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APPS.XLA_00200_AAD_S_000006_PKG dependencies on XLA_AE_HEADER_PKG

Line 6473: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6469: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6470: l_bflow_applied_to_amt NUMBER; -- 5132302
6471: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6472:
6473: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6474:
6475: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6476: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6477:

Line 6624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6620: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6621:
6622: -- 4955764
6623: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6625:
6626: -- 4458381 Public Sector Enh
6627:
6628: --

Line 6897: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6893: -------------------------------------------------------------------------------------------
6894: -- 4262811 - Generate the Accrual Reversal lines
6895: -------------------------------------------------------------------------------------------
6896: BEGIN
6897: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6898: (g_array_event(p_event_id).array_value_num('header_index'));
6899: IF l_acc_rev_flag IS NULL THEN
6900: l_acc_rev_flag := 'N';
6901: END IF;

Line 6994: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6990: END IF;
6991:
6992: -- 4955764
6993: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6994: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6995:
6996:
6997: XLA_AE_LINES_PKG.ValidateCurrentLine;
6998: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7179: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7175: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7176: l_bflow_applied_to_amt NUMBER; -- 5132302
7177: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7178:
7179: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7180:
7181: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7182: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7183:

Line 7330: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7326: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7327:
7328: -- 4955764
7329: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7330: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7331:
7332: -- 4458381 Public Sector Enh
7333:
7334: --

Line 7601: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7597: -------------------------------------------------------------------------------------------
7598: -- 4262811 - Generate the Accrual Reversal lines
7599: -------------------------------------------------------------------------------------------
7600: BEGIN
7601: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7602: (g_array_event(p_event_id).array_value_num('header_index'));
7603: IF l_acc_rev_flag IS NULL THEN
7604: l_acc_rev_flag := 'N';
7605: END IF;

Line 7698: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7694: END IF;
7695:
7696: -- 4955764
7697: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7698: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7699:
7700:
7701: XLA_AE_LINES_PKG.ValidateCurrentLine;
7702: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7885: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7881: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7882: l_bflow_applied_to_amt NUMBER; -- 5132302
7883: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7884:
7885: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7886:
7887: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7888: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7889:

Line 8036: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8032: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8033:
8034: -- 4955764
8035: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8036: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8037:
8038: -- 4458381 Public Sector Enh
8039:
8040: --

Line 8311: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8307: -------------------------------------------------------------------------------------------
8308: -- 4262811 - Generate the Accrual Reversal lines
8309: -------------------------------------------------------------------------------------------
8310: BEGIN
8311: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8312: (g_array_event(p_event_id).array_value_num('header_index'));
8313: IF l_acc_rev_flag IS NULL THEN
8314: l_acc_rev_flag := 'N';
8315: END IF;

Line 8408: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8404: END IF;
8405:
8406: -- 4955764
8407: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8408: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8409:
8410:
8411: XLA_AE_LINES_PKG.ValidateCurrentLine;
8412: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8595: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8591: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8592: l_bflow_applied_to_amt NUMBER; -- 5132302
8593: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8594:
8595: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8596:
8597: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8598: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8599:

Line 8746: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8742: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8743:
8744: -- 4955764
8745: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8746: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8747:
8748: -- 4458381 Public Sector Enh
8749:
8750: --

Line 9019: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9015: -------------------------------------------------------------------------------------------
9016: -- 4262811 - Generate the Accrual Reversal lines
9017: -------------------------------------------------------------------------------------------
9018: BEGIN
9019: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9020: (g_array_event(p_event_id).array_value_num('header_index'));
9021: IF l_acc_rev_flag IS NULL THEN
9022: l_acc_rev_flag := 'N';
9023: END IF;

Line 9116: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9112: END IF;
9113:
9114: -- 4955764
9115: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9116: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9117:
9118:
9119: XLA_AE_LINES_PKG.ValidateCurrentLine;
9120: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9308: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9304: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9305: l_bflow_applied_to_amt NUMBER; -- 5132302
9306: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9307:
9308: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9309:
9310: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9311: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9312:

Line 9461: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9457: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9458:
9459: -- 4955764
9460: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9461: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9462:
9463: -- 4458381 Public Sector Enh
9464:
9465: --

Line 9868: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9864: -------------------------------------------------------------------------------------------
9865: -- 4262811 - Generate the Accrual Reversal lines
9866: -------------------------------------------------------------------------------------------
9867: BEGIN
9868: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9869: (g_array_event(p_event_id).array_value_num('header_index'));
9870: IF l_acc_rev_flag IS NULL THEN
9871: l_acc_rev_flag := 'N';
9872: END IF;

