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APPS.XLA_00140_AAD_S_000002_PKG dependencies on XLA_AE_HEADER_PKG

Line 19464: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19460: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19461: l_bflow_applied_to_amt NUMBER; -- 5132302
19462: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19463:
19464: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19465:
19466: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19467: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19468:

Line 19613: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19609: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19610:
19611: -- 4955764
19612: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19613: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19614:
19615: -- 4458381 Public Sector Enh
19616:
19617: --

Line 19845: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19841: -------------------------------------------------------------------------------------------
19842: -- 4262811 - Generate the Accrual Reversal lines
19843: -------------------------------------------------------------------------------------------
19844: BEGIN
19845: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19846: (g_array_event(p_event_id).array_value_num('header_index'));
19847: IF l_acc_rev_flag IS NULL THEN
19848: l_acc_rev_flag := 'N';
19849: END IF;

Line 19985: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19981: END IF;
19982:
19983: -- 4955764
19984: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19985: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19986:
19987:
19988: XLA_AE_LINES_PKG.ValidateCurrentLine;
19989: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20114: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20110: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20111: l_bflow_applied_to_amt NUMBER; -- 5132302
20112: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20113:
20114: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20115:
20116: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20117: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20118:

Line 20263: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20259: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20260:
20261: -- 4955764
20262: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20263: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20264:
20265: -- 4458381 Public Sector Enh
20266:
20267: --

Line 20538: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20534: -------------------------------------------------------------------------------------------
20535: -- 4262811 - Generate the Accrual Reversal lines
20536: -------------------------------------------------------------------------------------------
20537: BEGIN
20538: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20539: (g_array_event(p_event_id).array_value_num('header_index'));
20540: IF l_acc_rev_flag IS NULL THEN
20541: l_acc_rev_flag := 'N';
20542: END IF;

Line 20721: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20717: END IF;
20718:
20719: -- 4955764
20720: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20721: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20722:
20723:
20724: XLA_AE_LINES_PKG.ValidateCurrentLine;
20725: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20848: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20844: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20845: l_bflow_applied_to_amt NUMBER; -- 5132302
20846: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20847:
20848: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20849:
20850: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20851: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20852:

Line 20997: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20993: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20994:
20995: -- 4955764
20996: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20997: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20998:
20999: -- 4458381 Public Sector Enh
21000:
21001: --

Line 21271: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21267: -------------------------------------------------------------------------------------------
21268: -- 4262811 - Generate the Accrual Reversal lines
21269: -------------------------------------------------------------------------------------------
21270: BEGIN
21271: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21272: (g_array_event(p_event_id).array_value_num('header_index'));
21273: IF l_acc_rev_flag IS NULL THEN
21274: l_acc_rev_flag := 'N';
21275: END IF;

Line 21453: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21449: END IF;
21450:
21451: -- 4955764
21452: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21453: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21454:
21455:
21456: XLA_AE_LINES_PKG.ValidateCurrentLine;
21457: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21582: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21578: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21579: l_bflow_applied_to_amt NUMBER; -- 5132302
21580: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21581:
21582: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21583:
21584: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21585: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21586:

Line 21731: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21727: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21728:
21729: -- 4955764
21730: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21731: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21732:
21733: -- 4458381 Public Sector Enh
21734:
21735: --

Line 22008: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22004: -------------------------------------------------------------------------------------------
22005: -- 4262811 - Generate the Accrual Reversal lines
22006: -------------------------------------------------------------------------------------------
22007: BEGIN
22008: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22009: (g_array_event(p_event_id).array_value_num('header_index'));
22010: IF l_acc_rev_flag IS NULL THEN
22011: l_acc_rev_flag := 'N';
22012: END IF;

Line 22193: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22189: END IF;
22190:
22191: -- 4955764
22192: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22193: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22194:
22195:
22196: XLA_AE_LINES_PKG.ValidateCurrentLine;
22197: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22316: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22312: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22313: l_bflow_applied_to_amt NUMBER; -- 5132302
22314: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22315:
22316: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22317:
22318: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22319: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22320:

Line 22465: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22461: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22462:
22463: -- 4955764
22464: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22465: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22466:
22467: -- 4458381 Public Sector Enh
22468:
22469: --

Line 22655: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22651: -------------------------------------------------------------------------------------------
22652: -- 4262811 - Generate the Accrual Reversal lines
22653: -------------------------------------------------------------------------------------------
22654: BEGIN
22655: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22656: (g_array_event(p_event_id).array_value_num('header_index'));
22657: IF l_acc_rev_flag IS NULL THEN
22658: l_acc_rev_flag := 'N';
22659: END IF;

Line 22753: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22749: END IF;
22750:
22751: -- 4955764
22752: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22753: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22754:
22755:
22756: XLA_AE_LINES_PKG.ValidateCurrentLine;
22757: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22876: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22872: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22873: l_bflow_applied_to_amt NUMBER; -- 5132302
22874: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22875:
22876: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22877:
22878: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22879: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22880:

Line 23025: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23021: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23022:
23023: -- 4955764
23024: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23025: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23026:
23027: -- 4458381 Public Sector Enh
23028:
23029: --

Line 23215: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23211: -------------------------------------------------------------------------------------------
23212: -- 4262811 - Generate the Accrual Reversal lines
23213: -------------------------------------------------------------------------------------------
23214: BEGIN
23215: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23216: (g_array_event(p_event_id).array_value_num('header_index'));
23217: IF l_acc_rev_flag IS NULL THEN
23218: l_acc_rev_flag := 'N';
23219: END IF;

Line 23313: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23309: END IF;
23310:
23311: -- 4955764
23312: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23313: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23314:
23315:
23316: XLA_AE_LINES_PKG.ValidateCurrentLine;
23317: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23442: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23438: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23439: l_bflow_applied_to_amt NUMBER; -- 5132302
23440: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23441:
23442: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23443:
23444: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23445: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23446:

Line 23591: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23587: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23588:
23589: -- 4955764
23590: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23591: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23592:
23593: -- 4458381 Public Sector Enh
23594:
23595: --

Line 23866: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23862: -------------------------------------------------------------------------------------------
23863: -- 4262811 - Generate the Accrual Reversal lines
23864: -------------------------------------------------------------------------------------------
23865: BEGIN
23866: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23867: (g_array_event(p_event_id).array_value_num('header_index'));
23868: IF l_acc_rev_flag IS NULL THEN
23869: l_acc_rev_flag := 'N';
23870: END IF;

Line 24049: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24045: END IF;
24046:
24047: -- 4955764
24048: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24049: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24050:
24051:
24052: XLA_AE_LINES_PKG.ValidateCurrentLine;
24053: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24178: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24174: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24175: l_bflow_applied_to_amt NUMBER; -- 5132302
24176: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24177:
24178: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24179:
24180: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24181: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24182:

Line 24327: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24323: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24324:
24325: -- 4955764
24326: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24327: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24328:
24329: -- 4458381 Public Sector Enh
24330:
24331: --

Line 24602: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24598: -------------------------------------------------------------------------------------------
24599: -- 4262811 - Generate the Accrual Reversal lines
24600: -------------------------------------------------------------------------------------------
24601: BEGIN
24602: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24603: (g_array_event(p_event_id).array_value_num('header_index'));
24604: IF l_acc_rev_flag IS NULL THEN
24605: l_acc_rev_flag := 'N';
24606: END IF;

Line 24785: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24781: END IF;
24782:
24783: -- 4955764
24784: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24785: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24786:
24787:
24788: XLA_AE_LINES_PKG.ValidateCurrentLine;
24789: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24910: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24906: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24907: l_bflow_applied_to_amt NUMBER; -- 5132302
24908: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24909:
24910: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24911:
24912: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24913: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24914:

Line 25059: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25055: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25056:
25057: -- 4955764
25058: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25059: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25060:
25061: -- 4458381 Public Sector Enh
25062:
25063: --

Line 25291: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25287: -------------------------------------------------------------------------------------------
25288: -- 4262811 - Generate the Accrual Reversal lines
25289: -------------------------------------------------------------------------------------------
25290: BEGIN
25291: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25292: (g_array_event(p_event_id).array_value_num('header_index'));
25293: IF l_acc_rev_flag IS NULL THEN
25294: l_acc_rev_flag := 'N';
25295: END IF;

Line 25431: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25427: END IF;
25428:
25429: -- 4955764
25430: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25431: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25432:
25433:
25434: XLA_AE_LINES_PKG.ValidateCurrentLine;
25435: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25560: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25556: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25557: l_bflow_applied_to_amt NUMBER; -- 5132302
25558: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25559:
25560: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25561:
25562: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25563: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25564:

Line 25711: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25707: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25708:
25709: -- 4955764
25710: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25711: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25712:
25713: -- 4458381 Public Sector Enh
25714:
25715: --

Line 25986: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25982: -------------------------------------------------------------------------------------------
25983: -- 4262811 - Generate the Accrual Reversal lines
25984: -------------------------------------------------------------------------------------------
25985: BEGIN
25986: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25987: (g_array_event(p_event_id).array_value_num('header_index'));
25988: IF l_acc_rev_flag IS NULL THEN
25989: l_acc_rev_flag := 'N';
25990: END IF;

Line 26169: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26165: END IF;
26166:
26167: -- 4955764
26168: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26169: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26170:
26171:
26172: XLA_AE_LINES_PKG.ValidateCurrentLine;
26173: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26296: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26292: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26293: l_bflow_applied_to_amt NUMBER; -- 5132302
26294: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26295:
26296: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26297:
26298: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26299: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26300:

Line 26445: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26441: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26442:
26443: -- 4955764
26444: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26445: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26446:
26447: -- 4458381 Public Sector Enh
26448:
26449: --

Line 26719: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26715: -------------------------------------------------------------------------------------------
26716: -- 4262811 - Generate the Accrual Reversal lines
26717: -------------------------------------------------------------------------------------------
26718: BEGIN
26719: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26720: (g_array_event(p_event_id).array_value_num('header_index'));
26721: IF l_acc_rev_flag IS NULL THEN
26722: l_acc_rev_flag := 'N';
26723: END IF;

Line 26901: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26897: END IF;
26898:
26899: -- 4955764
26900: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26901: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26902:
26903:
26904: XLA_AE_LINES_PKG.ValidateCurrentLine;
26905: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27030: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27026: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27027: l_bflow_applied_to_amt NUMBER; -- 5132302
27028: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27029:
27030: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27031:
27032: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27033: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27034:

Line 27179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27175: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27176:
27177: -- 4955764
27178: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27180:
27181: -- 4458381 Public Sector Enh
27182:
27183: --

Line 27456: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27452: -------------------------------------------------------------------------------------------
27453: -- 4262811 - Generate the Accrual Reversal lines
27454: -------------------------------------------------------------------------------------------
27455: BEGIN
27456: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27457: (g_array_event(p_event_id).array_value_num('header_index'));
27458: IF l_acc_rev_flag IS NULL THEN
27459: l_acc_rev_flag := 'N';
27460: END IF;

Line 27641: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27637: END IF;
27638:
27639: -- 4955764
27640: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27641: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27642:
27643:
27644: XLA_AE_LINES_PKG.ValidateCurrentLine;
27645: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27764: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27760: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27761: l_bflow_applied_to_amt NUMBER; -- 5132302
27762: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27763:
27764: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27765:
27766: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27767: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27768:

Line 27913: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27909: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27910:
27911: -- 4955764
27912: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27913: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27914:
27915: -- 4458381 Public Sector Enh
27916:
27917: --

Line 28103: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28099: -------------------------------------------------------------------------------------------
28100: -- 4262811 - Generate the Accrual Reversal lines
28101: -------------------------------------------------------------------------------------------
28102: BEGIN
28103: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28104: (g_array_event(p_event_id).array_value_num('header_index'));
28105: IF l_acc_rev_flag IS NULL THEN
28106: l_acc_rev_flag := 'N';
28107: END IF;

Line 28201: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28197: END IF;
28198:
28199: -- 4955764
28200: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28201: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28202:
28203:
28204: XLA_AE_LINES_PKG.ValidateCurrentLine;
28205: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28324: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28320: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28321: l_bflow_applied_to_amt NUMBER; -- 5132302
28322: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28323:
28324: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28325:
28326: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28327: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28328:

Line 28473: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28469: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28470:
28471: -- 4955764
28472: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28473: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28474:
28475: -- 4458381 Public Sector Enh
28476:
28477: --

Line 28663: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28659: -------------------------------------------------------------------------------------------
28660: -- 4262811 - Generate the Accrual Reversal lines
28661: -------------------------------------------------------------------------------------------
28662: BEGIN
28663: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28664: (g_array_event(p_event_id).array_value_num('header_index'));
28665: IF l_acc_rev_flag IS NULL THEN
28666: l_acc_rev_flag := 'N';
28667: END IF;

Line 28761: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28757: END IF;
28758:
28759: -- 4955764
28760: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28761: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28762:
28763:
28764: XLA_AE_LINES_PKG.ValidateCurrentLine;
28765: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28888: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28884: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28885: l_bflow_applied_to_amt NUMBER; -- 5132302
28886: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28887:
28888: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28889:
28890: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28891: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28892:

Line 29037: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29033: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29034:
29035: -- 4955764
29036: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29037: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29038:
29039: -- 4458381 Public Sector Enh
29040:
29041: --

Line 29311: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29307: -------------------------------------------------------------------------------------------
29308: -- 4262811 - Generate the Accrual Reversal lines
29309: -------------------------------------------------------------------------------------------
29310: BEGIN
29311: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29312: (g_array_event(p_event_id).array_value_num('header_index'));
29313: IF l_acc_rev_flag IS NULL THEN
29314: l_acc_rev_flag := 'N';
29315: END IF;

Line 29493: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29489: END IF;
29490:
29491: -- 4955764
29492: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29493: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29494:
29495:
29496: XLA_AE_LINES_PKG.ValidateCurrentLine;
29497: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29620: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29616: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29617: l_bflow_applied_to_amt NUMBER; -- 5132302
29618: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29619:
29620: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29621:
29622: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29623: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29624:

Line 29769: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29765: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29766:
29767: -- 4955764
29768: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29769: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29770:
29771: -- 4458381 Public Sector Enh
29772:
29773: --

Line 30043: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30039: -------------------------------------------------------------------------------------------
30040: -- 4262811 - Generate the Accrual Reversal lines
30041: -------------------------------------------------------------------------------------------
30042: BEGIN
30043: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30044: (g_array_event(p_event_id).array_value_num('header_index'));
30045: IF l_acc_rev_flag IS NULL THEN
30046: l_acc_rev_flag := 'N';
30047: END IF;

Line 30225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30221: END IF;
30222:
30223: -- 4955764
30224: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30226:
30227:
30228: XLA_AE_LINES_PKG.ValidateCurrentLine;
30229: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30354: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30350: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30351: l_bflow_applied_to_amt NUMBER; -- 5132302
30352: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30353:
30354: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30355:
30356: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30357: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30358:

Line 30505: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30501: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30502:
30503: -- 4955764
30504: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30505: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30506:
30507: -- 4458381 Public Sector Enh
30508:
30509: --

Line 30780: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30776: -------------------------------------------------------------------------------------------
30777: -- 4262811 - Generate the Accrual Reversal lines
30778: -------------------------------------------------------------------------------------------
30779: BEGIN
30780: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30781: (g_array_event(p_event_id).array_value_num('header_index'));
30782: IF l_acc_rev_flag IS NULL THEN
30783: l_acc_rev_flag := 'N';
30784: END IF;

Line 30963: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30959: END IF;
30960:
30961: -- 4955764
30962: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30963: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30964:
30965:
30966: XLA_AE_LINES_PKG.ValidateCurrentLine;
30967: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31092: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31088: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31089: l_bflow_applied_to_amt NUMBER; -- 5132302
31090: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31091:
31092: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31093:
31094: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31095: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31096:

Line 31241: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31237: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31238:
31239: -- 4955764
31240: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31241: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31242:
31243: -- 4458381 Public Sector Enh
31244:
31245: --

Line 31516: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31512: -------------------------------------------------------------------------------------------
31513: -- 4262811 - Generate the Accrual Reversal lines
31514: -------------------------------------------------------------------------------------------
31515: BEGIN
31516: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31517: (g_array_event(p_event_id).array_value_num('header_index'));
31518: IF l_acc_rev_flag IS NULL THEN
31519: l_acc_rev_flag := 'N';
31520: END IF;

Line 31699: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31695: END IF;
31696:
31697: -- 4955764
31698: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31699: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31700:
31701:
31702: XLA_AE_LINES_PKG.ValidateCurrentLine;
31703: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31826: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31822: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31823: l_bflow_applied_to_amt NUMBER; -- 5132302
31824: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31825:
31826: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31827:
31828: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31829: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31830:

Line 31975: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31971: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31972:
31973: -- 4955764
31974: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31975: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31976:
31977: -- 4458381 Public Sector Enh
31978:
31979: --

Line 32249: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32245: -------------------------------------------------------------------------------------------
32246: -- 4262811 - Generate the Accrual Reversal lines
32247: -------------------------------------------------------------------------------------------
32248: BEGIN
32249: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32250: (g_array_event(p_event_id).array_value_num('header_index'));
32251: IF l_acc_rev_flag IS NULL THEN
32252: l_acc_rev_flag := 'N';
32253: END IF;

Line 32431: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32427: END IF;
32428:
32429: -- 4955764
32430: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32431: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32432:
32433:
32434: XLA_AE_LINES_PKG.ValidateCurrentLine;
32435: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32558: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32554: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32555: l_bflow_applied_to_amt NUMBER; -- 5132302
32556: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32557:
32558: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32559:
32560: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32561: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32562:

Line 32707: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32703: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32704:
32705: -- 4955764
32706: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32707: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32708:
32709: -- 4458381 Public Sector Enh
32710:
32711: --

Line 32981: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32977: -------------------------------------------------------------------------------------------
32978: -- 4262811 - Generate the Accrual Reversal lines
32979: -------------------------------------------------------------------------------------------
32980: BEGIN
32981: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32982: (g_array_event(p_event_id).array_value_num('header_index'));
32983: IF l_acc_rev_flag IS NULL THEN
32984: l_acc_rev_flag := 'N';
32985: END IF;

Line 33163: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33159: END IF;
33160:
33161: -- 4955764
33162: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33163: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33164:
33165:
33166: XLA_AE_LINES_PKG.ValidateCurrentLine;
33167: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33286: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33282: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33283: l_bflow_applied_to_amt NUMBER; -- 5132302
33284: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33285:
33286: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33287:
33288: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33289: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33290:

Line 33435: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33431: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33432:
33433: -- 4955764
33434: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33435: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33436:
33437: -- 4458381 Public Sector Enh
33438:
33439: --

Line 33625: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33621: -------------------------------------------------------------------------------------------
33622: -- 4262811 - Generate the Accrual Reversal lines
33623: -------------------------------------------------------------------------------------------
33624: BEGIN
33625: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33626: (g_array_event(p_event_id).array_value_num('header_index'));
33627: IF l_acc_rev_flag IS NULL THEN
33628: l_acc_rev_flag := 'N';
33629: END IF;

Line 33723: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33719: END IF;
33720:
33721: -- 4955764
33722: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33723: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33724:
33725:
33726: XLA_AE_LINES_PKG.ValidateCurrentLine;
33727: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33848: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33844: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33845: l_bflow_applied_to_amt NUMBER; -- 5132302
33846: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33847:
33848: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33849:
33850: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33851: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33852:

Line 33997: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33993: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33994:
33995: -- 4955764
33996: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33997: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33998:
33999: -- 4458381 Public Sector Enh
34000:
34001: --

Line 34229: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34225: -------------------------------------------------------------------------------------------
34226: -- 4262811 - Generate the Accrual Reversal lines
34227: -------------------------------------------------------------------------------------------
34228: BEGIN
34229: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34230: (g_array_event(p_event_id).array_value_num('header_index'));
34231: IF l_acc_rev_flag IS NULL THEN
34232: l_acc_rev_flag := 'N';
34233: END IF;

Line 34369: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34365: END IF;
34366:
34367: -- 4955764
34368: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34369: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34370:
34371:
34372: XLA_AE_LINES_PKG.ValidateCurrentLine;
34373: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34498: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34494: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34495: l_bflow_applied_to_amt NUMBER; -- 5132302
34496: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34497:
34498: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34499:
34500: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34501: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34502:

Line 34647: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34643: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34644:
34645: -- 4955764
34646: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34647: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34648:
34649: -- 4458381 Public Sector Enh
34650:
34651: --

Line 34922: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34918: -------------------------------------------------------------------------------------------
34919: -- 4262811 - Generate the Accrual Reversal lines
34920: -------------------------------------------------------------------------------------------
34921: BEGIN
34922: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34923: (g_array_event(p_event_id).array_value_num('header_index'));
34924: IF l_acc_rev_flag IS NULL THEN
34925: l_acc_rev_flag := 'N';
34926: END IF;

Line 35105: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35101: END IF;
35102:
35103: -- 4955764
35104: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35105: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35106:
35107:
35108: XLA_AE_LINES_PKG.ValidateCurrentLine;
35109: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35228: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35224: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35225: l_bflow_applied_to_amt NUMBER; -- 5132302
35226: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35227:
35228: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35229:
35230: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35231: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35232:

Line 35377: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35373: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35374:
35375: -- 4955764
35376: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35377: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35378:
35379: -- 4458381 Public Sector Enh
35380:
35381: --

Line 35567: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35563: -------------------------------------------------------------------------------------------
35564: -- 4262811 - Generate the Accrual Reversal lines
35565: -------------------------------------------------------------------------------------------
35566: BEGIN
35567: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35568: (g_array_event(p_event_id).array_value_num('header_index'));
35569: IF l_acc_rev_flag IS NULL THEN
35570: l_acc_rev_flag := 'N';
35571: END IF;

Line 35665: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35661: END IF;
35662:
35663: -- 4955764
35664: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35665: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35666:
35667:
35668: XLA_AE_LINES_PKG.ValidateCurrentLine;
35669: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35794: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35790: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35791: l_bflow_applied_to_amt NUMBER; -- 5132302
35792: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35793:
35794: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35795:
35796: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35797: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35798:

Line 35943: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35939: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35940:
35941: -- 4955764
35942: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35943: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35944:
35945: -- 4458381 Public Sector Enh
35946:
35947: --

Line 36218: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36214: -------------------------------------------------------------------------------------------
36215: -- 4262811 - Generate the Accrual Reversal lines
36216: -------------------------------------------------------------------------------------------
36217: BEGIN
36218: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36219: (g_array_event(p_event_id).array_value_num('header_index'));
36220: IF l_acc_rev_flag IS NULL THEN
36221: l_acc_rev_flag := 'N';
36222: END IF;

Line 36401: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36397: END IF;
36398:
36399: -- 4955764
36400: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36401: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36402:
36403:
36404: XLA_AE_LINES_PKG.ValidateCurrentLine;
36405: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36530: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36526: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36527: l_bflow_applied_to_amt NUMBER; -- 5132302
36528: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36529:
36530: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36531:
36532: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36533: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36534:

Line 36679: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36675: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36676:
36677: -- 4955764
36678: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36679: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36680:
36681: -- 4458381 Public Sector Enh
36682:
36683: --

Line 36954: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36950: -------------------------------------------------------------------------------------------
36951: -- 4262811 - Generate the Accrual Reversal lines
36952: -------------------------------------------------------------------------------------------
36953: BEGIN
36954: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36955: (g_array_event(p_event_id).array_value_num('header_index'));
36956: IF l_acc_rev_flag IS NULL THEN
36957: l_acc_rev_flag := 'N';
36958: END IF;

Line 37137: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37133: END IF;
37134:
37135: -- 4955764
37136: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37137: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37138:
37139:
37140: XLA_AE_LINES_PKG.ValidateCurrentLine;
37141: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37264: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37260: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37261: l_bflow_applied_to_amt NUMBER; -- 5132302
37262: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37263:
37264: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37265:
37266: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37267: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37268:

Line 37413: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37409: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37410:
37411: -- 4955764
37412: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37413: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37414:
37415: -- 4458381 Public Sector Enh
37416:
37417: --

Line 37687: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37683: -------------------------------------------------------------------------------------------
37684: -- 4262811 - Generate the Accrual Reversal lines
37685: -------------------------------------------------------------------------------------------
37686: BEGIN
37687: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37688: (g_array_event(p_event_id).array_value_num('header_index'));
37689: IF l_acc_rev_flag IS NULL THEN
37690: l_acc_rev_flag := 'N';
37691: END IF;

Line 37869: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37865: END IF;
37866:
37867: -- 4955764
37868: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37869: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37870:
37871:
37872: XLA_AE_LINES_PKG.ValidateCurrentLine;
37873: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37998: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37994: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37995: l_bflow_applied_to_amt NUMBER; -- 5132302
37996: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37997:
37998: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37999:
38000: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38001: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38002:

Line 38147: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38143: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38144:
38145: -- 4955764
38146: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38147: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38148:
38149: -- 4458381 Public Sector Enh
38150:
38151: --

Line 38424: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38420: -------------------------------------------------------------------------------------------
38421: -- 4262811 - Generate the Accrual Reversal lines
38422: -------------------------------------------------------------------------------------------
38423: BEGIN
38424: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38425: (g_array_event(p_event_id).array_value_num('header_index'));
38426: IF l_acc_rev_flag IS NULL THEN
38427: l_acc_rev_flag := 'N';
38428: END IF;

Line 38609: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38605: END IF;
38606:
38607: -- 4955764
38608: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38609: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38610:
38611:
38612: XLA_AE_LINES_PKG.ValidateCurrentLine;
38613: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38736: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38732: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38733: l_bflow_applied_to_amt NUMBER; -- 5132302
38734: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38735:
38736: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38737:
38738: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38739: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38740:

Line 38885: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38881: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38882:
38883: -- 4955764
38884: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38885: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38886:
38887: -- 4458381 Public Sector Enh
38888:
38889: --

Line 39159: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39155: -------------------------------------------------------------------------------------------
39156: -- 4262811 - Generate the Accrual Reversal lines
39157: -------------------------------------------------------------------------------------------
39158: BEGIN
39159: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39160: (g_array_event(p_event_id).array_value_num('header_index'));
39161: IF l_acc_rev_flag IS NULL THEN
39162: l_acc_rev_flag := 'N';
39163: END IF;

Line 39341: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39337: END IF;
39338:
39339: -- 4955764
39340: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39341: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39342:
39343:
39344: XLA_AE_LINES_PKG.ValidateCurrentLine;
39345: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39470: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39466: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39467: l_bflow_applied_to_amt NUMBER; -- 5132302
39468: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39469:
39470: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39471:
39472: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39473: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39474:

Line 39619: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39615: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39616:
39617: -- 4955764
39618: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39619: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39620:
39621: -- 4458381 Public Sector Enh
39622:
39623: --

Line 39896: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39892: -------------------------------------------------------------------------------------------
39893: -- 4262811 - Generate the Accrual Reversal lines
39894: -------------------------------------------------------------------------------------------
39895: BEGIN
39896: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39897: (g_array_event(p_event_id).array_value_num('header_index'));
39898: IF l_acc_rev_flag IS NULL THEN
39899: l_acc_rev_flag := 'N';
39900: END IF;

Line 40081: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40077: END IF;
40078:
40079: -- 4955764
40080: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40081: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40082:
40083:
40084: XLA_AE_LINES_PKG.ValidateCurrentLine;
40085: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40208: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40204: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40205: l_bflow_applied_to_amt NUMBER; -- 5132302
40206: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40207:
40208: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40209:
40210: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40211: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40212:

Line 40357: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40353: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40354:
40355: -- 4955764
40356: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40357: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40358:
40359: -- 4458381 Public Sector Enh
40360:
40361: --

Line 40631: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40627: -------------------------------------------------------------------------------------------
40628: -- 4262811 - Generate the Accrual Reversal lines
40629: -------------------------------------------------------------------------------------------
40630: BEGIN
40631: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40632: (g_array_event(p_event_id).array_value_num('header_index'));
40633: IF l_acc_rev_flag IS NULL THEN
40634: l_acc_rev_flag := 'N';
40635: END IF;

Line 40813: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40809: END IF;
40810:
40811: -- 4955764
40812: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40813: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40814:
40815:
40816: XLA_AE_LINES_PKG.ValidateCurrentLine;
40817: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40940: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40936: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40937: l_bflow_applied_to_amt NUMBER; -- 5132302
40938: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40939:
40940: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40941:
40942: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40943: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40944:

Line 41089: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41085: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41086:
41087: -- 4955764
41088: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41089: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41090:
41091: -- 4458381 Public Sector Enh
41092:
41093: --

Line 41363: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41359: -------------------------------------------------------------------------------------------
41360: -- 4262811 - Generate the Accrual Reversal lines
41361: -------------------------------------------------------------------------------------------
41362: BEGIN
41363: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41364: (g_array_event(p_event_id).array_value_num('header_index'));
41365: IF l_acc_rev_flag IS NULL THEN
41366: l_acc_rev_flag := 'N';
41367: END IF;

Line 41545: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41541: END IF;
41542:
41543: -- 4955764
41544: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41545: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41546:
41547:
41548: XLA_AE_LINES_PKG.ValidateCurrentLine;
41549: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41674: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41670: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41671: l_bflow_applied_to_amt NUMBER; -- 5132302
41672: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41673:
41674: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41675:
41676: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41677: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41678:

Line 41824: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41820: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41821:
41822: -- 4955764
41823: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41824: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41825:
41826: -- 4458381 Public Sector Enh
41827:
41828: --

Line 42098: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42094: -------------------------------------------------------------------------------------------
42095: -- 4262811 - Generate the Accrual Reversal lines
42096: -------------------------------------------------------------------------------------------
42097: BEGIN
42098: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42099: (g_array_event(p_event_id).array_value_num('header_index'));
42100: IF l_acc_rev_flag IS NULL THEN
42101: l_acc_rev_flag := 'N';
42102: END IF;

Line 42280: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42276: END IF;
42277:
42278: -- 4955764
42279: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42280: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42281:
42282:
42283: XLA_AE_LINES_PKG.ValidateCurrentLine;
42284: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42409: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42405: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42406: l_bflow_applied_to_amt NUMBER; -- 5132302
42407: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42408:
42409: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42410:
42411: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42412: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42413:

Line 42559: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42555: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42556:
42557: -- 4955764
42558: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42559: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42560:
42561: -- 4458381 Public Sector Enh
42562:
42563: --

Line 42833: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42829: -------------------------------------------------------------------------------------------
42830: -- 4262811 - Generate the Accrual Reversal lines
42831: -------------------------------------------------------------------------------------------
42832: BEGIN
42833: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42834: (g_array_event(p_event_id).array_value_num('header_index'));
42835: IF l_acc_rev_flag IS NULL THEN
42836: l_acc_rev_flag := 'N';
42837: END IF;

Line 43015: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43011: END IF;
43012:
43013: -- 4955764
43014: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43015: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43016:
43017:
43018: XLA_AE_LINES_PKG.ValidateCurrentLine;
43019: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43144: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43140: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43141: l_bflow_applied_to_amt NUMBER; -- 5132302
43142: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43143:
43144: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43145:
43146: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43147: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43148:

Line 43294: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43290: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43291:
43292: -- 4955764
43293: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43294: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43295:
43296: -- 4458381 Public Sector Enh
43297:
43298: --

Line 43568: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43564: -------------------------------------------------------------------------------------------
43565: -- 4262811 - Generate the Accrual Reversal lines
43566: -------------------------------------------------------------------------------------------
43567: BEGIN
43568: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43569: (g_array_event(p_event_id).array_value_num('header_index'));
43570: IF l_acc_rev_flag IS NULL THEN
43571: l_acc_rev_flag := 'N';
43572: END IF;

Line 43750: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43746: END IF;
43747:
43748: -- 4955764
43749: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43750: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43751:
43752:
43753: XLA_AE_LINES_PKG.ValidateCurrentLine;
43754: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43879: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43875: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43876: l_bflow_applied_to_amt NUMBER; -- 5132302
43877: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43878:
43879: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43880:
43881: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43882: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43883:

Line 44029: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44025: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44026:
44027: -- 4955764
44028: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44029: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44030:
44031: -- 4458381 Public Sector Enh
44032:
44033: --

Line 44303: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44299: -------------------------------------------------------------------------------------------
44300: -- 4262811 - Generate the Accrual Reversal lines
44301: -------------------------------------------------------------------------------------------
44302: BEGIN
44303: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44304: (g_array_event(p_event_id).array_value_num('header_index'));
44305: IF l_acc_rev_flag IS NULL THEN
44306: l_acc_rev_flag := 'N';
44307: END IF;

Line 44485: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44481: END IF;
44482:
44483: -- 4955764
44484: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44485: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44486:
44487:
44488: XLA_AE_LINES_PKG.ValidateCurrentLine;
44489: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44614: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44610: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44611: l_bflow_applied_to_amt NUMBER; -- 5132302
44612: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44613:
44614: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44615:
44616: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44617: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44618:

Line 44764: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44760: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44761:
44762: -- 4955764
44763: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44764: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44765:
44766: -- 4458381 Public Sector Enh
44767:
44768: --

Line 45038: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45034: -------------------------------------------------------------------------------------------
45035: -- 4262811 - Generate the Accrual Reversal lines
45036: -------------------------------------------------------------------------------------------
45037: BEGIN
45038: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45039: (g_array_event(p_event_id).array_value_num('header_index'));
45040: IF l_acc_rev_flag IS NULL THEN
45041: l_acc_rev_flag := 'N';
45042: END IF;

Line 45220: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45216: END IF;
45217:
45218: -- 4955764
45219: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45220: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45221:
45222:
45223: XLA_AE_LINES_PKG.ValidateCurrentLine;
45224: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45349: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45345: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45346: l_bflow_applied_to_amt NUMBER; -- 5132302
45347: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45348:
45349: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45350:
45351: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45352: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45353:

Line 45499: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45495: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45496:
45497: -- 4955764
45498: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45499: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45500:
45501: -- 4458381 Public Sector Enh
45502:
45503: --

Line 45773: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45769: -------------------------------------------------------------------------------------------
45770: -- 4262811 - Generate the Accrual Reversal lines
45771: -------------------------------------------------------------------------------------------
45772: BEGIN
45773: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45774: (g_array_event(p_event_id).array_value_num('header_index'));
45775: IF l_acc_rev_flag IS NULL THEN
45776: l_acc_rev_flag := 'N';
45777: END IF;

Line 45955: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45951: END IF;
45952:
45953: -- 4955764
45954: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45955: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45956:
45957:
45958: XLA_AE_LINES_PKG.ValidateCurrentLine;
45959: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46084: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46080: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46081: l_bflow_applied_to_amt NUMBER; -- 5132302
46082: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46083:
46084: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46085:
46086: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46087: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46088:

Line 46234: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46230: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46231:
46232: -- 4955764
46233: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46234: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46235:
46236: -- 4458381 Public Sector Enh
46237:
46238: --

Line 46508: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46504: -------------------------------------------------------------------------------------------
46505: -- 4262811 - Generate the Accrual Reversal lines
46506: -------------------------------------------------------------------------------------------
46507: BEGIN
46508: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46509: (g_array_event(p_event_id).array_value_num('header_index'));
46510: IF l_acc_rev_flag IS NULL THEN
46511: l_acc_rev_flag := 'N';
46512: END IF;

Line 46690: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46686: END IF;
46687:
46688: -- 4955764
46689: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46690: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46691:
46692:
46693: XLA_AE_LINES_PKG.ValidateCurrentLine;
46694: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46819: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46815: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46816: l_bflow_applied_to_amt NUMBER; -- 5132302
46817: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46818:
46819: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46820:
46821: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46822: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46823:

Line 46969: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46965: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46966:
46967: -- 4955764
46968: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46969: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46970:
46971: -- 4458381 Public Sector Enh
46972:
46973: --

Line 47243: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47239: -------------------------------------------------------------------------------------------
47240: -- 4262811 - Generate the Accrual Reversal lines
47241: -------------------------------------------------------------------------------------------
47242: BEGIN
47243: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47244: (g_array_event(p_event_id).array_value_num('header_index'));
47245: IF l_acc_rev_flag IS NULL THEN
47246: l_acc_rev_flag := 'N';
47247: END IF;

Line 47425: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47421: END IF;
47422:
47423: -- 4955764
47424: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47425: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47426:
47427:
47428: XLA_AE_LINES_PKG.ValidateCurrentLine;
47429: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47552: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47548: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47549: l_bflow_applied_to_amt NUMBER; -- 5132302
47550: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47551:
47552: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47553:
47554: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47555: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47556:

Line 47701: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47697: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47698:
47699: -- 4955764
47700: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47701: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47702:
47703: -- 4458381 Public Sector Enh
47704:
47705: --

Line 47975: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47971: -------------------------------------------------------------------------------------------
47972: -- 4262811 - Generate the Accrual Reversal lines
47973: -------------------------------------------------------------------------------------------
47974: BEGIN
47975: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47976: (g_array_event(p_event_id).array_value_num('header_index'));
47977: IF l_acc_rev_flag IS NULL THEN
47978: l_acc_rev_flag := 'N';
47979: END IF;

Line 48157: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48153: END IF;
48154:
48155: -- 4955764
48156: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48157: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48158:
48159:
48160: XLA_AE_LINES_PKG.ValidateCurrentLine;
48161: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48284: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48280: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48281: l_bflow_applied_to_amt NUMBER; -- 5132302
48282: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48283:
48284: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48285:
48286: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48287: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48288:

Line 48433: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48429: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48430:
48431: -- 4955764
48432: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48433: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48434:
48435: -- 4458381 Public Sector Enh
48436:
48437: --

