7317: ,p_msg => 'BEGIN ' || l_log_module
7318: ,p_level => C_LEVEL_PROCEDURE);
7319: END IF;
7320:
7321: fnd_file.put_line(fnd_file.log,'p_application_id: ' || p_application_id);
7322: fnd_file.put_line(fnd_file.log,'p_ledger_id: ' || p_ledger_id);
7323: fnd_file.put_line(fnd_file.log,'p_accounting_batch_id: ' || p_accounting_batch_id);
7324: fnd_file.put_line(fnd_file.log,'p_update_mode: ' || p_update_mode);
7325:
7318: ,p_level => C_LEVEL_PROCEDURE);
7319: END IF;
7320:
7321: fnd_file.put_line(fnd_file.log,'p_application_id: ' || p_application_id);
7322: fnd_file.put_line(fnd_file.log,'p_ledger_id: ' || p_ledger_id);
7323: fnd_file.put_line(fnd_file.log,'p_accounting_batch_id: ' || p_accounting_batch_id);
7324: fnd_file.put_line(fnd_file.log,'p_update_mode: ' || p_update_mode);
7325:
7326: IF p_update_mode = 'F'
7319: END IF;
7320:
7321: fnd_file.put_line(fnd_file.log,'p_application_id: ' || p_application_id);
7322: fnd_file.put_line(fnd_file.log,'p_ledger_id: ' || p_ledger_id);
7323: fnd_file.put_line(fnd_file.log,'p_accounting_batch_id: ' || p_accounting_batch_id);
7324: fnd_file.put_line(fnd_file.log,'p_update_mode: ' || p_update_mode);
7325:
7326: IF p_update_mode = 'F'
7327: THEN
7320:
7321: fnd_file.put_line(fnd_file.log,'p_application_id: ' || p_application_id);
7322: fnd_file.put_line(fnd_file.log,'p_ledger_id: ' || p_ledger_id);
7323: fnd_file.put_line(fnd_file.log,'p_accounting_batch_id: ' || p_accounting_batch_id);
7324: fnd_file.put_line(fnd_file.log,'p_update_mode: ' || p_update_mode);
7325:
7326: IF p_update_mode = 'F'
7327: THEN
7328: l_commit_flag := 'N';
9051: ,p_msg => 'BEGIN ' || l_log_module
9052: ,p_level => C_LEVEL_PROCEDURE);
9053: END IF;
9054:
9055: fnd_file.put_line(fnd_file.log,'p_application_id : ' || p_application_id);
9056: fnd_file.put_line(fnd_file.log,'p_ledger_id : ' || p_ledger_id);
9057: fnd_file.put_line(fnd_file.log,'p_party_type_code : ' || p_party_type_code);
9058: fnd_file.put_line(fnd_file.log,'p_party_id : ' || p_party_id);
9059: fnd_file.put_line(fnd_file.log,'p_party_site_id : ' || p_party_site_id);
9052: ,p_level => C_LEVEL_PROCEDURE);
9053: END IF;
9054:
9055: fnd_file.put_line(fnd_file.log,'p_application_id : ' || p_application_id);
9056: fnd_file.put_line(fnd_file.log,'p_ledger_id : ' || p_ledger_id);
9057: fnd_file.put_line(fnd_file.log,'p_party_type_code : ' || p_party_type_code);
9058: fnd_file.put_line(fnd_file.log,'p_party_id : ' || p_party_id);
9059: fnd_file.put_line(fnd_file.log,'p_party_site_id : ' || p_party_site_id);
9060: fnd_file.put_line(fnd_file.log,'p_starting_period_name : ' || p_starting_period_name);
9053: END IF;
9054:
9055: fnd_file.put_line(fnd_file.log,'p_application_id : ' || p_application_id);
9056: fnd_file.put_line(fnd_file.log,'p_ledger_id : ' || p_ledger_id);
9057: fnd_file.put_line(fnd_file.log,'p_party_type_code : ' || p_party_type_code);
9058: fnd_file.put_line(fnd_file.log,'p_party_id : ' || p_party_id);
9059: fnd_file.put_line(fnd_file.log,'p_party_site_id : ' || p_party_site_id);
9060: fnd_file.put_line(fnd_file.log,'p_starting_period_name : ' || p_starting_period_name);
9061: fnd_file.put_line(fnd_file.log,'p_account_segment_value_low : ' || p_account_segment_value_low);
9054:
9055: fnd_file.put_line(fnd_file.log,'p_application_id : ' || p_application_id);
9056: fnd_file.put_line(fnd_file.log,'p_ledger_id : ' || p_ledger_id);
9057: fnd_file.put_line(fnd_file.log,'p_party_type_code : ' || p_party_type_code);
9058: fnd_file.put_line(fnd_file.log,'p_party_id : ' || p_party_id);
9059: fnd_file.put_line(fnd_file.log,'p_party_site_id : ' || p_party_site_id);
9060: fnd_file.put_line(fnd_file.log,'p_starting_period_name : ' || p_starting_period_name);
9061: fnd_file.put_line(fnd_file.log,'p_account_segment_value_low : ' || p_account_segment_value_low);
9062: fnd_file.put_line(fnd_file.log,'p_account_segment_value_high: ' || p_account_segment_value_high);
9055: fnd_file.put_line(fnd_file.log,'p_application_id : ' || p_application_id);
9056: fnd_file.put_line(fnd_file.log,'p_ledger_id : ' || p_ledger_id);
9057: fnd_file.put_line(fnd_file.log,'p_party_type_code : ' || p_party_type_code);