Line 10109: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10105: END IF;
10106:
10107: -- 4955764
10108: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10109: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10110:
10111:
10112: XLA_AE_LINES_PKG.ValidateCurrentLine;
10113: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10299: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10295: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10296: l_bflow_applied_to_amt NUMBER; -- 5132302
10297: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10298:
10299: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10300:
10301: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10302: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10303:

Line 10452: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10448: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10449:
10450: -- 4955764
10451: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10452: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10453:
10454: -- 4458381 Public Sector Enh
10455:
10456: --

Line 10857: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10853: -------------------------------------------------------------------------------------------
10854: -- 4262811 - Generate the Accrual Reversal lines
10855: -------------------------------------------------------------------------------------------
10856: BEGIN
10857: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10858: (g_array_event(p_event_id).array_value_num('header_index'));
10859: IF l_acc_rev_flag IS NULL THEN
10860: l_acc_rev_flag := 'N';
10861: END IF;

Line 11098: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11094: END IF;
11095:
11096: -- 4955764
11097: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11098: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11099:
11100:
11101: XLA_AE_LINES_PKG.ValidateCurrentLine;
11102: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11292: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11288: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11289: l_bflow_applied_to_amt NUMBER; -- 5132302
11290: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11291:
11292: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11293:
11294: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11295: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11296:

Line 11445: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11441: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11442:
11443: -- 4955764
11444: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11445: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11446:
11447: -- 4458381 Public Sector Enh
11448:
11449: --

Line 11854: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11850: -------------------------------------------------------------------------------------------
11851: -- 4262811 - Generate the Accrual Reversal lines
11852: -------------------------------------------------------------------------------------------
11853: BEGIN
11854: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11855: (g_array_event(p_event_id).array_value_num('header_index'));
11856: IF l_acc_rev_flag IS NULL THEN
11857: l_acc_rev_flag := 'N';
11858: END IF;

Line 12095: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12091: END IF;
12092:
12093: -- 4955764
12094: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12095: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12096:
12097:
12098: XLA_AE_LINES_PKG.ValidateCurrentLine;
12099: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12287: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12283: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12284: l_bflow_applied_to_amt NUMBER; -- 5132302
12285: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12286:
12287: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12288:
12289: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12290: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12291:

Line 12440: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12436: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12437:
12438: -- 4955764
12439: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12440: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12441:
12442: -- 4458381 Public Sector Enh
12443:
12444: --

Line 12847: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12843: -------------------------------------------------------------------------------------------
12844: -- 4262811 - Generate the Accrual Reversal lines
12845: -------------------------------------------------------------------------------------------
12846: BEGIN
12847: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12848: (g_array_event(p_event_id).array_value_num('header_index'));
12849: IF l_acc_rev_flag IS NULL THEN
12850: l_acc_rev_flag := 'N';
12851: END IF;

Line 13088: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13084: END IF;
13085:
13086: -- 4955764
13087: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13088: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13089:
13090:
13091: XLA_AE_LINES_PKG.ValidateCurrentLine;
13092: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13283: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13279: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13280: l_bflow_applied_to_amt NUMBER; -- 5132302
13281: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13282:
13283: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13284:
13285: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13286: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13287:

Line 13438: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13434: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13435:
13436: -- 4955764
13437: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13438: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13439:
13440: -- 4458381 Public Sector Enh
13441:
13442: --

Line 13845: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13841: -------------------------------------------------------------------------------------------
13842: -- 4262811 - Generate the Accrual Reversal lines
13843: -------------------------------------------------------------------------------------------
13844: BEGIN
13845: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13846: (g_array_event(p_event_id).array_value_num('header_index'));
13847: IF l_acc_rev_flag IS NULL THEN
13848: l_acc_rev_flag := 'N';
13849: END IF;

Line 14086: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14082: END IF;
14083:
14084: -- 4955764
14085: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14086: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14087:
14088:
14089: XLA_AE_LINES_PKG.ValidateCurrentLine;
14090: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14279: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14275: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14276: l_bflow_applied_to_amt NUMBER; -- 5132302
14277: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14278:
14279: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14280:
14281: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14282: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14283:

Line 14434: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14430: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14431:
14432: -- 4955764
14433: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14434: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14435:
14436: -- 4458381 Public Sector Enh
14437:
14438: --