Line 48707: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

48703: -------------------------------------------------------------------------------------------
48704: -- 4262811 - Generate the Accrual Reversal lines
48705: -------------------------------------------------------------------------------------------
48706: BEGIN
48707: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48708: (g_array_event(p_event_id).array_value_num('header_index'));
48709: IF l_acc_rev_flag IS NULL THEN
48710: l_acc_rev_flag := 'N';
48711: END IF;

Line 48889: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48885: END IF;
48886:
48887: -- 4955764
48888: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48889: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48890:
48891:
48892: XLA_AE_LINES_PKG.ValidateCurrentLine;
48893: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49018: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49014: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49015: l_bflow_applied_to_amt NUMBER; -- 5132302
49016: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49017:
49018: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49019:
49020: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49021: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49022:

Line 49168: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49164: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49165:
49166: -- 4955764
49167: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49168: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49169:
49170: -- 4458381 Public Sector Enh
49171:
49172: --

Line 49442: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49438: -------------------------------------------------------------------------------------------
49439: -- 4262811 - Generate the Accrual Reversal lines
49440: -------------------------------------------------------------------------------------------
49441: BEGIN
49442: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49443: (g_array_event(p_event_id).array_value_num('header_index'));
49444: IF l_acc_rev_flag IS NULL THEN
49445: l_acc_rev_flag := 'N';
49446: END IF;

Line 49624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49620: END IF;
49621:
49622: -- 4955764
49623: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49625:
49626:
49627: XLA_AE_LINES_PKG.ValidateCurrentLine;
49628: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49753: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49749: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49750: l_bflow_applied_to_amt NUMBER; -- 5132302
49751: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49752:
49753: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49754:
49755: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49756: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49757:

Line 49903: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49899: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49900:
49901: -- 4955764
49902: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49903: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49904:
49905: -- 4458381 Public Sector Enh
49906:
49907: --

Line 50177: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50173: -------------------------------------------------------------------------------------------
50174: -- 4262811 - Generate the Accrual Reversal lines
50175: -------------------------------------------------------------------------------------------
50176: BEGIN
50177: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50178: (g_array_event(p_event_id).array_value_num('header_index'));
50179: IF l_acc_rev_flag IS NULL THEN
50180: l_acc_rev_flag := 'N';
50181: END IF;

Line 50359: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

50355: END IF;
50356:
50357: -- 4955764
50358: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50359: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50360:
50361:
50362: XLA_AE_LINES_PKG.ValidateCurrentLine;
50363: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 50488: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

50484: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50485: l_bflow_applied_to_amt NUMBER; -- 5132302
50486: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50487:
50488: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50489:
50490: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50491: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50492:

Line 50638: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

50634: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50635:
50636: -- 4955764
50637: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50638: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50639:
50640: -- 4458381 Public Sector Enh
50641:
50642: --

Line 50912: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50908: -------------------------------------------------------------------------------------------
50909: -- 4262811 - Generate the Accrual Reversal lines
50910: -------------------------------------------------------------------------------------------
50911: BEGIN
50912: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50913: (g_array_event(p_event_id).array_value_num('header_index'));
50914: IF l_acc_rev_flag IS NULL THEN
50915: l_acc_rev_flag := 'N';
50916: END IF;

Line 51094: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

51090: END IF;
51091:
51092: -- 4955764
51093: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51094: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51095:
51096:
51097: XLA_AE_LINES_PKG.ValidateCurrentLine;
51098: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51223: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51219: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51220: l_bflow_applied_to_amt NUMBER; -- 5132302
51221: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51222:
51223: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51224:
51225: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51226: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51227:

Line 51373: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51369: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51370:
51371: -- 4955764
51372: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51373: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51374:
51375: -- 4458381 Public Sector Enh
51376:
51377: --

Line 51647: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

51643: -------------------------------------------------------------------------------------------
51644: -- 4262811 - Generate the Accrual Reversal lines
51645: -------------------------------------------------------------------------------------------
51646: BEGIN
51647: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51648: (g_array_event(p_event_id).array_value_num('header_index'));
51649: IF l_acc_rev_flag IS NULL THEN
51650: l_acc_rev_flag := 'N';
51651: END IF;

Line 51829: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

51825: END IF;
51826:
51827: -- 4955764
51828: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51829: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51830:
51831:
51832: XLA_AE_LINES_PKG.ValidateCurrentLine;
51833: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51958: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51954: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51955: l_bflow_applied_to_amt NUMBER; -- 5132302
51956: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51957:
51958: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51959:
51960: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51961: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51962:

Line 52109: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

52105: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52106:
52107: -- 4955764
52108: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52109: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52110:
52111: -- 4458381 Public Sector Enh
52112:
52113: --

Line 52383: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52379: -------------------------------------------------------------------------------------------
52380: -- 4262811 - Generate the Accrual Reversal lines
52381: -------------------------------------------------------------------------------------------
52382: BEGIN
52383: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52384: (g_array_event(p_event_id).array_value_num('header_index'));
52385: IF l_acc_rev_flag IS NULL THEN
52386: l_acc_rev_flag := 'N';
52387: END IF;

Line 52565: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52561: END IF;
52562:
52563: -- 4955764
52564: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52565: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52566:
52567:
52568: XLA_AE_LINES_PKG.ValidateCurrentLine;
52569: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 52694: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

52690: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52691: l_bflow_applied_to_amt NUMBER; -- 5132302
52692: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52693:
52694: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52695:
52696: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52697: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52698:

Line 52845: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

52841: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52842:
52843: -- 4955764
52844: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52845: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52846:
52847: -- 4458381 Public Sector Enh
52848:
52849: --

Line 53119: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53115: -------------------------------------------------------------------------------------------
53116: -- 4262811 - Generate the Accrual Reversal lines
53117: -------------------------------------------------------------------------------------------
53118: BEGIN
53119: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53120: (g_array_event(p_event_id).array_value_num('header_index'));
53121: IF l_acc_rev_flag IS NULL THEN
53122: l_acc_rev_flag := 'N';
53123: END IF;

Line 53301: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

53297: END IF;
53298:
53299: -- 4955764
53300: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53301: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53302:
53303:
53304: XLA_AE_LINES_PKG.ValidateCurrentLine;
53305: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 53430: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

53426: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53427: l_bflow_applied_to_amt NUMBER; -- 5132302
53428: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53429:
53430: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53431:
53432: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53433: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53434:

Line 53581: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

53577: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53578:
53579: -- 4955764
53580: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53581: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53582:
53583: -- 4458381 Public Sector Enh
53584:
53585: --

Line 53855: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53851: -------------------------------------------------------------------------------------------
53852: -- 4262811 - Generate the Accrual Reversal lines
53853: -------------------------------------------------------------------------------------------
53854: BEGIN
53855: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53856: (g_array_event(p_event_id).array_value_num('header_index'));
53857: IF l_acc_rev_flag IS NULL THEN
53858: l_acc_rev_flag := 'N';
53859: END IF;

Line 54037: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

54033: END IF;
54034:
54035: -- 4955764
54036: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54037: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54038:
54039:
54040: XLA_AE_LINES_PKG.ValidateCurrentLine;
54041: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54166: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54162: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54163: l_bflow_applied_to_amt NUMBER; -- 5132302
54164: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54165:
54166: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54167:
54168: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54169: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54170:

Line 54317: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

54313: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
54314:
54315: -- 4955764
54316: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54317: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
54318:
54319: -- 4458381 Public Sector Enh
54320:
54321: --

Line 54591: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

54587: -------------------------------------------------------------------------------------------
54588: -- 4262811 - Generate the Accrual Reversal lines
54589: -------------------------------------------------------------------------------------------
54590: BEGIN
54591: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
54592: (g_array_event(p_event_id).array_value_num('header_index'));
54593: IF l_acc_rev_flag IS NULL THEN
54594: l_acc_rev_flag := 'N';
54595: END IF;

Line 54773: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

54769: END IF;
54770:
54771: -- 4955764
54772: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54773: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54774:
54775:
54776: XLA_AE_LINES_PKG.ValidateCurrentLine;
54777: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54900: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54896: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54897: l_bflow_applied_to_amt NUMBER; -- 5132302
54898: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54899:
54900: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54901:
54902: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54903: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54904:

Line 55049: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55045: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55046:
55047: -- 4955764
55048: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55049: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55050:
55051: -- 4458381 Public Sector Enh
55052:
55053: --

Line 55323: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55319: -------------------------------------------------------------------------------------------
55320: -- 4262811 - Generate the Accrual Reversal lines
55321: -------------------------------------------------------------------------------------------
55322: BEGIN
55323: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55324: (g_array_event(p_event_id).array_value_num('header_index'));
55325: IF l_acc_rev_flag IS NULL THEN
55326: l_acc_rev_flag := 'N';
55327: END IF;

Line 55505: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

55501: END IF;
55502:
55503: -- 4955764
55504: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55505: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
55506:
55507:
55508: XLA_AE_LINES_PKG.ValidateCurrentLine;
55509: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 55632: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

55628: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
55629: l_bflow_applied_to_amt NUMBER; -- 5132302
55630: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
55631:
55632: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
55633:
55634: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
55635: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
55636:

Line 55781: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55777: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55778:
55779: -- 4955764
55780: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55781: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55782:
55783: -- 4458381 Public Sector Enh
55784:
55785: --

Line 56055: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

56051: -------------------------------------------------------------------------------------------
56052: -- 4262811 - Generate the Accrual Reversal lines
56053: -------------------------------------------------------------------------------------------
56054: BEGIN
56055: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56056: (g_array_event(p_event_id).array_value_num('header_index'));
56057: IF l_acc_rev_flag IS NULL THEN
56058: l_acc_rev_flag := 'N';
56059: END IF;

Line 56237: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56233: END IF;
56234:
56235: -- 4955764
56236: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56237: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56238:
56239:
56240: XLA_AE_LINES_PKG.ValidateCurrentLine;
56241: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56366: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56362: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56363: l_bflow_applied_to_amt NUMBER; -- 5132302
56364: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56365:
56366: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56367:
56368: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56369: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56370:

Line 56515: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

56511: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
56512:
56513: -- 4955764
56514: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56515: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
56516:
56517: -- 4458381 Public Sector Enh
56518:
56519: --

Line 56790: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

56786: -------------------------------------------------------------------------------------------
56787: -- 4262811 - Generate the Accrual Reversal lines
56788: -------------------------------------------------------------------------------------------
56789: BEGIN
56790: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56791: (g_array_event(p_event_id).array_value_num('header_index'));
56792: IF l_acc_rev_flag IS NULL THEN
56793: l_acc_rev_flag := 'N';
56794: END IF;

Line 56973: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56969: END IF;
56970:
56971: -- 4955764
56972: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56973: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56974:
56975:
56976: XLA_AE_LINES_PKG.ValidateCurrentLine;
56977: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 57102: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

57098: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
57099: l_bflow_applied_to_amt NUMBER; -- 5132302
57100: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
57101:
57102: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
57103:
57104: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
57105: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
57106:

Line 57251: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

57247: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57248:
57249: -- 4955764
57250: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57251: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57252:
57253: -- 4458381 Public Sector Enh
57254:
57255: --

Line 57526: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57522: -------------------------------------------------------------------------------------------
57523: -- 4262811 - Generate the Accrual Reversal lines
57524: -------------------------------------------------------------------------------------------
57525: BEGIN
57526: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57527: (g_array_event(p_event_id).array_value_num('header_index'));
57528: IF l_acc_rev_flag IS NULL THEN
57529: l_acc_rev_flag := 'N';
57530: END IF;

Line 57709: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

57705: END IF;
57706:
57707: -- 4955764
57708: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57709: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57710:
57711:
57712: XLA_AE_LINES_PKG.ValidateCurrentLine;
57713: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 57838: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

57834: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
57835: l_bflow_applied_to_amt NUMBER; -- 5132302
57836: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
57837:
57838: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
57839:
57840: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
57841: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
57842:

Line 57988: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

57984: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57985:
57986: -- 4955764
57987: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57988: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57989:
57990: -- 4458381 Public Sector Enh
57991:
57992: --

Line 58262: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

58258: -------------------------------------------------------------------------------------------
58259: -- 4262811 - Generate the Accrual Reversal lines
58260: -------------------------------------------------------------------------------------------
58261: BEGIN
58262: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58263: (g_array_event(p_event_id).array_value_num('header_index'));
58264: IF l_acc_rev_flag IS NULL THEN
58265: l_acc_rev_flag := 'N';
58266: END IF;

Line 58444: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

58440: END IF;
58441:
58442: -- 4955764
58443: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58444: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
58445:
58446:
58447: XLA_AE_LINES_PKG.ValidateCurrentLine;
58448: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 58573: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

58569: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
58570: l_bflow_applied_to_amt NUMBER; -- 5132302
58571: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
58572:
58573: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
58574:
58575: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58576: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58577:

Line 58723: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

58719: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58720:
58721: -- 4955764
58722: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58723: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58724:
58725: -- 4458381 Public Sector Enh
58726:
58727: --

Line 58997: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

58993: -------------------------------------------------------------------------------------------
58994: -- 4262811 - Generate the Accrual Reversal lines
58995: -------------------------------------------------------------------------------------------
58996: BEGIN
58997: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58998: (g_array_event(p_event_id).array_value_num('header_index'));
58999: IF l_acc_rev_flag IS NULL THEN
59000: l_acc_rev_flag := 'N';
59001: END IF;

Line 59179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

59175: END IF;
59176:
59177: -- 4955764
59178: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59180:
59181:
59182: XLA_AE_LINES_PKG.ValidateCurrentLine;
59183: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 59308: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

59304: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59305: l_bflow_applied_to_amt NUMBER; -- 5132302
59306: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59307:
59308: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59309:
59310: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59311: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59312:

Line 59458: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

59454: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59455:
59456: -- 4955764
59457: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59458: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59459:
59460: -- 4458381 Public Sector Enh
59461:
59462: --

Line 59732: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

59728: -------------------------------------------------------------------------------------------
59729: -- 4262811 - Generate the Accrual Reversal lines
59730: -------------------------------------------------------------------------------------------
59731: BEGIN
59732: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
59733: (g_array_event(p_event_id).array_value_num('header_index'));
59734: IF l_acc_rev_flag IS NULL THEN
59735: l_acc_rev_flag := 'N';
59736: END IF;

Line 59914: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

59910: END IF;
59911:
59912: -- 4955764
59913: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59914: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59915:
59916:
59917: XLA_AE_LINES_PKG.ValidateCurrentLine;
59918: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 60043: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

60039: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60040: l_bflow_applied_to_amt NUMBER; -- 5132302
60041: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60042:
60043: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60044:
60045: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60046: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60047:

Line 60193: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

60189: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
60190:
60191: -- 4955764
60192: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60193: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
60194:
60195: -- 4458381 Public Sector Enh
60196:
60197: --

Line 60467: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

60463: -------------------------------------------------------------------------------------------
60464: -- 4262811 - Generate the Accrual Reversal lines
60465: -------------------------------------------------------------------------------------------
60466: BEGIN
60467: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60468: (g_array_event(p_event_id).array_value_num('header_index'));
60469: IF l_acc_rev_flag IS NULL THEN
60470: l_acc_rev_flag := 'N';
60471: END IF;

Line 60649: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

60645: END IF;
60646:
60647: -- 4955764
60648: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60649: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
60650:
60651:
60652: XLA_AE_LINES_PKG.ValidateCurrentLine;
60653: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 60776: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

60772: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60773: l_bflow_applied_to_amt NUMBER; -- 5132302
60774: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60775:
60776: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60777:
60778: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60779: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60780:

Line 60925: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

60921: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
60922:
60923: -- 4955764
60924: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60925: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
60926:
60927: -- 4458381 Public Sector Enh
60928:
60929: --

Line 61199: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

61195: -------------------------------------------------------------------------------------------
61196: -- 4262811 - Generate the Accrual Reversal lines
61197: -------------------------------------------------------------------------------------------
61198: BEGIN
61199: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61200: (g_array_event(p_event_id).array_value_num('header_index'));
61201: IF l_acc_rev_flag IS NULL THEN
61202: l_acc_rev_flag := 'N';
61203: END IF;

Line 61381: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

61377: END IF;
61378:
61379: -- 4955764
61380: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61381: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61382:
61383:
61384: XLA_AE_LINES_PKG.ValidateCurrentLine;
61385: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 61510: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

61506: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
61507: l_bflow_applied_to_amt NUMBER; -- 5132302
61508: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
61509:
61510: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
61511:
61512: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
61513: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
61514:

Line 61659: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

61655: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61656:
61657: -- 4955764
61658: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61659: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61660:
61661: -- 4458381 Public Sector Enh
61662:
61663: --

Line 61934: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

61930: -------------------------------------------------------------------------------------------
61931: -- 4262811 - Generate the Accrual Reversal lines
61932: -------------------------------------------------------------------------------------------
61933: BEGIN
61934: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61935: (g_array_event(p_event_id).array_value_num('header_index'));
61936: IF l_acc_rev_flag IS NULL THEN
61937: l_acc_rev_flag := 'N';
61938: END IF;

Line 62117: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

62113: END IF;
62114:
62115: -- 4955764
62116: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62117: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62118:
62119:
62120: XLA_AE_LINES_PKG.ValidateCurrentLine;
62121: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 62246: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

62242: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62243: l_bflow_applied_to_amt NUMBER; -- 5132302
62244: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62245:
62246: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62247:
62248: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62249: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62250:

Line 62397: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

62393: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62394:
62395: -- 4955764
62396: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62397: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62398:
62399: -- 4458381 Public Sector Enh
62400:
62401: --

Line 62671: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

62667: -------------------------------------------------------------------------------------------
62668: -- 4262811 - Generate the Accrual Reversal lines
62669: -------------------------------------------------------------------------------------------
62670: BEGIN
62671: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62672: (g_array_event(p_event_id).array_value_num('header_index'));
62673: IF l_acc_rev_flag IS NULL THEN
62674: l_acc_rev_flag := 'N';
62675: END IF;

Line 62853: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

62849: END IF;
62850:
62851: -- 4955764
62852: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62853: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62854:
62855:
62856: XLA_AE_LINES_PKG.ValidateCurrentLine;
62857: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 62984: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

62980: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62981: l_bflow_applied_to_amt NUMBER; -- 5132302
62982: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62983:
62984: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62985:
62986: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62987: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62988:

Line 63135: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

63131: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
63132:
63133: -- 4955764
63134: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63135: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
63136:
63137: -- 4458381 Public Sector Enh
63138:
63139: --

Line 63410: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

63406: -------------------------------------------------------------------------------------------
63407: -- 4262811 - Generate the Accrual Reversal lines
63408: -------------------------------------------------------------------------------------------
63409: BEGIN
63410: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
63411: (g_array_event(p_event_id).array_value_num('header_index'));
63412: IF l_acc_rev_flag IS NULL THEN
63413: l_acc_rev_flag := 'N';
63414: END IF;

Line 63593: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

63589: END IF;
63590:
63591: -- 4955764
63592: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63593: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
63594:
63595:
63596: XLA_AE_LINES_PKG.ValidateCurrentLine;
63597: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 63720: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

63716: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
63717: l_bflow_applied_to_amt NUMBER; -- 5132302
63718: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
63719:
63720: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
63721:
63722: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
63723: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
63724:

Line 63869: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

63865: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
63866:
63867: -- 4955764
63868: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63869: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
63870:
63871: -- 4458381 Public Sector Enh
63872:
63873: --

Line 64143: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

64139: -------------------------------------------------------------------------------------------
64140: -- 4262811 - Generate the Accrual Reversal lines
64141: -------------------------------------------------------------------------------------------
64142: BEGIN
64143: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
64144: (g_array_event(p_event_id).array_value_num('header_index'));
64145: IF l_acc_rev_flag IS NULL THEN
64146: l_acc_rev_flag := 'N';
64147: END IF;

Line 64325: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

64321: END IF;
64322:
64323: -- 4955764
64324: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64325: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
64326:
64327:
64328: XLA_AE_LINES_PKG.ValidateCurrentLine;
64329: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 64452: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

64448: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
64449: l_bflow_applied_to_amt NUMBER; -- 5132302
64450: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
64451:
64452: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
64453:
64454: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
64455: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
64456:

Line 64601: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

64597: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
64598:
64599: -- 4955764
64600: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64601: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
64602:
64603: -- 4458381 Public Sector Enh
64604:
64605: --

Line 64875: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

64871: -------------------------------------------------------------------------------------------
64872: -- 4262811 - Generate the Accrual Reversal lines
64873: -------------------------------------------------------------------------------------------
64874: BEGIN
64875: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
64876: (g_array_event(p_event_id).array_value_num('header_index'));
64877: IF l_acc_rev_flag IS NULL THEN
64878: l_acc_rev_flag := 'N';
64879: END IF;

Line 65057: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

65053: END IF;
65054:
65055: -- 4955764
65056: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65057: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
65058:
65059:
65060: XLA_AE_LINES_PKG.ValidateCurrentLine;
65061: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 65186: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

65182: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
65183: l_bflow_applied_to_amt NUMBER; -- 5132302
65184: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
65185:
65186: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
65187:
65188: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
65189: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
65190:

Line 65337: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

65333: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
65334:
65335: -- 4955764
65336: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65337: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
65338:
65339: -- 4458381 Public Sector Enh
65340:
65341: --

Line 65611: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

65607: -------------------------------------------------------------------------------------------
65608: -- 4262811 - Generate the Accrual Reversal lines
65609: -------------------------------------------------------------------------------------------
65610: BEGIN
65611: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
65612: (g_array_event(p_event_id).array_value_num('header_index'));
65613: IF l_acc_rev_flag IS NULL THEN
65614: l_acc_rev_flag := 'N';
65615: END IF;

Line 65793: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

65789: END IF;
65790:
65791: -- 4955764
65792: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65793: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
65794:
65795:
65796: XLA_AE_LINES_PKG.ValidateCurrentLine;
65797: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 65922: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

65918: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
65919: l_bflow_applied_to_amt NUMBER; -- 5132302
65920: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
65921:
65922: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
65923:
65924: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
65925: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
65926:

Line 66073: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

66069: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
66070:
66071: -- 4955764
66072: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66073: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
66074:
66075: -- 4458381 Public Sector Enh
66076:
66077: --

Line 66306: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

66302: -------------------------------------------------------------------------------------------
66303: -- 4262811 - Generate the Accrual Reversal lines
66304: -------------------------------------------------------------------------------------------
66305: BEGIN
66306: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
66307: (g_array_event(p_event_id).array_value_num('header_index'));
66308: IF l_acc_rev_flag IS NULL THEN
66309: l_acc_rev_flag := 'N';
66310: END IF;

Line 66447: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

66443: END IF;
66444:
66445: -- 4955764
66446: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66447: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
66448:
66449:
66450: XLA_AE_LINES_PKG.ValidateCurrentLine;
66451: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 66576: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

66572: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
66573: l_bflow_applied_to_amt NUMBER; -- 5132302
66574: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
66575:
66576: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
66577:
66578: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
66579: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
66580:

Line 66727: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

66723: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
66724:
66725: -- 4955764
66726: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66727: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
66728:
66729: -- 4458381 Public Sector Enh
66730:
66731: --

Line 67001: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

66997: -------------------------------------------------------------------------------------------
66998: -- 4262811 - Generate the Accrual Reversal lines
66999: -------------------------------------------------------------------------------------------
67000: BEGIN
67001: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
67002: (g_array_event(p_event_id).array_value_num('header_index'));
67003: IF l_acc_rev_flag IS NULL THEN
67004: l_acc_rev_flag := 'N';
67005: END IF;

Line 67183: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

67179: END IF;
67180:
67181: -- 4955764
67182: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67183: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
67184:
67185:
67186: XLA_AE_LINES_PKG.ValidateCurrentLine;
67187: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 67314: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

67310: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
67311: l_bflow_applied_to_amt NUMBER; -- 5132302
67312: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
67313:
67314: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
67315:
67316: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
67317: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
67318:

Line 67465: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

67461: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
67462:
67463: -- 4955764
67464: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67465: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
67466:
67467: -- 4458381 Public Sector Enh
67468:
67469: --

Line 67740: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

67736: -------------------------------------------------------------------------------------------
67737: -- 4262811 - Generate the Accrual Reversal lines
67738: -------------------------------------------------------------------------------------------
67739: BEGIN
67740: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
67741: (g_array_event(p_event_id).array_value_num('header_index'));
67742: IF l_acc_rev_flag IS NULL THEN
67743: l_acc_rev_flag := 'N';
67744: END IF;

Line 67923: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

67919: END IF;
67920:
67921: -- 4955764
67922: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67923: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
67924:
67925:
67926: XLA_AE_LINES_PKG.ValidateCurrentLine;
67927: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 68050: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

68046: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
68047: l_bflow_applied_to_amt NUMBER; -- 5132302
68048: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
68049:
68050: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
68051:
68052: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
68053: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
68054:

Line 68199: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

68195: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
68196:
68197: -- 4955764
68198: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68199: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
68200:
68201: -- 4458381 Public Sector Enh
68202:
68203: --

Line 68473: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

68469: -------------------------------------------------------------------------------------------
68470: -- 4262811 - Generate the Accrual Reversal lines
68471: -------------------------------------------------------------------------------------------
68472: BEGIN
68473: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
68474: (g_array_event(p_event_id).array_value_num('header_index'));
68475: IF l_acc_rev_flag IS NULL THEN
68476: l_acc_rev_flag := 'N';
68477: END IF;

Line 68655: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

68651: END IF;
68652:
68653: -- 4955764
68654: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68655: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
68656:
68657:
68658: XLA_AE_LINES_PKG.ValidateCurrentLine;
68659: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 68782: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

68778: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
68779: l_bflow_applied_to_amt NUMBER; -- 5132302
68780: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
68781:
68782: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
68783:
68784: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
68785: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
68786:

Line 68931: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

68927: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
68928:
68929: -- 4955764
68930: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68931: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
68932:
68933: -- 4458381 Public Sector Enh
68934:
68935: --

Line 69205: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

69201: -------------------------------------------------------------------------------------------
69202: -- 4262811 - Generate the Accrual Reversal lines
69203: -------------------------------------------------------------------------------------------
69204: BEGIN
69205: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
69206: (g_array_event(p_event_id).array_value_num('header_index'));
69207: IF l_acc_rev_flag IS NULL THEN
69208: l_acc_rev_flag := 'N';
69209: END IF;

Line 69387: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

69383: END IF;
69384:
69385: -- 4955764
69386: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69387: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
69388:
69389:
69390: XLA_AE_LINES_PKG.ValidateCurrentLine;
69391: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 69516: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

69512: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
69513: l_bflow_applied_to_amt NUMBER; -- 5132302
69514: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
69515:
69516: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
69517:
69518: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
69519: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
69520:

Line 69667: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

69663: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
69664:
69665: -- 4955764
69666: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69667: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
69668:
69669: -- 4458381 Public Sector Enh
69670:
69671: --

Line 69941: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

69937: -------------------------------------------------------------------------------------------
69938: -- 4262811 - Generate the Accrual Reversal lines
69939: -------------------------------------------------------------------------------------------
69940: BEGIN
69941: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
69942: (g_array_event(p_event_id).array_value_num('header_index'));
69943: IF l_acc_rev_flag IS NULL THEN
69944: l_acc_rev_flag := 'N';
69945: END IF;

Line 70123: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

70119: END IF;
70120:
70121: -- 4955764
70122: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70123: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
70124:
70125:
70126: XLA_AE_LINES_PKG.ValidateCurrentLine;
70127: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 70254: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

70250: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
70251: l_bflow_applied_to_amt NUMBER; -- 5132302
70252: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
70253:
70254: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
70255:
70256: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
70257: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
70258:

Line 70405: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

70401: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
70402:
70403: -- 4955764
70404: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70405: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
70406:
70407: -- 4458381 Public Sector Enh
70408:
70409: --

Line 70680: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

70676: -------------------------------------------------------------------------------------------
70677: -- 4262811 - Generate the Accrual Reversal lines
70678: -------------------------------------------------------------------------------------------
70679: BEGIN
70680: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
70681: (g_array_event(p_event_id).array_value_num('header_index'));
70682: IF l_acc_rev_flag IS NULL THEN
70683: l_acc_rev_flag := 'N';
70684: END IF;

Line 70863: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

70859: END IF;
70860:
70861: -- 4955764
70862: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70863: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
70864:
70865:
70866: XLA_AE_LINES_PKG.ValidateCurrentLine;
70867: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 70990: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

70986: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
70987: l_bflow_applied_to_amt NUMBER; -- 5132302
70988: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
70989:
70990: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
70991:
70992: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
70993: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
70994:

Line 71139: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

71135: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
71136:
71137: -- 4955764
71138: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71139: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
71140:
71141: -- 4458381 Public Sector Enh
71142:
71143: --

Line 71413: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

71409: -------------------------------------------------------------------------------------------
71410: -- 4262811 - Generate the Accrual Reversal lines
71411: -------------------------------------------------------------------------------------------
71412: BEGIN
71413: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
71414: (g_array_event(p_event_id).array_value_num('header_index'));
71415: IF l_acc_rev_flag IS NULL THEN
71416: l_acc_rev_flag := 'N';
71417: END IF;

Line 71595: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

71591: END IF;
71592:
71593: -- 4955764
71594: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71595: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
71596:
71597:
71598: XLA_AE_LINES_PKG.ValidateCurrentLine;
71599: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 71722: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

71718: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
71719: l_bflow_applied_to_amt NUMBER; -- 5132302
71720: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
71721:
71722: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
71723:
71724: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
71725: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
71726:

Line 71871: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

71867: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
71868:
71869: -- 4955764
71870: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71871: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
71872:
71873: -- 4458381 Public Sector Enh
71874:
71875: --

Line 72145: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

72141: -------------------------------------------------------------------------------------------
72142: -- 4262811 - Generate the Accrual Reversal lines
72143: -------------------------------------------------------------------------------------------
72144: BEGIN
72145: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
72146: (g_array_event(p_event_id).array_value_num('header_index'));
72147: IF l_acc_rev_flag IS NULL THEN
72148: l_acc_rev_flag := 'N';
72149: END IF;

Line 72327: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

72323: END IF;
72324:
72325: -- 4955764
72326: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72327: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
72328:
72329:
72330: XLA_AE_LINES_PKG.ValidateCurrentLine;
72331: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 72456: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

72452: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
72453: l_bflow_applied_to_amt NUMBER; -- 5132302
72454: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
72455:
72456: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
72457:
72458: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
72459: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
72460:

Line 72606: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

72602: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
72603:
72604: -- 4955764
72605: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72606: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
72607:
72608: -- 4458381 Public Sector Enh
72609:
72610: --

Line 72880: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

72876: -------------------------------------------------------------------------------------------
72877: -- 4262811 - Generate the Accrual Reversal lines
72878: -------------------------------------------------------------------------------------------
72879: BEGIN
72880: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
72881: (g_array_event(p_event_id).array_value_num('header_index'));
72882: IF l_acc_rev_flag IS NULL THEN
72883: l_acc_rev_flag := 'N';
72884: END IF;

Line 73062: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

73058: END IF;
73059:
73060: -- 4955764
73061: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73062: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
73063:
73064:
73065: XLA_AE_LINES_PKG.ValidateCurrentLine;
73066: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 73191: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

73187: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
73188: l_bflow_applied_to_amt NUMBER; -- 5132302
73189: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
73190:
73191: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
73192:
73193: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
73194: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
73195:

Line 73341: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

73337: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
73338:
73339: -- 4955764
73340: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73341: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
73342:
73343: -- 4458381 Public Sector Enh
73344:
73345: --

Line 73615: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

73611: -------------------------------------------------------------------------------------------
73612: -- 4262811 - Generate the Accrual Reversal lines
73613: -------------------------------------------------------------------------------------------
73614: BEGIN
73615: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
73616: (g_array_event(p_event_id).array_value_num('header_index'));
73617: IF l_acc_rev_flag IS NULL THEN
73618: l_acc_rev_flag := 'N';
73619: END IF;

Line 73797: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

73793: END IF;
73794:
73795: -- 4955764
73796: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73797: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
73798:
73799:
73800: XLA_AE_LINES_PKG.ValidateCurrentLine;
73801: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 73926: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

73922: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
73923: l_bflow_applied_to_amt NUMBER; -- 5132302
73924: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
73925:
73926: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
73927:
73928: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
73929: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
73930:

Line 74076: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

74072: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
74073:
74074: -- 4955764
74075: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74076: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
74077:
74078: -- 4458381 Public Sector Enh
74079:
74080: --

Line 74350: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

74346: -------------------------------------------------------------------------------------------
74347: -- 4262811 - Generate the Accrual Reversal lines
74348: -------------------------------------------------------------------------------------------
74349: BEGIN
74350: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
74351: (g_array_event(p_event_id).array_value_num('header_index'));
74352: IF l_acc_rev_flag IS NULL THEN
74353: l_acc_rev_flag := 'N';
74354: END IF;

Line 74532: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

74528: END IF;
74529:
74530: -- 4955764
74531: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74532: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
74533:
74534:
74535: XLA_AE_LINES_PKG.ValidateCurrentLine;
74536: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 74661: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

74657: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
74658: l_bflow_applied_to_amt NUMBER; -- 5132302
74659: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
74660:
74661: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
74662:
74663: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
74664: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
74665:

Line 74811: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

74807: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
74808:
74809: -- 4955764
74810: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74811: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
74812:
74813: -- 4458381 Public Sector Enh
74814:
74815: --

Line 75085: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

75081: -------------------------------------------------------------------------------------------
75082: -- 4262811 - Generate the Accrual Reversal lines
75083: -------------------------------------------------------------------------------------------
75084: BEGIN
75085: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
75086: (g_array_event(p_event_id).array_value_num('header_index'));
75087: IF l_acc_rev_flag IS NULL THEN
75088: l_acc_rev_flag := 'N';
75089: END IF;

Line 75267: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

75263: END IF;
75264:
75265: -- 4955764
75266: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
75267: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
75268:
75269:
75270: XLA_AE_LINES_PKG.ValidateCurrentLine;
75271: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 75398: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

75394: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
75395: l_bflow_applied_to_amt NUMBER; -- 5132302
75396: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
75397:
75398: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
75399:
75400: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
75401: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
75402:

Line 75544: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

75540: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
75541:
75542: -- 4955764
75543: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
75544: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
75545:
75546: -- 4458381 Public Sector Enh
75547:
75548: --

Line 75824: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

75820: -------------------------------------------------------------------------------------------
75821: -- 4262811 - Generate the Accrual Reversal lines
75822: -------------------------------------------------------------------------------------------
75823: BEGIN
75824: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
75825: (g_array_event(p_event_id).array_value_num('header_index'));
75826: IF l_acc_rev_flag IS NULL THEN
75827: l_acc_rev_flag := 'N';
75828: END IF;

Line 76006: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

76002: END IF;
76003:
76004: -- 4955764
76005: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76006: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
76007:
76008:
76009: XLA_AE_LINES_PKG.ValidateCurrentLine;
76010: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 76138: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

76134: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
76135: l_bflow_applied_to_amt NUMBER; -- 5132302
76136: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
76137:
76138: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
76139:
76140: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
76141: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
76142:

Line 76284: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

76280: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
76281:
76282: -- 4955764
76283: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76284: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
76285:
76286: -- 4458381 Public Sector Enh
76287:
76288: --

Line 76565: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

76561: -------------------------------------------------------------------------------------------
76562: -- 4262811 - Generate the Accrual Reversal lines
76563: -------------------------------------------------------------------------------------------
76564: BEGIN
76565: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
76566: (g_array_event(p_event_id).array_value_num('header_index'));
76567: IF l_acc_rev_flag IS NULL THEN
76568: l_acc_rev_flag := 'N';
76569: END IF;

Line 76748: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

76744: END IF;
76745:
76746: -- 4955764
76747: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76748: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
76749:
76750:
76751: XLA_AE_LINES_PKG.ValidateCurrentLine;
76752: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 76876: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

76872: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
76873: l_bflow_applied_to_amt NUMBER; -- 5132302
76874: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
76875:
76876: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
76877:
76878: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
76879: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
76880:

Line 77026: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

77022: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
77023:
77024: -- 4955764
77025: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77026: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
77027:
77028: -- 4458381 Public Sector Enh
77029:
77030: --

Line 77300: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

77296: -------------------------------------------------------------------------------------------
77297: -- 4262811 - Generate the Accrual Reversal lines
77298: -------------------------------------------------------------------------------------------
77299: BEGIN
77300: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
77301: (g_array_event(p_event_id).array_value_num('header_index'));
77302: IF l_acc_rev_flag IS NULL THEN
77303: l_acc_rev_flag := 'N';
77304: END IF;

Line 77482: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

77478: END IF;
77479:
77480: -- 4955764
77481: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77482: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
77483:
77484:
77485: XLA_AE_LINES_PKG.ValidateCurrentLine;
77486: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 77611: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

77607: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
77608: l_bflow_applied_to_amt NUMBER; -- 5132302
77609: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
77610:
77611: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
77612:
77613: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
77614: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
77615:

Line 77761: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

77757: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
77758:
77759: -- 4955764
77760: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77761: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
77762:
77763: -- 4458381 Public Sector Enh
77764:
77765: --

Line 78035: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

78031: -------------------------------------------------------------------------------------------
78032: -- 4262811 - Generate the Accrual Reversal lines
78033: -------------------------------------------------------------------------------------------
78034: BEGIN
78035: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
78036: (g_array_event(p_event_id).array_value_num('header_index'));
78037: IF l_acc_rev_flag IS NULL THEN
78038: l_acc_rev_flag := 'N';
78039: END IF;

