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APPS.XLA_00801_AAD_S_000003_PKG dependencies on XLA_AE_JOURNAL_ENTRY_PKG

Line 24: (array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

20: +=======================================================================*/
21: --
22: --
23: TYPE t_rec_array_event IS RECORD
24: (array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
25: ,array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

Line 25: ,array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

21: --
22: --
23: TYPE t_rec_array_event IS RECORD
24: (array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
25: ,array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L

Line 26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L

22: --
23: TYPE t_rec_array_event IS RECORD
24: (array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
25: ,array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L

Line 27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

23: TYPE t_rec_array_event IS RECORD
24: (array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
25: ,array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

Line 28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

24: (array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
25: ,array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

Line 29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L

25: ,array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

Line 30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L

26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

Line 31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

Line 32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

Line 33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

Line 34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

Line 35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

Line 36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

Line 37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

Line 38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

Line 39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

Line 40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
44: ,array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

Line 41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
44: ,array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
45: ,array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L

Line 42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
44: ,array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
45: ,array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L
46: );

Line 43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
44: ,array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
45: ,array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L
46: );
47: --

Line 44: ,array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
44: ,array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
45: ,array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L
46: );
47: --
48: type t_array_value_num is table of number index by varchar2(30);

Line 45: ,array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L

41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
44: ,array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
45: ,array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L
46: );
47: --
48: type t_array_value_num is table of number index by varchar2(30);
49: type t_array_value_char is table of varchar2(240) index by varchar2(30);

Line 162: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

158:
159: END IF;
160:
161: IF p_lookup_code IS NOT NULL AND p_meaning IS NULL THEN
162: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
163: xla_accounting_err_pkg. build_message
164: (p_appli_s_name => 'XLA'
165: ,p_msg_name => 'XLA_AP_NO_LOOKUP_MEANING'
166: ,p_token_1 => 'SOURCE_NAME'

Line 177: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name

173: ,p_value_2 => p_lookup_code
174: ,p_token_3 => 'LOOKUP_TYPE'
175: ,p_value_3 => p_lookup_type
176: ,p_token_4 => 'PRODUCT_NAME'
177: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
178: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
179: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
180: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
181: );

Line 178: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

174: ,p_token_3 => 'LOOKUP_TYPE'
175: ,p_value_3 => p_lookup_type
176: ,p_token_4 => 'PRODUCT_NAME'
177: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
178: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
179: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
180: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
181: );
182:

Line 179: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

175: ,p_value_3 => p_lookup_type
176: ,p_token_4 => 'PRODUCT_NAME'
177: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
178: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
179: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
180: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
181: );
182:
183: IF (C_LEVEL_ERROR >= g_log_level) THEN

Line 180: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

176: ,p_token_4 => 'PRODUCT_NAME'
177: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
178: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
179: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
180: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
181: );
182:
183: IF (C_LEVEL_ERROR >= g_log_level) THEN
184: trace

Line 265: l_ledger_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;

261: ,p_level => C_LEVEL_PROCEDURE
262: ,p_module => l_log_module);
263: END IF;
264:
265: l_ledger_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;
266: l_component_type := 'AMB_DESCRIPTION';
267: l_component_code := 'CREDIT PAYMENT COST LINE';
268: l_component_type_code := 'S';
269: l_component_appl_id := 801;

Line 365: l_ledger_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;

361: ,p_level => C_LEVEL_PROCEDURE
362: ,p_module => l_log_module);
363: END IF;
364:
365: l_ledger_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;
366: l_component_type := 'AMB_DESCRIPTION';
367: l_component_code := 'DEBIT PAYMENT COST LINE';
368: l_component_type_code := 'S';
369: l_component_appl_id := 801;

Line 465: l_ledger_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;

461: ,p_level => C_LEVEL_PROCEDURE
462: ,p_module => l_log_module);
463: END IF;
464:
465: l_ledger_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;
466: l_component_type := 'AMB_DESCRIPTION';
467: l_component_code := 'PAYMENT COST HEADER';
468: l_component_type_code := 'S';
469: l_component_appl_id := 801;

Line 505: xla_ae_journal_entry_pkg.g_cache_ledgers_info.nls_desc_language),1,1996);

