARY_TAX_LINE_ID source_59
, l4.REC_NREC_TAX_DIST_ID source_66
, l1.UPG_ENC_CR_CCID source_78
, l1.UPG_ENC_CR_AMT source_79
, l1.UPG_ENC_CR_BASE_AMT source_81
, l1.UPG_ENC_DR_CCID source_83
, l1.UPG_ENC_DR_AMT source_84
, l1.UPG_ENC_DR_BASE_AMT source_85
, l1.UPG_AP_ENCUM_OPTION source_86
, l1.UPG_CR_ENC_TYPE_ID source_96
, l1.UPG_DR_ENC_TYPE_ID source_97
, l1.AID_INVOICE_DIST_ID source_156
, l1.AID_PARENT_REVERSAL_ID source_157
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l3
, ZX_AP_TAX_JRNL_LINE_DESC_V l4
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.ZRND_tax_dist_id = l3.REC_NREC_TAX_DIST_ID (+) AND l1.ZRND_tax_dist_id = l4.REC_NREC_TAX_DIST_ID (+) ;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_206(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'FUTURE DATED PAYMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_206';
(p_msg => 'BEGIN of insert_sources_206'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 2 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 3 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 4 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 6 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 7 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 8 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 9 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 10 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 11 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 12 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 13 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 16 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 19 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
WHEN 20 THEN 'HEADER'
WHEN 21 THEN 'HEADER'
WHEN 22 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'CGAC_AP_ASSET_CCID'
WHEN 2 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 3 THEN 'CGAC_CASH_CLEARING_CCID'
WHEN 4 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 5 THEN 'CGAC_GAIN_CCID'
WHEN 6 THEN 'ASP_GAIN_CCID'
WHEN 7 THEN 'CGAC_LOSS_CCID'
WHEN 8 THEN 'ASP_LOSS_CCID'
WHEN 9 THEN 'ASP_ROUNDING_ERROR_CCID'
WHEN 10 THEN 'ASP_WHEN_TO_ACCOUNT_PMT'
WHEN 11 THEN 'AC_CURRENCY_CODE'
WHEN 12 THEN 'AC_VENDOR_ID'
WHEN 13 THEN 'AC_VENDOR_SITE_ID'
WHEN 14 THEN 'THIRD_PARTY_TYPE'
WHEN 15 THEN 'CBA_POOLED_BANK_ACOUNT_FLAG'
WHEN 16 THEN 'AC_FUTURE_PAY_DUE_DATE'
WHEN 17 THEN 'AC_EXCHANGE_DATE'
WHEN 18 THEN 'AC_EXCHANGE_RATE'
WHEN 19 THEN 'AC_EXCHANGE_RATE_TYPE'
WHEN 20 THEN 'AC_DOC_CATEGORY_CODE'
WHEN 21 THEN 'PAYMENT_DOCUMENT_SEQUENCE_ID'
WHEN 22 THEN 'AC_DOC_SEQUENCE_VALUE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h2.CGAC_AP_ASSET_CCID)
WHEN 2 THEN TO_CHAR(h3.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 3 THEN TO_CHAR(h2.CGAC_CASH_CLEARING_CCID)
WHEN 4 THEN TO_CHAR(h3.ASP_AUTO_OFFSET_FLAG)
WHEN 5 THEN TO_CHAR(h2.CGAC_GAIN_CCID)
WHEN 6 THEN TO_CHAR(h3.ASP_GAIN_CCID)
WHEN 7 THEN TO_CHAR(h2.CGAC_LOSS_CCID)
WHEN 8 THEN TO_CHAR(h3.ASP_LOSS_CCID)
WHEN 9 THEN TO_CHAR(h3.ASP_ROUNDING_ERROR_CCID)
WHEN 10 THEN TO_CHAR(h3.ASP_WHEN_TO_ACCOUNT_PMT)
WHEN 11 THEN TO_CHAR(h2.AC_CURRENCY_CODE)
WHEN 12 THEN TO_CHAR(h2.AC_VENDOR_ID)
WHEN 13 THEN TO_CHAR(h2.AC_VENDOR_SITE_ID)
WHEN 14 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 15 THEN TO_CHAR(h2.CBA_POOLED_BANK_ACOUNT_FLAG)
WHEN 16 THEN TO_CHAR(h2.AC_FUTURE_PAY_DUE_DATE)
WHEN 17 THEN TO_CHAR(h2.AC_EXCHANGE_DATE)
WHEN 18 THEN TO_CHAR(h2.AC_EXCHANGE_RATE)
WHEN 19 THEN TO_CHAR(h2.AC_EXCHANGE_RATE_TYPE)
WHEN 20 THEN TO_CHAR(h2.AC_DOC_CATEGORY_CODE)
WHEN 21 THEN TO_CHAR(h2.PAYMENT_DOCUMENT_SEQUENCE_ID)
WHEN 22 THEN TO_CHAR(h2.AC_DOC_SEQUENCE_VALUE)
ELSE null
END source_value
, CASE r
WHEN 2 THEN fvl4.meaning
WHEN 4 THEN fvl30.meaning
WHEN 15 THEN fvl110.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl4
, fnd_lookup_values fvl30
, fnd_lookup_values fvl110
,(select rownum r from all_objects where rownum <= 22 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl4.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl4.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl4.view_application_id(+) = 200
AND fvl4.language(+) = USERENV('LANG')
AND fvl30.lookup_type(+) = 'YES_NO'
AND fvl30.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl30.view_application_id(+) = 0
AND fvl30.language(+) = USERENV('LANG')
AND fvl110.lookup_type(+) = 'YES_NO'
AND fvl110.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl110.view_application_id(+) = 0
AND fvl110.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 6 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'APHD_PAYMENT_BASE_AMT'
WHEN 2 THEN 'AID_DIST_CCID'
WHEN 3 THEN 'APHD_PAY_DIST_LOOKUP_CODE'
WHEN 4 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 5 THEN 'APHD_AMOUNT'
WHEN 6 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 7 THEN 'BUS_FLOW_PAYMENT_DIST_TYPE'
WHEN 8 THEN 'BUS_FLOW_PAYMENT_ENTITY_CODE'
WHEN 9 THEN 'BUS_FLOW_PAYMENT_DIST_ID'
WHEN 10 THEN 'BUS_FLOW_PAYMENT_ID'
WHEN 11 THEN 'APHD_PAYMENT_HIST_DIST_ID'
WHEN 12 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 13 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 14 THEN 'APHD_REV_PAY_HIST_DIST_ID'
WHEN 15 THEN 'APHD_MATURED_BASE_AMOUNT'
WHEN 16 THEN 'PMT_MAT_BASE_AMT_DIFF'
WHEN 17 THEN 'PMT_MAT_GAIN_LOSS_INDICATOR'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.APHD_PAYMENT_BASE_AMT)
WHEN 2 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 3 THEN TO_CHAR(l1.APHD_PAY_DIST_LOOKUP_CODE)
WHEN 4 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 5 THEN TO_CHAR(l1.APHD_AMOUNT)
WHEN 6 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 7 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_DIST_TYPE)
WHEN 8 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_ENTITY_CODE)
WHEN 9 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_DIST_ID)
WHEN 10 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_ID)
WHEN 11 THEN TO_CHAR(l1.APHD_PAYMENT_HIST_DIST_ID)
WHEN 12 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 13 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 14 THEN TO_CHAR(l1.APHD_REV_PAY_HIST_DIST_ID)
WHEN 15 THEN TO_CHAR(l1.APHD_MATURED_BASE_AMOUNT)
WHEN 16 THEN TO_CHAR(l1.PMT_MAT_BASE_AMT_DIFF)
WHEN 17 THEN TO_CHAR(l1.PMT_MAT_GAIN_LOSS_INDICATOR)
ELSE null
END source_value
, CASE r
WHEN 3 THEN fvl39.meaning
WHEN 13 THEN fvl53.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, fnd_lookup_values fvl39
, fnd_lookup_values fvl53
, (select rownum r from all_objects where rownum <= 17 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND fvl39.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl39.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl39.view_application_id(+) = 200
AND fvl39.language(+) = USERENV('LANG')
AND fvl53.lookup_type(+) = 'YES_NO'
AND fvl53.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl53.view_application_id(+) = 0
AND fvl53.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_206'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000010_PKG.insert_sources_206');
END insert_sources_206;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: FUTURE DATED PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h2.CGAC_AP_ASSET_CCID source_1
, h3.ASP_AUTOMATIC_OFFSETS_VALUE source_4
, fvl4.meaning source_4_meaning
, h2.CGAC_CASH_CLEARING_CCID source_21
, h3.ASP_AUTO_OFFSET_FLAG source_30
, fvl30.meaning source_30_meaning
, h2.CGAC_GAIN_CCID source_32
, h3.ASP_GAIN_CCID source_33
, h2.CGAC_LOSS_CCID source_34
, h3.ASP_LOSS_CCID source_35
, h3.ASP_ROUNDING_ERROR_CCID source_37
, h3.ASP_WHEN_TO_ACCOUNT_PMT source_38
, h2.AC_CURRENCY_CODE source_49
, h2.AC_VENDOR_ID source_54
, h2.AC_VENDOR_SITE_ID source_55
, h2.THIRD_PARTY_TYPE source_56
, h2.CBA_POOLED_BANK_ACOUNT_FLAG source_110
, fvl110.meaning source_110_meaning
, h2.AC_FUTURE_PAY_DUE_DATE source_111
, h2.AC_EXCHANGE_DATE source_114
, h2.AC_EXCHANGE_RATE source_115
, h2.AC_EXCHANGE_RATE_TYPE source_116
, h2.AC_DOC_CATEGORY_CODE source_158
, h2.PAYMENT_DOCUMENT_SEQUENCE_ID source_159
, h2.AC_DOC_SEQUENCE_VALUE source_160
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl4
, fnd_lookup_values fvl30
, fnd_lookup_values fvl110
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl4.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl4.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl4.view_application_id(+) = 200
AND fvl4.language(+) = USERENV('LANG')
AND fvl30.lookup_type(+) = 'YES_NO'
AND fvl30.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl30.view_application_id(+) = 0
AND fvl30.language(+) = USERENV('LANG')
AND fvl110.lookup_type(+) = 'YES_NO'
AND fvl110.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl110.view_application_id(+) = 0
AND fvl110.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: FUTURE DATED PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.APHD_PAYMENT_BASE_AMT source_9
, l1.AID_DIST_CCID source_17
, l1.APHD_PAY_DIST_LOOKUP_CODE source_39
, fvl39.meaning source_39_meaning
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_40
, l1.APHD_AMOUNT source_41
, l1.BUS_FLOW_AP_APP_ID source_42
, l1.BUS_FLOW_PAYMENT_DIST_TYPE source_43
, l1.BUS_FLOW_PAYMENT_ENTITY_CODE source_44
, l1.BUS_FLOW_PAYMENT_DIST_ID source_45
, l1.BUS_FLOW_PAYMENT_ID source_46
, l1.APHD_PAYMENT_HIST_DIST_ID source_47
, l1.DISTRIBUTION_LINK_TYPE source_48
, l1.OVERRIDE_ACCTD_AMT_FLAG source_53
, fvl53.meaning source_53_meaning
, l1.APHD_REV_PAY_HIST_DIST_ID source_57
, l1.APHD_MATURED_BASE_AMOUNT source_117
, l1.PMT_MAT_BASE_AMT_DIFF source_128
, l1.PMT_MAT_GAIN_LOSS_INDICATOR source_133
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, fnd_lookup_values fvl39
, fnd_lookup_values fvl53
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND fvl39.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl39.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl39.view_application_id(+) = 200
AND fvl39.language(+) = USERENV('LANG')
AND fvl53.lookup_type(+) = 'YES_NO'
AND fvl53.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl53.view_application_id(+) = 0
AND fvl53.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_207(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'INVOICES_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_207';
(p_msg => 'BEGIN of insert_sources_207'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 3 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'THIRD_PARTY_TYPE'
WHEN 2 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 3 THEN 'INV_DOC_SEQUENCE_CATEGORY'
WHEN 4 THEN 'INV_DOC_SEQUENCE_IDENTIFIER'
WHEN 5 THEN 'INV_DOC_SEQUENCE_VALUE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 2 THEN TO_CHAR(h2.AI_INVOICE_CURRENCY_CODE)
WHEN 3 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_CATEGORY)
WHEN 4 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_IDENTIFIER)
WHEN 5 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_VALUE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
,(select rownum r from all_objects where rownum <= 5 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 3 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 5 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 6 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 2 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 3 THEN 'TAX_LINE_ID'
WHEN 4 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 5 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 6 THEN 'UPG_ENC_CR_CCID'
WHEN 7 THEN 'UPG_ENC_CR_AMT'
WHEN 8 THEN 'UPG_ENC_CR_BASE_AMT'
WHEN 9 THEN 'UPG_ENC_DR_CCID'
WHEN 10 THEN 'UPG_ENC_DR_AMT'
WHEN 11 THEN 'UPG_ENC_DR_BASE_AMT'
WHEN 12 THEN 'UPG_AP_ENCUM_OPTION'
WHEN 13 THEN 'UPG_CR_ENC_TYPE_ID'
WHEN 14 THEN 'UPG_DR_ENC_TYPE_ID'
WHEN 15 THEN 'AID_INVOICE_DIST_ID'
WHEN 16 THEN 'AID_PARENT_REVERSAL_ID'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 2 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 3 THEN TO_CHAR(l3.TAX_LINE_ID)
WHEN 4 THEN TO_CHAR(l1.SUMMARY_TAX_LINE_ID)
WHEN 5 THEN TO_CHAR(l4.REC_NREC_TAX_DIST_ID)
WHEN 6 THEN TO_CHAR(l1.UPG_ENC_CR_CCID)
WHEN 7 THEN TO_CHAR(l1.UPG_ENC_CR_AMT)
WHEN 8 THEN TO_CHAR(l1.UPG_ENC_CR_BASE_AMT)
WHEN 9 THEN TO_CHAR(l1.UPG_ENC_DR_CCID)
WHEN 10 THEN TO_CHAR(l1.UPG_ENC_DR_AMT)
WHEN 11 THEN TO_CHAR(l1.UPG_ENC_DR_BASE_AMT)
WHEN 12 THEN TO_CHAR(l1.UPG_AP_ENCUM_OPTION)
WHEN 13 THEN TO_CHAR(l1.UPG_CR_ENC_TYPE_ID)
WHEN 14 THEN TO_CHAR(l1.UPG_DR_ENC_TYPE_ID)
WHEN 15 THEN TO_CHAR(l1.AID_INVOICE_DIST_ID)
WHEN 16 THEN TO_CHAR(l1.AID_PARENT_REVERSAL_ID)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l3
, ZX_AP_TAX_JRNL_LINE_DESC_V l4
, (select rownum r from all_objects where rownum <= 16 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.zrnd_tax_dist_id = l3.rec_nrec_tax_dist_id (+) AND l1.zrnd_tax_dist_id = l4.rec_nrec_tax_dist_id (+)
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_207'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000010_PKG.insert_sources_207');
END insert_sources_207;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: INVOICES
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h2.THIRD_PARTY_TYPE source_56
, h2.AI_INVOICE_CURRENCY_CODE source_80
, h2.INV_DOC_SEQUENCE_CATEGORY source_152
, h2.INV_DOC_SEQUENCE_IDENTIFIER source_153
, h2.INV_DOC_SEQUENCE_VALUE source_154
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: INVOICES
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_40
, l1.DISTRIBUTION_LINK_TYPE source_48
, l3.TAX_LINE_ID source_58
, l1.SUMMARY_TAX_LINE_ID source_59
, l4.REC_NREC_TAX_DIST_ID source_66
, l1.UPG_ENC_CR_CCID source_78
, l1.UPG_ENC_CR_AMT source_79
, l1.UPG_ENC_CR_BASE_AMT source_81
, l1.UPG_ENC_DR_CCID source_83
, l1.UPG_ENC_DR_AMT source_84
, l1.UPG_ENC_DR_BASE_AMT source_85
, l1.UPG_AP_ENCUM_OPTION source_86
, l1.UPG_CR_ENC_TYPE_ID source_96
, l1.UPG_DR_ENC_TYPE_ID source_97
, l1.AID_INVOICE_DIST_ID source_156