Line 78217: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

78213: END IF;
78214:
78215: -- 4955764
78216: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78217: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
78218:
78219:
78220: XLA_AE_LINES_PKG.ValidateCurrentLine;
78221: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 78346: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

78342: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
78343: l_bflow_applied_to_amt NUMBER; -- 5132302
78344: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
78345:
78346: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
78347:
78348: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
78349: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
78350:

Line 78496: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

78492: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
78493:
78494: -- 4955764
78495: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78496: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
78497:
78498: -- 4458381 Public Sector Enh
78499:
78500: --

Line 78770: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

78766: -------------------------------------------------------------------------------------------
78767: -- 4262811 - Generate the Accrual Reversal lines
78768: -------------------------------------------------------------------------------------------
78769: BEGIN
78770: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
78771: (g_array_event(p_event_id).array_value_num('header_index'));
78772: IF l_acc_rev_flag IS NULL THEN
78773: l_acc_rev_flag := 'N';
78774: END IF;

Line 78952: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

78948: END IF;
78949:
78950: -- 4955764
78951: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78952: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
78953:
78954:
78955: XLA_AE_LINES_PKG.ValidateCurrentLine;
78956: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 79081: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

79077: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
79078: l_bflow_applied_to_amt NUMBER; -- 5132302
79079: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
79080:
79081: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
79082:
79083: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
79084: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
79085:

Line 79231: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

79227: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
79228:
79229: -- 4955764
79230: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79231: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
79232:
79233: -- 4458381 Public Sector Enh
79234:
79235: --

Line 79505: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

79501: -------------------------------------------------------------------------------------------
79502: -- 4262811 - Generate the Accrual Reversal lines
79503: -------------------------------------------------------------------------------------------
79504: BEGIN
79505: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
79506: (g_array_event(p_event_id).array_value_num('header_index'));
79507: IF l_acc_rev_flag IS NULL THEN
79508: l_acc_rev_flag := 'N';
79509: END IF;

Line 79687: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

79683: END IF;
79684:
79685: -- 4955764
79686: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79687: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
79688:
79689:
79690: XLA_AE_LINES_PKG.ValidateCurrentLine;
79691: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 79818: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

79814: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
79815: l_bflow_applied_to_amt NUMBER; -- 5132302
79816: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
79817:
79818: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
79819:
79820: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
79821: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
79822:

Line 79968: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

79964: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
79965:
79966: -- 4955764
79967: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79968: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
79969:
79970: -- 4458381 Public Sector Enh
79971:
79972: --

Line 80206: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

80202: -------------------------------------------------------------------------------------------
80203: -- 4262811 - Generate the Accrual Reversal lines
80204: -------------------------------------------------------------------------------------------
80205: BEGIN
80206: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
80207: (g_array_event(p_event_id).array_value_num('header_index'));
80208: IF l_acc_rev_flag IS NULL THEN
80209: l_acc_rev_flag := 'N';
80210: END IF;

Line 80346: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

80342: END IF;
80343:
80344: -- 4955764
80345: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80346: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
80347:
80348:
80349: XLA_AE_LINES_PKG.ValidateCurrentLine;
80350: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 80479: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

80475: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
80476: l_bflow_applied_to_amt NUMBER; -- 5132302
80477: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
80478:
80479: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
80480:
80481: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
80482: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
80483:

Line 80629: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

80625: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
80626:
80627: -- 4955764
80628: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80629: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
80630:
80631: -- 4458381 Public Sector Enh
80632:
80633: --

Line 80909: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

80905: -------------------------------------------------------------------------------------------
80906: -- 4262811 - Generate the Accrual Reversal lines
80907: -------------------------------------------------------------------------------------------
80908: BEGIN
80909: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
80910: (g_array_event(p_event_id).array_value_num('header_index'));
80911: IF l_acc_rev_flag IS NULL THEN
80912: l_acc_rev_flag := 'N';
80913: END IF;

Line 81091: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

81087: END IF;
81088:
81089: -- 4955764
81090: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81091: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
81092:
81093:
81094: XLA_AE_LINES_PKG.ValidateCurrentLine;
81095: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 81218: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

81214: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
81215: l_bflow_applied_to_amt NUMBER; -- 5132302
81216: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
81217:
81218: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
81219:
81220: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
81221: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
81222:

Line 81368: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

81364: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
81365:
81366: -- 4955764
81367: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81368: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
81369:
81370: -- 4458381 Public Sector Enh
81371:
81372: --

Line 81564: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

81560: -------------------------------------------------------------------------------------------
81561: -- 4262811 - Generate the Accrual Reversal lines
81562: -------------------------------------------------------------------------------------------
81563: BEGIN
81564: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
81565: (g_array_event(p_event_id).array_value_num('header_index'));
81566: IF l_acc_rev_flag IS NULL THEN
81567: l_acc_rev_flag := 'N';
81568: END IF;

Line 81662: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

81658: END IF;
81659:
81660: -- 4955764
81661: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81662: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
81663:
81664:
81665: XLA_AE_LINES_PKG.ValidateCurrentLine;
81666: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 81795: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

81791: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
81792: l_bflow_applied_to_amt NUMBER; -- 5132302
81793: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
81794:
81795: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
81796:
81797: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
81798: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
81799:

Line 81945: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

81941: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
81942:
81943: -- 4955764
81944: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81945: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
81946:
81947: -- 4458381 Public Sector Enh
81948:
81949: --

Line 82226: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

82222: -------------------------------------------------------------------------------------------
82223: -- 4262811 - Generate the Accrual Reversal lines
82224: -------------------------------------------------------------------------------------------
82225: BEGIN
82226: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
82227: (g_array_event(p_event_id).array_value_num('header_index'));
82228: IF l_acc_rev_flag IS NULL THEN
82229: l_acc_rev_flag := 'N';
82230: END IF;

Line 82409: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

82405: END IF;
82406:
82407: -- 4955764
82408: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82409: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
82410:
82411:
82412: XLA_AE_LINES_PKG.ValidateCurrentLine;
82413: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 82542: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

82538: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
82539: l_bflow_applied_to_amt NUMBER; -- 5132302
82540: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
82541:
82542: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
82543:
82544: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
82545: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
82546:

Line 82692: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

82688: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
82689:
82690: -- 4955764
82691: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82692: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
82693:
82694: -- 4458381 Public Sector Enh
82695:
82696: --

Line 82972: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

82968: -------------------------------------------------------------------------------------------
82969: -- 4262811 - Generate the Accrual Reversal lines
82970: -------------------------------------------------------------------------------------------
82971: BEGIN
82972: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
82973: (g_array_event(p_event_id).array_value_num('header_index'));
82974: IF l_acc_rev_flag IS NULL THEN
82975: l_acc_rev_flag := 'N';
82976: END IF;

Line 83154: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

83150: END IF;
83151:
83152: -- 4955764
83153: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83154: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
83155:
83156:
83157: XLA_AE_LINES_PKG.ValidateCurrentLine;
83158: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 83287: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

83283: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
83284: l_bflow_applied_to_amt NUMBER; -- 5132302
83285: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
83286:
83287: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
83288:
83289: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
83290: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
83291:

Line 83437: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

83433: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
83434:
83435: -- 4955764
83436: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83437: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
83438:
83439: -- 4458381 Public Sector Enh
83440:
83441: --

Line 83717: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

83713: -------------------------------------------------------------------------------------------
83714: -- 4262811 - Generate the Accrual Reversal lines
83715: -------------------------------------------------------------------------------------------
83716: BEGIN
83717: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
83718: (g_array_event(p_event_id).array_value_num('header_index'));
83719: IF l_acc_rev_flag IS NULL THEN
83720: l_acc_rev_flag := 'N';
83721: END IF;

Line 83899: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

83895: END IF;
83896:
83897: -- 4955764
83898: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83899: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
83900:
83901:
83902: XLA_AE_LINES_PKG.ValidateCurrentLine;
83903: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 84026: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

84022: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
84023: l_bflow_applied_to_amt NUMBER; -- 5132302
84024: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
84025:
84026: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
84027:
84028: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
84029: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
84030:

Line 84176: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

84172: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
84173:
84174: -- 4955764
84175: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84176: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
84177:
84178: -- 4458381 Public Sector Enh
84179:
84180: --

Line 84372: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

84368: -------------------------------------------------------------------------------------------
84369: -- 4262811 - Generate the Accrual Reversal lines
84370: -------------------------------------------------------------------------------------------
84371: BEGIN
84372: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
84373: (g_array_event(p_event_id).array_value_num('header_index'));
84374: IF l_acc_rev_flag IS NULL THEN
84375: l_acc_rev_flag := 'N';
84376: END IF;

Line 84470: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

84466: END IF;
84467:
84468: -- 4955764
84469: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84470: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
84471:
84472:
84473: XLA_AE_LINES_PKG.ValidateCurrentLine;
84474: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 84603: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

84599: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
84600: l_bflow_applied_to_amt NUMBER; -- 5132302
84601: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
84602:
84603: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
84604:
84605: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
84606: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
84607:

Line 84753: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

84749: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
84750:
84751: -- 4955764
84752: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84753: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
84754:
84755: -- 4458381 Public Sector Enh
84756:
84757: --

Line 85034: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

85030: -------------------------------------------------------------------------------------------
85031: -- 4262811 - Generate the Accrual Reversal lines
85032: -------------------------------------------------------------------------------------------
85033: BEGIN
85034: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
85035: (g_array_event(p_event_id).array_value_num('header_index'));
85036: IF l_acc_rev_flag IS NULL THEN
85037: l_acc_rev_flag := 'N';
85038: END IF;

Line 85217: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

85213: END IF;
85214:
85215: -- 4955764
85216: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85217: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
85218:
85219:
85220: XLA_AE_LINES_PKG.ValidateCurrentLine;
85221: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 85344: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

85340: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
85341: l_bflow_applied_to_amt NUMBER; -- 5132302
85342: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
85343:
85344: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
85345:
85346: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
85347: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
85348:

Line 85493: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

85489: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
85490:
85491: -- 4955764
85492: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85493: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
85494:
85495: -- 4458381 Public Sector Enh
85496:
85497: --

Line 85767: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

85763: -------------------------------------------------------------------------------------------
85764: -- 4262811 - Generate the Accrual Reversal lines
85765: -------------------------------------------------------------------------------------------
85766: BEGIN
85767: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
85768: (g_array_event(p_event_id).array_value_num('header_index'));
85769: IF l_acc_rev_flag IS NULL THEN
85770: l_acc_rev_flag := 'N';
85771: END IF;

Line 85949: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

85945: END IF;
85946:
85947: -- 4955764
85948: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85949: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
85950:
85951:
85952: XLA_AE_LINES_PKG.ValidateCurrentLine;
85953: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 86076: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

86072: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
86073: l_bflow_applied_to_amt NUMBER; -- 5132302
86074: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
86075:
86076: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
86077:
86078: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
86079: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
86080:

Line 86225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

86221: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
86222:
86223: -- 4955764
86224: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
86226:
86227: -- 4458381 Public Sector Enh
86228:
86229: --

Line 86499: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

86495: -------------------------------------------------------------------------------------------
86496: -- 4262811 - Generate the Accrual Reversal lines
86497: -------------------------------------------------------------------------------------------
86498: BEGIN
86499: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
86500: (g_array_event(p_event_id).array_value_num('header_index'));
86501: IF l_acc_rev_flag IS NULL THEN
86502: l_acc_rev_flag := 'N';
86503: END IF;

Line 86681: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

86677: END IF;
86678:
86679: -- 4955764
86680: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86681: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
86682:
86683:
86684: XLA_AE_LINES_PKG.ValidateCurrentLine;
86685: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 86810: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

86806: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
86807: l_bflow_applied_to_amt NUMBER; -- 5132302
86808: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
86809:
86810: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
86811:
86812: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
86813: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
86814:

Line 86960: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

86956: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
86957:
86958: -- 4955764
86959: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86960: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
86961:
86962: -- 4458381 Public Sector Enh
86963:
86964: --

Line 87234: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

87230: -------------------------------------------------------------------------------------------
87231: -- 4262811 - Generate the Accrual Reversal lines
87232: -------------------------------------------------------------------------------------------
87233: BEGIN
87234: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
87235: (g_array_event(p_event_id).array_value_num('header_index'));
87236: IF l_acc_rev_flag IS NULL THEN
87237: l_acc_rev_flag := 'N';
87238: END IF;

Line 87416: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

87412: END IF;
87413:
87414: -- 4955764
87415: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
87416: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
87417:
87418:
87419: XLA_AE_LINES_PKG.ValidateCurrentLine;
87420: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 87545: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

87541: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
87542: l_bflow_applied_to_amt NUMBER; -- 5132302
87543: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
87544:
87545: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
87546:
87547: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
87548: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
87549:

Line 87695: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

87691: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
87692:
87693: -- 4955764
87694: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
87695: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
87696:
87697: -- 4458381 Public Sector Enh
87698:
87699: --

Line 87969: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

87965: -------------------------------------------------------------------------------------------
87966: -- 4262811 - Generate the Accrual Reversal lines
87967: -------------------------------------------------------------------------------------------
87968: BEGIN
87969: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
87970: (g_array_event(p_event_id).array_value_num('header_index'));
87971: IF l_acc_rev_flag IS NULL THEN
87972: l_acc_rev_flag := 'N';
87973: END IF;

Line 88151: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

88147: END IF;
88148:
88149: -- 4955764
88150: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88151: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
88152:
88153:
88154: XLA_AE_LINES_PKG.ValidateCurrentLine;
88155: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 88280: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

88276: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
88277: l_bflow_applied_to_amt NUMBER; -- 5132302
88278: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
88279:
88280: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
88281:
88282: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
88283: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
88284:

Line 88430: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

88426: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
88427:
88428: -- 4955764
88429: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88430: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
88431:
88432: -- 4458381 Public Sector Enh
88433:
88434: --

Line 88704: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

88700: -------------------------------------------------------------------------------------------
88701: -- 4262811 - Generate the Accrual Reversal lines
88702: -------------------------------------------------------------------------------------------
88703: BEGIN
88704: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
88705: (g_array_event(p_event_id).array_value_num('header_index'));
88706: IF l_acc_rev_flag IS NULL THEN
88707: l_acc_rev_flag := 'N';
88708: END IF;

Line 88886: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

88882: END IF;
88883:
88884: -- 4955764
88885: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88886: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
88887:
88888:
88889: XLA_AE_LINES_PKG.ValidateCurrentLine;
88890: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 89015: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

89011: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
89012: l_bflow_applied_to_amt NUMBER; -- 5132302
89013: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
89014:
89015: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
89016:
89017: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
89018: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
89019:

Line 89165: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

89161: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
89162:
89163: -- 4955764
89164: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89165: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
89166:
89167: -- 4458381 Public Sector Enh
89168:
89169: --

Line 89439: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

89435: -------------------------------------------------------------------------------------------
89436: -- 4262811 - Generate the Accrual Reversal lines
89437: -------------------------------------------------------------------------------------------
89438: BEGIN
89439: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
89440: (g_array_event(p_event_id).array_value_num('header_index'));
89441: IF l_acc_rev_flag IS NULL THEN
89442: l_acc_rev_flag := 'N';
89443: END IF;

Line 89621: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

89617: END IF;
89618:
89619: -- 4955764
89620: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89621: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
89622:
89623:
89624: XLA_AE_LINES_PKG.ValidateCurrentLine;
89625: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 89748: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

89744: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
89745: l_bflow_applied_to_amt NUMBER; -- 5132302
89746: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
89747:
89748: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
89749:
89750: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
89751: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
89752:

Line 89899: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

89895: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
89896:
89897: -- 4955764
89898: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89899: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
89900:
89901: -- 4458381 Public Sector Enh
89902:
89903: --

Line 90131: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

90127: -------------------------------------------------------------------------------------------
90128: -- 4262811 - Generate the Accrual Reversal lines
90129: -------------------------------------------------------------------------------------------
90130: BEGIN
90131: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
90132: (g_array_event(p_event_id).array_value_num('header_index'));
90133: IF l_acc_rev_flag IS NULL THEN
90134: l_acc_rev_flag := 'N';
90135: END IF;

Line 90271: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

90267: END IF;
90268:
90269: -- 4955764
90270: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90271: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
90272:
90273:
90274: XLA_AE_LINES_PKG.ValidateCurrentLine;
90275: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 90402: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

90398: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
90399: l_bflow_applied_to_amt NUMBER; -- 5132302
90400: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
90401:
90402: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
90403:
90404: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
90405: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
90406:

Line 90555: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

90551: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
90552:
90553: -- 4955764
90554: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90555: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
90556:
90557: -- 4458381 Public Sector Enh
90558:
90559: --

Line 90830: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

90826: -------------------------------------------------------------------------------------------
90827: -- 4262811 - Generate the Accrual Reversal lines
90828: -------------------------------------------------------------------------------------------
90829: BEGIN
90830: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
90831: (g_array_event(p_event_id).array_value_num('header_index'));
90832: IF l_acc_rev_flag IS NULL THEN
90833: l_acc_rev_flag := 'N';
90834: END IF;

Line 91013: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

91009: END IF;
91010:
91011: -- 4955764
91012: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91013: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
91014:
91015:
91016: XLA_AE_LINES_PKG.ValidateCurrentLine;
91017: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 91142: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

91138: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
91139: l_bflow_applied_to_amt NUMBER; -- 5132302
91140: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
91141:
91142: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
91143:
91144: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
91145: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
91146:

Line 91293: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

91289: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
91290:
91291: -- 4955764
91292: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91293: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
91294:
91295: -- 4458381 Public Sector Enh
91296:
91297: --

Line 91567: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

91563: -------------------------------------------------------------------------------------------
91564: -- 4262811 - Generate the Accrual Reversal lines
91565: -------------------------------------------------------------------------------------------
91566: BEGIN
91567: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
91568: (g_array_event(p_event_id).array_value_num('header_index'));
91569: IF l_acc_rev_flag IS NULL THEN
91570: l_acc_rev_flag := 'N';
91571: END IF;

Line 91749: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

91745: END IF;
91746:
91747: -- 4955764
91748: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91749: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
91750:
91751:
91752: XLA_AE_LINES_PKG.ValidateCurrentLine;
91753: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 91874: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

91870: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
91871: l_bflow_applied_to_amt NUMBER; -- 5132302
91872: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
91873:
91874: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
91875:
91876: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
91877: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
91878:

Line 92025: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

92021: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
92022:
92023: -- 4955764
92024: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92025: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
92026:
92027: -- 4458381 Public Sector Enh
92028:
92029: --

Line 92215: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

92211: -------------------------------------------------------------------------------------------
92212: -- 4262811 - Generate the Accrual Reversal lines
92213: -------------------------------------------------------------------------------------------
92214: BEGIN
92215: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
92216: (g_array_event(p_event_id).array_value_num('header_index'));
92217: IF l_acc_rev_flag IS NULL THEN
92218: l_acc_rev_flag := 'N';
92219: END IF;

Line 92313: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

92309: END IF;
92310:
92311: -- 4955764
92312: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92313: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
92314:
92315:
92316: XLA_AE_LINES_PKG.ValidateCurrentLine;
92317: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 92442: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

92438: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
92439: l_bflow_applied_to_amt NUMBER; -- 5132302
92440: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
92441:
92442: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
92443:
92444: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
92445: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
92446:

Line 92595: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

92591: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
92592:
92593: -- 4955764
92594: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92595: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
92596:
92597: -- 4458381 Public Sector Enh
92598:
92599: --

Line 92869: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

92865: -------------------------------------------------------------------------------------------
92866: -- 4262811 - Generate the Accrual Reversal lines
92867: -------------------------------------------------------------------------------------------
92868: BEGIN
92869: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
92870: (g_array_event(p_event_id).array_value_num('header_index'));
92871: IF l_acc_rev_flag IS NULL THEN
92872: l_acc_rev_flag := 'N';
92873: END IF;

Line 93051: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

93047: END IF;
93048:
93049: -- 4955764
93050: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93051: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
93052:
93053:
93054: XLA_AE_LINES_PKG.ValidateCurrentLine;
93055: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 93180: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

93176: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
93177: l_bflow_applied_to_amt NUMBER; -- 5132302
93178: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
93179:
93180: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
93181:
93182: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
93183: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
93184:

Line 93331: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

93327: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
93328:
93329: -- 4955764
93330: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93331: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
93332:
93333: -- 4458381 Public Sector Enh
93334:
93335: --

Line 93605: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

93601: -------------------------------------------------------------------------------------------
93602: -- 4262811 - Generate the Accrual Reversal lines
93603: -------------------------------------------------------------------------------------------
93604: BEGIN
93605: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
93606: (g_array_event(p_event_id).array_value_num('header_index'));
93607: IF l_acc_rev_flag IS NULL THEN
93608: l_acc_rev_flag := 'N';
93609: END IF;

Line 93787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

93783: END IF;
93784:
93785: -- 4955764
93786: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
93788:
93789:
93790: XLA_AE_LINES_PKG.ValidateCurrentLine;
93791: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 93914: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

93910: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
93911: l_bflow_applied_to_amt NUMBER; -- 5132302
93912: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
93913:
93914: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
93915:
93916: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
93917: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
93918:

Line 94065: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

94061: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
94062:
94063: -- 4955764
94064: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94065: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
94066:
94067: -- 4458381 Public Sector Enh
94068:
94069: --

Line 94297: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

94293: -------------------------------------------------------------------------------------------
94294: -- 4262811 - Generate the Accrual Reversal lines
94295: -------------------------------------------------------------------------------------------
94296: BEGIN
94297: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
94298: (g_array_event(p_event_id).array_value_num('header_index'));
94299: IF l_acc_rev_flag IS NULL THEN
94300: l_acc_rev_flag := 'N';
94301: END IF;

Line 94437: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

94433: END IF;
94434:
94435: -- 4955764
94436: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94437: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
94438:
94439:
94440: XLA_AE_LINES_PKG.ValidateCurrentLine;
94441: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 94568: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

94564: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
94565: l_bflow_applied_to_amt NUMBER; -- 5132302
94566: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
94567:
94568: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
94569:
94570: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
94571: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
94572:

Line 94721: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

94717: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
94718:
94719: -- 4955764
94720: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94721: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
94722:
94723: -- 4458381 Public Sector Enh
94724:
94725: --

Line 94996: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

94992: -------------------------------------------------------------------------------------------
94993: -- 4262811 - Generate the Accrual Reversal lines
94994: -------------------------------------------------------------------------------------------
94995: BEGIN
94996: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
94997: (g_array_event(p_event_id).array_value_num('header_index'));
94998: IF l_acc_rev_flag IS NULL THEN
94999: l_acc_rev_flag := 'N';
95000: END IF;

Line 95179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

95175: END IF;
95176:
95177: -- 4955764
95178: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
95180:
95181:
95182: XLA_AE_LINES_PKG.ValidateCurrentLine;
95183: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 95308: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

95304: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
95305: l_bflow_applied_to_amt NUMBER; -- 5132302
95306: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
95307:
95308: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
95309:
95310: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
95311: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
95312:

Line 95459: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

95455: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
95456:
95457: -- 4955764
95458: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95459: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
95460:
95461: -- 4458381 Public Sector Enh
95462:
95463: --

Line 95733: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

95729: -------------------------------------------------------------------------------------------
95730: -- 4262811 - Generate the Accrual Reversal lines
95731: -------------------------------------------------------------------------------------------
95732: BEGIN
95733: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
95734: (g_array_event(p_event_id).array_value_num('header_index'));
95735: IF l_acc_rev_flag IS NULL THEN
95736: l_acc_rev_flag := 'N';
95737: END IF;

Line 95915: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

95911: END IF;
95912:
95913: -- 4955764
95914: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95915: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
95916:
95917:
95918: XLA_AE_LINES_PKG.ValidateCurrentLine;
95919: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 96040: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

96036: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
96037: l_bflow_applied_to_amt NUMBER; -- 5132302
96038: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
96039:
96040: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
96041:
96042: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
96043: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
96044:

Line 96191: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

96187: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
96188:
96189: -- 4955764
96190: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96191: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
96192:
96193: -- 4458381 Public Sector Enh
96194:
96195: --

Line 96381: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

96377: -------------------------------------------------------------------------------------------
96378: -- 4262811 - Generate the Accrual Reversal lines
96379: -------------------------------------------------------------------------------------------
96380: BEGIN
96381: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
96382: (g_array_event(p_event_id).array_value_num('header_index'));
96383: IF l_acc_rev_flag IS NULL THEN
96384: l_acc_rev_flag := 'N';
96385: END IF;

Line 96479: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

96475: END IF;
96476:
96477: -- 4955764
96478: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96479: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
96480:
96481:
96482: XLA_AE_LINES_PKG.ValidateCurrentLine;
96483: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 96610: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

96606: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
96607: l_bflow_applied_to_amt NUMBER; -- 5132302
96608: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
96609:
96610: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
96611:
96612: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
96613: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
96614:

Line 96763: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

96759: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
96760:
96761: -- 4955764
96762: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96763: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
96764:
96765: -- 4458381 Public Sector Enh
96766:
96767: --

Line 97038: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

97034: -------------------------------------------------------------------------------------------
97035: -- 4262811 - Generate the Accrual Reversal lines
97036: -------------------------------------------------------------------------------------------
97037: BEGIN
97038: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
97039: (g_array_event(p_event_id).array_value_num('header_index'));
97040: IF l_acc_rev_flag IS NULL THEN
97041: l_acc_rev_flag := 'N';
97042: END IF;

Line 97221: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

97217: END IF;
97218:
97219: -- 4955764
97220: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
97221: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
97222:
97223:
97224: XLA_AE_LINES_PKG.ValidateCurrentLine;
97225: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 97352: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

97348: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
97349: l_bflow_applied_to_amt NUMBER; -- 5132302
97350: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
97351:
97352: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
97353:
97354: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
97355: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
97356:

Line 97503: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

97499: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
97500:
97501: -- 4955764
97502: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
97503: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
97504:
97505: -- 4458381 Public Sector Enh
97506:
97507: --

Line 97778: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

97774: -------------------------------------------------------------------------------------------
97775: -- 4262811 - Generate the Accrual Reversal lines
97776: -------------------------------------------------------------------------------------------
97777: BEGIN
97778: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
97779: (g_array_event(p_event_id).array_value_num('header_index'));
97780: IF l_acc_rev_flag IS NULL THEN
97781: l_acc_rev_flag := 'N';
97782: END IF;

Line 97961: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

97957: END IF;
97958:
97959: -- 4955764
97960: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
97961: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
97962:
97963:
97964: XLA_AE_LINES_PKG.ValidateCurrentLine;
97965: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 98088: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

98084: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
98085: l_bflow_applied_to_amt NUMBER; -- 5132302
98086: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
98087:
98088: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
98089:
98090: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
98091: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
98092:

Line 98237: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

98233: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
98234:
98235: -- 4955764
98236: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98237: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
98238:
98239: -- 4458381 Public Sector Enh
98240:
98241: --

Line 98511: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

98507: -------------------------------------------------------------------------------------------
98508: -- 4262811 - Generate the Accrual Reversal lines
98509: -------------------------------------------------------------------------------------------
98510: BEGIN
98511: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
98512: (g_array_event(p_event_id).array_value_num('header_index'));
98513: IF l_acc_rev_flag IS NULL THEN
98514: l_acc_rev_flag := 'N';
98515: END IF;

Line 98693: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

98689: END IF;
98690:
98691: -- 4955764
98692: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98693: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
98694:
98695:
98696: XLA_AE_LINES_PKG.ValidateCurrentLine;
98697: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 98820: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

98816: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
98817: l_bflow_applied_to_amt NUMBER; -- 5132302
98818: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
98819:
98820: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
98821:
98822: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
98823: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
98824:

Line 98969: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

98965: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
98966:
98967: -- 4955764
98968: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98969: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
98970:
98971: -- 4458381 Public Sector Enh
98972:
98973: --

Line 99243: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

99239: -------------------------------------------------------------------------------------------
99240: -- 4262811 - Generate the Accrual Reversal lines
99241: -------------------------------------------------------------------------------------------
99242: BEGIN
99243: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
99244: (g_array_event(p_event_id).array_value_num('header_index'));
99245: IF l_acc_rev_flag IS NULL THEN
99246: l_acc_rev_flag := 'N';
99247: END IF;

Line 99425: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

99421: END IF;
99422:
99423: -- 4955764
99424: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
99425: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
99426:
99427:
99428: XLA_AE_LINES_PKG.ValidateCurrentLine;
99429: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 99556: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

99552: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
99553: l_bflow_applied_to_amt NUMBER; -- 5132302
99554: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
99555:
99556: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
99557:
99558: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
99559: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
99560:

Line 99707: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

99703: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
99704:
99705: -- 4955764
99706: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
99707: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
99708:
99709: -- 4458381 Public Sector Enh
99710:
99711: --

Line 99982: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

99978: -------------------------------------------------------------------------------------------
99979: -- 4262811 - Generate the Accrual Reversal lines
99980: -------------------------------------------------------------------------------------------
99981: BEGIN
99982: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
99983: (g_array_event(p_event_id).array_value_num('header_index'));
99984: IF l_acc_rev_flag IS NULL THEN
99985: l_acc_rev_flag := 'N';
99986: END IF;

Line 100165: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

100161: END IF;
100162:
100163: -- 4955764
100164: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100165: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
100166:
100167:
100168: XLA_AE_LINES_PKG.ValidateCurrentLine;
100169: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 100296: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

100292: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
100293: l_bflow_applied_to_amt NUMBER; -- 5132302
100294: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
100295:
100296: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
100297:
100298: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
100299: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
100300:

Line 100447: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

100443: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
100444:
100445: -- 4955764
100446: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100447: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
100448:
100449: -- 4458381 Public Sector Enh
100450:
100451: --

Line 100722: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

100718: -------------------------------------------------------------------------------------------
100719: -- 4262811 - Generate the Accrual Reversal lines
100720: -------------------------------------------------------------------------------------------
100721: BEGIN
100722: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
100723: (g_array_event(p_event_id).array_value_num('header_index'));
100724: IF l_acc_rev_flag IS NULL THEN
100725: l_acc_rev_flag := 'N';
100726: END IF;

Line 100905: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

100901: END IF;
100902:
100903: -- 4955764
100904: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100905: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
100906:
100907:
100908: XLA_AE_LINES_PKG.ValidateCurrentLine;
100909: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 101030: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

101026: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
101027: l_bflow_applied_to_amt NUMBER; -- 5132302
101028: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
101029:
101030: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
101031:
101032: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
101033: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
101034:

Line 101179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

101175: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
101176:
101177: -- 4955764
101178: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
101179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
101180:
101181: -- 4458381 Public Sector Enh
101182:
101183: --

Line 101411: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

101407: -------------------------------------------------------------------------------------------
101408: -- 4262811 - Generate the Accrual Reversal lines
101409: -------------------------------------------------------------------------------------------
101410: BEGIN
101411: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
101412: (g_array_event(p_event_id).array_value_num('header_index'));
101413: IF l_acc_rev_flag IS NULL THEN
101414: l_acc_rev_flag := 'N';
101415: END IF;

Line 101551: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

101547: END IF;
101548:
101549: -- 4955764
101550: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
101551: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
101552:
101553:
101554: XLA_AE_LINES_PKG.ValidateCurrentLine;
101555: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 101676: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

101672: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
101673: l_bflow_applied_to_amt NUMBER; -- 5132302
101674: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
101675:
101676: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
101677:
101678: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
101679: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
101680:

Line 101825: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

101821: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
101822:
101823: -- 4955764
101824: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
101825: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
101826:
101827: -- 4458381 Public Sector Enh
101828:
101829: --

Line 102057: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

102053: -------------------------------------------------------------------------------------------
102054: -- 4262811 - Generate the Accrual Reversal lines
102055: -------------------------------------------------------------------------------------------
102056: BEGIN
102057: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
102058: (g_array_event(p_event_id).array_value_num('header_index'));
102059: IF l_acc_rev_flag IS NULL THEN
102060: l_acc_rev_flag := 'N';
102061: END IF;

Line 102197: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

102193: END IF;
102194:
102195: -- 4955764
102196: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
102197: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
102198:
102199:
102200: XLA_AE_LINES_PKG.ValidateCurrentLine;
102201: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 102326: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

102322: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
102323: l_bflow_applied_to_amt NUMBER; -- 5132302
102324: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
102325:
102326: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
102327:
102328: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
102329: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
102330:

Line 102475: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

102471: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
102472:
102473: -- 4955764
102474: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
102475: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
102476:
102477: -- 4458381 Public Sector Enh
102478:
102479: --

Line 102750: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

102746: -------------------------------------------------------------------------------------------
102747: -- 4262811 - Generate the Accrual Reversal lines
102748: -------------------------------------------------------------------------------------------
102749: BEGIN
102750: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
102751: (g_array_event(p_event_id).array_value_num('header_index'));
102752: IF l_acc_rev_flag IS NULL THEN
102753: l_acc_rev_flag := 'N';
102754: END IF;

Line 102933: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

102929: END IF;
102930:
102931: -- 4955764
102932: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
102933: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
102934:
102935:
102936: XLA_AE_LINES_PKG.ValidateCurrentLine;
102937: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 103062: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

103058: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
103059: l_bflow_applied_to_amt NUMBER; -- 5132302
103060: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
103061:
103062: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
103063:
103064: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
103065: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
103066:

Line 103211: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

103207: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
103208:
103209: -- 4955764
103210: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103211: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
103212:
103213: -- 4458381 Public Sector Enh
103214:
103215: --

Line 103486: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

103482: -------------------------------------------------------------------------------------------
103483: -- 4262811 - Generate the Accrual Reversal lines
103484: -------------------------------------------------------------------------------------------
103485: BEGIN
103486: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
103487: (g_array_event(p_event_id).array_value_num('header_index'));
103488: IF l_acc_rev_flag IS NULL THEN
103489: l_acc_rev_flag := 'N';
103490: END IF;

Line 103669: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

103665: END IF;
103666:
103667: -- 4955764
103668: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103669: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
103670:
103671:
103672: XLA_AE_LINES_PKG.ValidateCurrentLine;
103673: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 103796: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

103792: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
103793: l_bflow_applied_to_amt NUMBER; -- 5132302
103794: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
103795:
103796: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
103797:
103798: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
103799: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
103800:

Line 103945: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

103941: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
103942:
103943: -- 4955764
103944: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103945: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
103946:
103947: -- 4458381 Public Sector Enh
103948:
103949: --

Line 104219: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

104215: -------------------------------------------------------------------------------------------
104216: -- 4262811 - Generate the Accrual Reversal lines
104217: -------------------------------------------------------------------------------------------
104218: BEGIN
104219: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
104220: (g_array_event(p_event_id).array_value_num('header_index'));
104221: IF l_acc_rev_flag IS NULL THEN
104222: l_acc_rev_flag := 'N';
104223: END IF;

Line 104401: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

104397: END IF;
104398:
104399: -- 4955764
104400: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104401: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
104402:
104403:
104404: XLA_AE_LINES_PKG.ValidateCurrentLine;
104405: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 104528: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

104524: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
104525: l_bflow_applied_to_amt NUMBER; -- 5132302
104526: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
104527:
104528: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
104529:
104530: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
104531: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
104532:

Line 104677: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

104673: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
104674:
104675: -- 4955764
104676: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104677: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
104678:
104679: -- 4458381 Public Sector Enh
104680:
104681: --

Line 104951: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

104947: -------------------------------------------------------------------------------------------
104948: -- 4262811 - Generate the Accrual Reversal lines
104949: -------------------------------------------------------------------------------------------
104950: BEGIN
104951: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
104952: (g_array_event(p_event_id).array_value_num('header_index'));
104953: IF l_acc_rev_flag IS NULL THEN
104954: l_acc_rev_flag := 'N';
104955: END IF;

Line 105133: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

105129: END IF;
105130:
105131: -- 4955764
105132: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105133: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
105134:
105135:
105136: XLA_AE_LINES_PKG.ValidateCurrentLine;
105137: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 105256: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

105252: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
105253: l_bflow_applied_to_amt NUMBER; -- 5132302
105254: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
105255:
105256: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
105257:
105258: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
105259: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
105260:

Line 105405: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

105401: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
105402:
105403: -- 4955764
105404: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105405: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
105406:
105407: -- 4458381 Public Sector Enh
105408:
105409: --

Line 105595: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

105591: -------------------------------------------------------------------------------------------
105592: -- 4262811 - Generate the Accrual Reversal lines
105593: -------------------------------------------------------------------------------------------
105594: BEGIN
105595: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
105596: (g_array_event(p_event_id).array_value_num('header_index'));
105597: IF l_acc_rev_flag IS NULL THEN
105598: l_acc_rev_flag := 'N';
105599: END IF;

Line 105693: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

105689: END IF;
105690:
105691: -- 4955764
105692: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105693: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
105694:
105695:
105696: XLA_AE_LINES_PKG.ValidateCurrentLine;
105697: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 105816: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

105812: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
105813: l_bflow_applied_to_amt NUMBER; -- 5132302
105814: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
105815:
105816: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
105817:
105818: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
105819: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
105820:

Line 105965: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

105961: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
105962:
105963: -- 4955764
105964: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105965: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
105966:
105967: -- 4458381 Public Sector Enh
105968:
105969: --

Line 106155: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

106151: -------------------------------------------------------------------------------------------
106152: -- 4262811 - Generate the Accrual Reversal lines
106153: -------------------------------------------------------------------------------------------
106154: BEGIN
106155: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
106156: (g_array_event(p_event_id).array_value_num('header_index'));
106157: IF l_acc_rev_flag IS NULL THEN
106158: l_acc_rev_flag := 'N';
106159: END IF;