501: p_source_code => 'XLA_EVENT_DATE'
502: , p_source_type_code => 'Y'
503: , p_source_application_id => 602
504: ),
505: xla_ae_journal_entry_pkg.g_cache_ledgers_info.nls_desc_language),1,1996);
506: IF l_source IS NOT NULL THEN
507: l_description := SUBSTR(CONCAT(l_description,l_source),1,2000);
508: l_description := SUBSTR(CONCAT(l_description,' '),1,2000);
509: END IF;

Line 613: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

609: (p_msg => 'END of AcctDerRule_4(invalid)'
610: ,p_level => C_LEVEL_PROCEDURE
611: ,p_module => l_log_module);
612: END IF;
613: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
614: x_value_type_code := null;
615: l_output_value := null;
616: xla_accounting_err_pkg.build_message
617: (p_appli_s_name => 'XLA'

Line 633: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

629: 'XLA_OWNER_TYPE'
630: ,l_component_type_code
631: )
632: ,p_token_3 => 'PAD_NAME'
633: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
634: ,p_token_4 => 'PAD_OWNER'
635: ,p_value_4 => xla_lookups_pkg.get_meaning(
636: 'XLA_OWNER_TYPE'
637: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 637: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

633: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
634: ,p_token_4 => 'PAD_OWNER'
635: ,p_value_4 => xla_lookups_pkg.get_meaning(
636: 'XLA_OWNER_TYPE'
637: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
638: )
639: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
640: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
641: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 639: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

635: ,p_value_4 => xla_lookups_pkg.get_meaning(
636: 'XLA_OWNER_TYPE'
637: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
638: )
639: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
640: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
641: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
642: ,p_ae_header_id => NULL
643: );

Line 640: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

636: 'XLA_OWNER_TYPE'
637: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
638: )
639: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
640: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
641: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
642: ,p_ae_header_id => NULL
643: );
644: RETURN l_output_value;

Line 641: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

637: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
638: )
639: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
640: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
641: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
642: ,p_ae_header_id => NULL
643: );
644: RETURN l_output_value;
645: EXCEPTION

Line 723: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

719: l_tmp_amt NUMBER;
720: l_acc_rev_natural_side_code VARCHAR2(1);
721:
722: l_num_entries NUMBER;
723: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
724: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
725: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
726: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
727: l_recog_line_1 NUMBER;

Line 724: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

720: l_acc_rev_natural_side_code VARCHAR2(1);
721:
722: l_num_entries NUMBER;
723: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
724: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
725: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
726: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
727: l_recog_line_1 NUMBER;
728: l_recog_line_2 NUMBER;

Line 725: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

721:
722: l_num_entries NUMBER;
723: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
724: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
725: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
726: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
727: l_recog_line_1 NUMBER;
728: l_recog_line_2 NUMBER;
729:

Line 726: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

722: l_num_entries NUMBER;
723: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
724: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
725: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
726: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
727: l_recog_line_1 NUMBER;
728: l_recog_line_2 NUMBER;
729:
730: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 732: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

728: l_recog_line_2 NUMBER;
729:
730: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
731: l_bflow_applied_to_amt NUMBER; -- 5132302
732: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
733:
734: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
735:
736: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 807: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

803: l_accrual_line_num := NULL; -- 4262811
804: l_tmp_amt := NULL; -- 4262811
805: --
806:
807: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
808: l_balance_type_code <> 'B' THEN
809: IF NVL(p_source_1,'
810: ') = 'C'
811: THEN

Line 879: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

875: --
876: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
877:
878: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
879: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
880:
881: -- 4955764
882: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
883: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 917: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

913: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
914:
915: IF xla_accounting_cache_pkg.GetValueChar
916: (p_source_code => 'LEDGER_CATEGORY_CODE'
917: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
918: AND l_bflow_method_code = 'PRIOR_ENTRY'
919: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
920: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
921: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 1023: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

1019: p_lookup_type => 'XLA_OWNER_TYPE'
1020: ,p_lookup_code => l_component_type_code
1021: )
1022: ,p_token_4 => 'PRODUCT_NAME'
1023: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
1024: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
1025: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
1026: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
1027: ,p_ae_header_id => NULL