, l1.AID_PARENT_REVERSAL_ID source_157
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l3
, ZX_AP_TAX_JRNL_LINE_DESC_V l4
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.ZRND_tax_dist_id = l3.REC_NREC_TAX_DIST_ID (+) AND l1.ZRND_tax_dist_id = l4.REC_NREC_TAX_DIST_ID (+) ;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_208(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'INVOICE_BURDEN_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_208';
(p_msg => 'BEGIN of insert_sources_208'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 2 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 3 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 4 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 5 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 6 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 7 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 8 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 9 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 10 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 11 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 12 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 13 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 14 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 15 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 16 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 17 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 2 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 3 THEN 'AID_INVOICE_DIST_ID'
WHEN 4 THEN 'ACCT_REVERSAL_INDICATOR'
WHEN 5 THEN 'AID_EXPENDITURE_TYPE'
WHEN 6 THEN 'ENC_UPG_CR_ACCT_CLASS'
WHEN 7 THEN 'ENC_UPG_CR_ACCOUNT'
WHEN 8 THEN 'AID_AMOUNT'
WHEN 9 THEN 'AID_BASE_AMT_NO_ROUND'
WHEN 10 THEN 'ENC_UPG_DR_ACCT_CLASS'
WHEN 11 THEN 'ENC_UPG_DR_ACCOUNT'
WHEN 12 THEN 'USE_ENC_UPG_ATTRIB_FLAG'
WHEN 13 THEN 'ACCT_REVERSAL_FIRST_DIST_ID'
WHEN 14 THEN 'AP_SECOND_DIST_ID'
WHEN 15 THEN 'ACCT_REV_DISTRIBUTION_TYPE'
WHEN 16 THEN 'ENC_UPG_CR_ENC_TYPE_ID'
WHEN 17 THEN 'ENC_UPG_DR_ENC_TYPE_ID'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 2 THEN TO_CHAR(l1.AI_INVOICE_CURRENCY_CODE)
WHEN 3 THEN TO_CHAR(l1.AID_INVOICE_DIST_ID)
WHEN 4 THEN TO_CHAR(l1.ACCT_REVERSAL_INDICATOR)
WHEN 5 THEN TO_CHAR(l1.AID_EXPENDITURE_TYPE)
WHEN 6 THEN TO_CHAR(l1.ENC_UPG_CR_ACCT_CLASS)
WHEN 7 THEN TO_CHAR(l1.ENC_UPG_CR_ACCOUNT)
WHEN 8 THEN TO_CHAR(l1.AID_AMOUNT)
WHEN 9 THEN TO_CHAR(l1.AID_BASE_AMT_NO_ROUND)
WHEN 10 THEN TO_CHAR(l1.ENC_UPG_DR_ACCT_CLASS)
WHEN 11 THEN TO_CHAR(l1.ENC_UPG_DR_ACCOUNT)
WHEN 12 THEN TO_CHAR(l1.USE_ENC_UPG_ATTRIB_FLAG)
WHEN 13 THEN TO_CHAR(l1.ACCT_REVERSAL_FIRST_DIST_ID)
WHEN 14 THEN TO_CHAR(l1.AP_SECOND_DIST_ID)
WHEN 15 THEN TO_CHAR(l1.ACCT_REV_DISTRIBUTION_TYPE)
WHEN 16 THEN TO_CHAR(l1.ENC_UPG_CR_ENC_TYPE_ID)
WHEN 17 THEN TO_CHAR(l1.ENC_UPG_DR_ENC_TYPE_ID)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, PA_XLA_BC_PKT_AP_DETAIL_V l1
, (select rownum r from all_objects where rownum <= 17 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_208'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000010_PKG.insert_sources_208');
END insert_sources_208;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: INVOICE_BURDEN
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
FROM xla_events_gt xet
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N'
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: INVOICE_BURDEN
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.DISTRIBUTION_LINK_TYPE source_48
, l1.AI_INVOICE_CURRENCY_CODE source_80
, l1.AID_INVOICE_DIST_ID source_156
, l1.ACCT_REVERSAL_INDICATOR source_161
, l1.AID_EXPENDITURE_TYPE source_162
, l1.ENC_UPG_CR_ACCT_CLASS source_163
, l1.ENC_UPG_CR_ACCOUNT source_164
, l1.AID_AMOUNT source_165
, l1.AID_BASE_AMT_NO_ROUND source_166
, l1.ENC_UPG_DR_ACCT_CLASS source_167
, l1.ENC_UPG_DR_ACCOUNT source_168
, l1.USE_ENC_UPG_ATTRIB_FLAG source_169
, l1.ACCT_REVERSAL_FIRST_DIST_ID source_170
, l1.AP_SECOND_DIST_ID source_171
, l1.ACCT_REV_DISTRIBUTION_TYPE source_172
, l1.ENC_UPG_CR_ENC_TYPE_ID source_173
, l1.ENC_UPG_DR_ENC_TYPE_ID source_174
FROM xla_events_gt xet
, PA_XLA_BC_PKT_AP_DETAIL_V l1
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_209(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'PAYMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_209';
(p_msg => 'BEGIN of insert_sources_209'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 2 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 3 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 4 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 5 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 6 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 7 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 8 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 9 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 10 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 11 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 12 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 13 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 16 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 17 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 19 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 23 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 25 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 26 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 27 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 28 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 29 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 30 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 31 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 32 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 33 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 34 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 35 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
WHEN 20 THEN 'HEADER'
WHEN 21 THEN 'HEADER'
WHEN 22 THEN 'HEADER'
WHEN 23 THEN 'HEADER'
WHEN 24 THEN 'HEADER'
WHEN 25 THEN 'HEADER'
WHEN 26 THEN 'HEADER'
WHEN 27 THEN 'HEADER'
WHEN 28 THEN 'HEADER'
WHEN 29 THEN 'HEADER'
WHEN 30 THEN 'HEADER'
WHEN 31 THEN 'HEADER'
WHEN 32 THEN 'HEADER'
WHEN 33 THEN 'HEADER'
WHEN 34 THEN 'HEADER'
WHEN 35 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'CGAC_AP_ASSET_CCID'
WHEN 2 THEN 'FSP_DISC_TAKEN_CCID'
WHEN 3 THEN 'ASP_DISCOUNT_DIST_METHOD'
WHEN 4 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 5 THEN 'ASP_RATE_VAR_GAIN_CCID'
WHEN 6 THEN 'ASP_RATE_VAR_LOSS_CCID'
WHEN 7 THEN 'CGAC_FUTURE_DATED_PMT_CCID'
WHEN 8 THEN 'ASP_FD_PMT_ACCT_SOURCE'
WHEN 9 THEN 'FSP_FUTURE_DATED_PAYMENT_CCID'
WHEN 10 THEN 'POS_FDP_CCID'
WHEN 11 THEN 'ASP_INTEREST_CCID'
WHEN 12 THEN 'ASP_PRORATE_INT_ACROSS_DISTS'
WHEN 13 THEN 'ASP_BUILD_PREPAY_ACCOUNTS_FLAG'
WHEN 14 THEN 'CGAC_CASH_CLEARING_CCID'
WHEN 15 THEN 'FSP_RETAINAGE_ACCOUNT'
WHEN 16 THEN 'ASP_DISC_TAKEN_CCID'
WHEN 17 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 18 THEN 'PAYCARD_ACCRUED_ACCOUNT_CCID'
WHEN 19 THEN 'ASP_WHEN_TO_ACCOUNT_PMT'
WHEN 20 THEN 'AC_CURRENCY_CODE'
WHEN 21 THEN 'AC_VENDOR_ID'
WHEN 22 THEN 'AC_VENDOR_SITE_ID'
WHEN 23 THEN 'THIRD_PARTY_TYPE'
WHEN 24 THEN 'PAYMENT_TYPE'
WHEN 25 THEN 'FSP_PURCH_ENCUMBRANCE_FLAG'
WHEN 26 THEN 'CBA_POOLED_BANK_ACOUNT_FLAG'
WHEN 27 THEN 'AC_FUTURE_PAY_DUE_DATE'
WHEN 28 THEN 'PAYMENT_PROCESSING_TYPE'
WHEN 29 THEN 'AC_EXCHANGE_DATE'
WHEN 30 THEN 'AC_EXCHANGE_RATE'
WHEN 31 THEN 'AC_EXCHANGE_RATE_TYPE'
WHEN 32 THEN 'AC_DOC_CATEGORY_CODE'
WHEN 33 THEN 'PAYMENT_DOCUMENT_SEQUENCE_ID'
WHEN 34 THEN 'AC_DOC_SEQUENCE_VALUE'
WHEN 35 THEN 'TRANSAC_REVERSAL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h2.CGAC_AP_ASSET_CCID)
WHEN 2 THEN TO_CHAR(h4.FSP_DISC_TAKEN_CCID)
WHEN 3 THEN TO_CHAR(h4.ASP_DISCOUNT_DIST_METHOD)
WHEN 4 THEN TO_CHAR(h4.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 5 THEN TO_CHAR(h4.ASP_RATE_VAR_GAIN_CCID)
WHEN 6 THEN TO_CHAR(h4.ASP_RATE_VAR_LOSS_CCID)
WHEN 7 THEN TO_CHAR(h2.CGAC_FUTURE_DATED_PMT_CCID)
WHEN 8 THEN TO_CHAR(h4.ASP_FD_PMT_ACCT_SOURCE)
WHEN 9 THEN TO_CHAR(h4.FSP_FUTURE_DATED_PAYMENT_CCID)
WHEN 10 THEN TO_CHAR(h2.POS_FDP_CCID)
WHEN 11 THEN TO_CHAR(h4.ASP_INTEREST_CCID)
WHEN 12 THEN TO_CHAR(h4.ASP_PRORATE_INT_ACROSS_DISTS)
WHEN 13 THEN TO_CHAR(h4.ASP_BUILD_PREPAY_ACCOUNTS_FLAG)
WHEN 14 THEN TO_CHAR(h2.CGAC_CASH_CLEARING_CCID)
WHEN 15 THEN TO_CHAR(h4.FSP_RETAINAGE_ACCOUNT)
WHEN 16 THEN TO_CHAR(h4.ASP_DISC_TAKEN_CCID)
WHEN 17 THEN TO_CHAR(h4.ASP_AUTO_OFFSET_FLAG)
WHEN 18 THEN TO_CHAR(h2.PAYCARD_ACCRUED_ACCOUNT_CCID)
WHEN 19 THEN TO_CHAR(h4.ASP_WHEN_TO_ACCOUNT_PMT)
WHEN 20 THEN TO_CHAR(h2.AC_CURRENCY_CODE)
WHEN 21 THEN TO_CHAR(h2.AC_VENDOR_ID)
WHEN 22 THEN TO_CHAR(h2.AC_VENDOR_SITE_ID)
WHEN 23 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 24 THEN TO_CHAR(h2.PAYMENT_TYPE)
WHEN 25 THEN TO_CHAR(h4.FSP_PURCH_ENCUMBRANCE_FLAG)
WHEN 26 THEN TO_CHAR(h2.CBA_POOLED_BANK_ACOUNT_FLAG)
WHEN 27 THEN TO_CHAR(h2.AC_FUTURE_PAY_DUE_DATE)
WHEN 28 THEN TO_CHAR(h2.PAYMENT_PROCESSING_TYPE)
WHEN 29 THEN TO_CHAR(h2.AC_EXCHANGE_DATE)
WHEN 30 THEN TO_CHAR(h2.AC_EXCHANGE_RATE)
WHEN 31 THEN TO_CHAR(h2.AC_EXCHANGE_RATE_TYPE)
WHEN 32 THEN TO_CHAR(h2.AC_DOC_CATEGORY_CODE)
WHEN 33 THEN TO_CHAR(h2.PAYMENT_DOCUMENT_SEQUENCE_ID)
WHEN 34 THEN TO_CHAR(h2.AC_DOC_SEQUENCE_VALUE)
WHEN 35 THEN TO_CHAR(h2.TRANSAC_REVERSAL_FLAG)
ELSE null
END source_value
, CASE r
WHEN 3 THEN fvl3.meaning
WHEN 4 THEN fvl4.meaning
WHEN 8 THEN fvl12.meaning
WHEN 13 THEN fvl18.meaning
WHEN 17 THEN fvl30.meaning
WHEN 24 THEN fvl60.meaning
WHEN 25 THEN fvl102.meaning
WHEN 26 THEN fvl110.meaning
WHEN 35 THEN fvl175.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl3
, fnd_lookup_values fvl4
, fnd_lookup_values fvl12
, fnd_lookup_values fvl18
, fnd_lookup_values fvl30
, fnd_lookup_values fvl60
, fnd_lookup_values fvl102
, fnd_lookup_values fvl110
, fnd_lookup_values fvl175
,(select rownum r from all_objects where rownum <= 35 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ac_org_id AND fvl3.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl3.lookup_code(+) = h4.ASP_DISCOUNT_DIST_METHOD
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl4.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl4.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl4.view_application_id(+) = 200
AND fvl4.language(+) = USERENV('LANG')
AND fvl12.lookup_type(+) = 'FUTURE PAY ACCT SOURCE'
AND fvl12.lookup_code(+) = h4.ASP_FD_PMT_ACCT_SOURCE
AND fvl12.view_application_id(+) = 200
AND fvl12.language(+) = USERENV('LANG')
AND fvl18.lookup_type(+) = 'YES_NO'
AND fvl18.lookup_code(+) = h4.ASP_BUILD_PREPAY_ACCOUNTS_FLAG
AND fvl18.view_application_id(+) = 0
AND fvl18.language(+) = USERENV('LANG')
AND fvl30.lookup_type(+) = 'YES_NO'
AND fvl30.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl30.view_application_id(+) = 0
AND fvl30.language(+) = USERENV('LANG')
AND fvl60.lookup_type(+) = 'PAYMENT TYPE'
AND fvl60.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl60.view_application_id(+) = 200
AND fvl60.language(+) = USERENV('LANG')
AND fvl102.lookup_type(+) = 'YES_NO'
AND fvl102.lookup_code(+) = h4.FSP_PURCH_ENCUMBRANCE_FLAG
AND fvl102.view_application_id(+) = 0
AND fvl102.language(+) = USERENV('LANG')
AND fvl110.lookup_type(+) = 'YES_NO'
AND fvl110.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl110.view_application_id(+) = 0
AND fvl110.language(+) = USERENV('LANG')
AND fvl175.lookup_type(+) = 'YES_NO'
AND fvl175.lookup_code(+) = h2.TRANSAC_REVERSAL_FLAG
AND fvl175.view_application_id(+) = 0
AND fvl175.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 6 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 18 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 19 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 22 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 23 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 26 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 28 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 29 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 30 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 31 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 32 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 33 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 34 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 35 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 36 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 37 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 38 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
WHEN 35 THEN 'LINE'
WHEN 36 THEN 'LINE'
WHEN 37 THEN 'LINE'
WHEN 38 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'RELATED_INV_DIST_DEST_TYPE'
WHEN 2 THEN 'APHD_PAYMENT_BASE_AMT'
WHEN 3 THEN 'APHD_CLEARING_BASE_AMT'
WHEN 4 THEN 'AID_DIST_CCID'
WHEN 5 THEN 'PO_NUMBER'
WHEN 6 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 7 THEN 'AID_RET_RELATED_DIST_CCID'
WHEN 8 THEN 'AWT_RELATED_DIST_ACCOUNT'
WHEN 9 THEN 'POD_CCID'
WHEN 10 THEN 'PO_VARIANCE_ACCOUNT'
WHEN 11 THEN 'APHD_PAY_DIST_LOOKUP_CODE'
WHEN 12 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 13 THEN 'APHD_AMOUNT'
WHEN 14 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 15 THEN 'APHD_PAYMENT_HIST_DIST_ID'
WHEN 16 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 17 THEN 'POH_RATE_DATE'
WHEN 18 THEN 'POH_RATE'
WHEN 19 THEN 'POH_RATE_TYPE'
WHEN 20 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 21 THEN 'APHD_REV_PAY_HIST_DIST_ID'
WHEN 22 THEN 'TAX_LINE_ID'
WHEN 23 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 24 THEN 'APHD_INVOICE_DIST_AMOUNT'
WHEN 25 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 26 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 27 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 28 THEN 'BUS_FLOW_INV_ID'