Line 106253: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

106249: END IF;
106250:
106251: -- 4955764
106252: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
106253: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
106254:
106255:
106256: XLA_AE_LINES_PKG.ValidateCurrentLine;
106257: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 106382: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

106378: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
106379: l_bflow_applied_to_amt NUMBER; -- 5132302
106380: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
106381:
106382: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
106383:
106384: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
106385: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
106386:

Line 106531: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

106527: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
106528:
106529: -- 4955764
106530: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
106531: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
106532:
106533: -- 4458381 Public Sector Enh
106534:
106535: --

Line 106806: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

106802: -------------------------------------------------------------------------------------------
106803: -- 4262811 - Generate the Accrual Reversal lines
106804: -------------------------------------------------------------------------------------------
106805: BEGIN
106806: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
106807: (g_array_event(p_event_id).array_value_num('header_index'));
106808: IF l_acc_rev_flag IS NULL THEN
106809: l_acc_rev_flag := 'N';
106810: END IF;

Line 106989: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

106985: END IF;
106986:
106987: -- 4955764
106988: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
106989: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
106990:
106991:
106992: XLA_AE_LINES_PKG.ValidateCurrentLine;
106993: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 107118: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

107114: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
107115: l_bflow_applied_to_amt NUMBER; -- 5132302
107116: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
107117:
107118: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
107119:
107120: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
107121: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
107122:

Line 107267: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

107263: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
107264:
107265: -- 4955764
107266: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107267: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
107268:
107269: -- 4458381 Public Sector Enh
107270:
107271: --

Line 107542: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

107538: -------------------------------------------------------------------------------------------
107539: -- 4262811 - Generate the Accrual Reversal lines
107540: -------------------------------------------------------------------------------------------
107541: BEGIN
107542: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
107543: (g_array_event(p_event_id).array_value_num('header_index'));
107544: IF l_acc_rev_flag IS NULL THEN
107545: l_acc_rev_flag := 'N';
107546: END IF;

Line 107725: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

107721: END IF;
107722:
107723: -- 4955764
107724: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107725: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
107726:
107727:
107728: XLA_AE_LINES_PKG.ValidateCurrentLine;
107729: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 107848: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

107844: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
107845: l_bflow_applied_to_amt NUMBER; -- 5132302
107846: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
107847:
107848: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
107849:
107850: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
107851: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
107852:

Line 107997: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

107993: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
107994:
107995: -- 4955764
107996: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107997: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
107998:
107999: -- 4458381 Public Sector Enh
108000:
108001: --

Line 108187: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

108183: -------------------------------------------------------------------------------------------
108184: -- 4262811 - Generate the Accrual Reversal lines
108185: -------------------------------------------------------------------------------------------
108186: BEGIN
108187: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
108188: (g_array_event(p_event_id).array_value_num('header_index'));
108189: IF l_acc_rev_flag IS NULL THEN
108190: l_acc_rev_flag := 'N';
108191: END IF;

Line 108285: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

108281: END IF;
108282:
108283: -- 4955764
108284: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108285: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
108286:
108287:
108288: XLA_AE_LINES_PKG.ValidateCurrentLine;
108289: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 108414: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

108410: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
108411: l_bflow_applied_to_amt NUMBER; -- 5132302
108412: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
108413:
108414: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
108415:
108416: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
108417: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
108418:

Line 108563: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

108559: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
108560:
108561: -- 4955764
108562: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108563: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
108564:
108565: -- 4458381 Public Sector Enh
108566:
108567: --

Line 108838: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

108834: -------------------------------------------------------------------------------------------
108835: -- 4262811 - Generate the Accrual Reversal lines
108836: -------------------------------------------------------------------------------------------
108837: BEGIN
108838: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
108839: (g_array_event(p_event_id).array_value_num('header_index'));
108840: IF l_acc_rev_flag IS NULL THEN
108841: l_acc_rev_flag := 'N';
108842: END IF;

Line 109021: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

109017: END IF;
109018:
109019: -- 4955764
109020: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109021: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
109022:
109023:
109024: XLA_AE_LINES_PKG.ValidateCurrentLine;
109025: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 109150: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

109146: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
109147: l_bflow_applied_to_amt NUMBER; -- 5132302
109148: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
109149:
109150: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
109151:
109152: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
109153: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
109154:

Line 109299: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

109295: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
109296:
109297: -- 4955764
109298: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109299: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
109300:
109301: -- 4458381 Public Sector Enh
109302:
109303: --

Line 109574: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

109570: -------------------------------------------------------------------------------------------
109571: -- 4262811 - Generate the Accrual Reversal lines
109572: -------------------------------------------------------------------------------------------
109573: BEGIN
109574: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
109575: (g_array_event(p_event_id).array_value_num('header_index'));
109576: IF l_acc_rev_flag IS NULL THEN
109577: l_acc_rev_flag := 'N';
109578: END IF;

Line 109757: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

109753: END IF;
109754:
109755: -- 4955764
109756: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109757: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
109758:
109759:
109760: XLA_AE_LINES_PKG.ValidateCurrentLine;
109761: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 109886: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

109882: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
109883: l_bflow_applied_to_amt NUMBER; -- 5132302
109884: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
109885:
109886: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
109887:
109888: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
109889: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
109890:

Line 110035: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

110031: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
110032:
110033: -- 4955764
110034: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
110035: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
110036:
110037: -- 4458381 Public Sector Enh
110038:
110039: --

Line 110310: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

110306: -------------------------------------------------------------------------------------------
110307: -- 4262811 - Generate the Accrual Reversal lines
110308: -------------------------------------------------------------------------------------------
110309: BEGIN
110310: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
110311: (g_array_event(p_event_id).array_value_num('header_index'));
110312: IF l_acc_rev_flag IS NULL THEN
110313: l_acc_rev_flag := 'N';
110314: END IF;

Line 110493: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

110489: END IF;
110490:
110491: -- 4955764
110492: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
110493: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
110494:
110495:
110496: XLA_AE_LINES_PKG.ValidateCurrentLine;
110497: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 110620: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

110616: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
110617: l_bflow_applied_to_amt NUMBER; -- 5132302
110618: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
110619:
110620: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
110621:
110622: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
110623: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
110624:

Line 110769: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

110765: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
110766:
110767: -- 4955764
110768: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
110769: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
110770:
110771: -- 4458381 Public Sector Enh
110772:
110773: --

Line 111043: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

111039: -------------------------------------------------------------------------------------------
111040: -- 4262811 - Generate the Accrual Reversal lines
111041: -------------------------------------------------------------------------------------------
111042: BEGIN
111043: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
111044: (g_array_event(p_event_id).array_value_num('header_index'));
111045: IF l_acc_rev_flag IS NULL THEN
111046: l_acc_rev_flag := 'N';
111047: END IF;

Line 111225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

111221: END IF;
111222:
111223: -- 4955764
111224: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
111225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
111226:
111227:
111228: XLA_AE_LINES_PKG.ValidateCurrentLine;
111229: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 111352: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

111348: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
111349: l_bflow_applied_to_amt NUMBER; -- 5132302
111350: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
111351:
111352: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
111353:
111354: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
111355: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
111356:

Line 111501: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

111497: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
111498:
111499: -- 4955764
111500: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
111501: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
111502:
111503: -- 4458381 Public Sector Enh
111504:
111505: --

Line 111775: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

111771: -------------------------------------------------------------------------------------------
111772: -- 4262811 - Generate the Accrual Reversal lines
111773: -------------------------------------------------------------------------------------------
111774: BEGIN
111775: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
111776: (g_array_event(p_event_id).array_value_num('header_index'));
111777: IF l_acc_rev_flag IS NULL THEN
111778: l_acc_rev_flag := 'N';
111779: END IF;

Line 111957: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

111953: END IF;
111954:
111955: -- 4955764
111956: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
111957: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
111958:
111959:
111960: XLA_AE_LINES_PKG.ValidateCurrentLine;
111961: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 112086: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

112082: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
112083: l_bflow_applied_to_amt NUMBER; -- 5132302
112084: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
112085:
112086: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
112087:
112088: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
112089: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
112090:

Line 112235: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

112231: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
112232:
112233: -- 4955764
112234: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
112235: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
112236:
112237: -- 4458381 Public Sector Enh
112238:
112239: --

Line 112510: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

112506: -------------------------------------------------------------------------------------------
112507: -- 4262811 - Generate the Accrual Reversal lines
112508: -------------------------------------------------------------------------------------------
112509: BEGIN
112510: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
112511: (g_array_event(p_event_id).array_value_num('header_index'));
112512: IF l_acc_rev_flag IS NULL THEN
112513: l_acc_rev_flag := 'N';
112514: END IF;

Line 112693: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

112689: END IF;
112690:
112691: -- 4955764
112692: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
112693: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
112694:
112695:
112696: XLA_AE_LINES_PKG.ValidateCurrentLine;
112697: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 112822: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

112818: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
112819: l_bflow_applied_to_amt NUMBER; -- 5132302
112820: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
112821:
112822: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
112823:
112824: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
112825: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
112826:

Line 112971: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

112967: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
112968:
112969: -- 4955764
112970: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
112971: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
112972:
112973: -- 4458381 Public Sector Enh
112974:
112975: --

Line 113246: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

113242: -------------------------------------------------------------------------------------------
113243: -- 4262811 - Generate the Accrual Reversal lines
113244: -------------------------------------------------------------------------------------------
113245: BEGIN
113246: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
113247: (g_array_event(p_event_id).array_value_num('header_index'));
113248: IF l_acc_rev_flag IS NULL THEN
113249: l_acc_rev_flag := 'N';
113250: END IF;

Line 113429: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

113425: END IF;
113426:
113427: -- 4955764
113428: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
113429: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
113430:
113431:
113432: XLA_AE_LINES_PKG.ValidateCurrentLine;
113433: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 113558: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

113554: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
113555: l_bflow_applied_to_amt NUMBER; -- 5132302
113556: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
113557:
113558: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
113559:
113560: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
113561: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
113562:

Line 113707: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

113703: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
113704:
113705: -- 4955764
113706: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
113707: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
113708:
113709: -- 4458381 Public Sector Enh
113710:
113711: --

Line 113982: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

113978: -------------------------------------------------------------------------------------------
113979: -- 4262811 - Generate the Accrual Reversal lines
113980: -------------------------------------------------------------------------------------------
113981: BEGIN
113982: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
113983: (g_array_event(p_event_id).array_value_num('header_index'));
113984: IF l_acc_rev_flag IS NULL THEN
113985: l_acc_rev_flag := 'N';
113986: END IF;

Line 114165: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

114161: END IF;
114162:
114163: -- 4955764
114164: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
114165: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
114166:
114167:
114168: XLA_AE_LINES_PKG.ValidateCurrentLine;
114169: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 114294: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

114290: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
114291: l_bflow_applied_to_amt NUMBER; -- 5132302
114292: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
114293:
114294: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
114295:
114296: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
114297: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
114298:

Line 114444: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

114440: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
114441:
114442: -- 4955764
114443: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
114444: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
114445:
114446: -- 4458381 Public Sector Enh
114447:
114448: --

Line 114718: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

114714: -------------------------------------------------------------------------------------------
114715: -- 4262811 - Generate the Accrual Reversal lines
114716: -------------------------------------------------------------------------------------------
114717: BEGIN
114718: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
114719: (g_array_event(p_event_id).array_value_num('header_index'));
114720: IF l_acc_rev_flag IS NULL THEN
114721: l_acc_rev_flag := 'N';
114722: END IF;

Line 114900: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

114896: END IF;
114897:
114898: -- 4955764
114899: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
114900: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
114901:
114902:
114903: XLA_AE_LINES_PKG.ValidateCurrentLine;
114904: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 115029: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

115025: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
115026: l_bflow_applied_to_amt NUMBER; -- 5132302
115027: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
115028:
115029: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
115030:
115031: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
115032: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
115033:

Line 115179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

115175: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
115176:
115177: -- 4955764
115178: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
115179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
115180:
115181: -- 4458381 Public Sector Enh
115182:
115183: --

Line 115453: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

115449: -------------------------------------------------------------------------------------------
115450: -- 4262811 - Generate the Accrual Reversal lines
115451: -------------------------------------------------------------------------------------------
115452: BEGIN
115453: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
115454: (g_array_event(p_event_id).array_value_num('header_index'));
115455: IF l_acc_rev_flag IS NULL THEN
115456: l_acc_rev_flag := 'N';
115457: END IF;

Line 115635: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

115631: END IF;
115632:
115633: -- 4955764
115634: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
115635: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
115636:
115637:
115638: XLA_AE_LINES_PKG.ValidateCurrentLine;
115639: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 115764: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

115760: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
115761: l_bflow_applied_to_amt NUMBER; -- 5132302
115762: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
115763:
115764: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
115765:
115766: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
115767: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
115768:

Line 115914: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

115910: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
115911:
115912: -- 4955764
115913: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
115914: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
115915:
115916: -- 4458381 Public Sector Enh
115917:
115918: --

Line 116188: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

116184: -------------------------------------------------------------------------------------------
116185: -- 4262811 - Generate the Accrual Reversal lines
116186: -------------------------------------------------------------------------------------------
116187: BEGIN
116188: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
116189: (g_array_event(p_event_id).array_value_num('header_index'));
116190: IF l_acc_rev_flag IS NULL THEN
116191: l_acc_rev_flag := 'N';
116192: END IF;

Line 116370: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

116366: END IF;
116367:
116368: -- 4955764
116369: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
116370: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
116371:
116372:
116373: XLA_AE_LINES_PKG.ValidateCurrentLine;
116374: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 116499: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

116495: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
116496: l_bflow_applied_to_amt NUMBER; -- 5132302
116497: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
116498:
116499: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
116500:
116501: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
116502: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
116503:

Line 116649: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

116645: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
116646:
116647: -- 4955764
116648: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
116649: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
116650:
116651: -- 4458381 Public Sector Enh
116652:
116653: --

Line 116923: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

116919: -------------------------------------------------------------------------------------------
116920: -- 4262811 - Generate the Accrual Reversal lines
116921: -------------------------------------------------------------------------------------------
116922: BEGIN
116923: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
116924: (g_array_event(p_event_id).array_value_num('header_index'));
116925: IF l_acc_rev_flag IS NULL THEN
116926: l_acc_rev_flag := 'N';
116927: END IF;

Line 117105: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

117101: END IF;
117102:
117103: -- 4955764
117104: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
117105: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
117106:
117107:
117108: XLA_AE_LINES_PKG.ValidateCurrentLine;
117109: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 117234: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

117230: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
117231: l_bflow_applied_to_amt NUMBER; -- 5132302
117232: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
117233:
117234: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
117235:
117236: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
117237: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
117238:

Line 117383: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

117379: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
117380:
117381: -- 4955764
117382: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
117383: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
117384:
117385: -- 4458381 Public Sector Enh
117386:
117387: --

Line 117658: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

117654: -------------------------------------------------------------------------------------------
117655: -- 4262811 - Generate the Accrual Reversal lines
117656: -------------------------------------------------------------------------------------------
117657: BEGIN
117658: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
117659: (g_array_event(p_event_id).array_value_num('header_index'));
117660: IF l_acc_rev_flag IS NULL THEN
117661: l_acc_rev_flag := 'N';
117662: END IF;

Line 117841: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

117837: END IF;
117838:
117839: -- 4955764
117840: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
117841: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
117842:
117843:
117844: XLA_AE_LINES_PKG.ValidateCurrentLine;
117845: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 117966: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

117962: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
117963: l_bflow_applied_to_amt NUMBER; -- 5132302
117964: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
117965:
117966: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
117967:
117968: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
117969: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
117970:

Line 118115: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

118111: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
118112:
118113: -- 4955764
118114: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
118115: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
118116:
118117: -- 4458381 Public Sector Enh
118118:
118119: --

Line 118347: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

118343: -------------------------------------------------------------------------------------------
118344: -- 4262811 - Generate the Accrual Reversal lines
118345: -------------------------------------------------------------------------------------------
118346: BEGIN
118347: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
118348: (g_array_event(p_event_id).array_value_num('header_index'));
118349: IF l_acc_rev_flag IS NULL THEN
118350: l_acc_rev_flag := 'N';
118351: END IF;

Line 118487: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

118483: END IF;
118484:
118485: -- 4955764
118486: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
118487: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
118488:
118489:
118490: XLA_AE_LINES_PKG.ValidateCurrentLine;
118491: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 118614: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

118610: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
118611: l_bflow_applied_to_amt NUMBER; -- 5132302
118612: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
118613:
118614: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
118615:
118616: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
118617: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
118618:

Line 118763: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

118759: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
118760:
118761: -- 4955764
118762: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
118763: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
118764:
118765: -- 4458381 Public Sector Enh
118766:
118767: --

Line 119037: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

119033: -------------------------------------------------------------------------------------------
119034: -- 4262811 - Generate the Accrual Reversal lines
119035: -------------------------------------------------------------------------------------------
119036: BEGIN
119037: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
119038: (g_array_event(p_event_id).array_value_num('header_index'));
119039: IF l_acc_rev_flag IS NULL THEN
119040: l_acc_rev_flag := 'N';
119041: END IF;

Line 119219: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

119215: END IF;
119216:
119217: -- 4955764
119218: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
119219: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
119220:
119221:
119222: XLA_AE_LINES_PKG.ValidateCurrentLine;
119223: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 119348: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

119344: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
119345: l_bflow_applied_to_amt NUMBER; -- 5132302
119346: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
119347:
119348: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
119349:
119350: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
119351: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
119352:

Line 119497: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

119493: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
119494:
119495: -- 4955764
119496: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
119497: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
119498:
119499: -- 4458381 Public Sector Enh
119500:
119501: --

Line 119772: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

119768: -------------------------------------------------------------------------------------------
119769: -- 4262811 - Generate the Accrual Reversal lines
119770: -------------------------------------------------------------------------------------------
119771: BEGIN
119772: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
119773: (g_array_event(p_event_id).array_value_num('header_index'));
119774: IF l_acc_rev_flag IS NULL THEN
119775: l_acc_rev_flag := 'N';
119776: END IF;

Line 119955: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

119951: END IF;
119952:
119953: -- 4955764
119954: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
119955: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
119956:
119957:
119958: XLA_AE_LINES_PKG.ValidateCurrentLine;
119959: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 120078: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

120074: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
120075: l_bflow_applied_to_amt NUMBER; -- 5132302
120076: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
120077:
120078: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
120079:
120080: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
120081: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
120082:

Line 120227: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

120223: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
120224:
120225: -- 4955764
120226: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
120227: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
120228:
120229: -- 4458381 Public Sector Enh
120230:
120231: --

Line 120417: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

120413: -------------------------------------------------------------------------------------------
120414: -- 4262811 - Generate the Accrual Reversal lines
120415: -------------------------------------------------------------------------------------------
120416: BEGIN
120417: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
120418: (g_array_event(p_event_id).array_value_num('header_index'));
120419: IF l_acc_rev_flag IS NULL THEN
120420: l_acc_rev_flag := 'N';
120421: END IF;

Line 120515: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

120511: END IF;
120512:
120513: -- 4955764
120514: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
120515: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
120516:
120517:
120518: XLA_AE_LINES_PKG.ValidateCurrentLine;
120519: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 120638: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

120634: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
120635: l_bflow_applied_to_amt NUMBER; -- 5132302
120636: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
120637:
120638: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
120639:
120640: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
120641: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
120642:

Line 120787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

120783: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
120784:
120785: -- 4955764
120786: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
120787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
120788:
120789: -- 4458381 Public Sector Enh
120790:
120791: --

Line 120977: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

120973: -------------------------------------------------------------------------------------------
120974: -- 4262811 - Generate the Accrual Reversal lines
120975: -------------------------------------------------------------------------------------------
120976: BEGIN
120977: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
120978: (g_array_event(p_event_id).array_value_num('header_index'));
120979: IF l_acc_rev_flag IS NULL THEN
120980: l_acc_rev_flag := 'N';
120981: END IF;

Line 121075: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

121071: END IF;
121072:
121073: -- 4955764
121074: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
121075: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
121076:
121077:
121078: XLA_AE_LINES_PKG.ValidateCurrentLine;
121079: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 121204: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

121200: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
121201: l_bflow_applied_to_amt NUMBER; -- 5132302
121202: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
121203:
121204: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
121205:
121206: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
121207: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
121208:

Line 121353: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

121349: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
121350:
121351: -- 4955764
121352: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
121353: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
121354:
121355: -- 4458381 Public Sector Enh
121356:
121357: --

Line 121628: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

121624: -------------------------------------------------------------------------------------------
121625: -- 4262811 - Generate the Accrual Reversal lines
121626: -------------------------------------------------------------------------------------------
121627: BEGIN
121628: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
121629: (g_array_event(p_event_id).array_value_num('header_index'));
121630: IF l_acc_rev_flag IS NULL THEN
121631: l_acc_rev_flag := 'N';
121632: END IF;

Line 121811: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

121807: END IF;
121808:
121809: -- 4955764
121810: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
121811: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
121812:
121813:
121814: XLA_AE_LINES_PKG.ValidateCurrentLine;
121815: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 121940: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

121936: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
121937: l_bflow_applied_to_amt NUMBER; -- 5132302
121938: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
121939:
121940: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
121941:
121942: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
121943: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
121944:

Line 122089: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

122085: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
122086:
122087: -- 4955764
122088: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
122089: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
122090:
122091: -- 4458381 Public Sector Enh
122092:
122093: --

Line 122364: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

122360: -------------------------------------------------------------------------------------------
122361: -- 4262811 - Generate the Accrual Reversal lines
122362: -------------------------------------------------------------------------------------------
122363: BEGIN
122364: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
122365: (g_array_event(p_event_id).array_value_num('header_index'));
122366: IF l_acc_rev_flag IS NULL THEN
122367: l_acc_rev_flag := 'N';
122368: END IF;

Line 122547: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

122543: END IF;
122544:
122545: -- 4955764
122546: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
122547: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
122548:
122549:
122550: XLA_AE_LINES_PKG.ValidateCurrentLine;
122551: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 122674: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

122670: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
122671: l_bflow_applied_to_amt NUMBER; -- 5132302
122672: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
122673:
122674: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
122675:
122676: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
122677: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
122678:

Line 122823: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

122819: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
122820:
122821: -- 4955764
122822: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
122823: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
122824:
122825: -- 4458381 Public Sector Enh
122826:
122827: --

Line 123097: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

123093: -------------------------------------------------------------------------------------------
123094: -- 4262811 - Generate the Accrual Reversal lines
123095: -------------------------------------------------------------------------------------------
123096: BEGIN
123097: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
123098: (g_array_event(p_event_id).array_value_num('header_index'));
123099: IF l_acc_rev_flag IS NULL THEN
123100: l_acc_rev_flag := 'N';
123101: END IF;

Line 123279: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

123275: END IF;
123276:
123277: -- 4955764
123278: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
123279: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
123280:
123281:
123282: XLA_AE_LINES_PKG.ValidateCurrentLine;
123283: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 123406: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

123402: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
123403: l_bflow_applied_to_amt NUMBER; -- 5132302
123404: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
123405:
123406: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
123407:
123408: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
123409: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
123410:

Line 123555: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

123551: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
123552:
123553: -- 4955764
123554: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
123555: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
123556:
123557: -- 4458381 Public Sector Enh
123558:
123559: --

Line 123829: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

123825: -------------------------------------------------------------------------------------------
123826: -- 4262811 - Generate the Accrual Reversal lines
123827: -------------------------------------------------------------------------------------------
123828: BEGIN
123829: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
123830: (g_array_event(p_event_id).array_value_num('header_index'));
123831: IF l_acc_rev_flag IS NULL THEN
123832: l_acc_rev_flag := 'N';
123833: END IF;

Line 124011: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

124007: END IF;
124008:
124009: -- 4955764
124010: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
124011: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
124012:
124013:
124014: XLA_AE_LINES_PKG.ValidateCurrentLine;
124015: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 124134: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

124130: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
124131: l_bflow_applied_to_amt NUMBER; -- 5132302
124132: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
124133:
124134: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
124135:
124136: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
124137: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
124138:

Line 124283: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

124279: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
124280:
124281: -- 4955764
124282: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
124283: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
124284:
124285: -- 4458381 Public Sector Enh
124286:
124287: --

Line 124473: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

124469: -------------------------------------------------------------------------------------------
124470: -- 4262811 - Generate the Accrual Reversal lines
124471: -------------------------------------------------------------------------------------------
124472: BEGIN
124473: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
124474: (g_array_event(p_event_id).array_value_num('header_index'));
124475: IF l_acc_rev_flag IS NULL THEN
124476: l_acc_rev_flag := 'N';
124477: END IF;

Line 124571: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

124567: END IF;
124568:
124569: -- 4955764
124570: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
124571: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
124572:
124573:
124574: XLA_AE_LINES_PKG.ValidateCurrentLine;
124575: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 124696: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

124692: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
124693: l_bflow_applied_to_amt NUMBER; -- 5132302
124694: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
124695:
124696: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
124697:
124698: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
124699: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
124700:

Line 124845: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

124841: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
124842:
124843: -- 4955764
124844: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
124845: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
124846:
124847: -- 4458381 Public Sector Enh
124848:
124849: --

Line 125077: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

125073: -------------------------------------------------------------------------------------------
125074: -- 4262811 - Generate the Accrual Reversal lines
125075: -------------------------------------------------------------------------------------------
125076: BEGIN
125077: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
125078: (g_array_event(p_event_id).array_value_num('header_index'));
125079: IF l_acc_rev_flag IS NULL THEN
125080: l_acc_rev_flag := 'N';
125081: END IF;

Line 125217: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

125213: END IF;
125214:
125215: -- 4955764
125216: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
125217: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
125218:
125219:
125220: XLA_AE_LINES_PKG.ValidateCurrentLine;
125221: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 125346: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

125342: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
125343: l_bflow_applied_to_amt NUMBER; -- 5132302
125344: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
125345:
125346: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
125347:
125348: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
125349: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
125350:

Line 125495: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

125491: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
125492:
125493: -- 4955764
125494: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
125495: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
125496:
125497: -- 4458381 Public Sector Enh
125498:
125499: --

Line 125770: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

125766: -------------------------------------------------------------------------------------------
125767: -- 4262811 - Generate the Accrual Reversal lines
125768: -------------------------------------------------------------------------------------------
125769: BEGIN
125770: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
125771: (g_array_event(p_event_id).array_value_num('header_index'));
125772: IF l_acc_rev_flag IS NULL THEN
125773: l_acc_rev_flag := 'N';
125774: END IF;

Line 125953: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

125949: END IF;
125950:
125951: -- 4955764
125952: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
125953: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
125954:
125955:
125956: XLA_AE_LINES_PKG.ValidateCurrentLine;
125957: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 126076: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

126072: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
126073: l_bflow_applied_to_amt NUMBER; -- 5132302
126074: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
126075:
126076: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
126077:
126078: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
126079: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
126080:

Line 126225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

126221: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
126222:
126223: -- 4955764
126224: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
126225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
126226:
126227: -- 4458381 Public Sector Enh
126228:
126229: --

Line 126415: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

126411: -------------------------------------------------------------------------------------------
126412: -- 4262811 - Generate the Accrual Reversal lines
126413: -------------------------------------------------------------------------------------------
126414: BEGIN
126415: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
126416: (g_array_event(p_event_id).array_value_num('header_index'));
126417: IF l_acc_rev_flag IS NULL THEN
126418: l_acc_rev_flag := 'N';
126419: END IF;

Line 126513: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

126509: END IF;
126510:
126511: -- 4955764
126512: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
126513: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
126514:
126515:
126516: XLA_AE_LINES_PKG.ValidateCurrentLine;
126517: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 126642: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

126638: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
126639: l_bflow_applied_to_amt NUMBER; -- 5132302
126640: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
126641:
126642: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
126643:
126644: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
126645: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
126646:

Line 126791: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

126787: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
126788:
126789: -- 4955764
126790: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
126791: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
126792:
126793: -- 4458381 Public Sector Enh
126794:
126795: --

Line 127066: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

127062: -------------------------------------------------------------------------------------------
127063: -- 4262811 - Generate the Accrual Reversal lines
127064: -------------------------------------------------------------------------------------------
127065: BEGIN
127066: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
127067: (g_array_event(p_event_id).array_value_num('header_index'));
127068: IF l_acc_rev_flag IS NULL THEN
127069: l_acc_rev_flag := 'N';
127070: END IF;

Line 127249: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

127245: END IF;
127246:
127247: -- 4955764
127248: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
127249: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
127250:
127251:
127252: XLA_AE_LINES_PKG.ValidateCurrentLine;
127253: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 127378: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

127374: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
127375: l_bflow_applied_to_amt NUMBER; -- 5132302
127376: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
127377:
127378: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
127379:
127380: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
127381: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
127382:

Line 127527: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

127523: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
127524:
127525: -- 4955764
127526: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
127527: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
127528:
127529: -- 4458381 Public Sector Enh
127530:
127531: --

Line 127802: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

127798: -------------------------------------------------------------------------------------------
127799: -- 4262811 - Generate the Accrual Reversal lines
127800: -------------------------------------------------------------------------------------------
127801: BEGIN
127802: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
127803: (g_array_event(p_event_id).array_value_num('header_index'));
127804: IF l_acc_rev_flag IS NULL THEN
127805: l_acc_rev_flag := 'N';
127806: END IF;

Line 127985: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

127981: END IF;
127982:
127983: -- 4955764
127984: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
127985: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
127986:
127987:
127988: XLA_AE_LINES_PKG.ValidateCurrentLine;
127989: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 128112: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

128108: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
128109: l_bflow_applied_to_amt NUMBER; -- 5132302
128110: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
128111:
128112: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
128113:
128114: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
128115: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
128116:

Line 128261: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

128257: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
128258:
128259: -- 4955764
128260: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
128261: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
128262:
128263: -- 4458381 Public Sector Enh
128264:
128265: --

Line 128535: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

128531: -------------------------------------------------------------------------------------------
128532: -- 4262811 - Generate the Accrual Reversal lines
128533: -------------------------------------------------------------------------------------------
128534: BEGIN
128535: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
128536: (g_array_event(p_event_id).array_value_num('header_index'));
128537: IF l_acc_rev_flag IS NULL THEN
128538: l_acc_rev_flag := 'N';
128539: END IF;

Line 128717: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

128713: END IF;
128714:
128715: -- 4955764
128716: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
128717: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
128718:
128719:
128720: XLA_AE_LINES_PKG.ValidateCurrentLine;
128721: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 128844: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

128840: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
128841: l_bflow_applied_to_amt NUMBER; -- 5132302
128842: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
128843:
128844: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
128845:
128846: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
128847: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
128848:

Line 128993: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

128989: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
128990:
128991: -- 4955764
128992: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
128993: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
128994:
128995: -- 4458381 Public Sector Enh
128996:
128997: --

Line 129267: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

129263: -------------------------------------------------------------------------------------------
129264: -- 4262811 - Generate the Accrual Reversal lines
129265: -------------------------------------------------------------------------------------------
129266: BEGIN
129267: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
129268: (g_array_event(p_event_id).array_value_num('header_index'));
129269: IF l_acc_rev_flag IS NULL THEN
129270: l_acc_rev_flag := 'N';
129271: END IF;

Line 129449: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

129445: END IF;
129446:
129447: -- 4955764
129448: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
129449: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
129450:
129451:
129452: XLA_AE_LINES_PKG.ValidateCurrentLine;
129453: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 129576: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

129572: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
129573: l_bflow_applied_to_amt NUMBER; -- 5132302
129574: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
129575:
129576: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
129577:
129578: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
129579: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
129580:

Line 129727: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

129723: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
129724:
129725: -- 4955764
129726: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
129727: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
129728:
129729: -- 4458381 Public Sector Enh
129730:
129731: --

Line 129959: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

129955: -------------------------------------------------------------------------------------------
129956: -- 4262811 - Generate the Accrual Reversal lines
129957: -------------------------------------------------------------------------------------------
129958: BEGIN
129959: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
129960: (g_array_event(p_event_id).array_value_num('header_index'));
129961: IF l_acc_rev_flag IS NULL THEN
129962: l_acc_rev_flag := 'N';
129963: END IF;

Line 130099: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

130095: END IF;
130096:
130097: -- 4955764
130098: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
130099: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
130100:
130101:
130102: XLA_AE_LINES_PKG.ValidateCurrentLine;
130103: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 130230: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

130226: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
130227: l_bflow_applied_to_amt NUMBER; -- 5132302
130228: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
130229:
130230: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
130231:
130232: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
130233: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
130234:

Line 130383: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

130379: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
130380:
130381: -- 4955764
130382: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
130383: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
130384:
130385: -- 4458381 Public Sector Enh
130386:
130387: --

Line 130658: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

130654: -------------------------------------------------------------------------------------------
130655: -- 4262811 - Generate the Accrual Reversal lines
130656: -------------------------------------------------------------------------------------------
130657: BEGIN
130658: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
130659: (g_array_event(p_event_id).array_value_num('header_index'));
130660: IF l_acc_rev_flag IS NULL THEN
130661: l_acc_rev_flag := 'N';
130662: END IF;

Line 130841: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

130837: END IF;
130838:
130839: -- 4955764
130840: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
130841: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
130842:
130843:
130844: XLA_AE_LINES_PKG.ValidateCurrentLine;
130845: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 130970: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

130966: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
130967: l_bflow_applied_to_amt NUMBER; -- 5132302
130968: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
130969:
130970: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
130971:
130972: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
130973: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
130974:

Line 131121: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

131117: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
131118:
131119: -- 4955764
131120: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
131121: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
131122:
131123: -- 4458381 Public Sector Enh
131124:
131125: --

Line 131395: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

131391: -------------------------------------------------------------------------------------------
131392: -- 4262811 - Generate the Accrual Reversal lines
131393: -------------------------------------------------------------------------------------------
131394: BEGIN
131395: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
131396: (g_array_event(p_event_id).array_value_num('header_index'));
131397: IF l_acc_rev_flag IS NULL THEN
131398: l_acc_rev_flag := 'N';
131399: END IF;

Line 131577: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

131573: END IF;
131574:
131575: -- 4955764
131576: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
131577: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
131578:
131579:
131580: XLA_AE_LINES_PKG.ValidateCurrentLine;
131581: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 131706: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

131702: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
131703: l_bflow_applied_to_amt NUMBER; -- 5132302
131704: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
131705:
131706: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
131707:
131708: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
131709: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
131710:

Line 131857: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

131853: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
131854:
131855: -- 4955764
131856: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
131857: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
131858:
131859: -- 4458381 Public Sector Enh
131860:
131861: --

Line 132131: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

132127: -------------------------------------------------------------------------------------------
132128: -- 4262811 - Generate the Accrual Reversal lines
132129: -------------------------------------------------------------------------------------------
132130: BEGIN
132131: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
132132: (g_array_event(p_event_id).array_value_num('header_index'));
132133: IF l_acc_rev_flag IS NULL THEN
132134: l_acc_rev_flag := 'N';
132135: END IF;

Line 132313: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

132309: END IF;
132310:
132311: -- 4955764
132312: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
132313: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
132314:
132315:
132316: XLA_AE_LINES_PKG.ValidateCurrentLine;
132317: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 132444: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

132440: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
132441: l_bflow_applied_to_amt NUMBER; -- 5132302
132442: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
132443:
132444: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
132445:
132446: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
132447: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
132448:

Line 132595: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

132591: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
132592:
132593: -- 4955764
132594: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
132595: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
132596:
132597: -- 4458381 Public Sector Enh
132598:
132599: --

Line 132871: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

132867: -------------------------------------------------------------------------------------------
132868: -- 4262811 - Generate the Accrual Reversal lines
132869: -------------------------------------------------------------------------------------------
132870: BEGIN
132871: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
132872: (g_array_event(p_event_id).array_value_num('header_index'));
132873: IF l_acc_rev_flag IS NULL THEN
132874: l_acc_rev_flag := 'N';
132875: END IF;

Line 133055: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

133051: END IF;
133052:
133053: -- 4955764
133054: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
133055: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
133056:
133057:
133058: XLA_AE_LINES_PKG.ValidateCurrentLine;
133059: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 133186: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

133182: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
133183: l_bflow_applied_to_amt NUMBER; -- 5132302
133184: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
133185:
133186: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
133187:
133188: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
133189: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
133190:

Line 133337: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

133333: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
133334:
133335: -- 4955764
133336: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
133337: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
133338:
133339: -- 4458381 Public Sector Enh
133340:
133341: --

Line 133612: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

133608: -------------------------------------------------------------------------------------------
133609: -- 4262811 - Generate the Accrual Reversal lines
133610: -------------------------------------------------------------------------------------------
133611: BEGIN
133612: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
133613: (g_array_event(p_event_id).array_value_num('header_index'));
133614: IF l_acc_rev_flag IS NULL THEN
133615: l_acc_rev_flag := 'N';
133616: END IF;

Line 133795: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

133791: END IF;
133792:
133793: -- 4955764
133794: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
133795: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
133796:
133797:
133798: XLA_AE_LINES_PKG.ValidateCurrentLine;
133799: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 133924: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

133920: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
133921: l_bflow_applied_to_amt NUMBER; -- 5132302
133922: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
133923:
133924: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
133925:
133926: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
133927: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
133928:

Line 134075: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

134071: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
134072:
134073: -- 4955764
134074: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
134075: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
134076:
134077: -- 4458381 Public Sector Enh
134078:
134079: --

Line 134349: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

134345: -------------------------------------------------------------------------------------------
134346: -- 4262811 - Generate the Accrual Reversal lines
134347: -------------------------------------------------------------------------------------------
134348: BEGIN
134349: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
134350: (g_array_event(p_event_id).array_value_num('header_index'));
134351: IF l_acc_rev_flag IS NULL THEN
134352: l_acc_rev_flag := 'N';
134353: END IF;