Line 1024: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

1020: ,p_lookup_code => l_component_type_code
1021: )
1022: ,p_token_4 => 'PRODUCT_NAME'
1023: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
1024: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
1025: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
1026: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
1027: ,p_ae_header_id => NULL
1028: );

Line 1025: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

1021: )
1022: ,p_token_4 => 'PRODUCT_NAME'
1023: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
1024: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
1025: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
1026: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
1027: ,p_ae_header_id => NULL
1028: );
1029:

Line 1026: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

1022: ,p_token_4 => 'PRODUCT_NAME'
1023: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
1024: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
1025: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
1026: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
1027: ,p_ae_header_id => NULL
1028: );
1029:
1030: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 1057: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

1053: ----------------------------------------------------------------------------------
1054: -- 4219869 Business Flow
1055: -- Update journal entry status -- Need to generate this within IF
1056: ----------------------------------------------------------------------------------
1057: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
1058: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
1059: ,p_balance_type_code => l_balance_type_code
1060: );
1061:

Line 1102: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

1098:
1099: --
1100: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
1101: --
1102: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
1103: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
1104: ELSE
1105: ---------------------------------------------------------------------------------------------------
1106: -- 4262811a Switch Sign

Line 1127: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

1123:
1124: XLA_AE_LINES_PKG.ValidateCurrentLine;
1125: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
1126:
1127: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
1128: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
1129: ,p_balance_type_code => l_balance_type_code);
1130:
1131: END IF;

Line 1229: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

1225: l_tmp_amt NUMBER;
1226: l_acc_rev_natural_side_code VARCHAR2(1);
1227:
1228: l_num_entries NUMBER;
1229: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
1230: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
1231: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
1232: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
1233: l_recog_line_1 NUMBER;

Line 1230: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

1226: l_acc_rev_natural_side_code VARCHAR2(1);
1227:
1228: l_num_entries NUMBER;
1229: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
1230: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
1231: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
1232: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
1233: l_recog_line_1 NUMBER;
1234: l_recog_line_2 NUMBER;

Line 1231: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

1227:
1228: l_num_entries NUMBER;
1229: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
1230: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
1231: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
1232: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
1233: l_recog_line_1 NUMBER;
1234: l_recog_line_2 NUMBER;
1235:

Line 1232: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

1228: l_num_entries NUMBER;
1229: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
1230: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
1231: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
1232: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
1233: l_recog_line_1 NUMBER;
1234: l_recog_line_2 NUMBER;
1235:
1236: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 1238: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

1234: l_recog_line_2 NUMBER;
1235:
1236: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1237: l_bflow_applied_to_amt NUMBER; -- 5132302
1238: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1239:
1240: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1241:
1242: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 1313: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

1309: l_accrual_line_num := NULL; -- 4262811
1310: l_tmp_amt := NULL; -- 4262811
1311: --
1312:
1313: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
1314: l_balance_type_code <> 'B' THEN
1315: IF NVL(p_source_1,'
1316: ') = 'D'
1317: THEN

Line 1385: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

1381: --
1382: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
1383:
1384: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
1385: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1386:
1387: -- 4955764
1388: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1389: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 1423: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

1419: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
1420:
1421: IF xla_accounting_cache_pkg.GetValueChar
1422: (p_source_code => 'LEDGER_CATEGORY_CODE'
1423: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
1424: AND l_bflow_method_code = 'PRIOR_ENTRY'
1425: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
1426: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
1427: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 1529: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

1525: p_lookup_type => 'XLA_OWNER_TYPE'
1526: ,p_lookup_code => l_component_type_code
1527: )
1528: ,p_token_4 => 'PRODUCT_NAME'
1529: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
1530: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
1531: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
1532: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
1533: ,p_ae_header_id => NULL

Line 1530: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

1526: ,p_lookup_code => l_component_type_code
1527: )
1528: ,p_token_4 => 'PRODUCT_NAME'
1529: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
1530: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
1531: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
1532: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
1533: ,p_ae_header_id => NULL
1534: );

Line 1531: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

1527: )
1528: ,p_token_4 => 'PRODUCT_NAME'
1529: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
1530: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
1531: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
1532: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
1533: ,p_ae_header_id => NULL
1534: );
1535:

Line 1532: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

1528: ,p_token_4 => 'PRODUCT_NAME'
1529: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
1530: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
1531: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
1532: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
1533: ,p_ae_header_id => NULL
1534: );
1535:
1536: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 1563: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

1559: ----------------------------------------------------------------------------------
1560: -- 4219869 Business Flow
1561: -- Update journal entry status -- Need to generate this within IF
1562: ----------------------------------------------------------------------------------
1563: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
1564: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
1565: ,p_balance_type_code => l_balance_type_code
1566: );
1567:

Line 1608: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

1604:
1605: --
1606: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
1607: --
1608: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
1609: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
1610: ELSE
1611: ---------------------------------------------------------------------------------------------------
1612: -- 4262811a Switch Sign

Line 1633: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

1629:
1630: XLA_AE_LINES_PKG.ValidateCurrentLine;
1631: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
1632:
1633: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
1634: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
1635: ,p_balance_type_code => l_balance_type_code);
1636:
1637: END IF;

Line 1995: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

1991:
1992: l_calculate_acctd_flag VARCHAR2(1) :='Y';
1993: l_calculate_g_l_flag VARCHAR2(1) :='Y';
1994: --
1995: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
1996: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
1997: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
1998: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
1999: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 1996: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

1992: l_calculate_acctd_flag VARCHAR2(1) :='Y';
1993: l_calculate_g_l_flag VARCHAR2(1) :='Y';
1994: --
1995: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
1996: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
1997: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
1998: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
1999: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2000: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

Line 1997: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

1993: l_calculate_g_l_flag VARCHAR2(1) :='Y';
1994: --
1995: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
1996: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
1997: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
1998: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
1999: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2000: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
2001: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

Line 1998: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

1994: --
1995: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
1996: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
1997: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
1998: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
1999: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2000: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
2001: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
2002: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 1999: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

1995: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
1996: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
1997: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
1998: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
1999: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2000: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
2001: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
2002: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2003: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 2000: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

1996: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
1997: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
1998: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
1999: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2000: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
2001: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
2002: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2003: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2004: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 2001: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

1997: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
1998: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
1999: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2000: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
2001: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
2002: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2003: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2004: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2005: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 2002: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

1998: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
1999: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2000: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
2001: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
2002: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2003: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2004: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2005: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2006: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 2003: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

1999: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2000: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
2001: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
2002: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2003: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2004: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2005: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2006: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2007: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 2004: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

2000: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
2001: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
2002: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2003: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2004: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2005: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2006: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2007: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2008: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 2005: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

2001: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
2002: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2003: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2004: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2005: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2006: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2007: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2008: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2009: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 2006: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

2002: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2003: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2004: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2005: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2006: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2007: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2008: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2009: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2010: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 2007: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

2003: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2004: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2005: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2006: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2007: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2008: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2009: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2010: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2011: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 2008: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

2004: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2005: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2006: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2007: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2008: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2009: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2010: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2011: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2012: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 2009: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

2005: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2006: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2007: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2008: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2009: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2010: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2011: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2012: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2013: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 2010: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

2006: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2007: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2008: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2009: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2010: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2011: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2012: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2013: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2014: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 2011: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

2007: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2008: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2009: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2010: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2011: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2012: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2013: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2014: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2015: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 2012: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

2008: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
2009: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2010: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2011: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2012: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2013: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2014: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2015: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2016: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 2013: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

2009: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2010: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2011: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2012: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2013: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2014: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2015: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2016: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2017: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;

Line 2014: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

2010: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2011: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2012: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2013: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2014: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2015: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2016: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2017: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
2018: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

Line 2015: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

2011: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2012: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2013: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2014: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2015: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2016: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2017: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
2018: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
2019:

Line 2016: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

2012: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
2013: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2014: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2015: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2016: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2017: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
2018: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
2019:
2020: l_event_id NUMBER;

Line 2017: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;

2013: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2014: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2015: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2016: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2017: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
2018: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
2019:
2020: l_event_id NUMBER;
2021: l_previous_event_id NUMBER;

Line 2018: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

2014: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2015: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2016: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
2017: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
2018: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
2019:
2020: l_event_id NUMBER;
2021: l_previous_event_id NUMBER;
2022: l_first_event_id NUMBER;