WHEN 29 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 30 THEN 'POD_ACCRUE_ON_RECEIPT_FLAG'
WHEN 31 THEN 'AI_INVOICE_TYPE_PAID'
WHEN 32 THEN 'APHD_INV_BASE_AMT_VARIANCE'
WHEN 33 THEN 'AID_ENCUMBERED_FLAG'
WHEN 34 THEN 'APHD_AMOUNT_VARIANCE'
WHEN 35 THEN 'APHD_INV_BASE_QTY_VARIANCE'
WHEN 36 THEN 'APHD_QUANTITY_VARIANCE'
WHEN 37 THEN 'BF_RETAINED_INV_DIST_ID_PMT'
WHEN 38 THEN 'BF_RETAINED_INV_ID_PMT'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.RELATED_INV_DIST_DEST_TYPE)
WHEN 2 THEN TO_CHAR(l1.APHD_PAYMENT_BASE_AMT)
WHEN 3 THEN TO_CHAR(l1.APHD_CLEARING_BASE_AMT)
WHEN 4 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 5 THEN TO_CHAR(l3.PO_NUMBER)
WHEN 6 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 7 THEN TO_CHAR(l1.AID_RET_RELATED_DIST_CCID)
WHEN 8 THEN TO_CHAR(l1.AWT_RELATED_DIST_ACCOUNT)
WHEN 9 THEN TO_CHAR(l1.POD_CCID)
WHEN 10 THEN TO_CHAR(l1.PO_VARIANCE_ACCOUNT)
WHEN 11 THEN TO_CHAR(l1.APHD_PAY_DIST_LOOKUP_CODE)
WHEN 12 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 13 THEN TO_CHAR(l1.APHD_AMOUNT)
WHEN 14 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 15 THEN TO_CHAR(l1.APHD_PAYMENT_HIST_DIST_ID)
WHEN 16 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 17 THEN TO_CHAR(l3.POH_RATE_DATE)
WHEN 18 THEN TO_CHAR(l3.POH_RATE)
WHEN 19 THEN TO_CHAR(l3.POH_RATE_TYPE)
WHEN 20 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 21 THEN TO_CHAR(l1.APHD_REV_PAY_HIST_DIST_ID)
WHEN 22 THEN TO_CHAR(l5.TAX_LINE_ID)
WHEN 23 THEN TO_CHAR(l5.SUMMARY_TAX_LINE_ID)
WHEN 24 THEN TO_CHAR(l1.APHD_INVOICE_DIST_AMOUNT)
WHEN 25 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 26 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 27 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 28 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 29 THEN TO_CHAR(l6.REC_NREC_TAX_DIST_ID)
WHEN 30 THEN TO_CHAR(l1.POD_ACCRUE_ON_RECEIPT_FLAG)
WHEN 31 THEN TO_CHAR(l1.AI_INVOICE_TYPE_PAID)
WHEN 32 THEN TO_CHAR(l1.APHD_INV_BASE_AMT_VARIANCE)
WHEN 33 THEN TO_CHAR(l1.AID_ENCUMBERED_FLAG)
WHEN 34 THEN TO_CHAR(l1.APHD_AMOUNT_VARIANCE)
WHEN 35 THEN TO_CHAR(l1.APHD_INV_BASE_QTY_VARIANCE)
WHEN 36 THEN TO_CHAR(l1.APHD_QUANTITY_VARIANCE)
WHEN 37 THEN TO_CHAR(l1.BF_RETAINED_INV_DIST_ID_PMT)
WHEN 38 THEN TO_CHAR(l1.BF_RETAINED_INV_ID_PMT)
ELSE null
END source_value
, CASE r
WHEN 1 THEN fvl7.meaning
WHEN 6 THEN fvl20.meaning
WHEN 11 THEN fvl39.meaning
WHEN 20 THEN fvl53.meaning
WHEN 30 THEN fvl100.meaning
WHEN 31 THEN fvl101.meaning
WHEN 33 THEN fvl104.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl7
, fnd_lookup_values fvl20
, fnd_lookup_values fvl39
, fnd_lookup_values fvl53
, fnd_lookup_values fvl100
, fnd_lookup_values fvl101
, fnd_lookup_values fvl104
, (select rownum r from all_objects where rownum <= 38 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.pod_po_header_id = l3.po_header_id (+) AND l1.aid_detail_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND l1.aid_detail_tax_dist_id = l6.rec_nrec_tax_dist_id (+) AND fvl7.lookup_type(+) = 'DESTINATION TYPE'
AND fvl7.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl7.view_application_id(+) = 201
AND fvl7.language(+) = USERENV('LANG')
AND fvl20.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl20.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl20.view_application_id(+) = 200
AND fvl20.language(+) = USERENV('LANG')
AND fvl39.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl39.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl39.view_application_id(+) = 200
AND fvl39.language(+) = USERENV('LANG')
AND fvl53.lookup_type(+) = 'YES_NO'
AND fvl53.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl53.view_application_id(+) = 0
AND fvl53.language(+) = USERENV('LANG')
AND fvl100.lookup_type(+) = 'YES_NO'
AND fvl100.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl100.view_application_id(+) = 0
AND fvl100.language(+) = USERENV('LANG')
AND fvl101.lookup_type(+) = 'INVOICE TYPE'
AND fvl101.lookup_code(+) = l1.AI_INVOICE_TYPE_PAID
AND fvl101.view_application_id(+) = 200
AND fvl101.language(+) = USERENV('LANG')
AND fvl104.lookup_type(+) = 'YES_NO'
AND fvl104.lookup_code(+) = l1.AID_ENCUMBERED_FLAG
AND fvl104.view_application_id(+) = 0
AND fvl104.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_209'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000010_PKG.insert_sources_209');
END insert_sources_209;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h2.CGAC_AP_ASSET_CCID source_1
, h4.FSP_DISC_TAKEN_CCID source_2
, h4.ASP_DISCOUNT_DIST_METHOD source_3
, fvl3.meaning source_3_meaning
, h4.ASP_AUTOMATIC_OFFSETS_VALUE source_4
, fvl4.meaning source_4_meaning
, h4.ASP_RATE_VAR_GAIN_CCID source_5
, h4.ASP_RATE_VAR_LOSS_CCID source_8
, h2.CGAC_FUTURE_DATED_PMT_CCID source_11
, h4.ASP_FD_PMT_ACCT_SOURCE source_12
, fvl12.meaning source_12_meaning
, h4.FSP_FUTURE_DATED_PAYMENT_CCID source_13
, h2.POS_FDP_CCID source_14
, h4.ASP_INTEREST_CCID source_15
, h4.ASP_PRORATE_INT_ACROSS_DISTS source_16
, h4.ASP_BUILD_PREPAY_ACCOUNTS_FLAG source_18
, fvl18.meaning source_18_meaning
, h2.CGAC_CASH_CLEARING_CCID source_21
, h4.FSP_RETAINAGE_ACCOUNT source_22
, h4.ASP_DISC_TAKEN_CCID source_27
, h4.ASP_AUTO_OFFSET_FLAG source_30
, fvl30.meaning source_30_meaning
, h2.PAYCARD_ACCRUED_ACCOUNT_CCID source_31
, h4.ASP_WHEN_TO_ACCOUNT_PMT source_38
, h2.AC_CURRENCY_CODE source_49
, h2.AC_VENDOR_ID source_54
, h2.AC_VENDOR_SITE_ID source_55
, h2.THIRD_PARTY_TYPE source_56
, h2.PAYMENT_TYPE source_60
, fvl60.meaning source_60_meaning
, h4.FSP_PURCH_ENCUMBRANCE_FLAG source_102
, fvl102.meaning source_102_meaning
, h2.CBA_POOLED_BANK_ACOUNT_FLAG source_110
, fvl110.meaning source_110_meaning
, h2.AC_FUTURE_PAY_DUE_DATE source_111
, h2.PAYMENT_PROCESSING_TYPE source_113
, h2.AC_EXCHANGE_DATE source_114
, h2.AC_EXCHANGE_RATE source_115
, h2.AC_EXCHANGE_RATE_TYPE source_116
, h2.AC_DOC_CATEGORY_CODE source_158
, h2.PAYMENT_DOCUMENT_SEQUENCE_ID source_159
, h2.AC_DOC_SEQUENCE_VALUE source_160
, h2.TRANSAC_REVERSAL_FLAG source_175
, fvl175.meaning source_175_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl3
, fnd_lookup_values fvl4
, fnd_lookup_values fvl12
, fnd_lookup_values fvl18
, fnd_lookup_values fvl30
, fnd_lookup_values fvl60
, fnd_lookup_values fvl102
, fnd_lookup_values fvl110
, fnd_lookup_values fvl175
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ac_org_id AND fvl3.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl3.lookup_code(+) = h4.ASP_DISCOUNT_DIST_METHOD
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl4.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl4.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl4.view_application_id(+) = 200
AND fvl4.language(+) = USERENV('LANG')
AND fvl12.lookup_type(+) = 'FUTURE PAY ACCT SOURCE'
AND fvl12.lookup_code(+) = h4.ASP_FD_PMT_ACCT_SOURCE
AND fvl12.view_application_id(+) = 200
AND fvl12.language(+) = USERENV('LANG')
AND fvl18.lookup_type(+) = 'YES_NO'
AND fvl18.lookup_code(+) = h4.ASP_BUILD_PREPAY_ACCOUNTS_FLAG
AND fvl18.view_application_id(+) = 0
AND fvl18.language(+) = USERENV('LANG')
AND fvl30.lookup_type(+) = 'YES_NO'
AND fvl30.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl30.view_application_id(+) = 0
AND fvl30.language(+) = USERENV('LANG')
AND fvl60.lookup_type(+) = 'PAYMENT TYPE'
AND fvl60.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl60.view_application_id(+) = 200
AND fvl60.language(+) = USERENV('LANG')
AND fvl102.lookup_type(+) = 'YES_NO'
AND fvl102.lookup_code(+) = h4.FSP_PURCH_ENCUMBRANCE_FLAG
AND fvl102.view_application_id(+) = 0
AND fvl102.language(+) = USERENV('LANG')
AND fvl110.lookup_type(+) = 'YES_NO'
AND fvl110.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl110.view_application_id(+) = 0
AND fvl110.language(+) = USERENV('LANG')
AND fvl175.lookup_type(+) = 'YES_NO'
AND fvl175.lookup_code(+) = h2.TRANSAC_REVERSAL_FLAG
AND fvl175.view_application_id(+) = 0
AND fvl175.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.RELATED_INV_DIST_DEST_TYPE source_7
, fvl7.meaning source_7_meaning
, l1.APHD_PAYMENT_BASE_AMT source_9
, l1.APHD_CLEARING_BASE_AMT source_10
, l1.AID_DIST_CCID source_17
, l3.PO_NUMBER source_19
, l1.AID_LINE_TYPE_LOOKUP_CODE source_20
, fvl20.meaning source_20_meaning
, l1.AID_RET_RELATED_DIST_CCID source_23
, l1.AWT_RELATED_DIST_ACCOUNT source_24
, l1.POD_CCID source_28
, l1.PO_VARIANCE_ACCOUNT source_29
, l1.APHD_PAY_DIST_LOOKUP_CODE source_39
, fvl39.meaning source_39_meaning
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_40
, l1.APHD_AMOUNT source_41
, l1.BUS_FLOW_AP_APP_ID source_42
, l1.APHD_PAYMENT_HIST_DIST_ID source_47
, l1.DISTRIBUTION_LINK_TYPE source_48
, l3.POH_RATE_DATE source_50
, l3.POH_RATE source_51
, l3.POH_RATE_TYPE source_52
, l1.OVERRIDE_ACCTD_AMT_FLAG source_53
, fvl53.meaning source_53_meaning
, l1.APHD_REV_PAY_HIST_DIST_ID source_57
, l5.TAX_LINE_ID source_58
, l5.SUMMARY_TAX_LINE_ID source_59
, l1.APHD_INVOICE_DIST_AMOUNT source_61
, l1.BUS_FLOW_INV_DIST_TYPE source_62
, l1.BUS_FLOW_INV_ENTITY_CODE source_63
, l1.BUS_FLOW_INV_DIST_ID source_64
, l1.BUS_FLOW_INV_ID source_65
, l6.REC_NREC_TAX_DIST_ID source_66
, l1.POD_ACCRUE_ON_RECEIPT_FLAG source_100
, fvl100.meaning source_100_meaning
, l1.AI_INVOICE_TYPE_PAID source_101
, fvl101.meaning source_101_meaning
, l1.APHD_INV_BASE_AMT_VARIANCE source_103
, l1.AID_ENCUMBERED_FLAG source_104
, fvl104.meaning source_104_meaning
, l1.APHD_AMOUNT_VARIANCE source_105
, l1.APHD_INV_BASE_QTY_VARIANCE source_142
, l1.APHD_QUANTITY_VARIANCE source_143
, l1.BF_RETAINED_INV_DIST_ID_PMT source_149
, l1.BF_RETAINED_INV_ID_PMT source_150
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl7
, fnd_lookup_values fvl20
, fnd_lookup_values fvl39
, fnd_lookup_values fvl53
, fnd_lookup_values fvl100
, fnd_lookup_values fvl101
, fnd_lookup_values fvl104
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.POD_PO_Header_Id = l3.PO_Header_Id (+) AND l1.AID_DETAIL_TAX_DIST_ID = l5.REC_NREC_TAX_DIST_ID (+) AND l1.AID_DETAIL_TAX_DIST_ID = l6.REC_NREC_TAX_DIST_ID (+) AND fvl7.lookup_type(+) = 'DESTINATION TYPE'
AND fvl7.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl7.view_application_id(+) = 201
AND fvl7.language(+) = USERENV('LANG')
AND fvl20.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl20.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl20.view_application_id(+) = 200
AND fvl20.language(+) = USERENV('LANG')
AND fvl39.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl39.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl39.view_application_id(+) = 200
AND fvl39.language(+) = USERENV('LANG')
AND fvl53.lookup_type(+) = 'YES_NO'
AND fvl53.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl53.view_application_id(+) = 0
AND fvl53.language(+) = USERENV('LANG')
AND fvl100.lookup_type(+) = 'YES_NO'
AND fvl100.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl100.view_application_id(+) = 0
AND fvl100.language(+) = USERENV('LANG')
AND fvl101.lookup_type(+) = 'INVOICE TYPE'
AND fvl101.lookup_code(+) = l1.AI_INVOICE_TYPE_PAID
AND fvl101.view_application_id(+) = 200
AND fvl101.language(+) = USERENV('LANG')
AND fvl104.lookup_type(+) = 'YES_NO'
AND fvl104.lookup_code(+) = l1.AID_ENCUMBERED_FLAG
AND fvl104.view_application_id(+) = 0
AND fvl104.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_210(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'PREPAYMENT APPLICATIONS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_210';
(p_msg => 'BEGIN of insert_sources_210'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 2 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 3 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 4 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 5 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 6 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 7 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 13 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 19 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 2 THEN 'ASP_RATE_VAR_GAIN_CCID'
WHEN 3 THEN 'ASP_RATE_VAR_LOSS_CCID'
WHEN 4 THEN 'FSP_RETAINAGE_ACCOUNT'
WHEN 5 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 6 THEN 'ASP_ROUNDING_ERROR_CCID'
WHEN 7 THEN 'ASP_WHEN_TO_ACCOUNT_PMT'
WHEN 8 THEN 'THIRD_PARTY_TYPE'
WHEN 9 THEN 'AI_INVOICE_ID'
WHEN 10 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 11 THEN 'AI_VENDOR_ID'
WHEN 12 THEN 'AI_VENDOR_SITE_ID'
WHEN 13 THEN 'FSP_PURCH_ENCUMBRANCE_FLAG'
WHEN 14 THEN 'INV_EXCHANGE_DATE'
WHEN 15 THEN 'INV_EXCHANGE_RATE'
WHEN 16 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 17 THEN 'INV_DOC_SEQUENCE_CATEGORY'
WHEN 18 THEN 'INV_DOC_SEQUENCE_IDENTIFIER'
WHEN 19 THEN 'INV_DOC_SEQUENCE_VALUE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h4.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 2 THEN TO_CHAR(h4.ASP_RATE_VAR_GAIN_CCID)
WHEN 3 THEN TO_CHAR(h4.ASP_RATE_VAR_LOSS_CCID)
WHEN 4 THEN TO_CHAR(h4.FSP_RETAINAGE_ACCOUNT)
WHEN 5 THEN TO_CHAR(h4.ASP_AUTO_OFFSET_FLAG)
WHEN 6 THEN TO_CHAR(h4.ASP_ROUNDING_ERROR_CCID)
WHEN 7 THEN TO_CHAR(h4.ASP_WHEN_TO_ACCOUNT_PMT)
WHEN 8 THEN TO_CHAR(h1.THIRD_PARTY_TYPE)
WHEN 9 THEN TO_CHAR(h1.AI_INVOICE_ID)
WHEN 10 THEN TO_CHAR(h1.AI_INVOICE_CURRENCY_CODE)
WHEN 11 THEN TO_CHAR(h1.AI_VENDOR_ID)
WHEN 12 THEN TO_CHAR(h1.AI_VENDOR_SITE_ID)
WHEN 13 THEN TO_CHAR(h4.FSP_PURCH_ENCUMBRANCE_FLAG)
WHEN 14 THEN TO_CHAR(h1.INV_EXCHANGE_DATE)
WHEN 15 THEN TO_CHAR(h1.INV_EXCHANGE_RATE)
WHEN 16 THEN TO_CHAR(h1.INV_EXCHANGE_RATE_TYPE)
WHEN 17 THEN TO_CHAR(h1.INV_DOC_SEQUENCE_CATEGORY)
WHEN 18 THEN TO_CHAR(h1.INV_DOC_SEQUENCE_IDENTIFIER)
WHEN 19 THEN TO_CHAR(h1.INV_DOC_SEQUENCE_VALUE)
ELSE null
END source_value
, CASE r
WHEN 1 THEN fvl4.meaning
WHEN 5 THEN fvl30.meaning
WHEN 13 THEN fvl102.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h1