Line 134531: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

134527: END IF;
134528:
134529: -- 4955764
134530: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
134531: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
134532:
134533:
134534: XLA_AE_LINES_PKG.ValidateCurrentLine;
134535: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 134662: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

134658: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
134659: l_bflow_applied_to_amt NUMBER; -- 5132302
134660: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
134661:
134662: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
134663:
134664: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
134665: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
134666:

Line 134813: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

134809: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
134810:
134811: -- 4955764
134812: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
134813: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
134814:
134815: -- 4458381 Public Sector Enh
134816:
134817: --

Line 135090: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

135086: -------------------------------------------------------------------------------------------
135087: -- 4262811 - Generate the Accrual Reversal lines
135088: -------------------------------------------------------------------------------------------
135089: BEGIN
135090: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
135091: (g_array_event(p_event_id).array_value_num('header_index'));
135092: IF l_acc_rev_flag IS NULL THEN
135093: l_acc_rev_flag := 'N';
135094: END IF;

Line 135275: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

135271: END IF;
135272:
135273: -- 4955764
135274: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
135275: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
135276:
135277:
135278: XLA_AE_LINES_PKG.ValidateCurrentLine;
135279: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 135400: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

135396: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
135397: l_bflow_applied_to_amt NUMBER; -- 5132302
135398: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
135399:
135400: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
135401:
135402: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
135403: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
135404:

Line 135551: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

135547: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
135548:
135549: -- 4955764
135550: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
135551: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
135552:
135553: -- 4458381 Public Sector Enh
135554:
135555: --

Line 135741: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

135737: -------------------------------------------------------------------------------------------
135738: -- 4262811 - Generate the Accrual Reversal lines
135739: -------------------------------------------------------------------------------------------
135740: BEGIN
135741: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
135742: (g_array_event(p_event_id).array_value_num('header_index'));
135743: IF l_acc_rev_flag IS NULL THEN
135744: l_acc_rev_flag := 'N';
135745: END IF;

Line 135839: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

135835: END IF;
135836:
135837: -- 4955764
135838: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
135839: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
135840:
135841:
135842: XLA_AE_LINES_PKG.ValidateCurrentLine;
135843: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 135970: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

135966: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
135967: l_bflow_applied_to_amt NUMBER; -- 5132302
135968: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
135969:
135970: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
135971:
135972: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
135973: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
135974:

Line 136123: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

136119: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
136120:
136121: -- 4955764
136122: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
136123: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
136124:
136125: -- 4458381 Public Sector Enh
136126:
136127: --

Line 136398: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

136394: -------------------------------------------------------------------------------------------
136395: -- 4262811 - Generate the Accrual Reversal lines
136396: -------------------------------------------------------------------------------------------
136397: BEGIN
136398: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
136399: (g_array_event(p_event_id).array_value_num('header_index'));
136400: IF l_acc_rev_flag IS NULL THEN
136401: l_acc_rev_flag := 'N';
136402: END IF;

Line 136581: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

136577: END IF;
136578:
136579: -- 4955764
136580: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
136581: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
136582:
136583:
136584: XLA_AE_LINES_PKG.ValidateCurrentLine;
136585: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 136706: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

136702: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
136703: l_bflow_applied_to_amt NUMBER; -- 5132302
136704: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
136705:
136706: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
136707:
136708: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
136709: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
136710:

Line 136857: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

136853: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
136854:
136855: -- 4955764
136856: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
136857: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
136858:
136859: -- 4458381 Public Sector Enh
136860:
136861: --

Line 137047: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

137043: -------------------------------------------------------------------------------------------
137044: -- 4262811 - Generate the Accrual Reversal lines
137045: -------------------------------------------------------------------------------------------
137046: BEGIN
137047: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
137048: (g_array_event(p_event_id).array_value_num('header_index'));
137049: IF l_acc_rev_flag IS NULL THEN
137050: l_acc_rev_flag := 'N';
137051: END IF;

Line 137145: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

137141: END IF;
137142:
137143: -- 4955764
137144: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
137145: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
137146:
137147:
137148: XLA_AE_LINES_PKG.ValidateCurrentLine;
137149: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 137276: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

137272: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
137273: l_bflow_applied_to_amt NUMBER; -- 5132302
137274: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
137275:
137276: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
137277:
137278: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
137279: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
137280:

Line 137429: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

137425: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
137426:
137427: -- 4955764
137428: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
137429: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
137430:
137431: -- 4458381 Public Sector Enh
137432:
137433: --

Line 137704: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

137700: -------------------------------------------------------------------------------------------
137701: -- 4262811 - Generate the Accrual Reversal lines
137702: -------------------------------------------------------------------------------------------
137703: BEGIN
137704: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
137705: (g_array_event(p_event_id).array_value_num('header_index'));
137706: IF l_acc_rev_flag IS NULL THEN
137707: l_acc_rev_flag := 'N';
137708: END IF;

Line 137887: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

137883: END IF;
137884:
137885: -- 4955764
137886: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
137887: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
137888:
137889:
137890: XLA_AE_LINES_PKG.ValidateCurrentLine;
137891: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 138018: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

138014: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
138015: l_bflow_applied_to_amt NUMBER; -- 5132302
138016: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
138017:
138018: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
138019:
138020: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
138021: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
138022:

Line 138169: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

138165: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
138166:
138167: -- 4955764
138168: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
138169: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
138170:
138171: -- 4458381 Public Sector Enh
138172:
138173: --

Line 138444: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

138440: -------------------------------------------------------------------------------------------
138441: -- 4262811 - Generate the Accrual Reversal lines
138442: -------------------------------------------------------------------------------------------
138443: BEGIN
138444: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
138445: (g_array_event(p_event_id).array_value_num('header_index'));
138446: IF l_acc_rev_flag IS NULL THEN
138447: l_acc_rev_flag := 'N';
138448: END IF;

Line 138627: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

138623: END IF;
138624:
138625: -- 4955764
138626: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
138627: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
138628:
138629:
138630: XLA_AE_LINES_PKG.ValidateCurrentLine;
138631: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 138754: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

138750: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
138751: l_bflow_applied_to_amt NUMBER; -- 5132302
138752: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
138753:
138754: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
138755:
138756: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
138757: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
138758:

Line 138903: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

138899: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
138900:
138901: -- 4955764
138902: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
138903: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
138904:
138905: -- 4458381 Public Sector Enh
138906:
138907: --

Line 139177: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

139173: -------------------------------------------------------------------------------------------
139174: -- 4262811 - Generate the Accrual Reversal lines
139175: -------------------------------------------------------------------------------------------
139176: BEGIN
139177: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
139178: (g_array_event(p_event_id).array_value_num('header_index'));
139179: IF l_acc_rev_flag IS NULL THEN
139180: l_acc_rev_flag := 'N';
139181: END IF;

Line 139359: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

139355: END IF;
139356:
139357: -- 4955764
139358: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
139359: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
139360:
139361:
139362: XLA_AE_LINES_PKG.ValidateCurrentLine;
139363: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 139486: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

139482: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
139483: l_bflow_applied_to_amt NUMBER; -- 5132302
139484: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
139485:
139486: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
139487:
139488: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
139489: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
139490:

Line 139635: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

139631: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
139632:
139633: -- 4955764
139634: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
139635: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
139636:
139637: -- 4458381 Public Sector Enh
139638:
139639: --

Line 139909: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

139905: -------------------------------------------------------------------------------------------
139906: -- 4262811 - Generate the Accrual Reversal lines
139907: -------------------------------------------------------------------------------------------
139908: BEGIN
139909: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
139910: (g_array_event(p_event_id).array_value_num('header_index'));
139911: IF l_acc_rev_flag IS NULL THEN
139912: l_acc_rev_flag := 'N';
139913: END IF;

Line 140091: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

140087: END IF;
140088:
140089: -- 4955764
140090: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
140091: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
140092:
140093:
140094: XLA_AE_LINES_PKG.ValidateCurrentLine;
140095: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 140218: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

140214: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
140215: l_bflow_applied_to_amt NUMBER; -- 5132302
140216: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
140217:
140218: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
140219:
140220: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
140221: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
140222:

Line 140369: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

140365: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
140366:
140367: -- 4955764
140368: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
140369: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
140370:
140371: -- 4458381 Public Sector Enh
140372:
140373: --

Line 140601: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

140597: -------------------------------------------------------------------------------------------
140598: -- 4262811 - Generate the Accrual Reversal lines
140599: -------------------------------------------------------------------------------------------
140600: BEGIN
140601: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
140602: (g_array_event(p_event_id).array_value_num('header_index'));
140603: IF l_acc_rev_flag IS NULL THEN
140604: l_acc_rev_flag := 'N';
140605: END IF;

Line 140741: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

140737: END IF;
140738:
140739: -- 4955764
140740: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
140741: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
140742:
140743:
140744: XLA_AE_LINES_PKG.ValidateCurrentLine;
140745: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 140872: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

140868: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
140869: l_bflow_applied_to_amt NUMBER; -- 5132302
140870: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
140871:
140872: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
140873:
140874: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
140875: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
140876:

Line 141025: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

141021: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
141022:
141023: -- 4955764
141024: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
141025: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
141026:
141027: -- 4458381 Public Sector Enh
141028:
141029: --

Line 141300: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

141296: -------------------------------------------------------------------------------------------
141297: -- 4262811 - Generate the Accrual Reversal lines
141298: -------------------------------------------------------------------------------------------
141299: BEGIN
141300: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
141301: (g_array_event(p_event_id).array_value_num('header_index'));
141302: IF l_acc_rev_flag IS NULL THEN
141303: l_acc_rev_flag := 'N';
141304: END IF;

Line 141483: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

141479: END IF;
141480:
141481: -- 4955764
141482: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
141483: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
141484:
141485:
141486: XLA_AE_LINES_PKG.ValidateCurrentLine;
141487: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 141612: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

141608: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
141609: l_bflow_applied_to_amt NUMBER; -- 5132302
141610: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
141611:
141612: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
141613:
141614: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
141615: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
141616:

Line 141763: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

141759: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
141760:
141761: -- 4955764
141762: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
141763: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
141764:
141765: -- 4458381 Public Sector Enh
141766:
141767: --

Line 142037: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

142033: -------------------------------------------------------------------------------------------
142034: -- 4262811 - Generate the Accrual Reversal lines
142035: -------------------------------------------------------------------------------------------
142036: BEGIN
142037: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
142038: (g_array_event(p_event_id).array_value_num('header_index'));
142039: IF l_acc_rev_flag IS NULL THEN
142040: l_acc_rev_flag := 'N';
142041: END IF;

Line 142219: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

142215: END IF;
142216:
142217: -- 4955764
142218: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
142219: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
142220:
142221:
142222: XLA_AE_LINES_PKG.ValidateCurrentLine;
142223: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 142348: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

142344: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
142345: l_bflow_applied_to_amt NUMBER; -- 5132302
142346: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
142347:
142348: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
142349:
142350: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
142351: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
142352:

Line 142499: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

142495: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
142496:
142497: -- 4955764
142498: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
142499: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
142500:
142501: -- 4458381 Public Sector Enh
142502:
142503: --

Line 142773: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

142769: -------------------------------------------------------------------------------------------
142770: -- 4262811 - Generate the Accrual Reversal lines
142771: -------------------------------------------------------------------------------------------
142772: BEGIN
142773: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
142774: (g_array_event(p_event_id).array_value_num('header_index'));
142775: IF l_acc_rev_flag IS NULL THEN
142776: l_acc_rev_flag := 'N';
142777: END IF;

Line 142955: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

142951: END IF;
142952:
142953: -- 4955764
142954: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
142955: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
142956:
142957:
142958: XLA_AE_LINES_PKG.ValidateCurrentLine;
142959: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 143086: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

143082: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
143083: l_bflow_applied_to_amt NUMBER; -- 5132302
143084: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
143085:
143086: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
143087:
143088: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
143089: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
143090:

Line 143237: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

143233: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
143234:
143235: -- 4955764
143236: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
143237: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
143238:
143239: -- 4458381 Public Sector Enh
143240:
143241: --

Line 143513: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

143509: -------------------------------------------------------------------------------------------
143510: -- 4262811 - Generate the Accrual Reversal lines
143511: -------------------------------------------------------------------------------------------
143512: BEGIN
143513: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
143514: (g_array_event(p_event_id).array_value_num('header_index'));
143515: IF l_acc_rev_flag IS NULL THEN
143516: l_acc_rev_flag := 'N';
143517: END IF;

Line 143697: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

143693: END IF;
143694:
143695: -- 4955764
143696: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
143697: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
143698:
143699:
143700: XLA_AE_LINES_PKG.ValidateCurrentLine;
143701: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 143828: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

143824: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
143825: l_bflow_applied_to_amt NUMBER; -- 5132302
143826: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
143827:
143828: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
143829:
143830: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
143831: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
143832:

Line 143979: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

143975: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
143976:
143977: -- 4955764
143978: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
143979: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
143980:
143981: -- 4458381 Public Sector Enh
143982:
143983: --

Line 144254: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

144250: -------------------------------------------------------------------------------------------
144251: -- 4262811 - Generate the Accrual Reversal lines
144252: -------------------------------------------------------------------------------------------
144253: BEGIN
144254: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
144255: (g_array_event(p_event_id).array_value_num('header_index'));
144256: IF l_acc_rev_flag IS NULL THEN
144257: l_acc_rev_flag := 'N';
144258: END IF;

Line 144437: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

144433: END IF;
144434:
144435: -- 4955764
144436: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
144437: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
144438:
144439:
144440: XLA_AE_LINES_PKG.ValidateCurrentLine;
144441: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 144566: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

144562: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
144563: l_bflow_applied_to_amt NUMBER; -- 5132302
144564: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
144565:
144566: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
144567:
144568: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
144569: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
144570:

Line 144717: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

144713: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
144714:
144715: -- 4955764
144716: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
144717: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
144718:
144719: -- 4458381 Public Sector Enh
144720:
144721: --

Line 144991: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

144987: -------------------------------------------------------------------------------------------
144988: -- 4262811 - Generate the Accrual Reversal lines
144989: -------------------------------------------------------------------------------------------
144990: BEGIN
144991: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
144992: (g_array_event(p_event_id).array_value_num('header_index'));
144993: IF l_acc_rev_flag IS NULL THEN
144994: l_acc_rev_flag := 'N';
144995: END IF;

Line 145173: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

145169: END IF;
145170:
145171: -- 4955764
145172: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
145173: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
145174:
145175:
145176: XLA_AE_LINES_PKG.ValidateCurrentLine;
145177: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 145304: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

145300: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
145301: l_bflow_applied_to_amt NUMBER; -- 5132302
145302: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
145303:
145304: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
145305:
145306: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
145307: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
145308:

Line 145455: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

145451: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
145452:
145453: -- 4955764
145454: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
145455: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
145456:
145457: -- 4458381 Public Sector Enh
145458:
145459: --

Line 145732: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

145728: -------------------------------------------------------------------------------------------
145729: -- 4262811 - Generate the Accrual Reversal lines
145730: -------------------------------------------------------------------------------------------
145731: BEGIN
145732: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
145733: (g_array_event(p_event_id).array_value_num('header_index'));
145734: IF l_acc_rev_flag IS NULL THEN
145735: l_acc_rev_flag := 'N';
145736: END IF;

Line 145917: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

145913: END IF;
145914:
145915: -- 4955764
145916: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
145917: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
145918:
145919:
145920: XLA_AE_LINES_PKG.ValidateCurrentLine;
145921: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 146042: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

146038: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
146039: l_bflow_applied_to_amt NUMBER; -- 5132302
146040: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
146041:
146042: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
146043:
146044: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
146045: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
146046:

Line 146193: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

146189: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
146190:
146191: -- 4955764
146192: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
146193: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
146194:
146195: -- 4458381 Public Sector Enh
146196:
146197: --

Line 146383: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

146379: -------------------------------------------------------------------------------------------
146380: -- 4262811 - Generate the Accrual Reversal lines
146381: -------------------------------------------------------------------------------------------
146382: BEGIN
146383: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
146384: (g_array_event(p_event_id).array_value_num('header_index'));
146385: IF l_acc_rev_flag IS NULL THEN
146386: l_acc_rev_flag := 'N';
146387: END IF;

Line 146481: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

146477: END IF;
146478:
146479: -- 4955764
146480: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
146481: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
146482:
146483:
146484: XLA_AE_LINES_PKG.ValidateCurrentLine;
146485: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 146612: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

146608: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
146609: l_bflow_applied_to_amt NUMBER; -- 5132302
146610: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
146611:
146612: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
146613:
146614: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
146615: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
146616:

Line 146765: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

146761: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
146762:
146763: -- 4955764
146764: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
146765: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
146766:
146767: -- 4458381 Public Sector Enh
146768:
146769: --

Line 147040: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

147036: -------------------------------------------------------------------------------------------
147037: -- 4262811 - Generate the Accrual Reversal lines
147038: -------------------------------------------------------------------------------------------
147039: BEGIN
147040: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
147041: (g_array_event(p_event_id).array_value_num('header_index'));
147042: IF l_acc_rev_flag IS NULL THEN
147043: l_acc_rev_flag := 'N';
147044: END IF;

Line 147223: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

147219: END IF;
147220:
147221: -- 4955764
147222: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
147223: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
147224:
147225:
147226: XLA_AE_LINES_PKG.ValidateCurrentLine;
147227: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 147348: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

147344: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
147345: l_bflow_applied_to_amt NUMBER; -- 5132302
147346: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
147347:
147348: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
147349:
147350: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
147351: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
147352:

Line 147499: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

147495: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
147496:
147497: -- 4955764
147498: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
147499: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
147500:
147501: -- 4458381 Public Sector Enh
147502:
147503: --

Line 147689: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

147685: -------------------------------------------------------------------------------------------
147686: -- 4262811 - Generate the Accrual Reversal lines
147687: -------------------------------------------------------------------------------------------
147688: BEGIN
147689: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
147690: (g_array_event(p_event_id).array_value_num('header_index'));
147691: IF l_acc_rev_flag IS NULL THEN
147692: l_acc_rev_flag := 'N';
147693: END IF;

Line 147787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

147783: END IF;
147784:
147785: -- 4955764
147786: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
147787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
147788:
147789:
147790: XLA_AE_LINES_PKG.ValidateCurrentLine;
147791: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 147918: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

147914: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
147915: l_bflow_applied_to_amt NUMBER; -- 5132302
147916: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
147917:
147918: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
147919:
147920: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
147921: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
147922:

Line 148071: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

148067: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
148068:
148069: -- 4955764
148070: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
148071: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
148072:
148073: -- 4458381 Public Sector Enh
148074:
148075: --

Line 148346: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

148342: -------------------------------------------------------------------------------------------
148343: -- 4262811 - Generate the Accrual Reversal lines
148344: -------------------------------------------------------------------------------------------
148345: BEGIN
148346: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
148347: (g_array_event(p_event_id).array_value_num('header_index'));
148348: IF l_acc_rev_flag IS NULL THEN
148349: l_acc_rev_flag := 'N';
148350: END IF;

Line 148529: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

148525: END IF;
148526:
148527: -- 4955764
148528: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
148529: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
148530:
148531:
148532: XLA_AE_LINES_PKG.ValidateCurrentLine;
148533: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 148660: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

148656: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
148657: l_bflow_applied_to_amt NUMBER; -- 5132302
148658: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
148659:
148660: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
148661:
148662: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
148663: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
148664:

Line 148811: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

148807: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
148808:
148809: -- 4955764
148810: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
148811: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
148812:
148813: -- 4458381 Public Sector Enh
148814:
148815: --

Line 149086: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

149082: -------------------------------------------------------------------------------------------
149083: -- 4262811 - Generate the Accrual Reversal lines
149084: -------------------------------------------------------------------------------------------
149085: BEGIN
149086: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
149087: (g_array_event(p_event_id).array_value_num('header_index'));
149088: IF l_acc_rev_flag IS NULL THEN
149089: l_acc_rev_flag := 'N';
149090: END IF;

Line 149269: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

149265: END IF;
149266:
149267: -- 4955764
149268: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
149269: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
149270:
149271:
149272: XLA_AE_LINES_PKG.ValidateCurrentLine;
149273: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 149396: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

149392: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
149393: l_bflow_applied_to_amt NUMBER; -- 5132302
149394: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
149395:
149396: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
149397:
149398: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
149399: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
149400:

Line 149545: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

149541: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
149542:
149543: -- 4955764
149544: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
149545: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
149546:
149547: -- 4458381 Public Sector Enh
149548:
149549: --

Line 149819: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

149815: -------------------------------------------------------------------------------------------
149816: -- 4262811 - Generate the Accrual Reversal lines
149817: -------------------------------------------------------------------------------------------
149818: BEGIN
149819: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
149820: (g_array_event(p_event_id).array_value_num('header_index'));
149821: IF l_acc_rev_flag IS NULL THEN
149822: l_acc_rev_flag := 'N';
149823: END IF;

Line 150001: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

149997: END IF;
149998:
149999: -- 4955764
150000: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
150001: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
150002:
150003:
150004: XLA_AE_LINES_PKG.ValidateCurrentLine;
150005: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 150130: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

150126: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
150127: l_bflow_applied_to_amt NUMBER; -- 5132302
150128: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
150129:
150130: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
150131:
150132: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
150133: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
150134:

Line 150281: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

150277: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
150278:
150279: -- 4955764
150280: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
150281: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
150282:
150283: -- 4458381 Public Sector Enh
150284:
150285: --

Line 150556: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

150552: -------------------------------------------------------------------------------------------
150553: -- 4262811 - Generate the Accrual Reversal lines
150554: -------------------------------------------------------------------------------------------
150555: BEGIN
150556: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
150557: (g_array_event(p_event_id).array_value_num('header_index'));
150558: IF l_acc_rev_flag IS NULL THEN
150559: l_acc_rev_flag := 'N';
150560: END IF;

Line 150739: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

150735: END IF;
150736:
150737: -- 4955764
150738: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
150739: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
150740:
150741:
150742: XLA_AE_LINES_PKG.ValidateCurrentLine;
150743: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 150866: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

150862: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
150863: l_bflow_applied_to_amt NUMBER; -- 5132302
150864: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
150865:
150866: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
150867:
150868: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
150869: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
150870:

Line 151016: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

151012: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
151013:
151014: -- 4955764
151015: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
151016: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
151017:
151018: -- 4458381 Public Sector Enh
151019:
151020: --

Line 151290: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

151286: -------------------------------------------------------------------------------------------
151287: -- 4262811 - Generate the Accrual Reversal lines
151288: -------------------------------------------------------------------------------------------
151289: BEGIN
151290: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
151291: (g_array_event(p_event_id).array_value_num('header_index'));
151292: IF l_acc_rev_flag IS NULL THEN
151293: l_acc_rev_flag := 'N';
151294: END IF;

Line 151472: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

151468: END IF;
151469:
151470: -- 4955764
151471: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
151472: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
151473:
151474:
151475: XLA_AE_LINES_PKG.ValidateCurrentLine;
151476: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 151599: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

151595: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
151596: l_bflow_applied_to_amt NUMBER; -- 5132302
151597: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
151598:
151599: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
151600:
151601: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
151602: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
151603:

Line 151749: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

151745: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
151746:
151747: -- 4955764
151748: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
151749: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
151750:
151751: -- 4458381 Public Sector Enh
151752:
151753: --

Line 152023: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

152019: -------------------------------------------------------------------------------------------
152020: -- 4262811 - Generate the Accrual Reversal lines
152021: -------------------------------------------------------------------------------------------
152022: BEGIN
152023: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
152024: (g_array_event(p_event_id).array_value_num('header_index'));
152025: IF l_acc_rev_flag IS NULL THEN
152026: l_acc_rev_flag := 'N';
152027: END IF;

Line 152205: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

152201: END IF;
152202:
152203: -- 4955764
152204: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
152205: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
152206:
152207:
152208: XLA_AE_LINES_PKG.ValidateCurrentLine;
152209: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 152334: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

152330: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
152331: l_bflow_applied_to_amt NUMBER; -- 5132302
152332: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
152333:
152334: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
152335:
152336: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
152337: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
152338:

Line 152483: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

152479: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
152480:
152481: -- 4955764
152482: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
152483: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
152484:
152485: -- 4458381 Public Sector Enh
152486:
152487: --

Line 152758: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

152754: -------------------------------------------------------------------------------------------
152755: -- 4262811 - Generate the Accrual Reversal lines
152756: -------------------------------------------------------------------------------------------
152757: BEGIN
152758: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
152759: (g_array_event(p_event_id).array_value_num('header_index'));
152760: IF l_acc_rev_flag IS NULL THEN
152761: l_acc_rev_flag := 'N';
152762: END IF;

Line 152941: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

152937: END IF;
152938:
152939: -- 4955764
152940: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
152941: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
152942:
152943:
152944: XLA_AE_LINES_PKG.ValidateCurrentLine;
152945: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 153068: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

153064: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
153065: l_bflow_applied_to_amt NUMBER; -- 5132302
153066: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
153067:
153068: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
153069:
153070: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
153071: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
153072:

Line 153219: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

153215: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
153216:
153217: -- 4955764
153218: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
153219: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
153220:
153221: -- 4458381 Public Sector Enh
153222:
153223: --

Line 153451: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

153447: -------------------------------------------------------------------------------------------
153448: -- 4262811 - Generate the Accrual Reversal lines
153449: -------------------------------------------------------------------------------------------
153450: BEGIN
153451: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
153452: (g_array_event(p_event_id).array_value_num('header_index'));
153453: IF l_acc_rev_flag IS NULL THEN
153454: l_acc_rev_flag := 'N';
153455: END IF;

Line 153591: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

153587: END IF;
153588:
153589: -- 4955764
153590: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
153591: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
153592:
153593:
153594: XLA_AE_LINES_PKG.ValidateCurrentLine;
153595: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 153722: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

153718: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
153719: l_bflow_applied_to_amt NUMBER; -- 5132302
153720: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
153721:
153722: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
153723:
153724: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
153725: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
153726:

Line 153875: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

153871: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
153872:
153873: -- 4955764
153874: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
153875: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
153876:
153877: -- 4458381 Public Sector Enh
153878:
153879: --

Line 154150: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

154146: -------------------------------------------------------------------------------------------
154147: -- 4262811 - Generate the Accrual Reversal lines
154148: -------------------------------------------------------------------------------------------
154149: BEGIN
154150: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
154151: (g_array_event(p_event_id).array_value_num('header_index'));
154152: IF l_acc_rev_flag IS NULL THEN
154153: l_acc_rev_flag := 'N';
154154: END IF;

Line 154333: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

154329: END IF;
154330:
154331: -- 4955764
154332: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
154333: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
154334:
154335:
154336: XLA_AE_LINES_PKG.ValidateCurrentLine;
154337: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 154462: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

154458: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
154459: l_bflow_applied_to_amt NUMBER; -- 5132302
154460: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
154461:
154462: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
154463:
154464: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
154465: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
154466:

Line 154613: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

154609: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
154610:
154611: -- 4955764
154612: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
154613: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
154614:
154615: -- 4458381 Public Sector Enh
154616:
154617: --

Line 154887: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

154883: -------------------------------------------------------------------------------------------
154884: -- 4262811 - Generate the Accrual Reversal lines
154885: -------------------------------------------------------------------------------------------
154886: BEGIN
154887: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
154888: (g_array_event(p_event_id).array_value_num('header_index'));
154889: IF l_acc_rev_flag IS NULL THEN
154890: l_acc_rev_flag := 'N';
154891: END IF;

Line 155069: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

155065: END IF;
155066:
155067: -- 4955764
155068: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
155069: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
155070:
155071:
155072: XLA_AE_LINES_PKG.ValidateCurrentLine;
155073: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 155194: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

155190: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
155191: l_bflow_applied_to_amt NUMBER; -- 5132302
155192: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
155193:
155194: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
155195:
155196: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
155197: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
155198:

Line 155345: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

155341: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
155342:
155343: -- 4955764
155344: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
155345: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
155346:
155347: -- 4458381 Public Sector Enh
155348:
155349: --

Line 155535: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

155531: -------------------------------------------------------------------------------------------
155532: -- 4262811 - Generate the Accrual Reversal lines
155533: -------------------------------------------------------------------------------------------
155534: BEGIN
155535: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
155536: (g_array_event(p_event_id).array_value_num('header_index'));
155537: IF l_acc_rev_flag IS NULL THEN
155538: l_acc_rev_flag := 'N';
155539: END IF;

Line 155633: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

155629: END IF;
155630:
155631: -- 4955764
155632: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
155633: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
155634:
155635:
155636: XLA_AE_LINES_PKG.ValidateCurrentLine;
155637: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 155764: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

155760: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
155761: l_bflow_applied_to_amt NUMBER; -- 5132302
155762: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
155763:
155764: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
155765:
155766: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
155767: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
155768:

Line 155917: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

155913: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
155914:
155915: -- 4955764
155916: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
155917: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
155918:
155919: -- 4458381 Public Sector Enh
155920:
155921: --

Line 156192: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

156188: -------------------------------------------------------------------------------------------
156189: -- 4262811 - Generate the Accrual Reversal lines
156190: -------------------------------------------------------------------------------------------
156191: BEGIN
156192: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
156193: (g_array_event(p_event_id).array_value_num('header_index'));
156194: IF l_acc_rev_flag IS NULL THEN
156195: l_acc_rev_flag := 'N';
156196: END IF;

Line 156375: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

156371: END IF;
156372:
156373: -- 4955764
156374: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
156375: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
156376:
156377:
156378: XLA_AE_LINES_PKG.ValidateCurrentLine;
156379: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 156500: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

156496: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
156497: l_bflow_applied_to_amt NUMBER; -- 5132302
156498: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
156499:
156500: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
156501:
156502: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
156503: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
156504:

Line 156651: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

156647: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
156648:
156649: -- 4955764
156650: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
156651: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
156652:
156653: -- 4458381 Public Sector Enh
156654:
156655: --

Line 156841: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

156837: -------------------------------------------------------------------------------------------
156838: -- 4262811 - Generate the Accrual Reversal lines
156839: -------------------------------------------------------------------------------------------
156840: BEGIN
156841: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
156842: (g_array_event(p_event_id).array_value_num('header_index'));
156843: IF l_acc_rev_flag IS NULL THEN
156844: l_acc_rev_flag := 'N';
156845: END IF;

Line 156939: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

156935: END IF;
156936:
156937: -- 4955764
156938: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
156939: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
156940:
156941:
156942: XLA_AE_LINES_PKG.ValidateCurrentLine;
156943: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 157070: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

157066: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
157067: l_bflow_applied_to_amt NUMBER; -- 5132302
157068: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
157069:
157070: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
157071:
157072: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
157073: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
157074:

Line 157223: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

157219: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
157220:
157221: -- 4955764
157222: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
157223: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
157224:
157225: -- 4458381 Public Sector Enh
157226:
157227: --

Line 157498: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

157494: -------------------------------------------------------------------------------------------
157495: -- 4262811 - Generate the Accrual Reversal lines
157496: -------------------------------------------------------------------------------------------
157497: BEGIN
157498: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
157499: (g_array_event(p_event_id).array_value_num('header_index'));
157500: IF l_acc_rev_flag IS NULL THEN
157501: l_acc_rev_flag := 'N';
157502: END IF;

Line 157681: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

157677: END IF;
157678:
157679: -- 4955764
157680: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
157681: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
157682:
157683:
157684: XLA_AE_LINES_PKG.ValidateCurrentLine;
157685: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 157812: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

157808: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
157809: l_bflow_applied_to_amt NUMBER; -- 5132302
157810: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
157811:
157812: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
157813:
157814: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
157815: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
157816:

Line 157963: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

157959: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
157960:
157961: -- 4955764
157962: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
157963: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
157964:
157965: -- 4458381 Public Sector Enh
157966:
157967: --

Line 158238: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

158234: -------------------------------------------------------------------------------------------
158235: -- 4262811 - Generate the Accrual Reversal lines
158236: -------------------------------------------------------------------------------------------
158237: BEGIN
158238: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
158239: (g_array_event(p_event_id).array_value_num('header_index'));
158240: IF l_acc_rev_flag IS NULL THEN
158241: l_acc_rev_flag := 'N';
158242: END IF;

Line 158421: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

158417: END IF;
158418:
158419: -- 4955764
158420: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
158421: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
158422:
158423:
158424: XLA_AE_LINES_PKG.ValidateCurrentLine;
158425: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 158548: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

158544: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
158545: l_bflow_applied_to_amt NUMBER; -- 5132302
158546: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
158547:
158548: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
158549:
158550: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
158551: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
158552:

Line 158697: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

158693: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
158694:
158695: -- 4955764
158696: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
158697: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
158698:
158699: -- 4458381 Public Sector Enh
158700:
158701: --

Line 158971: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

158967: -------------------------------------------------------------------------------------------
158968: -- 4262811 - Generate the Accrual Reversal lines
158969: -------------------------------------------------------------------------------------------
158970: BEGIN
158971: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
158972: (g_array_event(p_event_id).array_value_num('header_index'));
158973: IF l_acc_rev_flag IS NULL THEN
158974: l_acc_rev_flag := 'N';
158975: END IF;

Line 159153: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

159149: END IF;
159150:
159151: -- 4955764
159152: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
159153: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
159154:
159155:
159156: XLA_AE_LINES_PKG.ValidateCurrentLine;
159157: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 159280: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

159276: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
159277: l_bflow_applied_to_amt NUMBER; -- 5132302
159278: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
159279:
159280: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
159281:
159282: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
159283: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
159284:

Line 159429: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

159425: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
159426:
159427: -- 4955764
159428: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
159429: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
159430:
159431: -- 4458381 Public Sector Enh
159432:
159433: --

Line 159703: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

159699: -------------------------------------------------------------------------------------------
159700: -- 4262811 - Generate the Accrual Reversal lines
159701: -------------------------------------------------------------------------------------------
159702: BEGIN
159703: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
159704: (g_array_event(p_event_id).array_value_num('header_index'));
159705: IF l_acc_rev_flag IS NULL THEN
159706: l_acc_rev_flag := 'N';
159707: END IF;

Line 159885: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

159881: END IF;
159882:
159883: -- 4955764
159884: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
159885: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
159886:
159887:
159888: XLA_AE_LINES_PKG.ValidateCurrentLine;
159889: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 160012: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

160008: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
160009: l_bflow_applied_to_amt NUMBER; -- 5132302
160010: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
160011:
160012: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
160013:
160014: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
160015: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
160016:

Line 160163: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

160159: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
160160:
160161: -- 4955764
160162: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
160163: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
160164:
160165: -- 4458381 Public Sector Enh
160166:
160167: --

Line 160395: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

160391: -------------------------------------------------------------------------------------------
160392: -- 4262811 - Generate the Accrual Reversal lines
160393: -------------------------------------------------------------------------------------------
160394: BEGIN
160395: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
160396: (g_array_event(p_event_id).array_value_num('header_index'));
160397: IF l_acc_rev_flag IS NULL THEN
160398: l_acc_rev_flag := 'N';
160399: END IF;

Line 160535: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

160531: END IF;
160532:
160533: -- 4955764
160534: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
160535: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
160536:
160537:
160538: XLA_AE_LINES_PKG.ValidateCurrentLine;
160539: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 160666: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

160662: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
160663: l_bflow_applied_to_amt NUMBER; -- 5132302
160664: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
160665:
160666: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
160667:
160668: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
160669: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
160670:

Line 160819: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

160815: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
160816:
160817: -- 4955764
160818: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
160819: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
160820:
160821: -- 4458381 Public Sector Enh
160822:
160823: --

Line 161094: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

161090: -------------------------------------------------------------------------------------------
161091: -- 4262811 - Generate the Accrual Reversal lines
161092: -------------------------------------------------------------------------------------------
161093: BEGIN
161094: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
161095: (g_array_event(p_event_id).array_value_num('header_index'));
161096: IF l_acc_rev_flag IS NULL THEN
161097: l_acc_rev_flag := 'N';
161098: END IF;

Line 161277: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

161273: END IF;
161274:
161275: -- 4955764
161276: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
161277: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
161278:
161279:
161280: XLA_AE_LINES_PKG.ValidateCurrentLine;
161281: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 161406: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

161402: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
161403: l_bflow_applied_to_amt NUMBER; -- 5132302
161404: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
161405:
161406: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
161407:
161408: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
161409: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
161410:

Line 161557: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

161553: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
161554:
161555: -- 4955764
161556: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
161557: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
161558:
161559: -- 4458381 Public Sector Enh
161560:
161561: --

Line 161831: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

161827: -------------------------------------------------------------------------------------------
161828: -- 4262811 - Generate the Accrual Reversal lines
161829: -------------------------------------------------------------------------------------------
161830: BEGIN
161831: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
161832: (g_array_event(p_event_id).array_value_num('header_index'));
161833: IF l_acc_rev_flag IS NULL THEN
161834: l_acc_rev_flag := 'N';
161835: END IF;

Line 162013: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

162009: END IF;
162010:
162011: -- 4955764
162012: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
162013: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
162014:
162015:
162016: XLA_AE_LINES_PKG.ValidateCurrentLine;
162017: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 162138: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

162134: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
162135: l_bflow_applied_to_amt NUMBER; -- 5132302
162136: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
162137:
162138: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
162139:
162140: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
162141: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
162142:

Line 162289: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

162285: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
162286:
162287: -- 4955764
162288: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
162289: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
162290:
162291: -- 4458381 Public Sector Enh
162292:
162293: --