Line 14839: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14835: -------------------------------------------------------------------------------------------
14836: -- 4262811 - Generate the Accrual Reversal lines
14837: -------------------------------------------------------------------------------------------
14838: BEGIN
14839: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14840: (g_array_event(p_event_id).array_value_num('header_index'));
14841: IF l_acc_rev_flag IS NULL THEN
14842: l_acc_rev_flag := 'N';
14843: END IF;

Line 15080: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15076: END IF;
15077:
15078: -- 4955764
15079: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15080: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15081:
15082:
15083: XLA_AE_LINES_PKG.ValidateCurrentLine;
15084: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15277: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15273: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15274: l_bflow_applied_to_amt NUMBER; -- 5132302
15275: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15276:
15277: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15278:
15279: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15280: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15281:

Line 15432: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15428: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15429:
15430: -- 4955764
15431: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15432: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15433:
15434: -- 4458381 Public Sector Enh
15435:
15436: --

Line 15841: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15837: -------------------------------------------------------------------------------------------
15838: -- 4262811 - Generate the Accrual Reversal lines
15839: -------------------------------------------------------------------------------------------
15840: BEGIN
15841: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15842: (g_array_event(p_event_id).array_value_num('header_index'));
15843: IF l_acc_rev_flag IS NULL THEN
15844: l_acc_rev_flag := 'N';
15845: END IF;

Line 16082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16078: END IF;
16079:
16080: -- 4955764
16081: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16083:
16084:
16085: XLA_AE_LINES_PKG.ValidateCurrentLine;
16086: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16277: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16273: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16274: l_bflow_applied_to_amt NUMBER; -- 5132302
16275: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16276:
16277: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16278:
16279: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16280: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16281:

Line 16432: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16428: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16429:
16430: -- 4955764
16431: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16432: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16433:
16434: -- 4458381 Public Sector Enh
16435:
16436: --

Line 16839: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16835: -------------------------------------------------------------------------------------------
16836: -- 4262811 - Generate the Accrual Reversal lines
16837: -------------------------------------------------------------------------------------------
16838: BEGIN
16839: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16840: (g_array_event(p_event_id).array_value_num('header_index'));
16841: IF l_acc_rev_flag IS NULL THEN
16842: l_acc_rev_flag := 'N';
16843: END IF;

Line 17080: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17076: END IF;
17077:
17078: -- 4955764
17079: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17080: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17081:
17082:
17083: XLA_AE_LINES_PKG.ValidateCurrentLine;
17084: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17262: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17258: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17259: l_bflow_applied_to_amt NUMBER; -- 5132302
17260: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17261:
17262: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17263:
17264: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17265: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17266:

Line 17418: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17414: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17415:
17416: -- 4955764
17417: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17418: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17419:
17420: -- 4458381 Public Sector Enh
17421:
17422: --

Line 17648: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17644: -------------------------------------------------------------------------------------------
17645: -- 4262811 - Generate the Accrual Reversal lines
17646: -------------------------------------------------------------------------------------------
17647: BEGIN
17648: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17649: (g_array_event(p_event_id).array_value_num('header_index'));
17650: IF l_acc_rev_flag IS NULL THEN
17651: l_acc_rev_flag := 'N';
17652: END IF;

Line 17719: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17715: END IF;
17716:
17717: -- 4955764
17718: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17719: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17720:
17721:
17722: XLA_AE_LINES_PKG.ValidateCurrentLine;
17723: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17899: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17895: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17896: l_bflow_applied_to_amt NUMBER; -- 5132302
17897: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17898:
17899: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17900:
17901: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17902: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17903:

Line 18055: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18051: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18052:
18053: -- 4955764
18054: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18055: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18056:
18057: -- 4458381 Public Sector Enh
18058:
18059: --

Line 18283: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18279: -------------------------------------------------------------------------------------------
18280: -- 4262811 - Generate the Accrual Reversal lines
18281: -------------------------------------------------------------------------------------------
18282: BEGIN
18283: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18284: (g_array_event(p_event_id).array_value_num('header_index'));
18285: IF l_acc_rev_flag IS NULL THEN
18286: l_acc_rev_flag := 'N';
18287: END IF;

Line 18354: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18350: END IF;
18351:
18352: -- 4955764
18353: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18354: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18355:
18356:
18357: XLA_AE_LINES_PKG.ValidateCurrentLine;
18358: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18538: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18534: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18535: l_bflow_applied_to_amt NUMBER; -- 5132302
18536: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18537:
18538: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18539:
18540: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18541: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18542:

Line 18694: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18690: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18691:
18692: -- 4955764
18693: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18694: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18695:
18696: -- 4458381 Public Sector Enh
18697:
18698: --

Line 18926: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18922: -------------------------------------------------------------------------------------------
18923: -- 4262811 - Generate the Accrual Reversal lines
18924: -------------------------------------------------------------------------------------------
18925: BEGIN
18926: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18927: (g_array_event(p_event_id).array_value_num('header_index'));
18928: IF l_acc_rev_flag IS NULL THEN
18929: l_acc_rev_flag := 'N';
18930: END IF;

Line 18997: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18993: END IF;
18994:
18995: -- 4955764
18996: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18997: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18998:
18999:
19000: XLA_AE_LINES_PKG.ValidateCurrentLine;
19001: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19179: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19175: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19176: l_bflow_applied_to_amt NUMBER; -- 5132302
19177: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19178:
19179: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19180:
19181: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19182: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19183:

Line 19335: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19331: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19332:
19333: -- 4955764
19334: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19335: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19336:
19337: -- 4458381 Public Sector Enh
19338:
19339: --

Line 19565: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19561: -------------------------------------------------------------------------------------------
19562: -- 4262811 - Generate the Accrual Reversal lines
19563: -------------------------------------------------------------------------------------------
19564: BEGIN
19565: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19566: (g_array_event(p_event_id).array_value_num('header_index'));
19567: IF l_acc_rev_flag IS NULL THEN
19568: l_acc_rev_flag := 'N';
19569: END IF;

Line 19636: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19632: END IF;
19633:
19634: -- 4955764
19635: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19636: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19637:
19638:
19639: XLA_AE_LINES_PKG.ValidateCurrentLine;
19640: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19796: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19792: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19793: l_bflow_applied_to_amt NUMBER; -- 5132302
19794: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19795:
19796: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19797:
19798: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19799: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19800:

Line 19947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19943: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19944:
19945: -- 4955764
19946: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19948:
19949: -- 4458381 Public Sector Enh
19950:
19951: --

Line 20251: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20247: -------------------------------------------------------------------------------------------
20248: -- 4262811 - Generate the Accrual Reversal lines
20249: -------------------------------------------------------------------------------------------
20250: BEGIN
20251: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20252: (g_array_event(p_event_id).array_value_num('header_index'));
20253: IF l_acc_rev_flag IS NULL THEN
20254: l_acc_rev_flag := 'N';
20255: END IF;

Line 20437: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20433: END IF;
20434:
20435: -- 4955764
20436: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20437: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20438:
20439:
20440: XLA_AE_LINES_PKG.ValidateCurrentLine;
20441: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20597: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20593: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20594: l_bflow_applied_to_amt NUMBER; -- 5132302
20595: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20596:
20597: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20598:
20599: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20600: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20601:

Line 20748: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20744: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20745:
20746: -- 4955764
20747: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20748: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20749:
20750: -- 4458381 Public Sector Enh
20751:
20752: --

Line 21052: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21048: -------------------------------------------------------------------------------------------
21049: -- 4262811 - Generate the Accrual Reversal lines
21050: -------------------------------------------------------------------------------------------
21051: BEGIN
21052: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21053: (g_array_event(p_event_id).array_value_num('header_index'));
21054: IF l_acc_rev_flag IS NULL THEN
21055: l_acc_rev_flag := 'N';
21056: END IF;

Line 21238: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21234: END IF;
21235:
21236: -- 4955764
21237: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21238: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21239:
21240:
21241: XLA_AE_LINES_PKG.ValidateCurrentLine;
21242: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21399: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21395: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21396: l_bflow_applied_to_amt NUMBER; -- 5132302
21397: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21398:
21399: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21400:
21401: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21402: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21403:

Line 21558: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21554: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21555:
21556: -- 4955764
21557: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21558: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21559:
21560: -- 4458381 Public Sector Enh
21561:
21562: --

Line 21843: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21839: -------------------------------------------------------------------------------------------
21840: -- 4262811 - Generate the Accrual Reversal lines
21841: -------------------------------------------------------------------------------------------
21842: BEGIN
21843: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21844: (g_array_event(p_event_id).array_value_num('header_index'));
21845: IF l_acc_rev_flag IS NULL THEN
21846: l_acc_rev_flag := 'N';
21847: END IF;