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl4
, fnd_lookup_values fvl30
, fnd_lookup_values fvl102
,(select rownum r from all_objects where rownum <= 19 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
AND h4.asp_org_id = h1.ai_org_id AND fvl4.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl4.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl4.view_application_id(+) = 200
AND fvl4.language(+) = USERENV('LANG')
AND fvl30.lookup_type(+) = 'YES_NO'
AND fvl30.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl30.view_application_id(+) = 0
AND fvl30.language(+) = USERENV('LANG')
AND fvl102.lookup_type(+) = 'YES_NO'
AND fvl102.lookup_code(+) = h4.FSP_PURCH_ENCUMBRANCE_FLAG
AND fvl102.view_application_id(+) = 0
AND fvl102.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l3.line_number line_number
, CASE r
WHEN 1 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 6 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 10 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 11 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 12 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 13 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 14 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 17 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 18 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 26 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 28 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 29 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 30 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 31 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 32 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 33 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 34 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 35 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 36 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 37 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 38 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 39 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 40 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 41 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 42 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 43 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 44 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 45 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 46 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 47 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 48 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 49 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 50 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 51 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 52 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 53 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 54 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 55 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 56 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 57 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 58 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 59 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 60 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 61 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 62 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 63 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
WHEN 35 THEN 'LINE'
WHEN 36 THEN 'LINE'
WHEN 37 THEN 'LINE'
WHEN 38 THEN 'LINE'
WHEN 39 THEN 'LINE'
WHEN 40 THEN 'LINE'
WHEN 41 THEN 'LINE'
WHEN 42 THEN 'LINE'
WHEN 43 THEN 'LINE'
WHEN 44 THEN 'LINE'
WHEN 45 THEN 'LINE'
WHEN 46 THEN 'LINE'
WHEN 47 THEN 'LINE'
WHEN 48 THEN 'LINE'
WHEN 49 THEN 'LINE'
WHEN 50 THEN 'LINE'
WHEN 51 THEN 'LINE'
WHEN 52 THEN 'LINE'
WHEN 53 THEN 'LINE'
WHEN 54 THEN 'LINE'
WHEN 55 THEN 'LINE'
WHEN 56 THEN 'LINE'
WHEN 57 THEN 'LINE'
WHEN 58 THEN 'LINE'
WHEN 59 THEN 'LINE'
WHEN 60 THEN 'LINE'
WHEN 61 THEN 'LINE'
WHEN 62 THEN 'LINE'
WHEN 63 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '200'
WHEN 39 THEN '200'
WHEN 40 THEN '200'
WHEN 41 THEN '200'
WHEN 42 THEN '200'
WHEN 43 THEN '200'
WHEN 44 THEN '200'
WHEN 45 THEN '200'
WHEN 46 THEN '200'
WHEN 47 THEN '200'
WHEN 48 THEN '200'
WHEN 49 THEN '200'
WHEN 50 THEN '200'
WHEN 51 THEN '200'
WHEN 52 THEN '200'
WHEN 53 THEN '200'
WHEN 54 THEN '200'
WHEN 55 THEN '200'
WHEN 56 THEN '200'
WHEN 57 THEN '200'
WHEN 58 THEN '200'
WHEN 59 THEN '200'
WHEN 60 THEN '200'
WHEN 61 THEN '200'
WHEN 62 THEN '200'
WHEN 63 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'INV_DIST_BASE_AMOUNT'
WHEN 2 THEN 'RELATED_INV_DIST_DEST_TYPE'
WHEN 3 THEN 'AID_DIST_CCID'
WHEN 4 THEN 'AID_RET_RELATED_DIST_CCID'
WHEN 5 THEN 'RECP_INV_DIST_CCID'
WHEN 6 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 7 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 8 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 9 THEN 'POH_RATE_DATE'
WHEN 10 THEN 'POH_RATE'
WHEN 11 THEN 'POH_RATE_TYPE'
WHEN 12 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 13 THEN 'TAX_LINE_ID'
WHEN 14 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 15 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 16 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 17 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 18 THEN 'APAD_DIST_LOOKUP_CODE'
WHEN 19 THEN 'RECP_INV_DIST_TYPE'
WHEN 20 THEN 'APAD_DISTRIBUTION_IDENTIFIER'
WHEN 21 THEN 'BF_ACCRUAL_PREPAY_DIST_TYPE'
WHEN 22 THEN 'BF_ACCRUAL_PREPAY_ENTITY_CODE'
WHEN 23 THEN 'BF_ACCRUAL_PP_DIST_ID'
WHEN 24 THEN 'BF_ACCRUAL_PP_INV'
WHEN 25 THEN 'UPG_ENC_CR_ACCT_CLASS'
WHEN 26 THEN 'UPG_ENC_CR_CCID'
WHEN 27 THEN 'UPG_ENC_CR_AMT'
WHEN 28 THEN 'UPG_ENC_CR_BASE_AMT'
WHEN 29 THEN 'UPG_ENC_DR_ACCT_CLASS'
WHEN 30 THEN 'UPG_ENC_DR_CCID'
WHEN 31 THEN 'UPG_ENC_DR_AMT'
WHEN 32 THEN 'UPG_ENC_DR_BASE_AMT'
WHEN 33 THEN 'UPG_AP_ENCUM_OPTION'
WHEN 34 THEN 'APAD_AMOUNT'
WHEN 35 THEN 'PREPAY_CLEAR_CURRENCY_CODE'
WHEN 36 THEN 'BASE_AMT_AT_PP_CLR_XRATE'
WHEN 37 THEN 'DEFERRED_END_DATE'
WHEN 38 THEN 'DEFERRED_OPTION'
WHEN 39 THEN 'DEFERRED_START_DATE'
WHEN 40 THEN 'REVERSED_PREPAY_APP_DIST_ID'
WHEN 41 THEN 'UPG_CR_ENC_TYPE_ID'
WHEN 42 THEN 'UPG_DR_ENC_TYPE_ID'
WHEN 43 THEN 'PREPAY_PAY_CURRENCY_CODE'
WHEN 44 THEN 'BASE_AMT_AT_PP_PAY_XRATE'
WHEN 45 THEN 'POD_ACCRUE_ON_RECEIPT_FLAG'
WHEN 46 THEN 'AID_ENCUMBERED_FLAG'
WHEN 47 THEN 'APAD_PREPAY_CLR_XDATE'
WHEN 48 THEN 'APAD_PREPAY_CLR_XRATE'
WHEN 49 THEN 'APAD_PREPAY_CLR_XRATE_TYPE'
WHEN 50 THEN 'APAD_PREPAY_PAY_XDATE'
WHEN 51 THEN 'APAD_PREPAY_PAY_XRATE'
WHEN 52 THEN 'APAD_PREPAY_PAY_XRATE_TYPE'
WHEN 53 THEN 'BF_CASHCLEARONLY_PP_DIST_TYPE'
WHEN 54 THEN 'BF_CASHCLEARONLY_PREPAY_ENTITY'
WHEN 55 THEN 'BF_CASHCLEAR_PP_CLEAR_DIST_ID'
WHEN 56 THEN 'BF_CASHALWAYS_PP_PMT_ID'
WHEN 57 THEN 'BF_CASH_ALWAYS_PP_DIST_TYPE'
WHEN 58 THEN 'BF_CASH_ALWAYS_PREPAY_ENTITY'
WHEN 59 THEN 'BF_CASHALWAYS_PP_PMT_DIST_ID'
WHEN 60 THEN 'APAD_BASE_AMOUNT'
WHEN 61 THEN 'AI_RECIPIENT_INV_TYPE'
WHEN 62 THEN 'BF_RET_DIST_ASSOC_TO_PP_RECIP'
WHEN 63 THEN 'BF_RET_INV_ASSOC_TO_PP_RECIP'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l3.INV_DIST_BASE_AMOUNT)
WHEN 2 THEN TO_CHAR(l3.RELATED_INV_DIST_DEST_TYPE)
WHEN 3 THEN TO_CHAR(l3.AID_DIST_CCID)
WHEN 4 THEN TO_CHAR(l3.AID_RET_RELATED_DIST_CCID)
WHEN 5 THEN TO_CHAR(l3.RECP_INV_DIST_CCID)
WHEN 6 THEN TO_CHAR(l3.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 7 THEN TO_CHAR(l3.BUS_FLOW_AP_APP_ID)
WHEN 8 THEN TO_CHAR(l3.DISTRIBUTION_LINK_TYPE)
WHEN 9 THEN TO_CHAR(l2.POH_RATE_DATE)
WHEN 10 THEN TO_CHAR(l2.POH_RATE)
WHEN 11 THEN TO_CHAR(l2.POH_RATE_TYPE)
WHEN 12 THEN TO_CHAR(l3.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 13 THEN TO_CHAR(l5.TAX_LINE_ID)
WHEN 14 THEN TO_CHAR(l3.SUMMARY_TAX_LINE_ID)
WHEN 15 THEN TO_CHAR(l3.BUS_FLOW_INV_DIST_TYPE)
WHEN 16 THEN TO_CHAR(l3.BUS_FLOW_INV_ENTITY_CODE)
WHEN 17 THEN TO_CHAR(l6.REC_NREC_TAX_DIST_ID)
WHEN 18 THEN TO_CHAR(l3.APAD_DIST_LOOKUP_CODE)
WHEN 19 THEN TO_CHAR(l3.RECP_INV_DIST_TYPE)
WHEN 20 THEN TO_CHAR(l3.APAD_DISTRIBUTION_IDENTIFIER)
WHEN 21 THEN TO_CHAR(l3.BF_ACCRUAL_PREPAY_DIST_TYPE)
WHEN 22 THEN TO_CHAR(l3.BF_ACCRUAL_PREPAY_ENTITY_CODE)
WHEN 23 THEN TO_CHAR(l3.BF_ACCRUAL_PP_DIST_ID)
WHEN 24 THEN TO_CHAR(l3.BF_ACCRUAL_PP_INV)
WHEN 25 THEN TO_CHAR(l3.UPG_ENC_CR_ACCT_CLASS)
WHEN 26 THEN TO_CHAR(l3.UPG_ENC_CR_CCID)
WHEN 27 THEN TO_CHAR(l3.UPG_ENC_CR_AMT)
WHEN 28 THEN TO_CHAR(l3.UPG_ENC_CR_BASE_AMT)
WHEN 29 THEN TO_CHAR(l3.UPG_ENC_DR_ACCT_CLASS)
WHEN 30 THEN TO_CHAR(l3.UPG_ENC_DR_CCID)
WHEN 31 THEN TO_CHAR(l3.UPG_ENC_DR_AMT)
WHEN 32 THEN TO_CHAR(l3.UPG_ENC_DR_BASE_AMT)
WHEN 33 THEN TO_CHAR(l3.UPG_AP_ENCUM_OPTION)
WHEN 34 THEN TO_CHAR(l3.APAD_AMOUNT)
WHEN 35 THEN TO_CHAR(l3.PREPAY_CLEAR_CURRENCY_CODE)
WHEN 36 THEN TO_CHAR(l3.BASE_AMT_AT_PP_CLR_XRATE)
WHEN 37 THEN TO_CHAR(l3.DEFERRED_END_DATE)
WHEN 38 THEN TO_CHAR(l3.DEFERRED_OPTION)
WHEN 39 THEN TO_CHAR(l3.DEFERRED_START_DATE)
WHEN 40 THEN TO_CHAR(l3.REVERSED_PREPAY_APP_DIST_ID)
WHEN 41 THEN TO_CHAR(l3.UPG_CR_ENC_TYPE_ID)
WHEN 42 THEN TO_CHAR(l3.UPG_DR_ENC_TYPE_ID)
WHEN 43 THEN TO_CHAR(l3.PREPAY_PAY_CURRENCY_CODE)
WHEN 44 THEN TO_CHAR(l3.BASE_AMT_AT_PP_PAY_XRATE)
WHEN 45 THEN TO_CHAR(l3.POD_ACCRUE_ON_RECEIPT_FLAG)
WHEN 46 THEN TO_CHAR(l3.AID_ENCUMBERED_FLAG)
WHEN 47 THEN TO_CHAR(l3.APAD_PREPAY_CLR_XDATE)
WHEN 48 THEN TO_CHAR(l3.APAD_PREPAY_CLR_XRATE)
WHEN 49 THEN TO_CHAR(l3.APAD_PREPAY_CLR_XRATE_TYPE)
WHEN 50 THEN TO_CHAR(l3.APAD_PREPAY_PAY_XDATE)
WHEN 51 THEN TO_CHAR(l3.APAD_PREPAY_PAY_XRATE)
WHEN 52 THEN TO_CHAR(l3.APAD_PREPAY_PAY_XRATE_TYPE)
WHEN 53 THEN TO_CHAR(l3.BF_CASHCLEARONLY_PP_DIST_TYPE)
WHEN 54 THEN TO_CHAR(l3.BF_CASHCLEARONLY_PREPAY_ENTITY)
WHEN 55 THEN TO_CHAR(l3.BF_CASHCLEAR_PP_CLEAR_DIST_ID)
WHEN 56 THEN TO_CHAR(l3.BF_CASHALWAYS_PP_PMT_ID)
WHEN 57 THEN TO_CHAR(l3.BF_CASH_ALWAYS_PP_DIST_TYPE)
WHEN 58 THEN TO_CHAR(l3.BF_CASH_ALWAYS_PREPAY_ENTITY)
WHEN 59 THEN TO_CHAR(l3.BF_CASHALWAYS_PP_PMT_DIST_ID)
WHEN 60 THEN TO_CHAR(l3.APAD_BASE_AMOUNT)
WHEN 61 THEN TO_CHAR(l3.AI_RECIPIENT_INV_TYPE)
WHEN 62 THEN TO_CHAR(l3.BF_RET_DIST_ASSOC_TO_PP_RECIP)
WHEN 63 THEN TO_CHAR(l3.BF_RET_INV_ASSOC_TO_PP_RECIP)
ELSE null
END source_value
, CASE r
WHEN 2 THEN fvl7.meaning
WHEN 12 THEN fvl53.meaning
WHEN 19 THEN fvl68.meaning
WHEN 45 THEN fvl100.meaning
WHEN 46 THEN fvl104.meaning
WHEN 61 THEN fvl144.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PO_HEADERS_EXTRACT_V l2
, AP_PREPAYAPP_EXTRACT_DETAILS_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl7
, fnd_lookup_values fvl53
, fnd_lookup_values fvl68
, fnd_lookup_values fvl100
, fnd_lookup_values fvl104
, fnd_lookup_values fvl144
, (select rownum r from all_objects where rownum <= 63 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l3.event_id = xet.event_id
AND l3.pod_po_header_id = l2.po_header_id (+) AND l3.recp_detail_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND l3.recp_detail_tax_dist_id = l6.rec_nrec_tax_dist_id (+) AND fvl7.lookup_type(+) = 'DESTINATION TYPE'
AND fvl7.lookup_code(+) = l3.RELATED_INV_DIST_DEST_TYPE
AND fvl7.view_application_id(+) = 201
AND fvl7.language(+) = USERENV('LANG')
AND fvl53.lookup_type(+) = 'YES_NO'
AND fvl53.lookup_code(+) = l3.OVERRIDE_ACCTD_AMT_FLAG
AND fvl53.view_application_id(+) = 0
AND fvl53.language(+) = USERENV('LANG')
AND fvl68.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl68.lookup_code(+) = l3.RECP_INV_DIST_TYPE
AND fvl68.view_application_id(+) = 200
AND fvl68.language(+) = USERENV('LANG')
AND fvl100.lookup_type(+) = 'YES_NO'
AND fvl100.lookup_code(+) = l3.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl100.view_application_id(+) = 0
AND fvl100.language(+) = USERENV('LANG')
AND fvl104.lookup_type(+) = 'YES_NO'
AND fvl104.lookup_code(+) = l3.AID_ENCUMBERED_FLAG
AND fvl104.view_application_id(+) = 0
AND fvl104.language(+) = USERENV('LANG')
AND fvl144.lookup_type(+) = 'INVOICE TYPE'
AND fvl144.lookup_code(+) = l3.AI_RECIPIENT_INV_TYPE
AND fvl144.view_application_id(+) = 200
AND fvl144.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_210'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000010_PKG.insert_sources_210');
END insert_sources_210;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAYMENT APPLICATIONS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h4.ASP_AUTOMATIC_OFFSETS_VALUE source_4
, fvl4.meaning source_4_meaning
, h4.ASP_RATE_VAR_GAIN_CCID source_5
, h4.ASP_RATE_VAR_LOSS_CCID source_8
, h4.FSP_RETAINAGE_ACCOUNT source_22
, h4.ASP_AUTO_OFFSET_FLAG source_30
, fvl30.meaning source_30_meaning
, h4.ASP_ROUNDING_ERROR_CCID source_37
, h4.ASP_WHEN_TO_ACCOUNT_PMT source_38
, h1.THIRD_PARTY_TYPE source_56
, h1.AI_INVOICE_ID source_72
, h1.AI_INVOICE_CURRENCY_CODE source_80
, h1.AI_VENDOR_ID source_93
, h1.AI_VENDOR_SITE_ID source_94
, h4.FSP_PURCH_ENCUMBRANCE_FLAG source_102
, fvl102.meaning source_102_meaning
, h1.INV_EXCHANGE_DATE source_124
, h1.INV_EXCHANGE_RATE source_125
, h1.INV_EXCHANGE_RATE_TYPE source_126
, h1.INV_DOC_SEQUENCE_CATEGORY source_152
, h1.INV_DOC_SEQUENCE_IDENTIFIER source_153
, h1.INV_DOC_SEQUENCE_VALUE source_154
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h1
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl4
, fnd_lookup_values fvl30
, fnd_lookup_values fvl102
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
AND h4.asp_org_id = h1.ai_org_id AND fvl4.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl4.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl4.view_application_id(+) = 200
AND fvl4.language(+) = USERENV('LANG')
AND fvl30.lookup_type(+) = 'YES_NO'
AND fvl30.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl30.view_application_id(+) = 0
AND fvl30.language(+) = USERENV('LANG')
AND fvl102.lookup_type(+) = 'YES_NO'
AND fvl102.lookup_code(+) = h4.FSP_PURCH_ENCUMBRANCE_FLAG
AND fvl102.view_application_id(+) = 0