Line 162479: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

162475: -------------------------------------------------------------------------------------------
162476: -- 4262811 - Generate the Accrual Reversal lines
162477: -------------------------------------------------------------------------------------------
162478: BEGIN
162479: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
162480: (g_array_event(p_event_id).array_value_num('header_index'));
162481: IF l_acc_rev_flag IS NULL THEN
162482: l_acc_rev_flag := 'N';
162483: END IF;

Line 162577: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

162573: END IF;
162574:
162575: -- 4955764
162576: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
162577: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
162578:
162579:
162580: XLA_AE_LINES_PKG.ValidateCurrentLine;
162581: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 162708: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

162704: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
162705: l_bflow_applied_to_amt NUMBER; -- 5132302
162706: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
162707:
162708: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
162709:
162710: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
162711: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
162712:

Line 162861: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

162857: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
162858:
162859: -- 4955764
162860: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
162861: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
162862:
162863: -- 4458381 Public Sector Enh
162864:
162865: --

Line 163136: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

163132: -------------------------------------------------------------------------------------------
163133: -- 4262811 - Generate the Accrual Reversal lines
163134: -------------------------------------------------------------------------------------------
163135: BEGIN
163136: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
163137: (g_array_event(p_event_id).array_value_num('header_index'));
163138: IF l_acc_rev_flag IS NULL THEN
163139: l_acc_rev_flag := 'N';
163140: END IF;

Line 163319: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

163315: END IF;
163316:
163317: -- 4955764
163318: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
163319: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
163320:
163321:
163322: XLA_AE_LINES_PKG.ValidateCurrentLine;
163323: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 163444: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

163440: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
163441: l_bflow_applied_to_amt NUMBER; -- 5132302
163442: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
163443:
163444: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
163445:
163446: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
163447: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
163448:

Line 163595: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

163591: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
163592:
163593: -- 4955764
163594: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
163595: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
163596:
163597: -- 4458381 Public Sector Enh
163598:
163599: --

Line 163785: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

163781: -------------------------------------------------------------------------------------------
163782: -- 4262811 - Generate the Accrual Reversal lines
163783: -------------------------------------------------------------------------------------------
163784: BEGIN
163785: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
163786: (g_array_event(p_event_id).array_value_num('header_index'));
163787: IF l_acc_rev_flag IS NULL THEN
163788: l_acc_rev_flag := 'N';
163789: END IF;

Line 163883: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

163879: END IF;
163880:
163881: -- 4955764
163882: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
163883: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
163884:
163885:
163886: XLA_AE_LINES_PKG.ValidateCurrentLine;
163887: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 164014: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

164010: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
164011: l_bflow_applied_to_amt NUMBER; -- 5132302
164012: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
164013:
164014: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
164015:
164016: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
164017: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
164018:

Line 164167: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

164163: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
164164:
164165: -- 4955764
164166: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
164167: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
164168:
164169: -- 4458381 Public Sector Enh
164170:
164171: --

Line 164442: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

164438: -------------------------------------------------------------------------------------------
164439: -- 4262811 - Generate the Accrual Reversal lines
164440: -------------------------------------------------------------------------------------------
164441: BEGIN
164442: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
164443: (g_array_event(p_event_id).array_value_num('header_index'));
164444: IF l_acc_rev_flag IS NULL THEN
164445: l_acc_rev_flag := 'N';
164446: END IF;

Line 164625: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

164621: END IF;
164622:
164623: -- 4955764
164624: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
164625: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
164626:
164627:
164628: XLA_AE_LINES_PKG.ValidateCurrentLine;
164629: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 164756: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

164752: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
164753: l_bflow_applied_to_amt NUMBER; -- 5132302
164754: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
164755:
164756: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
164757:
164758: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
164759: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
164760:

Line 164907: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

164903: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
164904:
164905: -- 4955764
164906: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
164907: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
164908:
164909: -- 4458381 Public Sector Enh
164910:
164911: --

Line 165182: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

165178: -------------------------------------------------------------------------------------------
165179: -- 4262811 - Generate the Accrual Reversal lines
165180: -------------------------------------------------------------------------------------------
165181: BEGIN
165182: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
165183: (g_array_event(p_event_id).array_value_num('header_index'));
165184: IF l_acc_rev_flag IS NULL THEN
165185: l_acc_rev_flag := 'N';
165186: END IF;

Line 165365: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

165361: END IF;
165362:
165363: -- 4955764
165364: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
165365: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
165366:
165367:
165368: XLA_AE_LINES_PKG.ValidateCurrentLine;
165369: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 165494: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

165490: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
165491: l_bflow_applied_to_amt NUMBER; -- 5132302
165492: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
165493:
165494: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
165495:
165496: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
165497: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
165498:

Line 165645: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

165641: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
165642:
165643: -- 4955764
165644: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
165645: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
165646:
165647: -- 4458381 Public Sector Enh
165648:
165649: --

Line 165919: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

165915: -------------------------------------------------------------------------------------------
165916: -- 4262811 - Generate the Accrual Reversal lines
165917: -------------------------------------------------------------------------------------------
165918: BEGIN
165919: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
165920: (g_array_event(p_event_id).array_value_num('header_index'));
165921: IF l_acc_rev_flag IS NULL THEN
165922: l_acc_rev_flag := 'N';
165923: END IF;

Line 166101: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

166097: END IF;
166098:
166099: -- 4955764
166100: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
166101: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
166102:
166103:
166104: XLA_AE_LINES_PKG.ValidateCurrentLine;
166105: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 166228: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

166224: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
166225: l_bflow_applied_to_amt NUMBER; -- 5132302
166226: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
166227:
166228: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
166229:
166230: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
166231: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
166232:

Line 166379: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

166375: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
166376:
166377: -- 4955764
166378: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
166379: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
166380:
166381: -- 4458381 Public Sector Enh
166382:
166383: --

Line 166611: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

166607: -------------------------------------------------------------------------------------------
166608: -- 4262811 - Generate the Accrual Reversal lines
166609: -------------------------------------------------------------------------------------------
166610: BEGIN
166611: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
166612: (g_array_event(p_event_id).array_value_num('header_index'));
166613: IF l_acc_rev_flag IS NULL THEN
166614: l_acc_rev_flag := 'N';
166615: END IF;

Line 166751: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

166747: END IF;
166748:
166749: -- 4955764
166750: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
166751: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
166752:
166753:
166754: XLA_AE_LINES_PKG.ValidateCurrentLine;
166755: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 166882: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

166878: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
166879: l_bflow_applied_to_amt NUMBER; -- 5132302
166880: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
166881:
166882: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
166883:
166884: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
166885: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
166886:

Line 167035: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

167031: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
167032:
167033: -- 4955764
167034: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
167035: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
167036:
167037: -- 4458381 Public Sector Enh
167038:
167039: --

Line 167310: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

167306: -------------------------------------------------------------------------------------------
167307: -- 4262811 - Generate the Accrual Reversal lines
167308: -------------------------------------------------------------------------------------------
167309: BEGIN
167310: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
167311: (g_array_event(p_event_id).array_value_num('header_index'));
167312: IF l_acc_rev_flag IS NULL THEN
167313: l_acc_rev_flag := 'N';
167314: END IF;

Line 167493: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

167489: END IF;
167490:
167491: -- 4955764
167492: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
167493: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
167494:
167495:
167496: XLA_AE_LINES_PKG.ValidateCurrentLine;
167497: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 167618: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

167614: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
167615: l_bflow_applied_to_amt NUMBER; -- 5132302
167616: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
167617:
167618: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
167619:
167620: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
167621: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
167622:

Line 167769: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

167765: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
167766:
167767: -- 4955764
167768: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
167769: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
167770:
167771: -- 4458381 Public Sector Enh
167772:
167773: --

Line 167959: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

167955: -------------------------------------------------------------------------------------------
167956: -- 4262811 - Generate the Accrual Reversal lines
167957: -------------------------------------------------------------------------------------------
167958: BEGIN
167959: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
167960: (g_array_event(p_event_id).array_value_num('header_index'));
167961: IF l_acc_rev_flag IS NULL THEN
167962: l_acc_rev_flag := 'N';
167963: END IF;

Line 168057: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

168053: END IF;
168054:
168055: -- 4955764
168056: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
168057: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
168058:
168059:
168060: XLA_AE_LINES_PKG.ValidateCurrentLine;
168061: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 168188: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

168184: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
168185: l_bflow_applied_to_amt NUMBER; -- 5132302
168186: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
168187:
168188: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
168189:
168190: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
168191: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
168192:

Line 168341: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

168337: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
168338:
168339: -- 4955764
168340: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
168341: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
168342:
168343: -- 4458381 Public Sector Enh
168344:
168345: --

Line 168616: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

168612: -------------------------------------------------------------------------------------------
168613: -- 4262811 - Generate the Accrual Reversal lines
168614: -------------------------------------------------------------------------------------------
168615: BEGIN
168616: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
168617: (g_array_event(p_event_id).array_value_num('header_index'));
168618: IF l_acc_rev_flag IS NULL THEN
168619: l_acc_rev_flag := 'N';
168620: END IF;

Line 168799: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

168795: END IF;
168796:
168797: -- 4955764
168798: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
168799: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
168800:
168801:
168802: XLA_AE_LINES_PKG.ValidateCurrentLine;
168803: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 168924: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

168920: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
168921: l_bflow_applied_to_amt NUMBER; -- 5132302
168922: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
168923:
168924: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
168925:
168926: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
168927: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
168928:

Line 169075: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

169071: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
169072:
169073: -- 4955764
169074: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
169075: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
169076:
169077: -- 4458381 Public Sector Enh
169078:
169079: --

Line 169265: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

169261: -------------------------------------------------------------------------------------------
169262: -- 4262811 - Generate the Accrual Reversal lines
169263: -------------------------------------------------------------------------------------------
169264: BEGIN
169265: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
169266: (g_array_event(p_event_id).array_value_num('header_index'));
169267: IF l_acc_rev_flag IS NULL THEN
169268: l_acc_rev_flag := 'N';
169269: END IF;

Line 169363: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

169359: END IF;
169360:
169361: -- 4955764
169362: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
169363: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
169364:
169365:
169366: XLA_AE_LINES_PKG.ValidateCurrentLine;
169367: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 169494: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

169490: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
169491: l_bflow_applied_to_amt NUMBER; -- 5132302
169492: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
169493:
169494: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
169495:
169496: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
169497: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
169498:

Line 169647: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

169643: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
169644:
169645: -- 4955764
169646: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
169647: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
169648:
169649: -- 4458381 Public Sector Enh
169650:
169651: --

Line 169922: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

169918: -------------------------------------------------------------------------------------------
169919: -- 4262811 - Generate the Accrual Reversal lines
169920: -------------------------------------------------------------------------------------------
169921: BEGIN
169922: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
169923: (g_array_event(p_event_id).array_value_num('header_index'));
169924: IF l_acc_rev_flag IS NULL THEN
169925: l_acc_rev_flag := 'N';
169926: END IF;

Line 170105: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

170101: END IF;
170102:
170103: -- 4955764
170104: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
170105: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
170106:
170107:
170108: XLA_AE_LINES_PKG.ValidateCurrentLine;
170109: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 170236: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

170232: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
170233: l_bflow_applied_to_amt NUMBER; -- 5132302
170234: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
170235:
170236: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
170237:
170238: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
170239: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
170240:

Line 170387: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

170383: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
170384:
170385: -- 4955764
170386: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
170387: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
170388:
170389: -- 4458381 Public Sector Enh
170390:
170391: --

Line 170662: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

170658: -------------------------------------------------------------------------------------------
170659: -- 4262811 - Generate the Accrual Reversal lines
170660: -------------------------------------------------------------------------------------------
170661: BEGIN
170662: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
170663: (g_array_event(p_event_id).array_value_num('header_index'));
170664: IF l_acc_rev_flag IS NULL THEN
170665: l_acc_rev_flag := 'N';
170666: END IF;

Line 170845: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

170841: END IF;
170842:
170843: -- 4955764
170844: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
170845: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
170846:
170847:
170848: XLA_AE_LINES_PKG.ValidateCurrentLine;
170849: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 170972: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

170968: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
170969: l_bflow_applied_to_amt NUMBER; -- 5132302
170970: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
170971:
170972: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
170973:
170974: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
170975: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
170976:

Line 171121: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

171117: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
171118:
171119: -- 4955764
171120: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
171121: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
171122:
171123: -- 4458381 Public Sector Enh
171124:
171125: --

Line 171395: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

171391: -------------------------------------------------------------------------------------------
171392: -- 4262811 - Generate the Accrual Reversal lines
171393: -------------------------------------------------------------------------------------------
171394: BEGIN
171395: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
171396: (g_array_event(p_event_id).array_value_num('header_index'));
171397: IF l_acc_rev_flag IS NULL THEN
171398: l_acc_rev_flag := 'N';
171399: END IF;

Line 171577: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

171573: END IF;
171574:
171575: -- 4955764
171576: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
171577: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
171578:
171579:
171580: XLA_AE_LINES_PKG.ValidateCurrentLine;
171581: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 171704: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

171700: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
171701: l_bflow_applied_to_amt NUMBER; -- 5132302
171702: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
171703:
171704: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
171705:
171706: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
171707: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
171708:

Line 171853: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

171849: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
171850:
171851: -- 4955764
171852: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
171853: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
171854:
171855: -- 4458381 Public Sector Enh
171856:
171857: --

Line 172127: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

172123: -------------------------------------------------------------------------------------------
172124: -- 4262811 - Generate the Accrual Reversal lines
172125: -------------------------------------------------------------------------------------------
172126: BEGIN
172127: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
172128: (g_array_event(p_event_id).array_value_num('header_index'));
172129: IF l_acc_rev_flag IS NULL THEN
172130: l_acc_rev_flag := 'N';
172131: END IF;

Line 172309: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

172305: END IF;
172306:
172307: -- 4955764
172308: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
172309: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
172310:
172311:
172312: XLA_AE_LINES_PKG.ValidateCurrentLine;
172313: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 172436: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

172432: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
172433: l_bflow_applied_to_amt NUMBER; -- 5132302
172434: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
172435:
172436: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
172437:
172438: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
172439: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
172440:

Line 172587: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

172583: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
172584:
172585: -- 4955764
172586: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
172587: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
172588:
172589: -- 4458381 Public Sector Enh
172590:
172591: --

Line 172819: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

172815: -------------------------------------------------------------------------------------------
172816: -- 4262811 - Generate the Accrual Reversal lines
172817: -------------------------------------------------------------------------------------------
172818: BEGIN
172819: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
172820: (g_array_event(p_event_id).array_value_num('header_index'));
172821: IF l_acc_rev_flag IS NULL THEN
172822: l_acc_rev_flag := 'N';
172823: END IF;

Line 172959: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

172955: END IF;
172956:
172957: -- 4955764
172958: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
172959: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
172960:
172961:
172962: XLA_AE_LINES_PKG.ValidateCurrentLine;
172963: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 173090: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

173086: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
173087: l_bflow_applied_to_amt NUMBER; -- 5132302
173088: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
173089:
173090: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
173091:
173092: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
173093: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
173094:

Line 173243: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

173239: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
173240:
173241: -- 4955764
173242: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
173243: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
173244:
173245: -- 4458381 Public Sector Enh
173246:
173247: --

Line 173518: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

173514: -------------------------------------------------------------------------------------------
173515: -- 4262811 - Generate the Accrual Reversal lines
173516: -------------------------------------------------------------------------------------------
173517: BEGIN
173518: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
173519: (g_array_event(p_event_id).array_value_num('header_index'));
173520: IF l_acc_rev_flag IS NULL THEN
173521: l_acc_rev_flag := 'N';
173522: END IF;

Line 173701: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

173697: END IF;
173698:
173699: -- 4955764
173700: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
173701: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
173702:
173703:
173704: XLA_AE_LINES_PKG.ValidateCurrentLine;
173705: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 173830: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

173826: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
173827: l_bflow_applied_to_amt NUMBER; -- 5132302
173828: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
173829:
173830: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
173831:
173832: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
173833: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
173834:

Line 173981: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

173977: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
173978:
173979: -- 4955764
173980: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
173981: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
173982:
173983: -- 4458381 Public Sector Enh
173984:
173985: --

Line 174255: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

174251: -------------------------------------------------------------------------------------------
174252: -- 4262811 - Generate the Accrual Reversal lines
174253: -------------------------------------------------------------------------------------------
174254: BEGIN
174255: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
174256: (g_array_event(p_event_id).array_value_num('header_index'));
174257: IF l_acc_rev_flag IS NULL THEN
174258: l_acc_rev_flag := 'N';
174259: END IF;

Line 174437: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

174433: END IF;
174434:
174435: -- 4955764
174436: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
174437: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
174438:
174439:
174440: XLA_AE_LINES_PKG.ValidateCurrentLine;
174441: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 174562: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

174558: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
174559: l_bflow_applied_to_amt NUMBER; -- 5132302
174560: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
174561:
174562: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
174563:
174564: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
174565: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
174566:

Line 174713: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

174709: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
174710:
174711: -- 4955764
174712: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
174713: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
174714:
174715: -- 4458381 Public Sector Enh
174716:
174717: --

Line 174903: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

174899: -------------------------------------------------------------------------------------------
174900: -- 4262811 - Generate the Accrual Reversal lines
174901: -------------------------------------------------------------------------------------------
174902: BEGIN
174903: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
174904: (g_array_event(p_event_id).array_value_num('header_index'));
174905: IF l_acc_rev_flag IS NULL THEN
174906: l_acc_rev_flag := 'N';
174907: END IF;

Line 175001: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

174997: END IF;
174998:
174999: -- 4955764
175000: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
175001: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
175002:
175003:
175004: XLA_AE_LINES_PKG.ValidateCurrentLine;
175005: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 175132: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

175128: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
175129: l_bflow_applied_to_amt NUMBER; -- 5132302
175130: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
175131:
175132: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
175133:
175134: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
175135: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
175136:

Line 175285: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

175281: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
175282:
175283: -- 4955764
175284: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
175285: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
175286:
175287: -- 4458381 Public Sector Enh
175288:
175289: --

Line 175560: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

175556: -------------------------------------------------------------------------------------------
175557: -- 4262811 - Generate the Accrual Reversal lines
175558: -------------------------------------------------------------------------------------------
175559: BEGIN
175560: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
175561: (g_array_event(p_event_id).array_value_num('header_index'));
175562: IF l_acc_rev_flag IS NULL THEN
175563: l_acc_rev_flag := 'N';
175564: END IF;

Line 175743: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

175739: END IF;
175740:
175741: -- 4955764
175742: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
175743: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
175744:
175745:
175746: XLA_AE_LINES_PKG.ValidateCurrentLine;
175747: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 175868: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

175864: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
175865: l_bflow_applied_to_amt NUMBER; -- 5132302
175866: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
175867:
175868: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
175869:
175870: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
175871: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
175872:

Line 176019: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

176015: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
176016:
176017: -- 4955764
176018: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
176019: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
176020:
176021: -- 4458381 Public Sector Enh
176022:
176023: --

Line 176209: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

176205: -------------------------------------------------------------------------------------------
176206: -- 4262811 - Generate the Accrual Reversal lines
176207: -------------------------------------------------------------------------------------------
176208: BEGIN
176209: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
176210: (g_array_event(p_event_id).array_value_num('header_index'));
176211: IF l_acc_rev_flag IS NULL THEN
176212: l_acc_rev_flag := 'N';
176213: END IF;

Line 176307: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

176303: END IF;
176304:
176305: -- 4955764
176306: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
176307: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
176308:
176309:
176310: XLA_AE_LINES_PKG.ValidateCurrentLine;
176311: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 176438: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

176434: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
176435: l_bflow_applied_to_amt NUMBER; -- 5132302
176436: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
176437:
176438: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
176439:
176440: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
176441: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
176442:

Line 176591: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

176587: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
176588:
176589: -- 4955764
176590: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
176591: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
176592:
176593: -- 4458381 Public Sector Enh
176594:
176595: --

Line 176866: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

176862: -------------------------------------------------------------------------------------------
176863: -- 4262811 - Generate the Accrual Reversal lines
176864: -------------------------------------------------------------------------------------------
176865: BEGIN
176866: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
176867: (g_array_event(p_event_id).array_value_num('header_index'));
176868: IF l_acc_rev_flag IS NULL THEN
176869: l_acc_rev_flag := 'N';
176870: END IF;

Line 177049: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

177045: END IF;
177046:
177047: -- 4955764
177048: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
177049: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
177050:
177051:
177052: XLA_AE_LINES_PKG.ValidateCurrentLine;
177053: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 177180: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

177176: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
177177: l_bflow_applied_to_amt NUMBER; -- 5132302
177178: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
177179:
177180: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
177181:
177182: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
177183: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
177184:

Line 177331: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

177327: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
177328:
177329: -- 4955764
177330: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
177331: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
177332:
177333: -- 4458381 Public Sector Enh
177334:
177335: --

Line 177606: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

177602: -------------------------------------------------------------------------------------------
177603: -- 4262811 - Generate the Accrual Reversal lines
177604: -------------------------------------------------------------------------------------------
177605: BEGIN
177606: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
177607: (g_array_event(p_event_id).array_value_num('header_index'));
177608: IF l_acc_rev_flag IS NULL THEN
177609: l_acc_rev_flag := 'N';
177610: END IF;

Line 177789: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

177785: END IF;
177786:
177787: -- 4955764
177788: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
177789: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
177790:
177791:
177792: XLA_AE_LINES_PKG.ValidateCurrentLine;
177793: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 177912: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

177908: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
177909: l_bflow_applied_to_amt NUMBER; -- 5132302
177910: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
177911:
177912: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
177913:
177914: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
177915: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
177916:

Line 178061: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

178057: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
178058:
178059: -- 4955764
178060: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
178061: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
178062:
178063: -- 4458381 Public Sector Enh
178064:
178065: --

Line 178251: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

178247: -------------------------------------------------------------------------------------------
178248: -- 4262811 - Generate the Accrual Reversal lines
178249: -------------------------------------------------------------------------------------------
178250: BEGIN
178251: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
178252: (g_array_event(p_event_id).array_value_num('header_index'));
178253: IF l_acc_rev_flag IS NULL THEN
178254: l_acc_rev_flag := 'N';
178255: END IF;

Line 178349: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

178345: END IF;
178346:
178347: -- 4955764
178348: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
178349: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
178350:
178351:
178352: XLA_AE_LINES_PKG.ValidateCurrentLine;
178353: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 178476: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

178472: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
178473: l_bflow_applied_to_amt NUMBER; -- 5132302
178474: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
178475:
178476: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
178477:
178478: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
178479: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
178480:

Line 178625: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

178621: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
178622:
178623: -- 4955764
178624: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
178625: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
178626:
178627: -- 4458381 Public Sector Enh
178628:
178629: --

Line 178899: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

178895: -------------------------------------------------------------------------------------------
178896: -- 4262811 - Generate the Accrual Reversal lines
178897: -------------------------------------------------------------------------------------------
178898: BEGIN
178899: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
178900: (g_array_event(p_event_id).array_value_num('header_index'));
178901: IF l_acc_rev_flag IS NULL THEN
178902: l_acc_rev_flag := 'N';
178903: END IF;

Line 179081: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

179077: END IF;
179078:
179079: -- 4955764
179080: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
179081: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
179082:
179083:
179084: XLA_AE_LINES_PKG.ValidateCurrentLine;
179085: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 179538: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

179534: l_previous_event_id NUMBER;
179535: l_first_event_id NUMBER;
179536: l_last_event_id NUMBER;
179537:
179538: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
179539: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
179540: --
179541: --
179542: l_result BOOLEAN := TRUE;

Line 179744: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

179740: --
179741: --------------------------------------
179742: -- 4262811 Initialze MPA Line Number
179743: --------------------------------------
179744: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
179745:
179746: --
179747:
179748: --

Line 179800: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

179796: --
179797: EXIT WHEN l_array_entity_id.COUNT = 0;
179798:
179799: -- initialize arrays
179800: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
179801: XLA_AE_LINES_PKG.g_rec_lines := NULL;
179802:
179803: --
179804: -- Bug 4458708

Line 179858: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

179854:
179855: --
179856: -- initialize a row for ae header
179857: --
179858: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
179859:
179860: l_event_id := l_array_event_id(hdr_idx);
179861:
179862: --

Line 179900: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

179896: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
179897: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
179898:
179899:
179900: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
179901:
179902: XLA_AE_HEADER_PKG.SetJeCategoryName;
179903:
179904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 179902: XLA_AE_HEADER_PKG.SetJeCategoryName;

179898:
179899:
179900: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
179901:
179902: XLA_AE_HEADER_PKG.SetJeCategoryName;
179903:
179904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
179905: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
179906: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 179904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

179900: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
179901:
179902: XLA_AE_HEADER_PKG.SetJeCategoryName;
179903:
179904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
179905: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
179906: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
179907: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
179908: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 179905: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

179901:
179902: XLA_AE_HEADER_PKG.SetJeCategoryName;
179903:
179904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
179905: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
179906: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
179907: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
179908: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
179909:

Line 179906: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

179902: XLA_AE_HEADER_PKG.SetJeCategoryName;
179903:
179904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
179905: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
179906: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
179907: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
179908: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
179909:
179910:

Line 179907: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

179903:
179904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
179905: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
179906: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
179907: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
179908: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
179909:
179910:
179911: --

Line 179908: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

179904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
179905: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
179906: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
179907: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
179908: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
179909:
179910:
179911: --
179912: xla_ae_header_pkg.SetHdrDescription(

Line 179912: xla_ae_header_pkg.SetHdrDescription(

179908: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
179909:
179910:
179911: --
179912: xla_ae_header_pkg.SetHdrDescription(
179913: p_description => Description_1 (
179914: p_application_id => p_application_id
179915: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
179916: )

Line 179948: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

179944: -- accounting for a distributeion
179945: --
179946: xla_ae_lines_pkg.SetTrxReversalAttrs
179947: (p_event_id => l_event_id
179948: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
179949: ,p_trx_reversal_source => l_trx_reversal_source);
179950:
179951: END IF;
179952:

Line 180079: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

180075: --
180076: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
180077: --
180078:
180079: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
180080: (g_array_event(l_event_id).array_value_num('header_index'))
180081: ,'N'
180082: ) <> 'Y'
180083: THEN

Line 180166: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

180162: --
180163: -- 5217187
180164: --
180165: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
180166: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
180167: g_array_event(l_event_id).array_value_num('header_index'));
180168: --
180169: --
180170:

Line 180463: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

180459:
180460: --
180461: -- insert headers into xla_ae_headers_gt table
180462: --
180463: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
180464:
180465: -- insert into errors table here.
180466:
180467: END LOOP;

Line 180975: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

180971: l_previous_event_id NUMBER;
180972: l_first_event_id NUMBER;
180973: l_last_event_id NUMBER;
180974:
180975: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
180976: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
180977: --
180978: --
180979: l_result BOOLEAN := TRUE;

Line 181187: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

181183: --
181184: --------------------------------------
181185: -- 4262811 Initialze MPA Line Number
181186: --------------------------------------
181187: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
181188:
181189: --
181190:
181191: --

Line 181245: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

181241: --
181242: EXIT WHEN l_array_entity_id.COUNT = 0;
181243:
181244: -- initialize arrays
181245: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
181246: XLA_AE_LINES_PKG.g_rec_lines := NULL;
181247:
181248: --
181249: -- Bug 4458708

Line 181303: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

181299:
181300: --
181301: -- initialize a row for ae header
181302: --
181303: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
181304:
181305: l_event_id := l_array_event_id(hdr_idx);
181306:
181307: --

Line 181347: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

181343: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
181344: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
181345:
181346:
181347: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
181348:
181349: XLA_AE_HEADER_PKG.SetJeCategoryName;
181350:
181351: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 181349: XLA_AE_HEADER_PKG.SetJeCategoryName;

181345:
181346:
181347: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
181348:
181349: XLA_AE_HEADER_PKG.SetJeCategoryName;
181350:
181351: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
181352: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
181353: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 181351: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

181347: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
181348:
181349: XLA_AE_HEADER_PKG.SetJeCategoryName;
181350:
181351: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
181352: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
181353: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
181354: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
181355: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 181352: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

181348:
181349: XLA_AE_HEADER_PKG.SetJeCategoryName;
181350:
181351: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
181352: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
181353: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
181354: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
181355: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
181356:

Line 181353: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

181349: XLA_AE_HEADER_PKG.SetJeCategoryName;
181350:
181351: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
181352: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
181353: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
181354: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
181355: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
181356:
181357:

Line 181354: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

181350:
181351: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
181352: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
181353: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
181354: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
181355: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
181356:
181357:
181358: -- No header level analytical criteria

Line 181355: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

181351: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
181352: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
181353: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
181354: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
181355: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
181356:
181357:
181358: -- No header level analytical criteria
181359:

Line 181386: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

181382: -- accounting for a distributeion
181383: --
181384: xla_ae_lines_pkg.SetTrxReversalAttrs
181385: (p_event_id => l_event_id
181386: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
181387: ,p_trx_reversal_source => l_trx_reversal_source);
181388:
181389: END IF;
181390:

Line 181517: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

181513: --
181514: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
181515: --
181516:
181517: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
181518: (g_array_event(l_event_id).array_value_num('header_index'))
181519: ,'N'
181520: ) <> 'Y'
181521: THEN

Line 181604: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

181600: --
181601: -- 5217187
181602: --
181603: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
181604: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
181605: g_array_event(l_event_id).array_value_num('header_index'));
181606: --
181607: --
181608:

Line 181959: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

181955:
181956: --
181957: -- insert headers into xla_ae_headers_gt table
181958: --
181959: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
181960:
181961: -- insert into errors table here.
181962:
181963: END LOOP;

Line 182455: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

182451: l_previous_event_id NUMBER;
182452: l_first_event_id NUMBER;
182453: l_last_event_id NUMBER;
182454:
182455: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
182456: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
182457: --
182458: --
182459: l_result BOOLEAN := TRUE;

Line 182659: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

182655: --
182656: --------------------------------------
182657: -- 4262811 Initialze MPA Line Number
182658: --------------------------------------
182659: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
182660:
182661: --
182662:
182663: --

Line 182715: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

182711: --
182712: EXIT WHEN l_array_entity_id.COUNT = 0;
182713:
182714: -- initialize arrays
182715: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
182716: XLA_AE_LINES_PKG.g_rec_lines := NULL;
182717:
182718: --
182719: -- Bug 4458708

Line 182773: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

182769:
182770: --
182771: -- initialize a row for ae header
182772: --
182773: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
182774:
182775: l_event_id := l_array_event_id(hdr_idx);
182776:
182777: --

Line 182815: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

182811: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
182812: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
182813:
182814:
182815: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
182816:
182817: XLA_AE_HEADER_PKG.SetJeCategoryName;
182818:
182819: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 182817: XLA_AE_HEADER_PKG.SetJeCategoryName;

182813:
182814:
182815: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
182816:
182817: XLA_AE_HEADER_PKG.SetJeCategoryName;
182818:
182819: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
182820: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
182821: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 182819: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

182815: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
182816:
182817: XLA_AE_HEADER_PKG.SetJeCategoryName;
182818:
182819: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
182820: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
182821: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
182822: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
182823: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 182820: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

182816:
182817: XLA_AE_HEADER_PKG.SetJeCategoryName;
182818:
182819: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
182820: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
182821: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
182822: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
182823: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
182824:

Line 182821: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

182817: XLA_AE_HEADER_PKG.SetJeCategoryName;
182818:
182819: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
182820: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
182821: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
182822: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
182823: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
182824:
182825:

Line 182822: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

182818:
182819: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
182820: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
182821: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
182822: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
182823: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
182824:
182825:
182826: --

Line 182823: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

182819: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
182820: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
182821: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
182822: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
182823: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
182824:
182825:
182826: --
182827: xla_ae_header_pkg.SetHdrDescription(

Line 182827: xla_ae_header_pkg.SetHdrDescription(

182823: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
182824:
182825:
182826: --
182827: xla_ae_header_pkg.SetHdrDescription(
182828: p_description => Description_16 (
182829: p_application_id => p_application_id
182830: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
182831: )

Line 182863: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

182859: -- accounting for a distributeion
182860: --
182861: xla_ae_lines_pkg.SetTrxReversalAttrs
182862: (p_event_id => l_event_id
182863: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
182864: ,p_trx_reversal_source => l_trx_reversal_source);
182865:
182866: END IF;
182867:

Line 182993: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

182989: --
182990: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
182991: --
182992:
182993: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
182994: (g_array_event(l_event_id).array_value_num('header_index'))
182995: ,'N'
182996: ) <> 'Y'
182997: THEN

Line 183080: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

183076: --
183077: -- 5217187
183078: --
183079: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
183080: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
183081: g_array_event(l_event_id).array_value_num('header_index'));
183082: --
183083: --
183084:

Line 183376: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

183372:
183373: --
183374: -- insert headers into xla_ae_headers_gt table
183375: --
183376: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
183377:
183378: -- insert into errors table here.
183379:
183380: END LOOP;

Line 183878: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

183874: l_previous_event_id NUMBER;
183875: l_first_event_id NUMBER;
183876: l_last_event_id NUMBER;
183877:
183878: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
183879: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
183880: --
183881: --
183882: l_result BOOLEAN := TRUE;

Line 184084: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

184080: --
184081: --------------------------------------
184082: -- 4262811 Initialze MPA Line Number
184083: --------------------------------------
184084: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
184085:
184086: --
184087:
184088: --

Line 184140: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

184136: --
184137: EXIT WHEN l_array_entity_id.COUNT = 0;
184138:
184139: -- initialize arrays
184140: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
184141: XLA_AE_LINES_PKG.g_rec_lines := NULL;
184142:
184143: --
184144: -- Bug 4458708

Line 184198: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

184194:
184195: --
184196: -- initialize a row for ae header
184197: --
184198: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
184199:
184200: l_event_id := l_array_event_id(hdr_idx);
184201:
184202: --

Line 184240: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

184236: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
184237: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
184238:
184239:
184240: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
184241:
184242: XLA_AE_HEADER_PKG.SetJeCategoryName;
184243:
184244: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 184242: XLA_AE_HEADER_PKG.SetJeCategoryName;

184238:
184239:
184240: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
184241:
184242: XLA_AE_HEADER_PKG.SetJeCategoryName;
184243:
184244: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
184245: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
184246: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 184244: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

184240: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
184241:
184242: XLA_AE_HEADER_PKG.SetJeCategoryName;
184243:
184244: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
184245: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
184246: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
184247: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
184248: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 184245: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

184241:
184242: XLA_AE_HEADER_PKG.SetJeCategoryName;
184243:
184244: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
184245: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
184246: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
184247: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
184248: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
184249:

Line 184246: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

184242: XLA_AE_HEADER_PKG.SetJeCategoryName;
184243:
184244: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
184245: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
184246: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
184247: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
184248: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
184249:
184250:

Line 184247: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

184243:
184244: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
184245: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
184246: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
184247: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
184248: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
184249:
184250:
184251: --

Line 184248: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

184244: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
184245: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
184246: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
184247: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
184248: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
184249:
184250:
184251: --
184252: xla_ae_header_pkg.SetHdrDescription(

Line 184252: xla_ae_header_pkg.SetHdrDescription(

184248: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
184249:
184250:
184251: --
184252: xla_ae_header_pkg.SetHdrDescription(
184253: p_description => Description_62 (
184254: p_application_id => p_application_id
184255: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
184256: )

Line 184288: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

184284: -- accounting for a distributeion
184285: --
184286: xla_ae_lines_pkg.SetTrxReversalAttrs
184287: (p_event_id => l_event_id
184288: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
184289: ,p_trx_reversal_source => l_trx_reversal_source);
184290:
184291: END IF;
184292:

Line 184419: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

184415: --
184416: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
184417: --
184418:
184419: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
184420: (g_array_event(l_event_id).array_value_num('header_index'))
184421: ,'N'
184422: ) <> 'Y'
184423: THEN

Line 184506: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

184502: --
184503: -- 5217187
184504: --
184505: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
184506: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
184507: g_array_event(l_event_id).array_value_num('header_index'));
184508: --
184509: --
184510:

Line 184930: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

184926:
184927: --
184928: -- insert headers into xla_ae_headers_gt table
184929: --
184930: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
184931:
184932: -- insert into errors table here.
184933:
184934: END LOOP;

Line 185412: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

185408: l_previous_event_id NUMBER;
185409: l_first_event_id NUMBER;
185410: l_last_event_id NUMBER;
185411:
185412: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
185413: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
185414: --
185415: --
185416: l_result BOOLEAN := TRUE;

Line 185606: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

185602: --
185603: --------------------------------------
185604: -- 4262811 Initialze MPA Line Number
185605: --------------------------------------
185606: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
185607:
185608: --
185609:
185610: --

Line 185662: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

185658: --
185659: EXIT WHEN l_array_entity_id.COUNT = 0;
185660:
185661: -- initialize arrays
185662: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
185663: XLA_AE_LINES_PKG.g_rec_lines := NULL;
185664:
185665: --
185666: -- Bug 4458708

Line 185720: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

185716:
185717: --
185718: -- initialize a row for ae header
185719: --
185720: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
185721:
185722: l_event_id := l_array_event_id(hdr_idx);
185723:
185724: --

Line 185762: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

185758: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
185759: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
185760:
185761:
185762: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
185763:
185764: XLA_AE_HEADER_PKG.SetJeCategoryName;
185765:
185766: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 185764: XLA_AE_HEADER_PKG.SetJeCategoryName;

185760:
185761:
185762: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
185763:
185764: XLA_AE_HEADER_PKG.SetJeCategoryName;
185765:
185766: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
185767: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
185768: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 185766: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