Line 22007: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22003: END IF;
22004:
22005: -- 4955764
22006: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22007: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22008:
22009:
22010: XLA_AE_LINES_PKG.ValidateCurrentLine;
22011: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22168: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22164: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22165: l_bflow_applied_to_amt NUMBER; -- 5132302
22166: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22167:
22168: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22169:
22170: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22171: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22172:

Line 22327: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22323: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22324:
22325: -- 4955764
22326: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22327: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22328:
22329: -- 4458381 Public Sector Enh
22330:
22331: --

Line 22569: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22565: -------------------------------------------------------------------------------------------
22566: -- 4262811 - Generate the Accrual Reversal lines
22567: -------------------------------------------------------------------------------------------
22568: BEGIN
22569: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22570: (g_array_event(p_event_id).array_value_num('header_index'));
22571: IF l_acc_rev_flag IS NULL THEN
22572: l_acc_rev_flag := 'N';
22573: END IF;

Line 22690: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22686: END IF;
22687:
22688: -- 4955764
22689: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22690: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22691:
22692:
22693: XLA_AE_LINES_PKG.ValidateCurrentLine;
22694: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22851: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22847: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22848: l_bflow_applied_to_amt NUMBER; -- 5132302
22849: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22850:
22851: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22852:
22853: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22854: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22855:

Line 23012: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23008: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23009:
23010: -- 4955764
23011: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23012: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23013:
23014: -- 4458381 Public Sector Enh
23015:
23016: --

Line 23227: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23223: -------------------------------------------------------------------------------------------
23224: -- 4262811 - Generate the Accrual Reversal lines
23225: -------------------------------------------------------------------------------------------
23226: BEGIN
23227: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23228: (g_array_event(p_event_id).array_value_num('header_index'));
23229: IF l_acc_rev_flag IS NULL THEN
23230: l_acc_rev_flag := 'N';
23231: END IF;

Line 23324: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23320: END IF;
23321:
23322: -- 4955764
23323: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23324: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23325:
23326:
23327: XLA_AE_LINES_PKG.ValidateCurrentLine;
23328: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23469: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23465: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23466: l_bflow_applied_to_amt NUMBER; -- 5132302
23467: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23468:
23469: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23470:
23471: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23472: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23473:

Line 23623: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23619: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23620:
23621: -- 4955764
23622: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23623: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23624:
23625: -- 4458381 Public Sector Enh
23626:
23627: --

Line 23805: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23801: -------------------------------------------------------------------------------------------
23802: -- 4262811 - Generate the Accrual Reversal lines
23803: -------------------------------------------------------------------------------------------
23804: BEGIN
23805: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23806: (g_array_event(p_event_id).array_value_num('header_index'));
23807: IF l_acc_rev_flag IS NULL THEN
23808: l_acc_rev_flag := 'N';
23809: END IF;

Line 23876: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23872: END IF;
23873:
23874: -- 4955764
23875: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23876: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23877:
23878:
23879: XLA_AE_LINES_PKG.ValidateCurrentLine;
23880: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24021: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24017: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24018: l_bflow_applied_to_amt NUMBER; -- 5132302
24019: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24020:
24021: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24022:
24023: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24024: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24025:

Line 24173: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24169: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24170:
24171: -- 4955764
24172: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24173: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24174:
24175: -- 4458381 Public Sector Enh
24176:
24177: --

Line 24355: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24351: -------------------------------------------------------------------------------------------
24352: -- 4262811 - Generate the Accrual Reversal lines
24353: -------------------------------------------------------------------------------------------
24354: BEGIN
24355: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24356: (g_array_event(p_event_id).array_value_num('header_index'));
24357: IF l_acc_rev_flag IS NULL THEN
24358: l_acc_rev_flag := 'N';
24359: END IF;

Line 24426: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24422: END IF;
24423:
24424: -- 4955764
24425: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24426: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24427:
24428:
24429: XLA_AE_LINES_PKG.ValidateCurrentLine;
24430: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24585: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24581: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24582: l_bflow_applied_to_amt NUMBER; -- 5132302
24583: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24584:
24585: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24586:
24587: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24588: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24589:

Line 24741: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24737: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24738:
24739: -- 4955764
24740: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24741: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24742:
24743: -- 4458381 Public Sector Enh
24744:
24745: --

Line 25018: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25014: -------------------------------------------------------------------------------------------
25015: -- 4262811 - Generate the Accrual Reversal lines
25016: -------------------------------------------------------------------------------------------
25017: BEGIN
25018: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25019: (g_array_event(p_event_id).array_value_num('header_index'));
25020: IF l_acc_rev_flag IS NULL THEN
25021: l_acc_rev_flag := 'N';
25022: END IF;