Line 2036: l_array_extract_line_num xla_ae_journal_entry_pkg.t_array_Num;

2032: l_event_class_name VARCHAR2(80) := 'Payment Costs';
2033: l_description VARCHAR2(4000);
2034: l_transaction_reversal NUMBER;
2035: l_ae_header_id NUMBER;
2036: l_array_extract_line_num xla_ae_journal_entry_pkg.t_array_Num;
2037: l_log_module VARCHAR2(240);
2038: --
2039: l_acct_reversal_source VARCHAR2(30);
2040: l_trx_reversal_source VARCHAR2(30);

Line 2274: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info

2270:
2271: --
2272: -- set event info as cache for other routines to refer event attributes
2273: --
2274: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info
2275: (p_application_id => p_application_id
2276: ,p_primary_ledger_id => p_primary_ledger_id
2277: ,p_base_ledger_id => p_base_ledger_id
2278: ,p_target_ledger_id => p_target_ledger_id

Line 2307: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;

2303:
2304: --
2305: -- set the status of entry to C_VALID (0)
2306: --
2307: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;
2308:
2309: --
2310: -- initialize a row for ae header
2311: --

Line 2335: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;

2331: --
2332: -- initilaize the status of ae headers for diffrent balance types
2333: -- the status is initialised to C_NOT_CREATED (2)
2334: --
2335: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
2336: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
2337: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
2338:
2339: --

Line 2336: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;

2332: -- initilaize the status of ae headers for diffrent balance types
2333: -- the status is initialised to C_NOT_CREATED (2)
2334: --
2335: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
2336: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
2337: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
2338:
2339: --
2340: -- call api to validate and store accounting attributes for header

Line 2337: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;

2333: -- the status is initialised to C_NOT_CREATED (2)
2334: --
2335: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
2336: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
2337: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
2338:
2339: --
2340: -- call api to validate and store accounting attributes for header
2341: --

Line 2385: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2381: --
2382: l_trx_reversal_source := SUBSTR(NULL, 1,30);
2383:
2384: IF NVL(l_trx_reversal_source, 'N') NOT IN ('N','Y') THEN
2385: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2386:
2387: xla_accounting_err_pkg.build_message
2388: (p_appli_s_name => 'XLA'
2389: ,p_msg_name => 'XLA_AP_INVALID_HDR_ATTR'

Line 2393: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name

2389: ,p_msg_name => 'XLA_AP_INVALID_HDR_ATTR'
2390: ,p_token_1 => 'ACCT_ATTR_NAME'
2391: ,p_value_1 => xla_ae_sources_pkg.GetAccountingSourceName('TRX_ACCT_REVERSAL_OPTION')
2392: ,p_token_2 => 'PRODUCT_NAME'
2393: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
2394: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2395: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2396: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
2397:

Line 2394: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2390: ,p_token_1 => 'ACCT_ATTR_NAME'
2391: ,p_value_1 => xla_ae_sources_pkg.GetAccountingSourceName('TRX_ACCT_REVERSAL_OPTION')
2392: ,p_token_2 => 'PRODUCT_NAME'
2393: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
2394: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2395: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2396: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
2397:
2398: ELSIF NVL(l_trx_reversal_source, 'N') = 'Y' THEN

Line 2395: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2391: ,p_value_1 => xla_ae_sources_pkg.GetAccountingSourceName('TRX_ACCT_REVERSAL_OPTION')
2392: ,p_token_2 => 'PRODUCT_NAME'
2393: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
2394: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2395: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2396: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
2397:
2398: ELSIF NVL(l_trx_reversal_source, 'N') = 'Y' THEN
2399: --

Line 2396: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);

2392: ,p_token_2 => 'PRODUCT_NAME'
2393: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
2394: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2395: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2396: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
2397:
2398: ELSIF NVL(l_trx_reversal_source, 'N') = 'Y' THEN
2399: --
2400: -- following sets the accounting attributes needed to reverse

Line 2415: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);

2411: ----------------------------------------------------------------
2412: -- 4262811 - update the header statuses to invalid in need be
2413: ----------------------------------------------------------------
2414: --
2415: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
2416:
2417:
2418: -----------------------------------------------
2419: -- No accrual reversal for the event class/type