185762: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
185763:
185764: XLA_AE_HEADER_PKG.SetJeCategoryName;
185765:
185766: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
185767: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
185768: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
185769: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
185770: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 185767: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

185763:
185764: XLA_AE_HEADER_PKG.SetJeCategoryName;
185765:
185766: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
185767: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
185768: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
185769: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
185770: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
185771:

Line 185768: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

185764: XLA_AE_HEADER_PKG.SetJeCategoryName;
185765:
185766: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
185767: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
185768: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
185769: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
185770: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
185771:
185772:

Line 185769: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

185765:
185766: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
185767: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
185768: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
185769: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
185770: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
185771:
185772:
185773: --

Line 185770: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

185766: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
185767: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
185768: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
185769: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
185770: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
185771:
185772:
185773: --
185774: xla_ae_header_pkg.SetHdrDescription(

Line 185774: xla_ae_header_pkg.SetHdrDescription(

185770: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
185771:
185772:
185773: --
185774: xla_ae_header_pkg.SetHdrDescription(
185775: p_description => Description_23 (
185776: p_application_id => p_application_id
185777: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
185778: )

Line 185810: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

185806: -- accounting for a distributeion
185807: --
185808: xla_ae_lines_pkg.SetTrxReversalAttrs
185809: (p_event_id => l_event_id
185810: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
185811: ,p_trx_reversal_source => l_trx_reversal_source);
185812:
185813: END IF;
185814:

Line 185937: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

185933: --
185934: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
185935: --
185936:
185937: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
185938: (g_array_event(l_event_id).array_value_num('header_index'))
185939: ,'N'
185940: ) <> 'Y'
185941: THEN

Line 186024: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

186020: --
186021: -- 5217187
186022: --
186023: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
186024: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
186025: g_array_event(l_event_id).array_value_num('header_index'));
186026: --
186027: --
186028:

Line 186149: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

186145:
186146: --
186147: -- insert headers into xla_ae_headers_gt table
186148: --
186149: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
186150:
186151: -- insert into errors table here.
186152:
186153: END LOOP;

Line 186631: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

186627: l_previous_event_id NUMBER;
186628: l_first_event_id NUMBER;
186629: l_last_event_id NUMBER;
186630:
186631: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
186632: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
186633: --
186634: --
186635: l_result BOOLEAN := TRUE;

Line 186825: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

186821: --
186822: --------------------------------------
186823: -- 4262811 Initialze MPA Line Number
186824: --------------------------------------
186825: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
186826:
186827: --
186828:
186829: --

Line 186881: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

186877: --
186878: EXIT WHEN l_array_entity_id.COUNT = 0;
186879:
186880: -- initialize arrays
186881: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
186882: XLA_AE_LINES_PKG.g_rec_lines := NULL;
186883:
186884: --
186885: -- Bug 4458708

Line 186939: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

186935:
186936: --
186937: -- initialize a row for ae header
186938: --
186939: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
186940:
186941: l_event_id := l_array_event_id(hdr_idx);
186942:
186943: --

Line 186981: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

186977: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
186978: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
186979:
186980:
186981: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
186982:
186983: XLA_AE_HEADER_PKG.SetJeCategoryName;
186984:
186985: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 186983: XLA_AE_HEADER_PKG.SetJeCategoryName;

186979:
186980:
186981: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
186982:
186983: XLA_AE_HEADER_PKG.SetJeCategoryName;
186984:
186985: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
186986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
186987: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 186985: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

186981: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
186982:
186983: XLA_AE_HEADER_PKG.SetJeCategoryName;
186984:
186985: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
186986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
186987: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
186988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
186989: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 186986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

186982:
186983: XLA_AE_HEADER_PKG.SetJeCategoryName;
186984:
186985: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
186986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
186987: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
186988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
186989: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
186990:

Line 186987: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

186983: XLA_AE_HEADER_PKG.SetJeCategoryName;
186984:
186985: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
186986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
186987: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
186988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
186989: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
186990:
186991:

Line 186988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

186984:
186985: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
186986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
186987: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
186988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
186989: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
186990:
186991:
186992: --

Line 186989: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

186985: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
186986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
186987: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
186988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
186989: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
186990:
186991:
186992: --
186993: xla_ae_header_pkg.SetHdrDescription(

Line 186993: xla_ae_header_pkg.SetHdrDescription(

186989: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
186990:
186991:
186992: --
186993: xla_ae_header_pkg.SetHdrDescription(
186994: p_description => Description_26 (
186995: p_application_id => p_application_id
186996: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
186997: )

Line 187029: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

187025: -- accounting for a distributeion
187026: --
187027: xla_ae_lines_pkg.SetTrxReversalAttrs
187028: (p_event_id => l_event_id
187029: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
187030: ,p_trx_reversal_source => l_trx_reversal_source);
187031:
187032: END IF;
187033:

Line 187156: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

187152: --
187153: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
187154: --
187155:
187156: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
187157: (g_array_event(l_event_id).array_value_num('header_index'))
187158: ,'N'
187159: ) <> 'Y'
187160: THEN

Line 187243: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

187239: --
187240: -- 5217187
187241: --
187242: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
187243: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
187244: g_array_event(l_event_id).array_value_num('header_index'));
187245: --
187246: --
187247:

Line 187368: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

187364:
187365: --
187366: -- insert headers into xla_ae_headers_gt table
187367: --
187368: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
187369:
187370: -- insert into errors table here.
187371:
187372: END LOOP;

Line 187850: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

187846: l_previous_event_id NUMBER;
187847: l_first_event_id NUMBER;
187848: l_last_event_id NUMBER;
187849:
187850: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
187851: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
187852: --
187853: --
187854: l_result BOOLEAN := TRUE;

Line 188044: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

188040: --
188041: --------------------------------------
188042: -- 4262811 Initialze MPA Line Number
188043: --------------------------------------
188044: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
188045:
188046: --
188047:
188048: --

Line 188100: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

188096: --
188097: EXIT WHEN l_array_entity_id.COUNT = 0;
188098:
188099: -- initialize arrays
188100: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
188101: XLA_AE_LINES_PKG.g_rec_lines := NULL;
188102:
188103: --
188104: -- Bug 4458708

Line 188158: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

188154:
188155: --
188156: -- initialize a row for ae header
188157: --
188158: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
188159:
188160: l_event_id := l_array_event_id(hdr_idx);
188161:
188162: --

Line 188200: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

188196: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
188197: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
188198:
188199:
188200: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
188201:
188202: XLA_AE_HEADER_PKG.SetJeCategoryName;
188203:
188204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 188202: XLA_AE_HEADER_PKG.SetJeCategoryName;

188198:
188199:
188200: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
188201:
188202: XLA_AE_HEADER_PKG.SetJeCategoryName;
188203:
188204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
188205: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
188206: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 188204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

188200: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
188201:
188202: XLA_AE_HEADER_PKG.SetJeCategoryName;
188203:
188204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
188205: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
188206: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
188207: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
188208: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 188205: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

188201:
188202: XLA_AE_HEADER_PKG.SetJeCategoryName;
188203:
188204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
188205: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
188206: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
188207: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
188208: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
188209:

Line 188206: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

188202: XLA_AE_HEADER_PKG.SetJeCategoryName;
188203:
188204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
188205: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
188206: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
188207: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
188208: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
188209:
188210:

Line 188207: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

188203:
188204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
188205: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
188206: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
188207: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
188208: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
188209:
188210:
188211: --

Line 188208: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

188204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
188205: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
188206: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
188207: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
188208: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
188209:
188210:
188211: --
188212: xla_ae_header_pkg.SetHdrDescription(

Line 188212: xla_ae_header_pkg.SetHdrDescription(

188208: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
188209:
188210:
188211: --
188212: xla_ae_header_pkg.SetHdrDescription(
188213: p_description => Description_28 (
188214: p_application_id => p_application_id
188215: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
188216: )

Line 188248: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

188244: -- accounting for a distributeion
188245: --
188246: xla_ae_lines_pkg.SetTrxReversalAttrs
188247: (p_event_id => l_event_id
188248: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
188249: ,p_trx_reversal_source => l_trx_reversal_source);
188250:
188251: END IF;
188252:

Line 188375: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

188371: --
188372: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
188373: --
188374:
188375: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
188376: (g_array_event(l_event_id).array_value_num('header_index'))
188377: ,'N'
188378: ) <> 'Y'
188379: THEN

Line 188462: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

188458: --
188459: -- 5217187
188460: --
188461: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
188462: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
188463: g_array_event(l_event_id).array_value_num('header_index'));
188464: --
188465: --
188466:

Line 188648: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

188644:
188645: --
188646: -- insert headers into xla_ae_headers_gt table
188647: --
188648: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
188649:
188650: -- insert into errors table here.
188651:
188652: END LOOP;

Line 189179: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

189175: l_previous_event_id NUMBER;
189176: l_first_event_id NUMBER;
189177: l_last_event_id NUMBER;
189178:
189179: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
189180: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
189181: --
189182: --
189183: l_result BOOLEAN := TRUE;

Line 189404: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

189400: --
189401: --------------------------------------
189402: -- 4262811 Initialze MPA Line Number
189403: --------------------------------------
189404: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
189405:
189406: --
189407:
189408: --

Line 189469: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

189465: --
189466: EXIT WHEN l_array_entity_id.COUNT = 0;
189467:
189468: -- initialize arrays
189469: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
189470: XLA_AE_LINES_PKG.g_rec_lines := NULL;
189471:
189472: --
189473: -- Bug 4458708

Line 189527: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

189523:
189524: --
189525: -- initialize a row for ae header
189526: --
189527: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
189528:
189529: l_event_id := l_array_event_id(hdr_idx);
189530:
189531: --

Line 189578: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

189574: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
189575: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
189576:
189577:
189578: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
189579:
189580: XLA_AE_HEADER_PKG.SetJeCategoryName;
189581:
189582: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 189580: XLA_AE_HEADER_PKG.SetJeCategoryName;

189576:
189577:
189578: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
189579:
189580: XLA_AE_HEADER_PKG.SetJeCategoryName;
189581:
189582: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
189583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
189584: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 189582: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

189578: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
189579:
189580: XLA_AE_HEADER_PKG.SetJeCategoryName;
189581:
189582: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
189583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
189584: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
189585: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
189586: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 189583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

189579:
189580: XLA_AE_HEADER_PKG.SetJeCategoryName;
189581:
189582: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
189583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
189584: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
189585: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
189586: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
189587:

Line 189584: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

189580: XLA_AE_HEADER_PKG.SetJeCategoryName;
189581:
189582: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
189583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
189584: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
189585: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
189586: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
189587:
189588:

Line 189585: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

189581:
189582: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
189583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
189584: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
189585: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
189586: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
189587:
189588:
189589: --

Line 189586: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

189582: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
189583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
189584: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
189585: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
189586: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
189587:
189588:
189589: --
189590: xla_ae_header_pkg.SetHdrDescription(

Line 189590: xla_ae_header_pkg.SetHdrDescription(

189586: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
189587:
189588:
189589: --
189590: xla_ae_header_pkg.SetHdrDescription(
189591: p_description => Description_31 (
189592: p_application_id => p_application_id
189593: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
189594: )

Line 189626: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

189622: -- accounting for a distributeion
189623: --
189624: xla_ae_lines_pkg.SetTrxReversalAttrs
189625: (p_event_id => l_event_id
189626: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
189627: ,p_trx_reversal_source => l_trx_reversal_source);
189628:
189629: END IF;
189630:

Line 189754: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

189750: --
189751: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
189752: --
189753:
189754: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
189755: (g_array_event(l_event_id).array_value_num('header_index'))
189756: ,'N'
189757: ) <> 'Y'
189758: THEN

Line 189841: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

189837: --
189838: -- 5217187
189839: --
189840: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
189841: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
189842: g_array_event(l_event_id).array_value_num('header_index'));
189843: --
189844: --
189845:

Line 190264: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

190260:
190261: --
190262: -- insert headers into xla_ae_headers_gt table
190263: --
190264: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
190265:
190266: -- insert into errors table here.
190267:
190268: END LOOP;

Line 190800: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

190796: l_previous_event_id NUMBER;
190797: l_first_event_id NUMBER;
190798: l_last_event_id NUMBER;
190799:
190800: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
190801: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
190802: --
190803: --
190804: l_result BOOLEAN := TRUE;

Line 191028: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

191024: --
191025: --------------------------------------
191026: -- 4262811 Initialze MPA Line Number
191027: --------------------------------------
191028: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
191029:
191030: --
191031:
191032: --

Line 191094: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

191090: --
191091: EXIT WHEN l_array_entity_id.COUNT = 0;
191092:
191093: -- initialize arrays
191094: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
191095: XLA_AE_LINES_PKG.g_rec_lines := NULL;
191096:
191097: --
191098: -- Bug 4458708

Line 191152: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

191148:
191149: --
191150: -- initialize a row for ae header
191151: --
191152: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
191153:
191154: l_event_id := l_array_event_id(hdr_idx);
191155:
191156: --

Line 191204: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

191200: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
191201: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
191202:
191203:
191204: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
191205:
191206: XLA_AE_HEADER_PKG.SetJeCategoryName;
191207:
191208: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 191206: XLA_AE_HEADER_PKG.SetJeCategoryName;

191202:
191203:
191204: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
191205:
191206: XLA_AE_HEADER_PKG.SetJeCategoryName;
191207:
191208: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
191209: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
191210: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 191208: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

191204: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
191205:
191206: XLA_AE_HEADER_PKG.SetJeCategoryName;
191207:
191208: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
191209: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
191210: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
191211: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
191212: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 191209: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

191205:
191206: XLA_AE_HEADER_PKG.SetJeCategoryName;
191207:
191208: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
191209: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
191210: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
191211: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
191212: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
191213:

Line 191210: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

191206: XLA_AE_HEADER_PKG.SetJeCategoryName;
191207:
191208: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
191209: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
191210: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
191211: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
191212: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
191213:
191214:

Line 191211: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

191207:
191208: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
191209: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
191210: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
191211: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
191212: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
191213:
191214:
191215: --

Line 191212: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

191208: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
191209: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
191210: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
191211: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
191212: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
191213:
191214:
191215: --
191216: xla_ae_header_pkg.SetHdrDescription(

Line 191216: xla_ae_header_pkg.SetHdrDescription(

191212: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
191213:
191214:
191215: --
191216: xla_ae_header_pkg.SetHdrDescription(
191217: p_description => Description_32 (
191218: p_application_id => p_application_id
191219: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
191220: )

Line 191252: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

191248: -- accounting for a distributeion
191249: --
191250: xla_ae_lines_pkg.SetTrxReversalAttrs
191251: (p_event_id => l_event_id
191252: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
191253: ,p_trx_reversal_source => l_trx_reversal_source);
191254:
191255: END IF;
191256:

Line 191380: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

191376: --
191377: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
191378: --
191379:
191380: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
191381: (g_array_event(l_event_id).array_value_num('header_index'))
191382: ,'N'
191383: ) <> 'Y'
191384: THEN

Line 191467: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

191463: --
191464: -- 5217187
191465: --
191466: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
191467: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
191468: g_array_event(l_event_id).array_value_num('header_index'));
191469: --
191470: --
191471:

Line 191890: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

191886:
191887: --
191888: -- insert headers into xla_ae_headers_gt table
191889: --
191890: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
191891:
191892: -- insert into errors table here.
191893:
191894: END LOOP;

Line 192372: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

192368: l_previous_event_id NUMBER;
192369: l_first_event_id NUMBER;
192370: l_last_event_id NUMBER;
192371:
192372: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
192373: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
192374: --
192375: --
192376: l_result BOOLEAN := TRUE;

Line 192566: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

192562: --
192563: --------------------------------------
192564: -- 4262811 Initialze MPA Line Number
192565: --------------------------------------
192566: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
192567:
192568: --
192569:
192570: --

Line 192622: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

192618: --
192619: EXIT WHEN l_array_entity_id.COUNT = 0;
192620:
192621: -- initialize arrays
192622: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
192623: XLA_AE_LINES_PKG.g_rec_lines := NULL;
192624:
192625: --
192626: -- Bug 4458708

Line 192680: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

192676:
192677: --
192678: -- initialize a row for ae header
192679: --
192680: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
192681:
192682: l_event_id := l_array_event_id(hdr_idx);
192683:
192684: --

Line 192722: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

192718: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
192719: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
192720:
192721:
192722: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
192723:
192724: XLA_AE_HEADER_PKG.SetJeCategoryName;
192725:
192726: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 192724: XLA_AE_HEADER_PKG.SetJeCategoryName;

192720:
192721:
192722: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
192723:
192724: XLA_AE_HEADER_PKG.SetJeCategoryName;
192725:
192726: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
192727: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
192728: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 192726: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

192722: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
192723:
192724: XLA_AE_HEADER_PKG.SetJeCategoryName;
192725:
192726: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
192727: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
192728: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
192729: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
192730: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 192727: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

192723:
192724: XLA_AE_HEADER_PKG.SetJeCategoryName;
192725:
192726: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
192727: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
192728: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
192729: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
192730: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
192731:

Line 192728: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

192724: XLA_AE_HEADER_PKG.SetJeCategoryName;
192725:
192726: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
192727: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
192728: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
192729: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
192730: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
192731:
192732:

Line 192729: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

192725:
192726: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
192727: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
192728: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
192729: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
192730: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
192731:
192732:
192733: --

Line 192730: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

192726: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
192727: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
192728: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
192729: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
192730: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
192731:
192732:
192733: --
192734: xla_ae_header_pkg.SetHdrDescription(

Line 192734: xla_ae_header_pkg.SetHdrDescription(

192730: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
192731:
192732:
192733: --
192734: xla_ae_header_pkg.SetHdrDescription(
192735: p_description => Description_41 (
192736: p_application_id => p_application_id
192737: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
192738: )

Line 192770: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

192766: -- accounting for a distributeion
192767: --
192768: xla_ae_lines_pkg.SetTrxReversalAttrs
192769: (p_event_id => l_event_id
192770: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
192771: ,p_trx_reversal_source => l_trx_reversal_source);
192772:
192773: END IF;
192774:

Line 192897: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

192893: --
192894: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
192895: --
192896:
192897: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
192898: (g_array_event(l_event_id).array_value_num('header_index'))
192899: ,'N'
192900: ) <> 'Y'
192901: THEN

Line 192984: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

192980: --
192981: -- 5217187
192982: --
192983: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
192984: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
192985: g_array_event(l_event_id).array_value_num('header_index'));
192986: --
192987: --
192988:

Line 193109: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

193105:
193106: --
193107: -- insert headers into xla_ae_headers_gt table
193108: --
193109: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
193110:
193111: -- insert into errors table here.
193112:
193113: END LOOP;

Line 193616: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

193612: l_previous_event_id NUMBER;
193613: l_first_event_id NUMBER;
193614: l_last_event_id NUMBER;
193615:
193616: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
193617: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
193618: --
193619: --
193620: l_result BOOLEAN := TRUE;

Line 193825: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

193821: --
193822: --------------------------------------
193823: -- 4262811 Initialze MPA Line Number
193824: --------------------------------------
193825: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
193826:
193827: --
193828:
193829: --

Line 193883: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

193879: --
193880: EXIT WHEN l_array_entity_id.COUNT = 0;
193881:
193882: -- initialize arrays
193883: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
193884: XLA_AE_LINES_PKG.g_rec_lines := NULL;
193885:
193886: --
193887: -- Bug 4458708

Line 193941: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

193937:
193938: --
193939: -- initialize a row for ae header
193940: --
193941: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
193942:
193943: l_event_id := l_array_event_id(hdr_idx);
193944:
193945: --

Line 193985: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

193981: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
193982: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
193983:
193984:
193985: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
193986:
193987: XLA_AE_HEADER_PKG.SetJeCategoryName;
193988:
193989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 193987: XLA_AE_HEADER_PKG.SetJeCategoryName;

193983:
193984:
193985: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
193986:
193987: XLA_AE_HEADER_PKG.SetJeCategoryName;
193988:
193989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
193990: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
193991: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 193989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

193985: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
193986:
193987: XLA_AE_HEADER_PKG.SetJeCategoryName;
193988:
193989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
193990: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
193991: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
193992: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
193993: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 193990: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

193986:
193987: XLA_AE_HEADER_PKG.SetJeCategoryName;
193988:
193989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
193990: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
193991: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
193992: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
193993: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
193994:

Line 193991: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

193987: XLA_AE_HEADER_PKG.SetJeCategoryName;
193988:
193989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
193990: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
193991: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
193992: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
193993: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
193994:
193995:

Line 193992: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

193988:
193989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
193990: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
193991: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
193992: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
193993: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
193994:
193995:
193996: --

Line 193993: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

193989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
193990: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
193991: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
193992: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
193993: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
193994:
193995:
193996: --
193997: xla_ae_header_pkg.SetHdrDescription(

Line 193997: xla_ae_header_pkg.SetHdrDescription(

193993: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
193994:
193995:
193996: --
193997: xla_ae_header_pkg.SetHdrDescription(
193998: p_description => Description_44 (
193999: p_application_id => p_application_id
194000: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
194001: )

Line 194033: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

194029: -- accounting for a distributeion
194030: --
194031: xla_ae_lines_pkg.SetTrxReversalAttrs
194032: (p_event_id => l_event_id
194033: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
194034: ,p_trx_reversal_source => l_trx_reversal_source);
194035:
194036: END IF;
194037:

Line 194163: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

194159: --
194160: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
194161: --
194162:
194163: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
194164: (g_array_event(l_event_id).array_value_num('header_index'))
194165: ,'N'
194166: ) <> 'Y'
194167: THEN

Line 194250: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

194246: --
194247: -- 5217187
194248: --
194249: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
194250: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
194251: g_array_event(l_event_id).array_value_num('header_index'));
194252: --
194253: --
194254:

Line 194558: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

194554:
194555: --
194556: -- insert headers into xla_ae_headers_gt table
194557: --
194558: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
194559:
194560: -- insert into errors table here.
194561:
194562: END LOOP;

Line 195055: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

195051: l_previous_event_id NUMBER;
195052: l_first_event_id NUMBER;
195053: l_last_event_id NUMBER;
195054:
195055: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
195056: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
195057: --
195058: --
195059: l_result BOOLEAN := TRUE;

Line 195258: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

195254: --
195255: --------------------------------------
195256: -- 4262811 Initialze MPA Line Number
195257: --------------------------------------
195258: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
195259:
195260: --
195261:
195262: --

Line 195316: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

195312: --
195313: EXIT WHEN l_array_entity_id.COUNT = 0;
195314:
195315: -- initialize arrays
195316: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
195317: XLA_AE_LINES_PKG.g_rec_lines := NULL;
195318:
195319: --
195320: -- Bug 4458708

Line 195374: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

195370:
195371: --
195372: -- initialize a row for ae header
195373: --
195374: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
195375:
195376: l_event_id := l_array_event_id(hdr_idx);
195377:
195378: --

Line 195418: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

195414: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
195415: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
195416:
195417:
195418: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
195419:
195420: XLA_AE_HEADER_PKG.SetJeCategoryName;
195421:
195422: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 195420: XLA_AE_HEADER_PKG.SetJeCategoryName;

195416:
195417:
195418: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
195419:
195420: XLA_AE_HEADER_PKG.SetJeCategoryName;
195421:
195422: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
195423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
195424: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 195422: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

195418: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
195419:
195420: XLA_AE_HEADER_PKG.SetJeCategoryName;
195421:
195422: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
195423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
195424: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
195425: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
195426: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 195423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

195419:
195420: XLA_AE_HEADER_PKG.SetJeCategoryName;
195421:
195422: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
195423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
195424: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
195425: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
195426: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
195427:

Line 195424: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

195420: XLA_AE_HEADER_PKG.SetJeCategoryName;
195421:
195422: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
195423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
195424: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
195425: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
195426: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
195427:
195428:

Line 195425: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

195421:
195422: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
195423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
195424: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
195425: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
195426: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
195427:
195428:
195429: --

Line 195426: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

195422: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
195423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
195424: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
195425: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
195426: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
195427:
195428:
195429: --
195430: xla_ae_header_pkg.SetHdrDescription(

Line 195430: xla_ae_header_pkg.SetHdrDescription(

195426: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
195427:
195428:
195429: --
195430: xla_ae_header_pkg.SetHdrDescription(
195431: p_description => Description_1 (
195432: p_application_id => p_application_id
195433: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
195434: )

Line 195466: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

195462: -- accounting for a distributeion
195463: --
195464: xla_ae_lines_pkg.SetTrxReversalAttrs
195465: (p_event_id => l_event_id
195466: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
195467: ,p_trx_reversal_source => l_trx_reversal_source);
195468:
195469: END IF;
195470:

Line 195594: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

195590: --
195591: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
195592: --
195593:
195594: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
195595: (g_array_event(l_event_id).array_value_num('header_index'))
195596: ,'N'
195597: ) <> 'Y'
195598: THEN

Line 195681: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

195677: --
195678: -- 5217187
195679: --
195680: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
195681: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
195682: g_array_event(l_event_id).array_value_num('header_index'));
195683: --
195684: --
195685:

Line 195926: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

195922:
195923: --
195924: -- insert headers into xla_ae_headers_gt table
195925: --
195926: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
195927:
195928: -- insert into errors table here.
195929:
195930: END LOOP;

Line 196423: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

196419: l_previous_event_id NUMBER;
196420: l_first_event_id NUMBER;
196421: l_last_event_id NUMBER;
196422:
196423: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
196424: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
196425: --
196426: --
196427: l_result BOOLEAN := TRUE;

Line 196626: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

196622: --
196623: --------------------------------------
196624: -- 4262811 Initialze MPA Line Number
196625: --------------------------------------
196626: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
196627:
196628: --
196629:
196630: --

Line 196684: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

196680: --
196681: EXIT WHEN l_array_entity_id.COUNT = 0;
196682:
196683: -- initialize arrays
196684: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
196685: XLA_AE_LINES_PKG.g_rec_lines := NULL;
196686:
196687: --
196688: -- Bug 4458708

Line 196742: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

196738:
196739: --
196740: -- initialize a row for ae header
196741: --
196742: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
196743:
196744: l_event_id := l_array_event_id(hdr_idx);
196745:
196746: --

Line 196786: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

196782: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
196783: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
196784:
196785:
196786: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
196787:
196788: XLA_AE_HEADER_PKG.SetJeCategoryName;
196789:
196790: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 196788: XLA_AE_HEADER_PKG.SetJeCategoryName;

196784:
196785:
196786: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
196787:
196788: XLA_AE_HEADER_PKG.SetJeCategoryName;
196789:
196790: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
196791: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
196792: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 196790: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

196786: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
196787:
196788: XLA_AE_HEADER_PKG.SetJeCategoryName;
196789:
196790: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
196791: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
196792: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
196793: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
196794: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 196791: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

196787:
196788: XLA_AE_HEADER_PKG.SetJeCategoryName;
196789:
196790: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
196791: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
196792: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
196793: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
196794: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
196795:

Line 196792: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

196788: XLA_AE_HEADER_PKG.SetJeCategoryName;
196789:
196790: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
196791: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
196792: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
196793: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
196794: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
196795:
196796:

Line 196793: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

196789:
196790: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
196791: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
196792: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
196793: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
196794: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
196795:
196796:
196797: --

Line 196794: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

196790: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
196791: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
196792: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
196793: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
196794: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
196795:
196796:
196797: --
196798: xla_ae_header_pkg.SetHdrDescription(

Line 196798: xla_ae_header_pkg.SetHdrDescription(

196794: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
196795:
196796:
196797: --
196798: xla_ae_header_pkg.SetHdrDescription(
196799: p_description => Description_53 (
196800: p_application_id => p_application_id
196801: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
196802: )

Line 196834: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

196830: -- accounting for a distributeion
196831: --
196832: xla_ae_lines_pkg.SetTrxReversalAttrs
196833: (p_event_id => l_event_id
196834: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
196835: ,p_trx_reversal_source => l_trx_reversal_source);
196836:
196837: END IF;
196838:

Line 196962: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

196958: --
196959: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
196960: --
196961:
196962: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
196963: (g_array_event(l_event_id).array_value_num('header_index'))
196964: ,'N'
196965: ) <> 'Y'
196966: THEN

Line 197049: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

197045: --
197046: -- 5217187
197047: --
197048: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
197049: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
197050: g_array_event(l_event_id).array_value_num('header_index'));
197051: --
197052: --
197053:

Line 197295: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

197291:
197292: --
197293: -- insert headers into xla_ae_headers_gt table
197294: --
197295: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
197296:
197297: -- insert into errors table here.
197298:
197299: END LOOP;

Line 197782: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

197778: l_previous_event_id NUMBER;
197779: l_first_event_id NUMBER;
197780: l_last_event_id NUMBER;
197781:
197782: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
197783: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
197784: --
197785: --
197786: l_result BOOLEAN := TRUE;

Line 197979: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

197975: --
197976: --------------------------------------
197977: -- 4262811 Initialze MPA Line Number
197978: --------------------------------------
197979: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
197980:
197981: --
197982:
197983: --

Line 198038: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

198034: --
198035: EXIT WHEN l_array_entity_id.COUNT = 0;
198036:
198037: -- initialize arrays
198038: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
198039: XLA_AE_LINES_PKG.g_rec_lines := NULL;
198040:
198041: --
198042: -- Bug 4458708

Line 198096: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

198092:
198093: --
198094: -- initialize a row for ae header
198095: --
198096: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
198097:
198098: l_event_id := l_array_event_id(hdr_idx);
198099:
198100: --

Line 198139: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

198135: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
198136: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_51');
198137:
198138:
198139: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
198140:
198141: XLA_AE_HEADER_PKG.SetJeCategoryName;
198142:
198143: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 198141: XLA_AE_HEADER_PKG.SetJeCategoryName;

198137:
198138:
198139: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
198140:
198141: XLA_AE_HEADER_PKG.SetJeCategoryName;
198142:
198143: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
198144: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
198145: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 198143: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

198139: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
198140:
198141: XLA_AE_HEADER_PKG.SetJeCategoryName;
198142:
198143: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
198144: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
198145: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
198146: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
198147: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 198144: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

198140:
198141: XLA_AE_HEADER_PKG.SetJeCategoryName;
198142:
198143: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
198144: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
198145: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
198146: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
198147: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
198148:

Line 198145: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

198141: XLA_AE_HEADER_PKG.SetJeCategoryName;
198142:
198143: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
198144: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
198145: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
198146: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
198147: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
198148:
198149:

Line 198146: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

198142:
198143: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
198144: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
198145: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
198146: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
198147: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
198148:
198149:
198150: --

Line 198147: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

198143: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
198144: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
198145: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
198146: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
198147: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
198148:
198149:
198150: --
198151: xla_ae_header_pkg.SetHdrDescription(

Line 198151: xla_ae_header_pkg.SetHdrDescription(

198147: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
198148:
198149:
198150: --
198151: xla_ae_header_pkg.SetHdrDescription(
198152: p_description => Description_54 (
198153: p_application_id => p_application_id
198154: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
198155: )

Line 198187: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

198183: -- accounting for a distributeion
198184: --
198185: xla_ae_lines_pkg.SetTrxReversalAttrs
198186: (p_event_id => l_event_id
198187: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
198188: ,p_trx_reversal_source => l_trx_reversal_source);
198189:
198190: END IF;
198191:

Line 198312: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

198308: --
198309: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
198310: --
198311:
198312: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
198313: (g_array_event(l_event_id).array_value_num('header_index'))
198314: ,'N'
198315: ) <> 'Y'
198316: THEN

Line 198399: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

198395: --
198396: -- 5217187
198397: --
198398: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
198399: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
198400: g_array_event(l_event_id).array_value_num('header_index'));
198401: --
198402: --
198403:

Line 198528: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

198524:
198525: --
198526: -- insert headers into xla_ae_headers_gt table
198527: --
198528: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
198529:
198530: -- insert into errors table here.
198531:
198532: END LOOP;

Line 199010: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

199006: l_previous_event_id NUMBER;
199007: l_first_event_id NUMBER;
199008: l_last_event_id NUMBER;
199009:
199010: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
199011: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
199012: --
199013: --
199014: l_result BOOLEAN := TRUE;

Line 199204: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

199200: --
199201: --------------------------------------
199202: -- 4262811 Initialze MPA Line Number
199203: --------------------------------------
199204: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
199205:
199206: --
199207:
199208: --

Line 199261: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

199257: --
199258: EXIT WHEN l_array_entity_id.COUNT = 0;
199259:
199260: -- initialize arrays
199261: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
199262: XLA_AE_LINES_PKG.g_rec_lines := NULL;
199263:
199264: --
199265: -- Bug 4458708

Line 199319: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

199315:
199316: --
199317: -- initialize a row for ae header
199318: --
199319: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
199320:
199321: l_event_id := l_array_event_id(hdr_idx);
199322:
199323: --

Line 199362: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

199358: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
199359: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
199360:
199361:
199362: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
199363:
199364: XLA_AE_HEADER_PKG.SetJeCategoryName;
199365:
199366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 199364: XLA_AE_HEADER_PKG.SetJeCategoryName;

199360:
199361:
199362: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
199363:
199364: XLA_AE_HEADER_PKG.SetJeCategoryName;
199365:
199366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
199367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
199368: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 199366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

199362: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
199363:
199364: XLA_AE_HEADER_PKG.SetJeCategoryName;
199365:
199366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
199367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
199368: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
199369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
199370: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 199367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

199363:
199364: XLA_AE_HEADER_PKG.SetJeCategoryName;
199365:
199366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
199367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
199368: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
199369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
199370: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
199371:

Line 199368: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

199364: XLA_AE_HEADER_PKG.SetJeCategoryName;
199365:
199366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
199367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
199368: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
199369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
199370: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
199371:
199372:

Line 199369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

199365:
199366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
199367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
199368: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
199369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
199370: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
199371:
199372:
199373: --

Line 199370: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

199366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
199367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
199368: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
199369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
199370: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
199371:
199372:
199373: --
199374: xla_ae_header_pkg.SetHdrDescription(

Line 199374: xla_ae_header_pkg.SetHdrDescription(

199370: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
199371:
199372:
199373: --
199374: xla_ae_header_pkg.SetHdrDescription(
199375: p_description => Description_58 (
199376: p_application_id => p_application_id
199377: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
199378: )

Line 199410: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

199406: -- accounting for a distributeion
199407: --
199408: xla_ae_lines_pkg.SetTrxReversalAttrs
199409: (p_event_id => l_event_id
199410: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
199411: ,p_trx_reversal_source => l_trx_reversal_source);
199412:
199413: END IF;
199414:

Line 199536: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

199532: --
199533: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
199534: --
199535:
199536: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
199537: (g_array_event(l_event_id).array_value_num('header_index'))
199538: ,'N'
199539: ) <> 'Y'
199540: THEN

Line 199623: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

199619: --
199620: -- 5217187
199621: --
199622: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
199623: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
199624: g_array_event(l_event_id).array_value_num('header_index'));
199625: --
199626: --
199627:

Line 199748: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

199744:
199745: --
199746: -- insert headers into xla_ae_headers_gt table
199747: --
199748: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
199749:
199750: -- insert into errors table here.
199751:
199752: END LOOP;

Line 200290: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

200286: l_previous_event_id NUMBER;
200287: l_first_event_id NUMBER;
200288: l_last_event_id NUMBER;
200289:
200290: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
200291: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
200292: --
200293: --
200294: l_result BOOLEAN := TRUE;

Line 200520: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

200516: --
200517: --------------------------------------
200518: -- 4262811 Initialze MPA Line Number
200519: --------------------------------------
200520: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
200521:
200522: --
200523:
200524: --

Line 200579: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

200575: --
200576: EXIT WHEN l_array_entity_id.COUNT = 0;
200577:
200578: -- initialize arrays
200579: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
200580: XLA_AE_LINES_PKG.g_rec_lines := NULL;
200581:
200582: --
200583: -- Bug 4458708

Line 200637: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

200633:
200634: --
200635: -- initialize a row for ae header
200636: --
200637: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
200638:
200639: l_event_id := l_array_event_id(hdr_idx);
200640:
200641: --

Line 200684: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

200680: l_rec_acct_attrs.array_acct_attr_code(3) := 'TRX_ACCT_REVERSAL_OPTION';
200681: l_rec_acct_attrs.array_char_value(3) := g_array_event(l_event_id).array_value_char('source_53');
200682:
200683:
200684: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
200685:
200686: XLA_AE_HEADER_PKG.SetJeCategoryName;
200687:
200688: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 200686: XLA_AE_HEADER_PKG.SetJeCategoryName;

200682:
200683:
200684: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
200685:
200686: XLA_AE_HEADER_PKG.SetJeCategoryName;
200687:
200688: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
200689: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
200690: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 200688: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

200684: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
200685:
200686: XLA_AE_HEADER_PKG.SetJeCategoryName;
200687:
200688: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
200689: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
200690: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
200691: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
200692: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 200689: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

200685:
200686: XLA_AE_HEADER_PKG.SetJeCategoryName;
200687:
200688: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
200689: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
200690: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
200691: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
200692: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
200693:

Line 200690: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

200686: XLA_AE_HEADER_PKG.SetJeCategoryName;
200687:
200688: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
200689: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
200690: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
200691: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
200692: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
200693:
200694:

Line 200691: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

200687:
200688: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
200689: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
200690: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
200691: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
200692: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
200693:
200694:
200695: --

Line 200692: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

200688: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
200689: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
200690: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
200691: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
200692: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
200693:
200694:
200695: --
200696: xla_ae_header_pkg.SetHdrDescription(

Line 200696: xla_ae_header_pkg.SetHdrDescription(

200692: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
200693:
200694:
200695: --
200696: xla_ae_header_pkg.SetHdrDescription(
200697: p_description => Description_57 (
200698: p_application_id => p_application_id
200699: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
200700: )