AND fvl102.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAYMENT APPLICATIONS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l3.LINE_NUMBER
, l3.INV_DIST_BASE_AMOUNT source_6
, l3.RELATED_INV_DIST_DEST_TYPE source_7
, fvl7.meaning source_7_meaning
, l3.AID_DIST_CCID source_17
, l3.AID_RET_RELATED_DIST_CCID source_23
, l3.RECP_INV_DIST_CCID source_36
, l3.DIST_ACCOUNT_REVERSAL_OPTION source_40
, l3.BUS_FLOW_AP_APP_ID source_42
, l3.DISTRIBUTION_LINK_TYPE source_48
, l2.POH_RATE_DATE source_50
, l2.POH_RATE source_51
, l2.POH_RATE_TYPE source_52
, l3.OVERRIDE_ACCTD_AMT_FLAG source_53
, fvl53.meaning source_53_meaning
, l5.TAX_LINE_ID source_58
, l3.SUMMARY_TAX_LINE_ID source_59
, l3.BUS_FLOW_INV_DIST_TYPE source_62
, l3.BUS_FLOW_INV_ENTITY_CODE source_63
, l6.REC_NREC_TAX_DIST_ID source_66
, l3.APAD_DIST_LOOKUP_CODE source_67
, l3.RECP_INV_DIST_TYPE source_68
, fvl68.meaning source_68_meaning
, l3.APAD_DISTRIBUTION_IDENTIFIER source_71
, l3.BF_ACCRUAL_PREPAY_DIST_TYPE source_73
, l3.BF_ACCRUAL_PREPAY_ENTITY_CODE source_74
, l3.BF_ACCRUAL_PP_DIST_ID source_75
, l3.BF_ACCRUAL_PP_INV source_76
, l3.UPG_ENC_CR_ACCT_CLASS source_77
, l3.UPG_ENC_CR_CCID source_78
, l3.UPG_ENC_CR_AMT source_79
, l3.UPG_ENC_CR_BASE_AMT source_81
, l3.UPG_ENC_DR_ACCT_CLASS source_82
, l3.UPG_ENC_DR_CCID source_83
, l3.UPG_ENC_DR_AMT source_84
, l3.UPG_ENC_DR_BASE_AMT source_85
, l3.UPG_AP_ENCUM_OPTION source_86
, l3.APAD_AMOUNT source_87
, l3.PREPAY_CLEAR_CURRENCY_CODE source_88
, l3.BASE_AMT_AT_PP_CLR_XRATE source_89
, l3.DEFERRED_END_DATE source_90
, l3.DEFERRED_OPTION source_91
, l3.DEFERRED_START_DATE source_92
, l3.REVERSED_PREPAY_APP_DIST_ID source_95
, l3.UPG_CR_ENC_TYPE_ID source_96
, l3.UPG_DR_ENC_TYPE_ID source_97
, l3.PREPAY_PAY_CURRENCY_CODE source_98
, l3.BASE_AMT_AT_PP_PAY_XRATE source_99
, l3.POD_ACCRUE_ON_RECEIPT_FLAG source_100
, fvl100.meaning source_100_meaning
, l3.AID_ENCUMBERED_FLAG source_104
, fvl104.meaning source_104_meaning
, l3.APAD_PREPAY_CLR_XDATE source_118
, l3.APAD_PREPAY_CLR_XRATE source_119
, l3.APAD_PREPAY_CLR_XRATE_TYPE source_120
, l3.APAD_PREPAY_PAY_XDATE source_121
, l3.APAD_PREPAY_PAY_XRATE source_122
, l3.APAD_PREPAY_PAY_XRATE_TYPE source_123
, l3.BF_CASHCLEARONLY_PP_DIST_TYPE source_134
, l3.BF_CASHCLEARONLY_PREPAY_ENTITY source_135
, l3.BF_CASHCLEAR_PP_CLEAR_DIST_ID source_136
, l3.BF_CASHALWAYS_PP_PMT_ID source_137
, l3.BF_CASH_ALWAYS_PP_DIST_TYPE source_138
, l3.BF_CASH_ALWAYS_PREPAY_ENTITY source_139
, l3.BF_CASHALWAYS_PP_PMT_DIST_ID source_140
, l3.APAD_BASE_AMOUNT source_141
, l3.AI_RECIPIENT_INV_TYPE source_144
, fvl144.meaning source_144_meaning
, l3.BF_RET_DIST_ASSOC_TO_PP_RECIP source_145
, l3.BF_RET_INV_ASSOC_TO_PP_RECIP source_146
FROM xla_events_gt xet
, AP_PO_HEADERS_EXTRACT_V l2
, AP_PREPAYAPP_EXTRACT_DETAILS_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl7
, fnd_lookup_values fvl53
, fnd_lookup_values fvl68
, fnd_lookup_values fvl100
, fnd_lookup_values fvl104
, fnd_lookup_values fvl144
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l3.event_id = xet.event_id
AND l3.POD_PO_Header_Id = l2.PO_Header_Id (+) AND l3.RECP_DETAIL_TAX_DIST_ID = l5.REC_NREC_TAX_DIST_ID (+) AND l3.RECP_DETAIL_TAX_DIST_ID = l6.REC_NREC_TAX_DIST_ID (+) AND fvl7.lookup_type(+) = 'DESTINATION TYPE'
AND fvl7.lookup_code(+) = l3.RELATED_INV_DIST_DEST_TYPE
AND fvl7.view_application_id(+) = 201
AND fvl7.language(+) = USERENV('LANG')
AND fvl53.lookup_type(+) = 'YES_NO'
AND fvl53.lookup_code(+) = l3.OVERRIDE_ACCTD_AMT_FLAG
AND fvl53.view_application_id(+) = 0
AND fvl53.language(+) = USERENV('LANG')
AND fvl68.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl68.lookup_code(+) = l3.RECP_INV_DIST_TYPE
AND fvl68.view_application_id(+) = 200
AND fvl68.language(+) = USERENV('LANG')
AND fvl100.lookup_type(+) = 'YES_NO'
AND fvl100.lookup_code(+) = l3.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl100.view_application_id(+) = 0
AND fvl100.language(+) = USERENV('LANG')
AND fvl104.lookup_type(+) = 'YES_NO'
AND fvl104.lookup_code(+) = l3.AID_ENCUMBERED_FLAG
AND fvl104.view_application_id(+) = 0
AND fvl104.language(+) = USERENV('LANG')
AND fvl144.lookup_type(+) = 'INVOICE TYPE'
AND fvl144.lookup_code(+) = l3.AI_RECIPIENT_INV_TYPE
AND fvl144.view_application_id(+) = 200
AND fvl144.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_211(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'PREPAYMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_211';
(p_msg => 'BEGIN of insert_sources_211'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 3 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'THIRD_PARTY_TYPE'
WHEN 2 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 3 THEN 'INV_DOC_SEQUENCE_CATEGORY'
WHEN 4 THEN 'INV_DOC_SEQUENCE_IDENTIFIER'
WHEN 5 THEN 'INV_DOC_SEQUENCE_VALUE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 2 THEN TO_CHAR(h2.AI_INVOICE_CURRENCY_CODE)
WHEN 3 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_CATEGORY)
WHEN 4 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_IDENTIFIER)
WHEN 5 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_VALUE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
,(select rownum r from all_objects where rownum <= 5 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 3 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 5 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 6 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 2 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 3 THEN 'TAX_LINE_ID'
WHEN 4 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 5 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 6 THEN 'UPG_ENC_CR_CCID'
WHEN 7 THEN 'UPG_ENC_CR_AMT'
WHEN 8 THEN 'UPG_ENC_CR_BASE_AMT'
WHEN 9 THEN 'UPG_ENC_DR_CCID'
WHEN 10 THEN 'UPG_ENC_DR_AMT'
WHEN 11 THEN 'UPG_ENC_DR_BASE_AMT'
WHEN 12 THEN 'UPG_AP_ENCUM_OPTION'
WHEN 13 THEN 'UPG_CR_ENC_TYPE_ID'
WHEN 14 THEN 'UPG_DR_ENC_TYPE_ID'
WHEN 15 THEN 'AID_INVOICE_DIST_ID'
WHEN 16 THEN 'AID_PARENT_REVERSAL_ID'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 2 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 3 THEN TO_CHAR(l3.TAX_LINE_ID)
WHEN 4 THEN TO_CHAR(l1.SUMMARY_TAX_LINE_ID)
WHEN 5 THEN TO_CHAR(l4.REC_NREC_TAX_DIST_ID)
WHEN 6 THEN TO_CHAR(l1.UPG_ENC_CR_CCID)
WHEN 7 THEN TO_CHAR(l1.UPG_ENC_CR_AMT)
WHEN 8 THEN TO_CHAR(l1.UPG_ENC_CR_BASE_AMT)
WHEN 9 THEN TO_CHAR(l1.UPG_ENC_DR_CCID)
WHEN 10 THEN TO_CHAR(l1.UPG_ENC_DR_AMT)
WHEN 11 THEN TO_CHAR(l1.UPG_ENC_DR_BASE_AMT)
WHEN 12 THEN TO_CHAR(l1.UPG_AP_ENCUM_OPTION)
WHEN 13 THEN TO_CHAR(l1.UPG_CR_ENC_TYPE_ID)
WHEN 14 THEN TO_CHAR(l1.UPG_DR_ENC_TYPE_ID)
WHEN 15 THEN TO_CHAR(l1.AID_INVOICE_DIST_ID)
WHEN 16 THEN TO_CHAR(l1.AID_PARENT_REVERSAL_ID)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l3
, ZX_AP_TAX_JRNL_LINE_DESC_V l4
, (select rownum r from all_objects where rownum <= 16 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.zrnd_tax_dist_id = l3.rec_nrec_tax_dist_id (+) AND l1.zrnd_tax_dist_id = l4.rec_nrec_tax_dist_id (+)
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_211'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000010_PKG.insert_sources_211');
END insert_sources_211;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h2.THIRD_PARTY_TYPE source_56
, h2.AI_INVOICE_CURRENCY_CODE source_80
, h2.INV_DOC_SEQUENCE_CATEGORY source_152
, h2.INV_DOC_SEQUENCE_IDENTIFIER source_153
, h2.INV_DOC_SEQUENCE_VALUE source_154
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_40
, l1.DISTRIBUTION_LINK_TYPE source_48
, l3.TAX_LINE_ID source_58
, l1.SUMMARY_TAX_LINE_ID source_59
, l4.REC_NREC_TAX_DIST_ID source_66
, l1.UPG_ENC_CR_CCID source_78
, l1.UPG_ENC_CR_AMT source_79
, l1.UPG_ENC_CR_BASE_AMT source_81
, l1.UPG_ENC_DR_CCID source_83
, l1.UPG_ENC_DR_AMT source_84
, l1.UPG_ENC_DR_BASE_AMT source_85
, l1.UPG_AP_ENCUM_OPTION source_86
, l1.UPG_CR_ENC_TYPE_ID source_96
, l1.UPG_DR_ENC_TYPE_ID source_97
, l1.AID_INVOICE_DIST_ID source_156
, l1.AID_PARENT_REVERSAL_ID source_157
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l3
, ZX_AP_TAX_JRNL_LINE_DESC_V l4
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.ZRND_tax_dist_id = l3.REC_NREC_TAX_DIST_ID (+) AND l1.ZRND_tax_dist_id = l4.REC_NREC_TAX_DIST_ID (+) ;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_212(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'PREPAYMENT_BURDEN_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_212';
(p_msg => 'BEGIN of insert_sources_212'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 2 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 3 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 4 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 5 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 6 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 7 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 8 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 9 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 10 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 11 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 12 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 13 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 14 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 15 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 16 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 17 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 2 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 3 THEN 'AID_INVOICE_DIST_ID'
WHEN 4 THEN 'ACCT_REVERSAL_INDICATOR'
WHEN 5 THEN 'AID_EXPENDITURE_TYPE'
WHEN 6 THEN 'ENC_UPG_CR_ACCT_CLASS'
WHEN 7 THEN 'ENC_UPG_CR_ACCOUNT'
WHEN 8 THEN 'AID_AMOUNT'
WHEN 9 THEN 'AID_BASE_AMT_NO_ROUND'
WHEN 10 THEN 'ENC_UPG_DR_ACCT_CLASS'
WHEN 11 THEN 'ENC_UPG_DR_ACCOUNT'
WHEN 12 THEN 'USE_ENC_UPG_ATTRIB_FLAG'
WHEN 13 THEN 'ACCT_REVERSAL_FIRST_DIST_ID'
WHEN 14 THEN 'AP_SECOND_DIST_ID'
WHEN 15 THEN 'ACCT_REV_DISTRIBUTION_TYPE'
WHEN 16 THEN 'ENC_UPG_CR_ENC_TYPE_ID'
WHEN 17 THEN 'ENC_UPG_DR_ENC_TYPE_ID'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 2 THEN TO_CHAR(l1.AI_INVOICE_CURRENCY_CODE)
WHEN 3 THEN TO_CHAR(l1.AID_INVOICE_DIST_ID)
WHEN 4 THEN TO_CHAR(l1.ACCT_REVERSAL_INDICATOR)
WHEN 5 THEN TO_CHAR(l1.AID_EXPENDITURE_TYPE)
WHEN 6 THEN TO_CHAR(l1.ENC_UPG_CR_ACCT_CLASS)
WHEN 7 THEN TO_CHAR(l1.ENC_UPG_CR_ACCOUNT)
WHEN 8 THEN TO_CHAR(l1.AID_AMOUNT)
WHEN 9 THEN TO_CHAR(l1.AID_BASE_AMT_NO_ROUND)
WHEN 10 THEN TO_CHAR(l1.ENC_UPG_DR_ACCT_CLASS)
WHEN 11 THEN TO_CHAR(l1.ENC_UPG_DR_ACCOUNT)
WHEN 12 THEN TO_CHAR(l1.USE_ENC_UPG_ATTRIB_FLAG)
WHEN 13 THEN TO_CHAR(l1.ACCT_REVERSAL_FIRST_DIST_ID)
WHEN 14 THEN TO_CHAR(l1.AP_SECOND_DIST_ID)
WHEN 15 THEN TO_CHAR(l1.ACCT_REV_DISTRIBUTION_TYPE)
WHEN 16 THEN TO_CHAR(l1.ENC_UPG_CR_ENC_TYPE_ID)
WHEN 17 THEN TO_CHAR(l1.ENC_UPG_DR_ENC_TYPE_ID)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, PA_XLA_BC_PKT_AP_DETAIL_V l1
, (select rownum r from all_objects where rownum <= 17 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_212'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000010_PKG.insert_sources_212');
END insert_sources_212;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAYMENT_BURDEN
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
FROM xla_events_gt xet
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N'
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAYMENT_BURDEN
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.DISTRIBUTION_LINK_TYPE source_48
, l1.AI_INVOICE_CURRENCY_CODE source_80
, l1.AID_INVOICE_DIST_ID source_156
, l1.ACCT_REVERSAL_INDICATOR source_161
, l1.AID_EXPENDITURE_TYPE source_162
, l1.ENC_UPG_CR_ACCT_CLASS source_163
, l1.ENC_UPG_CR_ACCOUNT source_164
, l1.AID_AMOUNT source_165
, l1.AID_BASE_AMT_NO_ROUND source_166
, l1.ENC_UPG_DR_ACCT_CLASS source_167
, l1.ENC_UPG_DR_ACCOUNT source_168
, l1.USE_ENC_UPG_ATTRIB_FLAG source_169
, l1.ACCT_REVERSAL_FIRST_DIST_ID source_170
, l1.AP_SECOND_DIST_ID source_171
, l1.ACCT_REV_DISTRIBUTION_TYPE source_172
, l1.ENC_UPG_CR_ENC_TYPE_ID source_173
, l1.ENC_UPG_DR_ENC_TYPE_ID source_174
FROM xla_events_gt xet
, PA_XLA_BC_PKT_AP_DETAIL_V l1
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_213(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'PREPAY_APPLICATION_BURDEN_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_213';
(p_msg => 'BEGIN of insert_sources_213'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 2 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 3 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 4 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 5 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 6 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 7 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 8 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 9 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 10 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 11 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 12 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 13 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 14 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 15 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 16 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 17 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 2 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 3 THEN 'AID_INVOICE_DIST_ID'
WHEN 4 THEN 'ACCT_REVERSAL_INDICATOR'
WHEN 5 THEN 'AID_EXPENDITURE_TYPE'
WHEN 6 THEN 'ENC_UPG_CR_ACCT_CLASS'
WHEN 7 THEN 'ENC_UPG_CR_ACCOUNT'
WHEN 8 THEN 'AID_AMOUNT'
WHEN 9 THEN 'AID_BASE_AMT_NO_ROUND'
WHEN 10 THEN 'ENC_UPG_DR_ACCT_CLASS'
WHEN 11 THEN 'ENC_UPG_DR_ACCOUNT'
WHEN 12 THEN 'USE_ENC_UPG_ATTRIB_FLAG'
WHEN 13 THEN 'ACCT_REVERSAL_FIRST_DIST_ID'
WHEN 14 THEN 'AP_SECOND_DIST_ID'
WHEN 15 THEN 'ACCT_REV_DISTRIBUTION_TYPE'