Line 2538: -- set the XLA_AE_JOURNAL_ENTRY_PKG.g_global_status to C_VALID (0)

2534: ,p_module => l_log_module);
2535: END IF;
2536:
2537: --
2538: -- set the XLA_AE_JOURNAL_ENTRY_PKG.g_global_status to C_VALID (0)
2539: --
2540: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;
2541: --
2542: -- set event info as cache for other routines to refer event attributes

Line 2540: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;

2536:
2537: --
2538: -- set the XLA_AE_JOURNAL_ENTRY_PKG.g_global_status to C_VALID (0)
2539: --
2540: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;
2541: --
2542: -- set event info as cache for other routines to refer event attributes
2543: --
2544:

Line 2548: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info

2544:
2545: IF l_event_id <> NVL(l_previous_event_id, -1) THEN
2546: l_previous_event_id := l_event_id;
2547:
2548: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info
2549: (p_application_id => p_application_id
2550: ,p_primary_ledger_id => p_primary_ledger_id
2551: ,p_base_ledger_id => p_base_ledger_id
2552: ,p_target_ledger_id => p_target_ledger_id

Line 2589: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2585: l_acct_reversal_source := SUBSTR(NULL, 1,30);
2586:
2587: IF l_continue_with_lines THEN
2588: IF NVL(l_acct_reversal_source, 'N') NOT IN ('N','Y','B') THEN
2589: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2590:
2591: xla_accounting_err_pkg.build_message
2592: (p_appli_s_name => 'XLA'
2593: ,p_msg_name => 'XLA_AP_INVALID_REVERSAL_OPTION'

Line 2597: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name

2593: ,p_msg_name => 'XLA_AP_INVALID_REVERSAL_OPTION'
2594: ,p_token_1 => 'LINE_NUMBER'
2595: ,p_value_1 => l_array_extract_line_num(Idx)
2596: ,p_token_2 => 'PRODUCT_NAME'
2597: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
2598: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2599: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2600: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
2601:

Line 2598: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2594: ,p_token_1 => 'LINE_NUMBER'
2595: ,p_value_1 => l_array_extract_line_num(Idx)
2596: ,p_token_2 => 'PRODUCT_NAME'
2597: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
2598: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2599: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2600: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
2601:
2602: ELSIF NVL(l_acct_reversal_source, 'N') IN ('Y','B') THEN

Line 2599: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2595: ,p_value_1 => l_array_extract_line_num(Idx)
2596: ,p_token_2 => 'PRODUCT_NAME'
2597: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
2598: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2599: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2600: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
2601:
2602: ELSIF NVL(l_acct_reversal_source, 'N') IN ('Y','B') THEN
2603: --

Line 2600: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);

2596: ,p_token_2 => 'PRODUCT_NAME'
2597: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
2598: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2599: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2600: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
2601:
2602: ELSIF NVL(l_acct_reversal_source, 'N') IN ('Y','B') THEN
2603: --
2604: -- following sets the accounting attributes needed to reverse

Line 2681: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or

2677:
2678: -- only execute it if calculate g/l flag is yes, and primary or secondary ledger
2679: -- or secondary ledger that has different currency with primary
2680: -- or alc that is calculated by sla
2681: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
2682: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y'))
2683:
2684: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
2685: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)

Line 2682: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y'))

2678: -- only execute it if calculate g/l flag is yes, and primary or secondary ledger
2679: -- or secondary ledger that has different currency with primary
2680: -- or alc that is calculated by sla
2681: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
2682: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y'))
2683:
2684: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
2685: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
2686: AND (l_actual_flag = 'A')) THEN

Line 2684: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>

2680: -- or alc that is calculated by sla
2681: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
2682: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y'))
2683:
2684: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
2685: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
2686: AND (l_actual_flag = 'A')) THEN
2687: XLA_AE_LINES_PKG.CreateGainOrLossLines(
2688: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

Line 2685: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)

2681: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
2682: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y'))
2683:
2684: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
2685: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
2686: AND (l_actual_flag = 'A')) THEN
2687: XLA_AE_LINES_PKG.CreateGainOrLossLines(
2688: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2689: ,p_application_id => p_application_id