Line 200732: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

200728: -- accounting for a distributeion
200729: --
200730: xla_ae_lines_pkg.SetTrxReversalAttrs
200731: (p_event_id => l_event_id
200732: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
200733: ,p_trx_reversal_source => l_trx_reversal_source);
200734:
200735: END IF;
200736:

Line 200868: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

200864: --
200865: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
200866: --
200867:
200868: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
200869: (g_array_event(l_event_id).array_value_num('header_index'))
200870: ,'N'
200871: ) <> 'Y'
200872: THEN

Line 200955: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

200951: --
200952: -- 5217187
200953: --
200954: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
200955: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
200956: g_array_event(l_event_id).array_value_num('header_index'));
200957: --
200958: --
200959:

Line 201270: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

201266:
201267: --
201268: -- insert headers into xla_ae_headers_gt table
201269: --
201270: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
201271:
201272: -- insert into errors table here.
201273:
201274: END LOOP;

Line 201821: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

201817: l_previous_event_id NUMBER;
201818: l_first_event_id NUMBER;
201819: l_last_event_id NUMBER;
201820:
201821: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
201822: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
201823: --
201824: --
201825: l_result BOOLEAN := TRUE;

Line 202058: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

202054: --
202055: --------------------------------------
202056: -- 4262811 Initialze MPA Line Number
202057: --------------------------------------
202058: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
202059:
202060: --
202061:
202062: --

Line 202124: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

202120: --
202121: EXIT WHEN l_array_entity_id.COUNT = 0;
202122:
202123: -- initialize arrays
202124: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
202125: XLA_AE_LINES_PKG.g_rec_lines := NULL;
202126:
202127: --
202128: -- Bug 4458708

Line 202182: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

202178:
202179: --
202180: -- initialize a row for ae header
202181: --
202182: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
202183:
202184: l_event_id := l_array_event_id(hdr_idx);
202185:
202186: --

Line 202234: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

202230: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
202231: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
202232:
202233:
202234: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
202235:
202236: XLA_AE_HEADER_PKG.SetJeCategoryName;
202237:
202238: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 202236: XLA_AE_HEADER_PKG.SetJeCategoryName;

202232:
202233:
202234: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
202235:
202236: XLA_AE_HEADER_PKG.SetJeCategoryName;
202237:
202238: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
202239: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
202240: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 202238: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

202234: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
202235:
202236: XLA_AE_HEADER_PKG.SetJeCategoryName;
202237:
202238: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
202239: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
202240: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
202241: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
202242: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 202239: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

202235:
202236: XLA_AE_HEADER_PKG.SetJeCategoryName;
202237:
202238: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
202239: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
202240: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
202241: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
202242: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
202243:

Line 202240: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

202236: XLA_AE_HEADER_PKG.SetJeCategoryName;
202237:
202238: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
202239: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
202240: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
202241: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
202242: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
202243:
202244:

Line 202241: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

202237:
202238: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
202239: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
202240: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
202241: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
202242: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
202243:
202244:
202245: --

Line 202242: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

202238: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
202239: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
202240: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
202241: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
202242: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
202243:
202244:
202245: --
202246: xla_ae_header_pkg.SetHdrDescription(

Line 202246: xla_ae_header_pkg.SetHdrDescription(

202242: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
202243:
202244:
202245: --
202246: xla_ae_header_pkg.SetHdrDescription(
202247: p_description => Description_69 (
202248: p_application_id => p_application_id
202249: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
202250: )

Line 202282: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

202278: -- accounting for a distributeion
202279: --
202280: xla_ae_lines_pkg.SetTrxReversalAttrs
202281: (p_event_id => l_event_id
202282: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
202283: ,p_trx_reversal_source => l_trx_reversal_source);
202284:
202285: END IF;
202286:

Line 202413: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

202409: --
202410: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
202411: --
202412:
202413: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
202414: (g_array_event(l_event_id).array_value_num('header_index'))
202415: ,'N'
202416: ) <> 'Y'
202417: THEN

Line 202500: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

202496: --
202497: -- 5217187
202498: --
202499: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
202500: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
202501: g_array_event(l_event_id).array_value_num('header_index'));
202502: --
202503: --
202504:

Line 203125: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

203121:
203122: --
203123: -- insert headers into xla_ae_headers_gt table
203124: --
203125: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
203126:
203127: -- insert into errors table here.
203128:
203129: END LOOP;

Line 203617: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

203613: l_previous_event_id NUMBER;
203614: l_first_event_id NUMBER;
203615: l_last_event_id NUMBER;
203616:
203617: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
203618: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
203619: --
203620: --
203621: l_result BOOLEAN := TRUE;

Line 203817: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

203813: --
203814: --------------------------------------
203815: -- 4262811 Initialze MPA Line Number
203816: --------------------------------------
203817: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
203818:
203819: --
203820:
203821: --

Line 203875: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

203871: --
203872: EXIT WHEN l_array_entity_id.COUNT = 0;
203873:
203874: -- initialize arrays
203875: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
203876: XLA_AE_LINES_PKG.g_rec_lines := NULL;
203877:
203878: --
203879: -- Bug 4458708

Line 203933: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

203929:
203930: --
203931: -- initialize a row for ae header
203932: --
203933: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
203934:
203935: l_event_id := l_array_event_id(hdr_idx);
203936:
203937: --

Line 203977: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

203973: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
203974: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
203975:
203976:
203977: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
203978:
203979: XLA_AE_HEADER_PKG.SetJeCategoryName;
203980:
203981: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 203979: XLA_AE_HEADER_PKG.SetJeCategoryName;

203975:
203976:
203977: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
203978:
203979: XLA_AE_HEADER_PKG.SetJeCategoryName;
203980:
203981: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
203982: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
203983: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 203981: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

203977: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
203978:
203979: XLA_AE_HEADER_PKG.SetJeCategoryName;
203980:
203981: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
203982: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
203983: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
203984: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
203985: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 203982: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

203978:
203979: XLA_AE_HEADER_PKG.SetJeCategoryName;
203980:
203981: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
203982: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
203983: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
203984: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
203985: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
203986:

Line 203983: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

203979: XLA_AE_HEADER_PKG.SetJeCategoryName;
203980:
203981: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
203982: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
203983: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
203984: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
203985: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
203986:
203987:

Line 203984: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

203980:
203981: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
203982: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
203983: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
203984: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
203985: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
203986:
203987:
203988: --

Line 203985: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

203981: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
203982: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
203983: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
203984: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
203985: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
203986:
203987:
203988: --
203989: xla_ae_header_pkg.SetHdrDescription(

Line 203989: xla_ae_header_pkg.SetHdrDescription(

203985: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
203986:
203987:
203988: --
203989: xla_ae_header_pkg.SetHdrDescription(
203990: p_description => Description_70 (
203991: p_application_id => p_application_id
203992: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
203993: )

Line 204025: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

204021: -- accounting for a distributeion
204022: --
204023: xla_ae_lines_pkg.SetTrxReversalAttrs
204024: (p_event_id => l_event_id
204025: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
204026: ,p_trx_reversal_source => l_trx_reversal_source);
204027:
204028: END IF;
204029:

Line 204152: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

204148: --
204149: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
204150: --
204151:
204152: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
204153: (g_array_event(l_event_id).array_value_num('header_index'))
204154: ,'N'
204155: ) <> 'Y'
204156: THEN

Line 204239: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

204235: --
204236: -- 5217187
204237: --
204238: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
204239: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
204240: g_array_event(l_event_id).array_value_num('header_index'));
204241: --
204242: --
204243:

Line 204425: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

204421:
204422: --
204423: -- insert headers into xla_ae_headers_gt table
204424: --
204425: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
204426:
204427: -- insert into errors table here.
204428:
204429: END LOOP;

Line 204976: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

204972: l_previous_event_id NUMBER;
204973: l_first_event_id NUMBER;
204974: l_last_event_id NUMBER;
204975:
204976: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
204977: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
204978: --
204979: --
204980: l_result BOOLEAN := TRUE;

Line 205213: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

205209: --
205210: --------------------------------------
205211: -- 4262811 Initialze MPA Line Number
205212: --------------------------------------
205213: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
205214:
205215: --
205216:
205217: --

Line 205279: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

205275: --
205276: EXIT WHEN l_array_entity_id.COUNT = 0;
205277:
205278: -- initialize arrays
205279: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
205280: XLA_AE_LINES_PKG.g_rec_lines := NULL;
205281:
205282: --
205283: -- Bug 4458708

Line 205337: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

205333:
205334: --
205335: -- initialize a row for ae header
205336: --
205337: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
205338:
205339: l_event_id := l_array_event_id(hdr_idx);
205340:
205341: --

Line 205389: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

205385: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
205386: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
205387:
205388:
205389: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
205390:
205391: XLA_AE_HEADER_PKG.SetJeCategoryName;
205392:
205393: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 205391: XLA_AE_HEADER_PKG.SetJeCategoryName;

205387:
205388:
205389: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
205390:
205391: XLA_AE_HEADER_PKG.SetJeCategoryName;
205392:
205393: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
205394: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
205395: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 205393: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

205389: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
205390:
205391: XLA_AE_HEADER_PKG.SetJeCategoryName;
205392:
205393: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
205394: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
205395: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
205396: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
205397: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 205394: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

205390:
205391: XLA_AE_HEADER_PKG.SetJeCategoryName;
205392:
205393: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
205394: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
205395: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
205396: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
205397: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
205398:

Line 205395: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

205391: XLA_AE_HEADER_PKG.SetJeCategoryName;
205392:
205393: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
205394: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
205395: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
205396: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
205397: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
205398:
205399:

Line 205396: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

205392:
205393: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
205394: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
205395: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
205396: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
205397: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
205398:
205399:
205400: --

Line 205397: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

205393: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
205394: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
205395: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
205396: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
205397: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
205398:
205399:
205400: --
205401: xla_ae_header_pkg.SetHdrDescription(

Line 205401: xla_ae_header_pkg.SetHdrDescription(

205397: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
205398:
205399:
205400: --
205401: xla_ae_header_pkg.SetHdrDescription(
205402: p_description => Description_74 (
205403: p_application_id => p_application_id
205404: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
205405: )

Line 205437: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

205433: -- accounting for a distributeion
205434: --
205435: xla_ae_lines_pkg.SetTrxReversalAttrs
205436: (p_event_id => l_event_id
205437: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
205438: ,p_trx_reversal_source => l_trx_reversal_source);
205439:
205440: END IF;
205441:

Line 205568: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

205564: --
205565: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
205566: --
205567:
205568: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
205569: (g_array_event(l_event_id).array_value_num('header_index'))
205570: ,'N'
205571: ) <> 'Y'
205572: THEN

Line 205655: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

205651: --
205652: -- 5217187
205653: --
205654: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
205655: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
205656: g_array_event(l_event_id).array_value_num('header_index'));
205657: --
205658: --
205659:

Line 206223: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

206219:
206220: --
206221: -- insert headers into xla_ae_headers_gt table
206222: --
206223: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
206224:
206225: -- insert into errors table here.
206226:
206227: END LOOP;

Line 206710: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

206706: l_previous_event_id NUMBER;
206707: l_first_event_id NUMBER;
206708: l_last_event_id NUMBER;
206709:
206710: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
206711: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
206712: --
206713: --
206714: l_result BOOLEAN := TRUE;

Line 206907: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

206903: --
206904: --------------------------------------
206905: -- 4262811 Initialze MPA Line Number
206906: --------------------------------------
206907: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
206908:
206909: --
206910:
206911: --

Line 206965: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

206961: --
206962: EXIT WHEN l_array_entity_id.COUNT = 0;
206963:
206964: -- initialize arrays
206965: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
206966: XLA_AE_LINES_PKG.g_rec_lines := NULL;
206967:
206968: --
206969: -- Bug 4458708

Line 207023: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

207019:
207020: --
207021: -- initialize a row for ae header
207022: --
207023: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
207024:
207025: l_event_id := l_array_event_id(hdr_idx);
207026:
207027: --

Line 207067: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

207063: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
207064: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
207065:
207066:
207067: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
207068:
207069: XLA_AE_HEADER_PKG.SetJeCategoryName;
207070:
207071: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 207069: XLA_AE_HEADER_PKG.SetJeCategoryName;

207065:
207066:
207067: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
207068:
207069: XLA_AE_HEADER_PKG.SetJeCategoryName;
207070:
207071: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
207072: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
207073: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 207071: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

207067: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
207068:
207069: XLA_AE_HEADER_PKG.SetJeCategoryName;
207070:
207071: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
207072: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
207073: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
207074: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
207075: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 207072: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

207068:
207069: XLA_AE_HEADER_PKG.SetJeCategoryName;
207070:
207071: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
207072: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
207073: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
207074: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
207075: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
207076:

Line 207073: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

207069: XLA_AE_HEADER_PKG.SetJeCategoryName;
207070:
207071: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
207072: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
207073: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
207074: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
207075: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
207076:
207077:

Line 207074: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

207070:
207071: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
207072: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
207073: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
207074: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
207075: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
207076:
207077:
207078: --

Line 207075: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

207071: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
207072: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
207073: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
207074: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
207075: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
207076:
207077:
207078: --
207079: xla_ae_header_pkg.SetHdrDescription(

Line 207079: xla_ae_header_pkg.SetHdrDescription(

207075: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
207076:
207077:
207078: --
207079: xla_ae_header_pkg.SetHdrDescription(
207080: p_description => Description_84 (
207081: p_application_id => p_application_id
207082: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
207083: )

Line 207115: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

207111: -- accounting for a distributeion
207112: --
207113: xla_ae_lines_pkg.SetTrxReversalAttrs
207114: (p_event_id => l_event_id
207115: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
207116: ,p_trx_reversal_source => l_trx_reversal_source);
207117:
207118: END IF;
207119:

Line 207241: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

207237: --
207238: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
207239: --
207240:
207241: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
207242: (g_array_event(l_event_id).array_value_num('header_index'))
207243: ,'N'
207244: ) <> 'Y'
207245: THEN

Line 207328: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

207324: --
207325: -- 5217187
207326: --
207327: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
207328: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
207329: g_array_event(l_event_id).array_value_num('header_index'));
207330: --
207331: --
207332:

Line 207482: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

207478:
207479: --
207480: -- insert headers into xla_ae_headers_gt table
207481: --
207482: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
207483:
207484: -- insert into errors table here.
207485:
207486: END LOOP;

Line 207979: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

207975: l_previous_event_id NUMBER;
207976: l_first_event_id NUMBER;
207977: l_last_event_id NUMBER;
207978:
207979: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
207980: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
207981: --
207982: --
207983: l_result BOOLEAN := TRUE;

Line 208182: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

208178: --
208179: --------------------------------------
208180: -- 4262811 Initialze MPA Line Number
208181: --------------------------------------
208182: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
208183:
208184: --
208185:
208186: --

Line 208238: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

208234: --
208235: EXIT WHEN l_array_entity_id.COUNT = 0;
208236:
208237: -- initialize arrays
208238: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
208239: XLA_AE_LINES_PKG.g_rec_lines := NULL;
208240:
208241: --
208242: -- Bug 4458708

Line 208296: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

208292:
208293: --
208294: -- initialize a row for ae header
208295: --
208296: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
208297:
208298: l_event_id := l_array_event_id(hdr_idx);
208299:
208300: --

Line 208338: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

208334: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
208335: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
208336:
208337:
208338: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
208339:
208340: XLA_AE_HEADER_PKG.SetJeCategoryName;
208341:
208342: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 208340: XLA_AE_HEADER_PKG.SetJeCategoryName;

208336:
208337:
208338: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
208339:
208340: XLA_AE_HEADER_PKG.SetJeCategoryName;
208341:
208342: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
208343: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
208344: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 208342: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

208338: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
208339:
208340: XLA_AE_HEADER_PKG.SetJeCategoryName;
208341:
208342: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
208343: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
208344: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
208345: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
208346: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 208343: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

208339:
208340: XLA_AE_HEADER_PKG.SetJeCategoryName;
208341:
208342: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
208343: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
208344: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
208345: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
208346: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
208347:

Line 208344: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

208340: XLA_AE_HEADER_PKG.SetJeCategoryName;
208341:
208342: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
208343: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
208344: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
208345: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
208346: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
208347:
208348:

Line 208345: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

208341:
208342: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
208343: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
208344: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
208345: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
208346: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
208347:
208348:
208349: --

Line 208346: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

208342: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
208343: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
208344: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
208345: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
208346: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
208347:
208348:
208349: --
208350: xla_ae_header_pkg.SetHdrDescription(

Line 208350: xla_ae_header_pkg.SetHdrDescription(

208346: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
208347:
208348:
208349: --
208350: xla_ae_header_pkg.SetHdrDescription(
208351: p_description => Description_90 (
208352: p_application_id => p_application_id
208353: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
208354: )

Line 208386: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

208382: -- accounting for a distributeion
208383: --
208384: xla_ae_lines_pkg.SetTrxReversalAttrs
208385: (p_event_id => l_event_id
208386: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
208387: ,p_trx_reversal_source => l_trx_reversal_source);
208388:
208389: END IF;
208390:

Line 208516: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

208512: --
208513: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
208514: --
208515:
208516: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
208517: (g_array_event(l_event_id).array_value_num('header_index'))
208518: ,'N'
208519: ) <> 'Y'
208520: THEN

Line 208603: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

208599: --
208600: -- 5217187
208601: --
208602: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
208603: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
208604: g_array_event(l_event_id).array_value_num('header_index'));
208605: --
208606: --
208607:

Line 208900: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

208896:
208897: --
208898: -- insert headers into xla_ae_headers_gt table
208899: --
208900: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
208901:
208902: -- insert into errors table here.
208903:
208904: END LOOP;

Line 209396: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

209392: l_previous_event_id NUMBER;
209393: l_first_event_id NUMBER;
209394: l_last_event_id NUMBER;
209395:
209396: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
209397: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
209398: --
209399: --
209400: l_result BOOLEAN := TRUE;

Line 209600: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

209596: --
209597: --------------------------------------
209598: -- 4262811 Initialze MPA Line Number
209599: --------------------------------------
209600: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
209601:
209602: --
209603:
209604: --

Line 209656: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

209652: --
209653: EXIT WHEN l_array_entity_id.COUNT = 0;
209654:
209655: -- initialize arrays
209656: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
209657: XLA_AE_LINES_PKG.g_rec_lines := NULL;
209658:
209659: --
209660: -- Bug 4458708

Line 209714: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

209710:
209711: --
209712: -- initialize a row for ae header
209713: --
209714: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
209715:
209716: l_event_id := l_array_event_id(hdr_idx);
209717:
209718: --

Line 209756: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

209752: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
209753: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
209754:
209755:
209756: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
209757:
209758: XLA_AE_HEADER_PKG.SetJeCategoryName;
209759:
209760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 209758: XLA_AE_HEADER_PKG.SetJeCategoryName;

209754:
209755:
209756: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
209757:
209758: XLA_AE_HEADER_PKG.SetJeCategoryName;
209759:
209760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
209761: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
209762: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 209760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

209756: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
209757:
209758: XLA_AE_HEADER_PKG.SetJeCategoryName;
209759:
209760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
209761: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
209762: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
209763: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
209764: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 209761: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

209757:
209758: XLA_AE_HEADER_PKG.SetJeCategoryName;
209759:
209760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
209761: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
209762: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
209763: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
209764: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
209765:

Line 209762: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

209758: XLA_AE_HEADER_PKG.SetJeCategoryName;
209759:
209760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
209761: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
209762: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
209763: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
209764: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
209765:
209766:

Line 209763: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

209759:
209760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
209761: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
209762: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
209763: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
209764: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
209765:
209766:
209767: --

Line 209764: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

209760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
209761: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
209762: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
209763: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
209764: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
209765:
209766:
209767: --
209768: xla_ae_header_pkg.SetHdrDescription(

Line 209768: xla_ae_header_pkg.SetHdrDescription(

209764: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
209765:
209766:
209767: --
209768: xla_ae_header_pkg.SetHdrDescription(
209769: p_description => Description_16 (
209770: p_application_id => p_application_id
209771: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
209772: )

Line 209804: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

209800: -- accounting for a distributeion
209801: --
209802: xla_ae_lines_pkg.SetTrxReversalAttrs
209803: (p_event_id => l_event_id
209804: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
209805: ,p_trx_reversal_source => l_trx_reversal_source);
209806:
209807: END IF;
209808:

Line 209934: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

209930: --
209931: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
209932: --
209933:
209934: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
209935: (g_array_event(l_event_id).array_value_num('header_index'))
209936: ,'N'
209937: ) <> 'Y'
209938: THEN

Line 210021: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

210017: --
210018: -- 5217187
210019: --
210020: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
210021: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
210022: g_array_event(l_event_id).array_value_num('header_index'));
210023: --
210024: --
210025:

Line 210317: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

210313:
210314: --
210315: -- insert headers into xla_ae_headers_gt table
210316: --
210317: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
210318:
210319: -- insert into errors table here.
210320:
210321: END LOOP;

Line 210844: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

210840: l_previous_event_id NUMBER;
210841: l_first_event_id NUMBER;
210842: l_last_event_id NUMBER;
210843:
210844: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
210845: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
210846: --
210847: --
210848: l_result BOOLEAN := TRUE;

Line 211065: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

211061: --
211062: --------------------------------------
211063: -- 4262811 Initialze MPA Line Number
211064: --------------------------------------
211065: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
211066:
211067: --
211068:
211069: --

Line 211123: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

211119: --
211120: EXIT WHEN l_array_entity_id.COUNT = 0;
211121:
211122: -- initialize arrays
211123: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
211124: XLA_AE_LINES_PKG.g_rec_lines := NULL;
211125:
211126: --
211127: -- Bug 4458708

Line 211181: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

211177:
211178: --
211179: -- initialize a row for ae header
211180: --
211181: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
211182:
211183: l_event_id := l_array_event_id(hdr_idx);
211184:
211185: --

Line 211225: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

211221: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
211222: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
211223:
211224:
211225: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
211226:
211227: XLA_AE_HEADER_PKG.SetJeCategoryName;
211228:
211229: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 211227: XLA_AE_HEADER_PKG.SetJeCategoryName;

211223:
211224:
211225: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
211226:
211227: XLA_AE_HEADER_PKG.SetJeCategoryName;
211228:
211229: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
211230: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
211231: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 211229: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

211225: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
211226:
211227: XLA_AE_HEADER_PKG.SetJeCategoryName;
211228:
211229: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
211230: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
211231: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
211232: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
211233: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 211230: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

211226:
211227: XLA_AE_HEADER_PKG.SetJeCategoryName;
211228:
211229: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
211230: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
211231: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
211232: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
211233: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
211234:

Line 211231: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

211227: XLA_AE_HEADER_PKG.SetJeCategoryName;
211228:
211229: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
211230: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
211231: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
211232: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
211233: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
211234:
211235:

Line 211232: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

211228:
211229: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
211230: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
211231: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
211232: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
211233: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
211234:
211235:
211236: --

Line 211233: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

211229: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
211230: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
211231: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
211232: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
211233: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
211234:
211235:
211236: --
211237: xla_ae_header_pkg.SetHdrDescription(

Line 211237: xla_ae_header_pkg.SetHdrDescription(

211233: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
211234:
211235:
211236: --
211237: xla_ae_header_pkg.SetHdrDescription(
211238: p_description => Description_117 (
211239: p_application_id => p_application_id
211240: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
211241: )

Line 211273: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

211269: -- accounting for a distributeion
211270: --
211271: xla_ae_lines_pkg.SetTrxReversalAttrs
211272: (p_event_id => l_event_id
211273: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
211274: ,p_trx_reversal_source => l_trx_reversal_source);
211275:
211276: END IF;
211277:

Line 211407: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

211403: --
211404: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
211405: --
211406:
211407: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
211408: (g_array_event(l_event_id).array_value_num('header_index'))
211409: ,'N'
211410: ) <> 'Y'
211411: THEN

Line 211494: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

211490: --
211491: -- 5217187
211492: --
211493: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
211494: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
211495: g_array_event(l_event_id).array_value_num('header_index'));
211496: --
211497: --
211498:

Line 212218: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

212214:
212215: --
212216: -- insert headers into xla_ae_headers_gt table
212217: --
212218: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
212219:
212220: -- insert into errors table here.
212221:
212222: END LOOP;

Line 212705: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

212701: l_previous_event_id NUMBER;
212702: l_first_event_id NUMBER;
212703: l_last_event_id NUMBER;
212704:
212705: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
212706: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
212707: --
212708: --
212709: l_result BOOLEAN := TRUE;

Line 212902: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

212898: --
212899: --------------------------------------
212900: -- 4262811 Initialze MPA Line Number
212901: --------------------------------------
212902: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
212903:
212904: --
212905:
212906: --

Line 212960: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

212956: --
212957: EXIT WHEN l_array_entity_id.COUNT = 0;
212958:
212959: -- initialize arrays
212960: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
212961: XLA_AE_LINES_PKG.g_rec_lines := NULL;
212962:
212963: --
212964: -- Bug 4458708

Line 213018: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

213014:
213015: --
213016: -- initialize a row for ae header
213017: --
213018: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
213019:
213020: l_event_id := l_array_event_id(hdr_idx);
213021:
213022: --

Line 213062: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

213058: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
213059: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
213060:
213061:
213062: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
213063:
213064: XLA_AE_HEADER_PKG.SetJeCategoryName;
213065:
213066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 213064: XLA_AE_HEADER_PKG.SetJeCategoryName;

213060:
213061:
213062: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
213063:
213064: XLA_AE_HEADER_PKG.SetJeCategoryName;
213065:
213066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
213067: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
213068: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 213066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

213062: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
213063:
213064: XLA_AE_HEADER_PKG.SetJeCategoryName;
213065:
213066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
213067: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
213068: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
213069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
213070: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 213067: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

213063:
213064: XLA_AE_HEADER_PKG.SetJeCategoryName;
213065:
213066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
213067: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
213068: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
213069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
213070: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
213071:

Line 213068: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

213064: XLA_AE_HEADER_PKG.SetJeCategoryName;
213065:
213066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
213067: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
213068: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
213069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
213070: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
213071:
213072:

Line 213069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

213065:
213066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
213067: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
213068: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
213069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
213070: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
213071:
213072:
213073: --

Line 213070: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

213066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
213067: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
213068: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
213069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
213070: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
213071:
213072:
213073: --
213074: xla_ae_header_pkg.SetHdrDescription(

Line 213074: xla_ae_header_pkg.SetHdrDescription(

213070: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
213071:
213072:
213073: --
213074: xla_ae_header_pkg.SetHdrDescription(
213075: p_description => Description_119 (
213076: p_application_id => p_application_id
213077: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
213078: )

Line 213110: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

213106: -- accounting for a distributeion
213107: --
213108: xla_ae_lines_pkg.SetTrxReversalAttrs
213109: (p_event_id => l_event_id
213110: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
213111: ,p_trx_reversal_source => l_trx_reversal_source);
213112:
213113: END IF;
213114:

Line 213236: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

213232: --
213233: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
213234: --
213235:
213236: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
213237: (g_array_event(l_event_id).array_value_num('header_index'))
213238: ,'N'
213239: ) <> 'Y'
213240: THEN

Line 213323: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

213319: --
213320: -- 5217187
213321: --
213322: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
213323: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
213324: g_array_event(l_event_id).array_value_num('header_index'));
213325: --
213326: --
213327:

Line 213477: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

213473:
213474: --
213475: -- insert headers into xla_ae_headers_gt table
213476: --
213477: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
213478:
213479: -- insert into errors table here.
213480:
213481: END LOOP;

Line 213989: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

213985: l_previous_event_id NUMBER;
213986: l_first_event_id NUMBER;
213987: l_last_event_id NUMBER;
213988:
213989: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
213990: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
213991: --
213992: --
213993: l_result BOOLEAN := TRUE;

Line 214201: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

214197: --
214198: --------------------------------------
214199: -- 4262811 Initialze MPA Line Number
214200: --------------------------------------
214201: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
214202:
214203: --
214204:
214205: --

Line 214259: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

214255: --
214256: EXIT WHEN l_array_entity_id.COUNT = 0;
214257:
214258: -- initialize arrays
214259: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
214260: XLA_AE_LINES_PKG.g_rec_lines := NULL;
214261:
214262: --
214263: -- Bug 4458708

Line 214317: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

214313:
214314: --
214315: -- initialize a row for ae header
214316: --
214317: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
214318:
214319: l_event_id := l_array_event_id(hdr_idx);
214320:
214321: --

Line 214361: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

214357: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
214358: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
214359:
214360:
214361: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
214362:
214363: XLA_AE_HEADER_PKG.SetJeCategoryName;
214364:
214365: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 214363: XLA_AE_HEADER_PKG.SetJeCategoryName;

214359:
214360:
214361: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
214362:
214363: XLA_AE_HEADER_PKG.SetJeCategoryName;
214364:
214365: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
214366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
214367: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 214365: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

214361: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
214362:
214363: XLA_AE_HEADER_PKG.SetJeCategoryName;
214364:
214365: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
214366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
214367: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
214368: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
214369: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 214366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

214362:
214363: XLA_AE_HEADER_PKG.SetJeCategoryName;
214364:
214365: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
214366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
214367: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
214368: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
214369: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
214370:

Line 214367: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

214363: XLA_AE_HEADER_PKG.SetJeCategoryName;
214364:
214365: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
214366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
214367: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
214368: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
214369: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
214370:
214371:

Line 214368: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

214364:
214365: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
214366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
214367: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
214368: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
214369: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
214370:
214371:
214372: --

Line 214369: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

214365: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
214366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
214367: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
214368: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
214369: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
214370:
214371:
214372: --
214373: xla_ae_header_pkg.SetHdrDescription(

Line 214373: xla_ae_header_pkg.SetHdrDescription(

214369: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
214370:
214371:
214372: --
214373: xla_ae_header_pkg.SetHdrDescription(
214374: p_description => Description_123 (
214375: p_application_id => p_application_id
214376: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
214377: )

Line 214409: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

214405: -- accounting for a distributeion
214406: --
214407: xla_ae_lines_pkg.SetTrxReversalAttrs
214408: (p_event_id => l_event_id
214409: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
214410: ,p_trx_reversal_source => l_trx_reversal_source);
214411:
214412: END IF;
214413:

Line 214540: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

214536: --
214537: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
214538: --
214539:
214540: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
214541: (g_array_event(l_event_id).array_value_num('header_index'))
214542: ,'N'
214543: ) <> 'Y'
214544: THEN

Line 214627: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

214623: --
214624: -- 5217187
214625: --
214626: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
214627: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
214628: g_array_event(l_event_id).array_value_num('header_index'));
214629: --
214630: --
214631:

Line 215229: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

215225:
215226: --
215227: -- insert headers into xla_ae_headers_gt table
215228: --
215229: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
215230:
215231: -- insert into errors table here.
215232:
215233: END LOOP;

Line 215741: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

215737: l_previous_event_id NUMBER;
215738: l_first_event_id NUMBER;
215739: l_last_event_id NUMBER;
215740:
215741: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
215742: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
215743: --
215744: --
215745: l_result BOOLEAN := TRUE;

Line 215953: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

215949: --
215950: --------------------------------------
215951: -- 4262811 Initialze MPA Line Number
215952: --------------------------------------
215953: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
215954:
215955: --
215956:
215957: --

Line 216011: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

216007: --
216008: EXIT WHEN l_array_entity_id.COUNT = 0;
216009:
216010: -- initialize arrays
216011: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
216012: XLA_AE_LINES_PKG.g_rec_lines := NULL;
216013:
216014: --
216015: -- Bug 4458708

Line 216069: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

216065:
216066: --
216067: -- initialize a row for ae header
216068: --
216069: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
216070:
216071: l_event_id := l_array_event_id(hdr_idx);
216072:
216073: --

Line 216113: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

216109: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
216110: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
216111:
216112:
216113: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
216114:
216115: XLA_AE_HEADER_PKG.SetJeCategoryName;
216116:
216117: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 216115: XLA_AE_HEADER_PKG.SetJeCategoryName;

216111:
216112:
216113: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
216114:
216115: XLA_AE_HEADER_PKG.SetJeCategoryName;
216116:
216117: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
216118: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
216119: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 216117: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

216113: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
216114:
216115: XLA_AE_HEADER_PKG.SetJeCategoryName;
216116:
216117: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
216118: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
216119: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
216120: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
216121: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 216118: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

216114:
216115: XLA_AE_HEADER_PKG.SetJeCategoryName;
216116:
216117: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
216118: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
216119: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
216120: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
216121: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
216122:

Line 216119: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

216115: XLA_AE_HEADER_PKG.SetJeCategoryName;
216116:
216117: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
216118: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
216119: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
216120: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
216121: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
216122:
216123:

Line 216120: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

216116:
216117: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
216118: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
216119: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
216120: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
216121: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
216122:
216123:
216124: --

Line 216121: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

216117: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
216118: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
216119: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
216120: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
216121: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
216122:
216123:
216124: --
216125: xla_ae_header_pkg.SetHdrDescription(

Line 216125: xla_ae_header_pkg.SetHdrDescription(

216121: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
216122:
216123:
216124: --
216125: xla_ae_header_pkg.SetHdrDescription(
216126: p_description => Description_139 (
216127: p_application_id => p_application_id
216128: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
216129: )

Line 216161: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

216157: -- accounting for a distributeion
216158: --
216159: xla_ae_lines_pkg.SetTrxReversalAttrs
216160: (p_event_id => l_event_id
216161: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
216162: ,p_trx_reversal_source => l_trx_reversal_source);
216163:
216164: END IF;
216165:

Line 216292: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

216288: --
216289: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
216290: --
216291:
216292: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
216293: (g_array_event(l_event_id).array_value_num('header_index'))
216294: ,'N'
216295: ) <> 'Y'
216296: THEN

Line 216379: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

216375: --
216376: -- 5217187
216377: --
216378: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
216379: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
216380: g_array_event(l_event_id).array_value_num('header_index'));
216381: --
216382: --
216383:

Line 216981: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

216977:
216978: --
216979: -- insert headers into xla_ae_headers_gt table
216980: --
216981: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
216982:
216983: -- insert into errors table here.
216984:
216985: END LOOP;

Line 217458: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

217454: l_previous_event_id NUMBER;
217455: l_first_event_id NUMBER;
217456: l_last_event_id NUMBER;
217457:
217458: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
217459: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
217460: --
217461: --
217462: l_result BOOLEAN := TRUE;

Line 217649: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

217645: --
217646: --------------------------------------
217647: -- 4262811 Initialze MPA Line Number
217648: --------------------------------------
217649: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
217650:
217651: --
217652:
217653: --

Line 217705: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

217701: --
217702: EXIT WHEN l_array_entity_id.COUNT = 0;
217703:
217704: -- initialize arrays
217705: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
217706: XLA_AE_LINES_PKG.g_rec_lines := NULL;
217707:
217708: --
217709: -- Bug 4458708

Line 217763: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

217759:
217760: --
217761: -- initialize a row for ae header
217762: --
217763: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
217764:
217765: l_event_id := l_array_event_id(hdr_idx);
217766:
217767: --

Line 217805: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

217801: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
217802: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_52');
217803:
217804:
217805: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
217806:
217807: XLA_AE_HEADER_PKG.SetJeCategoryName;
217808:
217809: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 217807: XLA_AE_HEADER_PKG.SetJeCategoryName;

217803:
217804:
217805: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
217806:
217807: XLA_AE_HEADER_PKG.SetJeCategoryName;
217808:
217809: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
217810: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
217811: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 217809: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

217805: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
217806:
217807: XLA_AE_HEADER_PKG.SetJeCategoryName;
217808:
217809: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
217810: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
217811: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
217812: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
217813: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 217810: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

217806:
217807: XLA_AE_HEADER_PKG.SetJeCategoryName;
217808:
217809: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
217810: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
217811: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
217812: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
217813: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
217814:

Line 217811: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

217807: XLA_AE_HEADER_PKG.SetJeCategoryName;
217808:
217809: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
217810: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
217811: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
217812: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
217813: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
217814:
217815:

Line 217812: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

217808:
217809: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
217810: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
217811: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
217812: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
217813: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
217814:
217815:
217816: --

Line 217813: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

217809: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
217810: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
217811: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
217812: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
217813: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
217814:
217815:
217816: --
217817: xla_ae_header_pkg.SetHdrDescription(

Line 217817: xla_ae_header_pkg.SetHdrDescription(

217813: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
217814:
217815:
217816: --
217817: xla_ae_header_pkg.SetHdrDescription(
217818: p_description => Description_140 (
217819: p_application_id => p_application_id
217820: , p_source_1 => g_array_event(l_event_id).array_value_date('source_1')
217821: )

Line 217853: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

217849: -- accounting for a distributeion
217850: --
217851: xla_ae_lines_pkg.SetTrxReversalAttrs
217852: (p_event_id => l_event_id
217853: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
217854: ,p_trx_reversal_source => l_trx_reversal_source);
217855:
217856: END IF;
217857:

Line 217979: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

217975: --
217976: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
217977: --
217978:
217979: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
217980: (g_array_event(l_event_id).array_value_num('header_index'))
217981: ,'N'
217982: ) <> 'Y'
217983: THEN

Line 218066: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

218062: --
218063: -- 5217187
218064: --
218065: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
218066: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
218067: g_array_event(l_event_id).array_value_num('header_index'));
218068: --
218069: --
218070:

Line 218188: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

218184:
218185: --
218186: -- insert headers into xla_ae_headers_gt table
218187: --
218188: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
218189:
218190: -- insert into errors table here.
218191:
218192: END LOOP;