WHEN 16 THEN 'ENC_UPG_CR_ENC_TYPE_ID'
WHEN 17 THEN 'ENC_UPG_DR_ENC_TYPE_ID'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 2 THEN TO_CHAR(l1.AI_INVOICE_CURRENCY_CODE)
WHEN 3 THEN TO_CHAR(l1.AID_INVOICE_DIST_ID)
WHEN 4 THEN TO_CHAR(l1.ACCT_REVERSAL_INDICATOR)
WHEN 5 THEN TO_CHAR(l1.AID_EXPENDITURE_TYPE)
WHEN 6 THEN TO_CHAR(l1.ENC_UPG_CR_ACCT_CLASS)
WHEN 7 THEN TO_CHAR(l1.ENC_UPG_CR_ACCOUNT)
WHEN 8 THEN TO_CHAR(l1.AID_AMOUNT)
WHEN 9 THEN TO_CHAR(l1.AID_BASE_AMT_NO_ROUND)
WHEN 10 THEN TO_CHAR(l1.ENC_UPG_DR_ACCT_CLASS)
WHEN 11 THEN TO_CHAR(l1.ENC_UPG_DR_ACCOUNT)
WHEN 12 THEN TO_CHAR(l1.USE_ENC_UPG_ATTRIB_FLAG)
WHEN 13 THEN TO_CHAR(l1.ACCT_REVERSAL_FIRST_DIST_ID)
WHEN 14 THEN TO_CHAR(l1.AP_SECOND_DIST_ID)
WHEN 15 THEN TO_CHAR(l1.ACCT_REV_DISTRIBUTION_TYPE)
WHEN 16 THEN TO_CHAR(l1.ENC_UPG_CR_ENC_TYPE_ID)
WHEN 17 THEN TO_CHAR(l1.ENC_UPG_DR_ENC_TYPE_ID)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, PA_XLA_BC_PKT_AP_DETAIL_V l1
, (select rownum r from all_objects where rownum <= 17 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_213'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000010_PKG.insert_sources_213');
END insert_sources_213;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAY_APPLICATION_BURDEN
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
FROM xla_events_gt xet
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N'
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAY_APPLICATION_BURDEN
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.DISTRIBUTION_LINK_TYPE source_48
, l1.AI_INVOICE_CURRENCY_CODE source_80
, l1.AID_INVOICE_DIST_ID source_156
, l1.ACCT_REVERSAL_INDICATOR source_161
, l1.AID_EXPENDITURE_TYPE source_162
, l1.ENC_UPG_CR_ACCT_CLASS source_163
, l1.ENC_UPG_CR_ACCOUNT source_164
, l1.AID_AMOUNT source_165
, l1.AID_BASE_AMT_NO_ROUND source_166
, l1.ENC_UPG_DR_ACCT_CLASS source_167
, l1.ENC_UPG_DR_ACCOUNT source_168
, l1.USE_ENC_UPG_ATTRIB_FLAG source_169
, l1.ACCT_REVERSAL_FIRST_DIST_ID source_170
, l1.AP_SECOND_DIST_ID source_171
, l1.ACCT_REV_DISTRIBUTION_TYPE source_172
, l1.ENC_UPG_CR_ENC_TYPE_ID source_173
, l1.ENC_UPG_DR_ENC_TYPE_ID source_174
FROM xla_events_gt xet
, PA_XLA_BC_PKT_AP_DETAIL_V l1
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_214(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'RECONCILED PAYMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_214';
(p_msg => 'BEGIN of insert_sources_214'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 2 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 3 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 4 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 5 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 6 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 7 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 8 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 9 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 10 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 11 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 12 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 13 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 16 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 17 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 18 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 19 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 23 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 25 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 26 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 27 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 28 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 29 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 30 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 31 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 32 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 33 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 34 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 35 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 36 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 37 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
WHEN 20 THEN 'HEADER'
WHEN 21 THEN 'HEADER'
WHEN 22 THEN 'HEADER'
WHEN 23 THEN 'HEADER'
WHEN 24 THEN 'HEADER'
WHEN 25 THEN 'HEADER'
WHEN 26 THEN 'HEADER'
WHEN 27 THEN 'HEADER'
WHEN 28 THEN 'HEADER'
WHEN 29 THEN 'HEADER'
WHEN 30 THEN 'HEADER'
WHEN 31 THEN 'HEADER'
WHEN 32 THEN 'HEADER'
WHEN 33 THEN 'HEADER'
WHEN 34 THEN 'HEADER'
WHEN 35 THEN 'HEADER'
WHEN 36 THEN 'HEADER'
WHEN 37 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'CGAC_AP_ASSET_CCID'
WHEN 2 THEN 'FSP_DISC_TAKEN_CCID'
WHEN 3 THEN 'ASP_DISCOUNT_DIST_METHOD'
WHEN 4 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 5 THEN 'ASP_RATE_VAR_GAIN_CCID'
WHEN 6 THEN 'ASP_RATE_VAR_LOSS_CCID'
WHEN 7 THEN 'ASP_INTEREST_CCID'
WHEN 8 THEN 'ASP_PRORATE_INT_ACROSS_DISTS'
WHEN 9 THEN 'FSP_RETAINAGE_ACCOUNT'
WHEN 10 THEN 'CGAC_BANK_CHARGES_CCID'
WHEN 11 THEN 'CGAC_BANK_ERRORS_CCID'
WHEN 12 THEN 'ASP_DISC_TAKEN_CCID'
WHEN 13 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 14 THEN 'CGAC_GAIN_CCID'
WHEN 15 THEN 'ASP_GAIN_CCID'
WHEN 16 THEN 'CGAC_LOSS_CCID'
WHEN 17 THEN 'ASP_LOSS_CCID'
WHEN 18 THEN 'ASP_ROUNDING_ERROR_CCID'
WHEN 19 THEN 'ASP_WHEN_TO_ACCOUNT_PMT'
WHEN 20 THEN 'AC_CURRENCY_CODE'
WHEN 21 THEN 'AC_VENDOR_ID'
WHEN 22 THEN 'AC_VENDOR_SITE_ID'
WHEN 23 THEN 'THIRD_PARTY_TYPE'
WHEN 24 THEN 'PAYMENT_TYPE'
WHEN 25 THEN 'FSP_PURCH_ENCUMBRANCE_FLAG'
WHEN 26 THEN 'APH_BANK_CURRENCY_CODE'
WHEN 27 THEN 'APH_BANK_TO_BASE_XRATE_DATE'
WHEN 28 THEN 'APH_BANK_TO_BASE_XRATE'
WHEN 29 THEN 'APH_BANK_TO_BASE_XRATE_TYPE'
WHEN 30 THEN 'CBA_POOLED_BANK_ACOUNT_FLAG'
WHEN 31 THEN 'AC_FUTURE_PAY_DUE_DATE'
WHEN 32 THEN 'AC_EXCHANGE_DATE'
WHEN 33 THEN 'AC_EXCHANGE_RATE'
WHEN 34 THEN 'AC_EXCHANGE_RATE_TYPE'
WHEN 35 THEN 'AC_DOC_CATEGORY_CODE'
WHEN 36 THEN 'PAYMENT_DOCUMENT_SEQUENCE_ID'
WHEN 37 THEN 'AC_DOC_SEQUENCE_VALUE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h2.CGAC_AP_ASSET_CCID)
WHEN 2 THEN TO_CHAR(h4.FSP_DISC_TAKEN_CCID)
WHEN 3 THEN TO_CHAR(h4.ASP_DISCOUNT_DIST_METHOD)
WHEN 4 THEN TO_CHAR(h4.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 5 THEN TO_CHAR(h4.ASP_RATE_VAR_GAIN_CCID)
WHEN 6 THEN TO_CHAR(h4.ASP_RATE_VAR_LOSS_CCID)
WHEN 7 THEN TO_CHAR(h4.ASP_INTEREST_CCID)
WHEN 8 THEN TO_CHAR(h4.ASP_PRORATE_INT_ACROSS_DISTS)
WHEN 9 THEN TO_CHAR(h4.FSP_RETAINAGE_ACCOUNT)
WHEN 10 THEN TO_CHAR(h2.CGAC_BANK_CHARGES_CCID)
WHEN 11 THEN TO_CHAR(h2.CGAC_BANK_ERRORS_CCID)
WHEN 12 THEN TO_CHAR(h4.ASP_DISC_TAKEN_CCID)
WHEN 13 THEN TO_CHAR(h4.ASP_AUTO_OFFSET_FLAG)
WHEN 14 THEN TO_CHAR(h2.CGAC_GAIN_CCID)
WHEN 15 THEN TO_CHAR(h4.ASP_GAIN_CCID)
WHEN 16 THEN TO_CHAR(h2.CGAC_LOSS_CCID)
WHEN 17 THEN TO_CHAR(h4.ASP_LOSS_CCID)
WHEN 18 THEN TO_CHAR(h4.ASP_ROUNDING_ERROR_CCID)
WHEN 19 THEN TO_CHAR(h4.ASP_WHEN_TO_ACCOUNT_PMT)
WHEN 20 THEN TO_CHAR(h2.AC_CURRENCY_CODE)
WHEN 21 THEN TO_CHAR(h2.AC_VENDOR_ID)
WHEN 22 THEN TO_CHAR(h2.AC_VENDOR_SITE_ID)
WHEN 23 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 24 THEN TO_CHAR(h2.PAYMENT_TYPE)
WHEN 25 THEN TO_CHAR(h4.FSP_PURCH_ENCUMBRANCE_FLAG)
WHEN 26 THEN TO_CHAR(h2.APH_BANK_CURRENCY_CODE)
WHEN 27 THEN TO_CHAR(h2.APH_BANK_TO_BASE_XRATE_DATE)
WHEN 28 THEN TO_CHAR(h2.APH_BANK_TO_BASE_XRATE)
WHEN 29 THEN TO_CHAR(h2.APH_BANK_TO_BASE_XRATE_TYPE)
WHEN 30 THEN TO_CHAR(h2.CBA_POOLED_BANK_ACOUNT_FLAG)
WHEN 31 THEN TO_CHAR(h2.AC_FUTURE_PAY_DUE_DATE)
WHEN 32 THEN TO_CHAR(h2.AC_EXCHANGE_DATE)
WHEN 33 THEN TO_CHAR(h2.AC_EXCHANGE_RATE)
WHEN 34 THEN TO_CHAR(h2.AC_EXCHANGE_RATE_TYPE)
WHEN 35 THEN TO_CHAR(h2.AC_DOC_CATEGORY_CODE)
WHEN 36 THEN TO_CHAR(h2.PAYMENT_DOCUMENT_SEQUENCE_ID)
WHEN 37 THEN TO_CHAR(h2.AC_DOC_SEQUENCE_VALUE)
ELSE null
END source_value
, CASE r
WHEN 3 THEN fvl3.meaning
WHEN 4 THEN fvl4.meaning
WHEN 13 THEN fvl30.meaning
WHEN 24 THEN fvl60.meaning
WHEN 25 THEN fvl102.meaning
WHEN 30 THEN fvl110.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl3
, fnd_lookup_values fvl4
, fnd_lookup_values fvl30
, fnd_lookup_values fvl60
, fnd_lookup_values fvl102
, fnd_lookup_values fvl110
,(select rownum r from all_objects where rownum <= 37 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ac_org_id AND fvl3.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl3.lookup_code(+) = h4.ASP_DISCOUNT_DIST_METHOD
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl4.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl4.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl4.view_application_id(+) = 200
AND fvl4.language(+) = USERENV('LANG')
AND fvl30.lookup_type(+) = 'YES_NO'
AND fvl30.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl30.view_application_id(+) = 0
AND fvl30.language(+) = USERENV('LANG')
AND fvl60.lookup_type(+) = 'PAYMENT TYPE'
AND fvl60.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl60.view_application_id(+) = 200
AND fvl60.language(+) = USERENV('LANG')
AND fvl102.lookup_type(+) = 'YES_NO'
AND fvl102.lookup_code(+) = h4.FSP_PURCH_ENCUMBRANCE_FLAG
AND fvl102.view_application_id(+) = 0
AND fvl102.language(+) = USERENV('LANG')
AND fvl110.lookup_type(+) = 'YES_NO'
AND fvl110.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl110.view_application_id(+) = 0
AND fvl110.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 6 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 21 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 22 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 23 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 25 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 26 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 27 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 28 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 29 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 30 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 31 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 32 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 33 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 34 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 35 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 36 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 37 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 38 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 39 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 40 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 41 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 42 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 43 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 44 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 45 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 46 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
WHEN 35 THEN 'LINE'
WHEN 36 THEN 'LINE'
WHEN 37 THEN 'LINE'
WHEN 38 THEN 'LINE'
WHEN 39 THEN 'LINE'
WHEN 40 THEN 'LINE'
WHEN 41 THEN 'LINE'
WHEN 42 THEN 'LINE'
WHEN 43 THEN 'LINE'
WHEN 44 THEN 'LINE'
WHEN 45 THEN 'LINE'
WHEN 46 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '200'
WHEN 39 THEN '200'
WHEN 40 THEN '200'
WHEN 41 THEN '200'
WHEN 42 THEN '200'
WHEN 43 THEN '200'
WHEN 44 THEN '200'
WHEN 45 THEN '200'
WHEN 46 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'RELATED_INV_DIST_DEST_TYPE'
WHEN 2 THEN 'APHD_PAYMENT_BASE_AMT'
WHEN 3 THEN 'APHD_CLEARING_BASE_AMT'
WHEN 4 THEN 'AID_DIST_CCID'
WHEN 5 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 6 THEN 'AID_RET_RELATED_DIST_CCID'
WHEN 7 THEN 'AWT_RELATED_DIST_ACCOUNT'
WHEN 8 THEN 'POD_CCID'
WHEN 9 THEN 'PO_VARIANCE_ACCOUNT'
WHEN 10 THEN 'APHD_PAY_DIST_LOOKUP_CODE'
WHEN 11 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 12 THEN 'APHD_AMOUNT'
WHEN 13 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 14 THEN 'BUS_FLOW_PAYMENT_DIST_TYPE'
WHEN 15 THEN 'BUS_FLOW_PAYMENT_ENTITY_CODE'
WHEN 16 THEN 'BUS_FLOW_PAYMENT_DIST_ID'
WHEN 17 THEN 'BUS_FLOW_PAYMENT_ID'
WHEN 18 THEN 'APHD_PAYMENT_HIST_DIST_ID'
WHEN 19 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 20 THEN 'POH_RATE_DATE'
WHEN 21 THEN 'POH_RATE'
WHEN 22 THEN 'POH_RATE_TYPE'
WHEN 23 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 24 THEN 'APHD_REV_PAY_HIST_DIST_ID'
WHEN 25 THEN 'TAX_LINE_ID'
WHEN 26 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 27 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 28 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 29 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 30 THEN 'BUS_FLOW_INV_ID'
WHEN 31 THEN 'POD_ACCRUE_ON_RECEIPT_FLAG'
WHEN 32 THEN 'AI_INVOICE_TYPE_PAID'
WHEN 33 THEN 'APHD_INV_BASE_AMT_VARIANCE'
WHEN 34 THEN 'AID_ENCUMBERED_FLAG'
WHEN 35 THEN 'APHD_AMOUNT_VARIANCE'
WHEN 36 THEN 'APHD_INVOICE_BASE_AMT'
WHEN 37 THEN 'INV_CLR_BASE_AMT_DIFF'
WHEN 38 THEN 'MAT_CLR_GAIN_LOSS_INDICATOR'
WHEN 39 THEN 'MAT_CLR_BASE_AMT_DIFF'
WHEN 40 THEN 'PMT_CLR_GAIN_LOSS_INDICATOR'
WHEN 41 THEN 'PMT_CLR_BASE_AMT_DIFF'
WHEN 42 THEN 'APHD_INV_BASE_QTY_VARIANCE'
WHEN 43 THEN 'APHD_QUANTITY_VARIANCE'
WHEN 44 THEN 'BF_RETAINED_INV_DIST_ID_CLR'
WHEN 45 THEN 'BF_RETAINED_INV_ID_CLR'
WHEN 46 THEN 'AWT_AT_PMT_TIME'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.RELATED_INV_DIST_DEST_TYPE)
WHEN 2 THEN TO_CHAR(l1.APHD_PAYMENT_BASE_AMT)
WHEN 3 THEN TO_CHAR(l1.APHD_CLEARING_BASE_AMT)
WHEN 4 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 5 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 6 THEN TO_CHAR(l1.AID_RET_RELATED_DIST_CCID)
WHEN 7 THEN TO_CHAR(l1.AWT_RELATED_DIST_ACCOUNT)
WHEN 8 THEN TO_CHAR(l1.POD_CCID)
WHEN 9 THEN TO_CHAR(l1.PO_VARIANCE_ACCOUNT)
WHEN 10 THEN TO_CHAR(l1.APHD_PAY_DIST_LOOKUP_CODE)
WHEN 11 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 12 THEN TO_CHAR(l1.APHD_AMOUNT)
WHEN 13 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 14 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_DIST_TYPE)