Line 2688: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2684: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
2685: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
2686: AND (l_actual_flag = 'A')) THEN
2687: XLA_AE_LINES_PKG.CreateGainOrLossLines(
2688: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2689: ,p_application_id => p_application_id
2690: ,p_amb_context_code => 'DEFAULT'
2691: ,p_entity_code => xla_ae_journal_entry_pkg.g_cache_event.entity_code
2692: ,p_event_class_code => C_EVENT_CLASS_CODE

Line 2691: ,p_entity_code => xla_ae_journal_entry_pkg.g_cache_event.entity_code

2687: XLA_AE_LINES_PKG.CreateGainOrLossLines(
2688: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2689: ,p_application_id => p_application_id
2690: ,p_amb_context_code => 'DEFAULT'
2691: ,p_entity_code => xla_ae_journal_entry_pkg.g_cache_event.entity_code
2692: ,p_event_class_code => C_EVENT_CLASS_CODE
2693: ,p_event_type_code => C_EVENT_TYPE_CODE
2694:
2695: ,p_gain_ccid => -1

Line 2813: l_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;

2809: ,p_level => C_LEVEL_PROCEDURE
2810: ,p_module => l_log_module);
2811: END IF;
2812:
2813: l_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;
2814: l_currency_code := xla_ae_journal_entry_pkg.g_cache_ledgers_info.currency_code;
2815: l_sla_ledger_id := xla_ae_journal_entry_pkg.g_cache_ledgers_info.sla_ledger_id;
2816:
2817: --

Line 2814: l_currency_code := xla_ae_journal_entry_pkg.g_cache_ledgers_info.currency_code;

2810: ,p_module => l_log_module);
2811: END IF;
2812:
2813: l_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;
2814: l_currency_code := xla_ae_journal_entry_pkg.g_cache_ledgers_info.currency_code;
2815: l_sla_ledger_id := xla_ae_journal_entry_pkg.g_cache_ledgers_info.sla_ledger_id;
2816:
2817: --
2818: -- initialize array of lines with NULL

Line 2815: l_sla_ledger_id := xla_ae_journal_entry_pkg.g_cache_ledgers_info.sla_ledger_id;

2811: END IF;
2812:
2813: l_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;
2814: l_currency_code := xla_ae_journal_entry_pkg.g_cache_ledgers_info.currency_code;
2815: l_sla_ledger_id := xla_ae_journal_entry_pkg.g_cache_ledgers_info.sla_ledger_id;
2816:
2817: --
2818: -- initialize array of lines with NULL
2819: --

Line 2977: xla_ae_journal_entry_pkg.SetProductAcctDefinition

2973: ,p_level => C_LEVEL_STATEMENT
2974: ,p_module => l_log_module);
2975: END IF;
2976: --
2977: xla_ae_journal_entry_pkg.SetProductAcctDefinition
2978: (p_product_rule_code => 'PAYROLL COSTS'
2979: ,p_product_rule_type_code => 'S'
2980: ,p_product_rule_version => '1'
2981: ,p_product_rule_name => 'Payroll Costs'

Line 2986: xla_ae_journal_entry_pkg.GetAlternateCurrencyLedger

2982: ,p_amb_context_code => 'DEFAULT'
2983: );
2984:
2985: l_array_ledgers :=
2986: xla_ae_journal_entry_pkg.GetAlternateCurrencyLedger
2987: (p_base_ledger_id => p_base_ledger_id);
2988:
2989: FOR Idx IN 1 .. l_array_ledgers.COUNT LOOP
2990: l_temp_result :=

Line 2991: XLA_AE_JOURNAL_ENTRY_PKG.GetLedgersInfo

2987: (p_base_ledger_id => p_base_ledger_id);
2988:
2989: FOR Idx IN 1 .. l_array_ledgers.COUNT LOOP
2990: l_temp_result :=
2991: XLA_AE_JOURNAL_ENTRY_PKG.GetLedgersInfo
2992: (p_application_id => p_application_id
2993: ,p_base_ledger_id => p_base_ledger_id
2994: ,p_target_ledger_id => l_array_ledgers(Idx)
2995: ,p_primary_ledger_id => p_primary_ledger_id