9058: fnd_file.put_line(fnd_file.log,'p_party_id : ' || p_party_id);
9059: fnd_file.put_line(fnd_file.log,'p_party_site_id : ' || p_party_site_id);
9060: fnd_file.put_line(fnd_file.log,'p_starting_period_name : ' || p_starting_period_name);
9061: fnd_file.put_line(fnd_file.log,'p_account_segment_value_low : ' || p_account_segment_value_low);
9062: fnd_file.put_line(fnd_file.log,'p_account_segment_value_high: ' || p_account_segment_value_high);
9063:
9056: fnd_file.put_line(fnd_file.log,'p_ledger_id : ' || p_ledger_id);
9057: fnd_file.put_line(fnd_file.log,'p_party_type_code : ' || p_party_type_code);
9058: fnd_file.put_line(fnd_file.log,'p_party_id : ' || p_party_id);
9059: fnd_file.put_line(fnd_file.log,'p_party_site_id : ' || p_party_site_id);
9060: fnd_file.put_line(fnd_file.log,'p_starting_period_name : ' || p_starting_period_name);
9061: fnd_file.put_line(fnd_file.log,'p_account_segment_value_low : ' || p_account_segment_value_low);
9062: fnd_file.put_line(fnd_file.log,'p_account_segment_value_high: ' || p_account_segment_value_high);
9063:
9064: LOOP
9057: fnd_file.put_line(fnd_file.log,'p_party_type_code : ' || p_party_type_code);
9058: fnd_file.put_line(fnd_file.log,'p_party_id : ' || p_party_id);
9059: fnd_file.put_line(fnd_file.log,'p_party_site_id : ' || p_party_site_id);
9060: fnd_file.put_line(fnd_file.log,'p_starting_period_name : ' || p_starting_period_name);
9061: fnd_file.put_line(fnd_file.log,'p_account_segment_value_low : ' || p_account_segment_value_low);
9062: fnd_file.put_line(fnd_file.log,'p_account_segment_value_high: ' || p_account_segment_value_high);
9063:
9064: LOOP
9065:
9058: fnd_file.put_line(fnd_file.log,'p_party_id : ' || p_party_id);
9059: fnd_file.put_line(fnd_file.log,'p_party_site_id : ' || p_party_site_id);
9060: fnd_file.put_line(fnd_file.log,'p_starting_period_name : ' || p_starting_period_name);
9061: fnd_file.put_line(fnd_file.log,'p_account_segment_value_low : ' || p_account_segment_value_low);
9062: fnd_file.put_line(fnd_file.log,'p_account_segment_value_high: ' || p_account_segment_value_high);
9063:
9064: LOOP
9065:
9066: DELETE
9823: ,p_msg => 'BEGIN ' || l_log_module
9824: ,p_level => C_LEVEL_PROCEDURE);
9825: END IF;
9826:
9827: fnd_file.put_line(fnd_file.log,'p_ledger_id: ' || p_ledger_id);
9828:
9829: p_retcode := 0;
9830:
9831: fnd_file.put_line(fnd_file.log,'Opening control account balances' );
9827: fnd_file.put_line(fnd_file.log,'p_ledger_id: ' || p_ledger_id);
9828:
9829: p_retcode := 0;
9830:
9831: fnd_file.put_line(fnd_file.log,'Opening control account balances' );
9832: IF check_create_period_balances
9833: ( p_application_id => NULL
9834: ,p_ledger_id => p_ledger_id
9835: ,p_balance_source_code => 'C'
9834: ,p_ledger_id => p_ledger_id
9835: ,p_balance_source_code => 'C'
9836: )
9837: THEN
9838: fnd_file.put_line(fnd_file.log,'Successful' );
9839: ELSE
9840: p_retcode := p_retcode + 1;
9841: fnd_file.put_line(fnd_file.log,'Unsuccessful' );
9842: END IF;
9837: THEN
9838: fnd_file.put_line(fnd_file.log,'Successful' );
9839: ELSE
9840: p_retcode := p_retcode + 1;
9841: fnd_file.put_line(fnd_file.log,'Unsuccessful' );
9842: END IF;
9843:
9844: fnd_file.put_line(fnd_file.log,'Opening analytical criteria balances' );
9845: IF check_create_period_balances
9840: p_retcode := p_retcode + 1;
9841: fnd_file.put_line(fnd_file.log,'Unsuccessful' );
9842: END IF;
9843:
9844: fnd_file.put_line(fnd_file.log,'Opening analytical criteria balances' );
9845: IF check_create_period_balances
9846: ( p_application_id => NULL
9847: ,p_ledger_id => p_ledger_id
9848: ,p_balance_source_code => 'A'
9847: ,p_ledger_id => p_ledger_id
9848: ,p_balance_source_code => 'A'
9849: )
9850: THEN
9851: fnd_file.put_line(fnd_file.log,'Successful' );
9852: ELSE
9853: p_retcode := p_retcode + 1;
9854: fnd_file.put_line(fnd_file.log,'Unsuccessful' );
9855: END IF;
9850: THEN
9851: fnd_file.put_line(fnd_file.log,'Successful' );
9852: ELSE
9853: p_retcode := p_retcode + 1;
9854: fnd_file.put_line(fnd_file.log,'Unsuccessful' );
9855: END IF;
9856:
9857: IF (C_LEVEL_PROCEDURE >= g_log_level) THEN
9858: trace