WHEN 15 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_ENTITY_CODE)
WHEN 16 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_DIST_ID)
WHEN 17 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_ID)
WHEN 18 THEN TO_CHAR(l1.APHD_PAYMENT_HIST_DIST_ID)
WHEN 19 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 20 THEN TO_CHAR(l3.POH_RATE_DATE)
WHEN 21 THEN TO_CHAR(l3.POH_RATE)
WHEN 22 THEN TO_CHAR(l3.POH_RATE_TYPE)
WHEN 23 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 24 THEN TO_CHAR(l1.APHD_REV_PAY_HIST_DIST_ID)
WHEN 25 THEN TO_CHAR(l5.TAX_LINE_ID)
WHEN 26 THEN TO_CHAR(l5.SUMMARY_TAX_LINE_ID)
WHEN 27 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 28 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 29 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 30 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 31 THEN TO_CHAR(l1.POD_ACCRUE_ON_RECEIPT_FLAG)
WHEN 32 THEN TO_CHAR(l1.AI_INVOICE_TYPE_PAID)
WHEN 33 THEN TO_CHAR(l1.APHD_INV_BASE_AMT_VARIANCE)
WHEN 34 THEN TO_CHAR(l1.AID_ENCUMBERED_FLAG)
WHEN 35 THEN TO_CHAR(l1.APHD_AMOUNT_VARIANCE)
WHEN 36 THEN TO_CHAR(l1.APHD_INVOICE_BASE_AMT)
WHEN 37 THEN TO_CHAR(l1.INV_CLR_BASE_AMT_DIFF)
WHEN 38 THEN TO_CHAR(l1.MAT_CLR_GAIN_LOSS_INDICATOR)
WHEN 39 THEN TO_CHAR(l1.MAT_CLR_BASE_AMT_DIFF)
WHEN 40 THEN TO_CHAR(l1.PMT_CLR_GAIN_LOSS_INDICATOR)
WHEN 41 THEN TO_CHAR(l1.PMT_CLR_BASE_AMT_DIFF)
WHEN 42 THEN TO_CHAR(l1.APHD_INV_BASE_QTY_VARIANCE)
WHEN 43 THEN TO_CHAR(l1.APHD_QUANTITY_VARIANCE)
WHEN 44 THEN TO_CHAR(l1.BF_RETAINED_INV_DIST_ID_CLR)
WHEN 45 THEN TO_CHAR(l1.BF_RETAINED_INV_ID_CLR)
WHEN 46 THEN TO_CHAR(l1.AWT_AT_PMT_TIME)
ELSE null
END source_value
, CASE r
WHEN 1 THEN fvl7.meaning
WHEN 5 THEN fvl20.meaning
WHEN 10 THEN fvl39.meaning
WHEN 23 THEN fvl53.meaning
WHEN 31 THEN fvl100.meaning
WHEN 32 THEN fvl101.meaning
WHEN 34 THEN fvl104.meaning
WHEN 46 THEN fvl151.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, fnd_lookup_values fvl7
, fnd_lookup_values fvl20
, fnd_lookup_values fvl39
, fnd_lookup_values fvl53
, fnd_lookup_values fvl100
, fnd_lookup_values fvl101
, fnd_lookup_values fvl104
, fnd_lookup_values fvl151
, (select rownum r from all_objects where rownum <= 46 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.pod_po_header_id = l3.po_header_id (+) AND l1.aid_detail_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND fvl7.lookup_type(+) = 'DESTINATION TYPE'
AND fvl7.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl7.view_application_id(+) = 201
AND fvl7.language(+) = USERENV('LANG')
AND fvl20.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl20.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl20.view_application_id(+) = 200
AND fvl20.language(+) = USERENV('LANG')
AND fvl39.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl39.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl39.view_application_id(+) = 200
AND fvl39.language(+) = USERENV('LANG')
AND fvl53.lookup_type(+) = 'YES_NO'
AND fvl53.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl53.view_application_id(+) = 0
AND fvl53.language(+) = USERENV('LANG')
AND fvl100.lookup_type(+) = 'YES_NO'
AND fvl100.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl100.view_application_id(+) = 0
AND fvl100.language(+) = USERENV('LANG')
AND fvl101.lookup_type(+) = 'INVOICE TYPE'
AND fvl101.lookup_code(+) = l1.AI_INVOICE_TYPE_PAID
AND fvl101.view_application_id(+) = 200
AND fvl101.language(+) = USERENV('LANG')
AND fvl104.lookup_type(+) = 'YES_NO'
AND fvl104.lookup_code(+) = l1.AID_ENCUMBERED_FLAG
AND fvl104.view_application_id(+) = 0
AND fvl104.language(+) = USERENV('LANG')
AND fvl151.lookup_type(+) = 'YES_NO'
AND fvl151.lookup_code(+) = l1.AWT_AT_PMT_TIME
AND fvl151.view_application_id(+) = 0
AND fvl151.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_214'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000010_PKG.insert_sources_214');
END insert_sources_214;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: RECONCILED PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h2.CGAC_AP_ASSET_CCID source_1
, h4.FSP_DISC_TAKEN_CCID source_2
, h4.ASP_DISCOUNT_DIST_METHOD source_3
, fvl3.meaning source_3_meaning
, h4.ASP_AUTOMATIC_OFFSETS_VALUE source_4
, fvl4.meaning source_4_meaning
, h4.ASP_RATE_VAR_GAIN_CCID source_5
, h4.ASP_RATE_VAR_LOSS_CCID source_8
, h4.ASP_INTEREST_CCID source_15
, h4.ASP_PRORATE_INT_ACROSS_DISTS source_16
, h4.FSP_RETAINAGE_ACCOUNT source_22
, h2.CGAC_BANK_CHARGES_CCID source_25
, h2.CGAC_BANK_ERRORS_CCID source_26
, h4.ASP_DISC_TAKEN_CCID source_27
, h4.ASP_AUTO_OFFSET_FLAG source_30
, fvl30.meaning source_30_meaning
, h2.CGAC_GAIN_CCID source_32
, h4.ASP_GAIN_CCID source_33
, h2.CGAC_LOSS_CCID source_34
, h4.ASP_LOSS_CCID source_35
, h4.ASP_ROUNDING_ERROR_CCID source_37
, h4.ASP_WHEN_TO_ACCOUNT_PMT source_38
, h2.AC_CURRENCY_CODE source_49
, h2.AC_VENDOR_ID source_54
, h2.AC_VENDOR_SITE_ID source_55
, h2.THIRD_PARTY_TYPE source_56
, h2.PAYMENT_TYPE source_60
, fvl60.meaning source_60_meaning
, h4.FSP_PURCH_ENCUMBRANCE_FLAG source_102
, fvl102.meaning source_102_meaning
, h2.APH_BANK_CURRENCY_CODE source_106
, h2.APH_BANK_TO_BASE_XRATE_DATE source_107
, h2.APH_BANK_TO_BASE_XRATE source_108
, h2.APH_BANK_TO_BASE_XRATE_TYPE source_109
, h2.CBA_POOLED_BANK_ACOUNT_FLAG source_110
, fvl110.meaning source_110_meaning
, h2.AC_FUTURE_PAY_DUE_DATE source_111
, h2.AC_EXCHANGE_DATE source_114
, h2.AC_EXCHANGE_RATE source_115
, h2.AC_EXCHANGE_RATE_TYPE source_116
, h2.AC_DOC_CATEGORY_CODE source_158
, h2.PAYMENT_DOCUMENT_SEQUENCE_ID source_159
, h2.AC_DOC_SEQUENCE_VALUE source_160
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl3
, fnd_lookup_values fvl4
, fnd_lookup_values fvl30
, fnd_lookup_values fvl60
, fnd_lookup_values fvl102
, fnd_lookup_values fvl110
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ac_org_id AND fvl3.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl3.lookup_code(+) = h4.ASP_DISCOUNT_DIST_METHOD
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl4.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl4.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl4.view_application_id(+) = 200
AND fvl4.language(+) = USERENV('LANG')
AND fvl30.lookup_type(+) = 'YES_NO'
AND fvl30.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl30.view_application_id(+) = 0
AND fvl30.language(+) = USERENV('LANG')
AND fvl60.lookup_type(+) = 'PAYMENT TYPE'
AND fvl60.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl60.view_application_id(+) = 200
AND fvl60.language(+) = USERENV('LANG')
AND fvl102.lookup_type(+) = 'YES_NO'
AND fvl102.lookup_code(+) = h4.FSP_PURCH_ENCUMBRANCE_FLAG
AND fvl102.view_application_id(+) = 0
AND fvl102.language(+) = USERENV('LANG')
AND fvl110.lookup_type(+) = 'YES_NO'
AND fvl110.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl110.view_application_id(+) = 0
AND fvl110.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: RECONCILED PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.RELATED_INV_DIST_DEST_TYPE source_7
, fvl7.meaning source_7_meaning
, l1.APHD_PAYMENT_BASE_AMT source_9
, l1.APHD_CLEARING_BASE_AMT source_10
, l1.AID_DIST_CCID source_17
, l1.AID_LINE_TYPE_LOOKUP_CODE source_20
, fvl20.meaning source_20_meaning
, l1.AID_RET_RELATED_DIST_CCID source_23
, l1.AWT_RELATED_DIST_ACCOUNT source_24
, l1.POD_CCID source_28
, l1.PO_VARIANCE_ACCOUNT source_29
, l1.APHD_PAY_DIST_LOOKUP_CODE source_39
, fvl39.meaning source_39_meaning
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_40
, l1.APHD_AMOUNT source_41
, l1.BUS_FLOW_AP_APP_ID source_42
, l1.BUS_FLOW_PAYMENT_DIST_TYPE source_43
, l1.BUS_FLOW_PAYMENT_ENTITY_CODE source_44
, l1.BUS_FLOW_PAYMENT_DIST_ID source_45
, l1.BUS_FLOW_PAYMENT_ID source_46
, l1.APHD_PAYMENT_HIST_DIST_ID source_47
, l1.DISTRIBUTION_LINK_TYPE source_48
, l3.POH_RATE_DATE source_50
, l3.POH_RATE source_51
, l3.POH_RATE_TYPE source_52
, l1.OVERRIDE_ACCTD_AMT_FLAG source_53
, fvl53.meaning source_53_meaning
, l1.APHD_REV_PAY_HIST_DIST_ID source_57
, l5.TAX_LINE_ID source_58
, l5.SUMMARY_TAX_LINE_ID source_59
, l1.BUS_FLOW_INV_DIST_TYPE source_62
, l1.BUS_FLOW_INV_ENTITY_CODE source_63
, l1.BUS_FLOW_INV_DIST_ID source_64
, l1.BUS_FLOW_INV_ID source_65
, l1.POD_ACCRUE_ON_RECEIPT_FLAG source_100
, fvl100.meaning source_100_meaning
, l1.AI_INVOICE_TYPE_PAID source_101
, fvl101.meaning source_101_meaning
, l1.APHD_INV_BASE_AMT_VARIANCE source_103
, l1.AID_ENCUMBERED_FLAG source_104
, fvl104.meaning source_104_meaning
, l1.APHD_AMOUNT_VARIANCE source_105
, l1.APHD_INVOICE_BASE_AMT source_112
, l1.INV_CLR_BASE_AMT_DIFF source_127
, l1.MAT_CLR_GAIN_LOSS_INDICATOR source_129
, l1.MAT_CLR_BASE_AMT_DIFF source_130
, l1.PMT_CLR_GAIN_LOSS_INDICATOR source_131
, l1.PMT_CLR_BASE_AMT_DIFF source_132
, l1.APHD_INV_BASE_QTY_VARIANCE source_142
, l1.APHD_QUANTITY_VARIANCE source_143
, l1.BF_RETAINED_INV_DIST_ID_CLR source_147
, l1.BF_RETAINED_INV_ID_CLR source_148
, l1.AWT_AT_PMT_TIME source_151
, fvl151.meaning source_151_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, fnd_lookup_values fvl7
, fnd_lookup_values fvl20
, fnd_lookup_values fvl39
, fnd_lookup_values fvl53
, fnd_lookup_values fvl100
, fnd_lookup_values fvl101
, fnd_lookup_values fvl104
, fnd_lookup_values fvl151
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.POD_PO_Header_Id = l3.PO_Header_Id (+) AND l1.AID_DETAIL_TAX_DIST_ID = l5.REC_NREC_TAX_DIST_ID (+) AND fvl7.lookup_type(+) = 'DESTINATION TYPE'
AND fvl7.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl7.view_application_id(+) = 201
AND fvl7.language(+) = USERENV('LANG')
AND fvl20.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl20.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl20.view_application_id(+) = 200
AND fvl20.language(+) = USERENV('LANG')
AND fvl39.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl39.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl39.view_application_id(+) = 200
AND fvl39.language(+) = USERENV('LANG')
AND fvl53.lookup_type(+) = 'YES_NO'
AND fvl53.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl53.view_application_id(+) = 0
AND fvl53.language(+) = USERENV('LANG')
AND fvl100.lookup_type(+) = 'YES_NO'
AND fvl100.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl100.view_application_id(+) = 0
AND fvl100.language(+) = USERENV('LANG')
AND fvl101.lookup_type(+) = 'INVOICE TYPE'
AND fvl101.lookup_code(+) = l1.AI_INVOICE_TYPE_PAID
AND fvl101.view_application_id(+) = 200
AND fvl101.language(+) = USERENV('LANG')
AND fvl104.lookup_type(+) = 'YES_NO'
AND fvl104.lookup_code(+) = l1.AID_ENCUMBERED_FLAG
AND fvl104.view_application_id(+) = 0
AND fvl104.language(+) = USERENV('LANG')
AND fvl151.lookup_type(+) = 'YES_NO'
AND fvl151.lookup_code(+) = l1.AWT_AT_PMT_TIME
AND fvl151.view_application_id(+) = 0
AND fvl151.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_215(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'REFUNDS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_215';
(p_msg => 'BEGIN of insert_sources_215'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 2 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 3 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 4 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 5 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 6 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 7 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 8 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 9 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 10 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 11 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 12 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 13 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 16 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 19 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 23 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 25 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
WHEN 20 THEN 'HEADER'
WHEN 21 THEN 'HEADER'
WHEN 22 THEN 'HEADER'
WHEN 23 THEN 'HEADER'
WHEN 24 THEN 'HEADER'
WHEN 25 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'CGAC_AP_ASSET_CCID'
WHEN 2 THEN 'FSP_DISC_TAKEN_CCID'
WHEN 3 THEN 'ASP_DISCOUNT_DIST_METHOD'
WHEN 4 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 5 THEN 'ASP_RATE_VAR_GAIN_CCID'
WHEN 6 THEN 'ASP_RATE_VAR_LOSS_CCID'
WHEN 7 THEN 'CGAC_CASH_CLEARING_CCID'
WHEN 8 THEN 'ASP_DISC_TAKEN_CCID'
WHEN 9 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 10 THEN 'ASP_WHEN_TO_ACCOUNT_PMT'
WHEN 11 THEN 'AC_CURRENCY_CODE'
WHEN 12 THEN 'AC_VENDOR_ID'
WHEN 13 THEN 'AC_VENDOR_SITE_ID'
WHEN 14 THEN 'THIRD_PARTY_TYPE'
WHEN 15 THEN 'PAYMENT_TYPE'
WHEN 16 THEN 'FSP_PURCH_ENCUMBRANCE_FLAG'
WHEN 17 THEN 'CBA_POOLED_BANK_ACOUNT_FLAG'
WHEN 18 THEN 'AC_FUTURE_PAY_DUE_DATE'
WHEN 19 THEN 'AC_EXCHANGE_DATE'
WHEN 20 THEN 'AC_EXCHANGE_RATE'
WHEN 21 THEN 'AC_EXCHANGE_RATE_TYPE'
WHEN 22 THEN 'AC_DOC_CATEGORY_CODE'
WHEN 23 THEN 'PAYMENT_DOCUMENT_SEQUENCE_ID'
WHEN 24 THEN 'AC_DOC_SEQUENCE_VALUE'
WHEN 25 THEN 'TRANSAC_REVERSAL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h2.CGAC_AP_ASSET_CCID)
WHEN 2 THEN TO_CHAR(h4.FSP_DISC_TAKEN_CCID)
WHEN 3 THEN TO_CHAR(h4.ASP_DISCOUNT_DIST_METHOD)
WHEN 4 THEN TO_CHAR(h4.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 5 THEN TO_CHAR(h4.ASP_RATE_VAR_GAIN_CCID)
WHEN 6 THEN TO_CHAR(h4.ASP_RATE_VAR_LOSS_CCID)
WHEN 7 THEN TO_CHAR(h2.CGAC_CASH_CLEARING_CCID)
WHEN 8 THEN TO_CHAR(h4.ASP_DISC_TAKEN_CCID)
WHEN 9 THEN TO_CHAR(h4.ASP_AUTO_OFFSET_FLAG)
WHEN 10 THEN TO_CHAR(h4.ASP_WHEN_TO_ACCOUNT_PMT)
WHEN 11 THEN TO_CHAR(h2.AC_CURRENCY_CODE)
WHEN 12 THEN TO_CHAR(h2.AC_VENDOR_ID)
WHEN 13 THEN TO_CHAR(h2.AC_VENDOR_SITE_ID)
WHEN 14 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 15 THEN TO_CHAR(h2.PAYMENT_TYPE)
WHEN 16 THEN TO_CHAR(h4.FSP_PURCH_ENCUMBRANCE_FLAG)
WHEN 17 THEN TO_CHAR(h2.CBA_POOLED_BANK_ACOUNT_FLAG)
WHEN 18 THEN TO_CHAR(h2.AC_FUTURE_PAY_DUE_DATE)
WHEN 19 THEN TO_CHAR(h2.AC_EXCHANGE_DATE)
WHEN 20 THEN TO_CHAR(h2.AC_EXCHANGE_RATE)
WHEN 21 THEN TO_CHAR(h2.AC_EXCHANGE_RATE_TYPE)
WHEN 22 THEN TO_CHAR(h2.AC_DOC_CATEGORY_CODE)
WHEN 23 THEN TO_CHAR(h2.PAYMENT_DOCUMENT_SEQUENCE_ID)
WHEN 24 THEN TO_CHAR(h2.AC_DOC_SEQUENCE_VALUE)
WHEN 25 THEN TO_CHAR(h2.TRANSAC_REVERSAL_FLAG)
ELSE null
END source_value
, CASE r
WHEN 3 THEN fvl3.meaning
WHEN 4 THEN fvl4.meaning
WHEN 9 THEN fvl30.meaning
WHEN 15 THEN fvl60.meaning
WHEN 16 THEN fvl102.meaning
WHEN 17 THEN fvl110.meaning
WHEN 25 THEN fvl175.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl3
, fnd_lookup_values fvl4
, fnd_lookup_values fvl30
, fnd_lookup_values fvl60
, fnd_lookup_values fvl102
, fnd_lookup_values fvl110
, fnd_lookup_values fvl175
,(select rownum r from all_objects where rownum <= 25 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ac_org_id AND fvl3.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl3.lookup_code(+) = h4.ASP_DISCOUNT_DIST_METHOD
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl4.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl4.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl4.view_application_id(+) = 200
AND fvl4.language(+) = USERENV('LANG')
AND fvl30.lookup_type(+) = 'YES_NO'
AND fvl30.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl30.view_application_id(+) = 0
AND fvl30.language(+) = USERENV('LANG')
AND fvl60.lookup_type(+) = 'PAYMENT TYPE'
AND fvl60.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl60.view_application_id(+) = 200
AND fvl60.language(+) = USERENV('LANG')
AND fvl102.lookup_type(+) = 'YES_NO'
AND fvl102.lookup_code(+) = h4.FSP_PURCH_ENCUMBRANCE_FLAG
AND fvl102.view_application_id(+) = 0
AND fvl102.language(+) = USERENV('LANG')
AND fvl110.lookup_type(+) = 'YES_NO'
AND fvl110.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl110.view_application_id(+) = 0
AND fvl110.language(+) = USERENV('LANG')
AND fvl175.lookup_type(+) = 'YES_NO'
AND fvl175.lookup_code(+) = h2.TRANSAC_REVERSAL_FLAG
AND fvl175.view_application_id(+) = 0
AND fvl175.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 6 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 15 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 16 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 19 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 20 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 25 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 26 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 28 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'RELATED_INV_DIST_DEST_TYPE'
WHEN 2 THEN 'APHD_PAYMENT_BASE_AMT'
WHEN 3 THEN 'APHD_CLEARING_BASE_AMT'
WHEN 4 THEN 'AID_DIST_CCID'
WHEN 5 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 6 THEN 'POD_CCID'
WHEN 7 THEN 'PO_VARIANCE_ACCOUNT'
WHEN 8 THEN 'APHD_PAY_DIST_LOOKUP_CODE'
WHEN 9 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 10 THEN 'APHD_AMOUNT'
WHEN 11 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 12 THEN 'APHD_PAYMENT_HIST_DIST_ID'
WHEN 13 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 14 THEN 'POH_RATE_DATE'
WHEN 15 THEN 'POH_RATE'
WHEN 16 THEN 'POH_RATE_TYPE'
WHEN 17 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 18 THEN 'APHD_REV_PAY_HIST_DIST_ID'
WHEN 19 THEN 'TAX_LINE_ID'
WHEN 20 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 21 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 22 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 23 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 24 THEN 'BUS_FLOW_INV_ID'
WHEN 25 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 26 THEN 'POD_ACCRUE_ON_RECEIPT_FLAG'
WHEN 27 THEN 'AI_INVOICE_TYPE_PAID'
WHEN 28 THEN 'AID_ENCUMBERED_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.RELATED_INV_DIST_DEST_TYPE)
WHEN 2 THEN TO_CHAR(l1.APHD_PAYMENT_BASE_AMT)
WHEN 3 THEN TO_CHAR(l1.APHD_CLEARING_BASE_AMT)
WHEN 4 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 5 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 6 THEN TO_CHAR(l1.POD_CCID)
WHEN 7 THEN TO_CHAR(l1.PO_VARIANCE_ACCOUNT)
WHEN 8 THEN TO_CHAR(l1.APHD_PAY_DIST_LOOKUP_CODE)
WHEN 9 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 10 THEN TO_CHAR(l1.APHD_AMOUNT)
WHEN 11 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 12 THEN TO_CHAR(l1.APHD_PAYMENT_HIST_DIST_ID)
WHEN 13 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 14 THEN TO_CHAR(l3.POH_RATE_DATE)
WHEN 15 THEN TO_CHAR(l3.POH_RATE)
WHEN 16 THEN TO_CHAR(l3.POH_RATE_TYPE)
WHEN 17 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 18 THEN TO_CHAR(l1.APHD_REV_PAY_HIST_DIST_ID)
WHEN 19 THEN TO_CHAR(l5.TAX_LINE_ID)
WHEN 20 THEN TO_CHAR(l5.SUMMARY_TAX_LINE_ID)
WHEN 21 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 22 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 23 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 24 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 25 THEN TO_CHAR(l6.REC_NREC_TAX_DIST_ID)
WHEN 26 THEN TO_CHAR(l1.POD_ACCRUE_ON_RECEIPT_FLAG)
WHEN 27 THEN TO_CHAR(l1.AI_INVOICE_TYPE_PAID)
WHEN 28 THEN TO_CHAR(l1.AID_ENCUMBERED_FLAG)
ELSE null
END source_value
, CASE r
WHEN 1 THEN fvl7.meaning
WHEN 5 THEN fvl20.meaning
WHEN 8 THEN fvl39.meaning
WHEN 17 THEN fvl53.meaning
WHEN 26 THEN fvl100.meaning
WHEN 27 THEN fvl101.meaning
WHEN 28 THEN fvl104.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl7
, fnd_lookup_values fvl20
, fnd_lookup_values fvl39
, fnd_lookup_values fvl53
, fnd_lookup_values fvl100
, fnd_lookup_values fvl101
, fnd_lookup_values fvl104
, (select rownum r from all_objects where rownum <= 28 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.pod_po_header_id = l3.po_header_id (+) AND l1.aid_detail_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND l1.aid_detail_tax_dist_id = l6.rec_nrec_tax_dist_id (+) AND fvl7.lookup_type(+) = 'DESTINATION TYPE'
AND fvl7.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl7.view_application_id(+) = 201
AND fvl7.language(+) = USERENV('LANG')
AND fvl20.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl20.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl20.view_application_id(+) = 200
AND fvl20.language(+) = USERENV('LANG')
AND fvl39.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl39.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl39.view_application_id(+) = 200
AND fvl39.language(+) = USERENV('LANG')
AND fvl53.lookup_type(+) = 'YES_NO'
AND fvl53.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl53.view_application_id(+) = 0
AND fvl53.language(+) = USERENV('LANG')
AND fvl100.lookup_type(+) = 'YES_NO'
AND fvl100.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl100.view_application_id(+) = 0
AND fvl100.language(+) = USERENV('LANG')
AND fvl101.lookup_type(+) = 'INVOICE TYPE'
AND fvl101.lookup_code(+) = l1.AI_INVOICE_TYPE_PAID
AND fvl101.view_application_id(+) = 200
AND fvl101.language(+) = USERENV('LANG')
AND fvl104.lookup_type(+) = 'YES_NO'
AND fvl104.lookup_code(+) = l1.AID_ENCUMBERED_FLAG
AND fvl104.view_application_id(+) = 0
AND fvl104.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_215'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000010_PKG.insert_sources_215');
END insert_sources_215;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: REFUNDS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h2.CGAC_AP_ASSET_CCID source_1
, h4.FSP_DISC_TAKEN_CCID source_2
, h4.ASP_DISCOUNT_DIST_METHOD source_3
, fvl3.meaning source_3_meaning
, h4.ASP_AUTOMATIC_OFFSETS_VALUE source_4
, fvl4.meaning source_4_meaning
, h4.ASP_RATE_VAR_GAIN_CCID source_5
, h4.ASP_RATE_VAR_LOSS_CCID source_8
, h2.CGAC_CASH_CLEARING_CCID source_21
, h4.ASP_DISC_TAKEN_CCID source_27
, h4.ASP_AUTO_OFFSET_FLAG source_30
, fvl30.meaning source_30_meaning
, h4.ASP_WHEN_TO_ACCOUNT_PMT source_38
, h2.AC_CURRENCY_CODE source_49
, h2.AC_VENDOR_ID source_54
, h2.AC_VENDOR_SITE_ID source_55
, h2.THIRD_PARTY_TYPE source_56
, h2.PAYMENT_TYPE source_60
, fvl60.meaning source_60_meaning
, h4.FSP_PURCH_ENCUMBRANCE_FLAG source_102
, fvl102.meaning source_102_meaning
, h2.CBA_POOLED_BANK_ACOUNT_FLAG source_110
, fvl110.meaning source_110_meaning
, h2.AC_FUTURE_PAY_DUE_DATE source_111
, h2.AC_EXCHANGE_DATE source_114
, h2.AC_EXCHANGE_RATE source_115
, h2.AC_EXCHANGE_RATE_TYPE source_116
, h2.AC_DOC_CATEGORY_CODE source_158
, h2.PAYMENT_DOCUMENT_SEQUENCE_ID source_159
, h2.AC_DOC_SEQUENCE_VALUE source_160
, h2.TRANSAC_REVERSAL_FLAG source_175
, fvl175.meaning source_175_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl3
, fnd_lookup_values fvl4
, fnd_lookup_values fvl30
, fnd_lookup_values fvl60
, fnd_lookup_values fvl102
, fnd_lookup_values fvl110
, fnd_lookup_values fvl175
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ac_org_id AND fvl3.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl3.lookup_code(+) = h4.ASP_DISCOUNT_DIST_METHOD
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl4.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl4.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl4.view_application_id(+) = 200
AND fvl4.language(+) = USERENV('LANG')
AND fvl30.lookup_type(+) = 'YES_NO'
AND fvl30.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl30.view_application_id(+) = 0
AND fvl30.language(+) = USERENV('LANG')
AND fvl60.lookup_type(+) = 'PAYMENT TYPE'
AND fvl60.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl60.view_application_id(+) = 200
AND fvl60.language(+) = USERENV('LANG')
AND fvl102.lookup_type(+) = 'YES_NO'
AND fvl102.lookup_code(+) = h4.FSP_PURCH_ENCUMBRANCE_FLAG
AND fvl102.view_application_id(+) = 0
AND fvl102.language(+) = USERENV('LANG')
AND fvl110.lookup_type(+) = 'YES_NO'
AND fvl110.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl110.view_application_id(+) = 0
AND fvl110.language(+) = USERENV('LANG')
AND fvl175.lookup_type(+) = 'YES_NO'
AND fvl175.lookup_code(+) = h2.TRANSAC_REVERSAL_FLAG
AND fvl175.view_application_id(+) = 0
AND fvl175.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: REFUNDS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.RELATED_INV_DIST_DEST_TYPE source_7
, fvl7.meaning source_7_meaning
, l1.APHD_PAYMENT_BASE_AMT source_9
, l1.APHD_CLEARING_BASE_AMT source_10
, l1.AID_DIST_CCID source_17
, l1.AID_LINE_TYPE_LOOKUP_CODE source_20
, fvl20.meaning source_20_meaning
, l1.POD_CCID source_28
, l1.PO_VARIANCE_ACCOUNT source_29
, l1.APHD_PAY_DIST_LOOKUP_CODE source_39
, fvl39.meaning source_39_meaning
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_40
, l1.APHD_AMOUNT source_41
, l1.BUS_FLOW_AP_APP_ID source_42
, l1.APHD_PAYMENT_HIST_DIST_ID source_47
, l1.DISTRIBUTION_LINK_TYPE source_48
, l3.POH_RATE_DATE source_50
, l3.POH_RATE source_51
, l3.POH_RATE_TYPE source_52
, l1.OVERRIDE_ACCTD_AMT_FLAG source_53
, fvl53.meaning source_53_meaning
, l1.APHD_REV_PAY_HIST_DIST_ID source_57
, l5.TAX_LINE_ID source_58
, l5.SUMMARY_TAX_LINE_ID source_59
, l1.BUS_FLOW_INV_DIST_TYPE source_62
, l1.BUS_FLOW_INV_ENTITY_CODE source_63
, l1.BUS_FLOW_INV_DIST_ID source_64
, l1.BUS_FLOW_INV_ID source_65
, l6.REC_NREC_TAX_DIST_ID source_66
, l1.POD_ACCRUE_ON_RECEIPT_FLAG source_100
, fvl100.meaning source_100_meaning
, l1.AI_INVOICE_TYPE_PAID source_101
, fvl101.meaning source_101_meaning
, l1.AID_ENCUMBERED_FLAG source_104
, fvl104.meaning source_104_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl7
, fnd_lookup_values fvl20
, fnd_lookup_values fvl39
, fnd_lookup_values fvl53
, fnd_lookup_values fvl100
, fnd_lookup_values fvl101
, fnd_lookup_values fvl104
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.POD_PO_Header_Id = l3.PO_Header_Id (+) AND l1.AID_DETAIL_TAX_DIST_ID = l5.REC_NREC_TAX_DIST_ID (+) AND l1.AID_DETAIL_TAX_DIST_ID = l6.REC_NREC_TAX_DIST_ID (+) AND fvl7.lookup_type(+) = 'DESTINATION TYPE'
AND fvl7.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl7.view_application_id(+) = 201
AND fvl7.language(+) = USERENV('LANG')
AND fvl20.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl20.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl20.view_application_id(+) = 200
AND fvl20.language(+) = USERENV('LANG')
AND fvl39.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl39.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl39.view_application_id(+) = 200
AND fvl39.language(+) = USERENV('LANG')
AND fvl53.lookup_type(+) = 'YES_NO'
AND fvl53.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl53.view_application_id(+) = 0
AND fvl53.language(+) = USERENV('LANG')
AND fvl100.lookup_type(+) = 'YES_NO'
AND fvl100.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl100.view_application_id(+) = 0
AND fvl100.language(+) = USERENV('LANG')
AND fvl101.lookup_type(+) = 'INVOICE TYPE'
AND fvl101.lookup_code(+) = l1.AI_INVOICE_TYPE_PAID
AND fvl101.view_application_id(+) = 200
AND fvl101.language(+) = USERENV('LANG')
AND fvl104.lookup_type(+) = 'YES_NO'
AND fvl104.lookup_code(+) = l1.AID_ENCUMBERED_FLAG
AND fvl104.view_application_id(+) = 0
AND fvl104.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
insert_sources_204(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_205(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_206(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_207(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_208(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_209(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_210(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_211(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_212(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_213(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_214(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_215(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);