Line 25182: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25178: END IF;
25179:
25180: -- 4955764
25181: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25182: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25183:
25184:
25185: XLA_AE_LINES_PKG.ValidateCurrentLine;
25186: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25341: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25337: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25338: l_bflow_applied_to_amt NUMBER; -- 5132302
25339: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25340:
25341: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25342:
25343: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25344: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25345:

Line 25497: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25493: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25494:
25495: -- 4955764
25496: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25497: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25498:
25499: -- 4458381 Public Sector Enh
25500:
25501: --

Line 25731: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25727: -------------------------------------------------------------------------------------------
25728: -- 4262811 - Generate the Accrual Reversal lines
25729: -------------------------------------------------------------------------------------------
25730: BEGIN
25731: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25732: (g_array_event(p_event_id).array_value_num('header_index'));
25733: IF l_acc_rev_flag IS NULL THEN
25734: l_acc_rev_flag := 'N';
25735: END IF;

Line 25852: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25848: END IF;
25849:
25850: -- 4955764
25851: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25852: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25853:
25854:
25855: XLA_AE_LINES_PKG.ValidateCurrentLine;
25856: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25997: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25993: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25994: l_bflow_applied_to_amt NUMBER; -- 5132302
25995: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25996:
25997: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25998:
25999: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26000: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26001:

Line 26153: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26149: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26150:
26151: -- 4955764
26152: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26153: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26154:
26155: -- 4458381 Public Sector Enh
26156:
26157: --

Line 26335: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26331: -------------------------------------------------------------------------------------------
26332: -- 4262811 - Generate the Accrual Reversal lines
26333: -------------------------------------------------------------------------------------------
26334: BEGIN
26335: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26336: (g_array_event(p_event_id).array_value_num('header_index'));
26337: IF l_acc_rev_flag IS NULL THEN
26338: l_acc_rev_flag := 'N';
26339: END IF;

Line 26406: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26402: END IF;
26403:
26404: -- 4955764
26405: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26406: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26407:
26408:
26409: XLA_AE_LINES_PKG.ValidateCurrentLine;
26410: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26578: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26574: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26575: l_bflow_applied_to_amt NUMBER; -- 5132302
26576: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26577:
26578: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26579:
26580: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26581: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26582:

Line 26740: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26736: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26737:
26738: -- 4955764
26739: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26740: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26741:
26742: -- 4458381 Public Sector Enh
26743:
26744: --

Line 26955: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26951: -------------------------------------------------------------------------------------------
26952: -- 4262811 - Generate the Accrual Reversal lines
26953: -------------------------------------------------------------------------------------------
26954: BEGIN
26955: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26956: (g_array_event(p_event_id).array_value_num('header_index'));
26957: IF l_acc_rev_flag IS NULL THEN
26958: l_acc_rev_flag := 'N';
26959: END IF;

Line 27052: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27048: END IF;
27049:
27050: -- 4955764
27051: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27052: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27053:
27054:
27055: XLA_AE_LINES_PKG.ValidateCurrentLine;
27056: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27224: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27220: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27221: l_bflow_applied_to_amt NUMBER; -- 5132302
27222: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27223:
27224: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27225:
27226: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27227: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27228:

Line 27384: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27380: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27381:
27382: -- 4955764
27383: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27384: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27385:
27386: -- 4458381 Public Sector Enh
27387:
27388: --

Line 27669: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27665: -------------------------------------------------------------------------------------------
27666: -- 4262811 - Generate the Accrual Reversal lines
27667: -------------------------------------------------------------------------------------------
27668: BEGIN
27669: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27670: (g_array_event(p_event_id).array_value_num('header_index'));
27671: IF l_acc_rev_flag IS NULL THEN
27672: l_acc_rev_flag := 'N';
27673: END IF;

Line 27833: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27829: END IF;
27830:
27831: -- 4955764
27832: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27833: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27834:
27835:
27836: XLA_AE_LINES_PKG.ValidateCurrentLine;
27837: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28005: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28001: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28002: l_bflow_applied_to_amt NUMBER; -- 5132302
28003: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28004:
28005: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28006:
28007: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28008: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28009:

Line 28165: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28161: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28162:
28163: -- 4955764
28164: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28165: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28166:
28167: -- 4458381 Public Sector Enh
28168:
28169: --

Line 28407: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28403: -------------------------------------------------------------------------------------------
28404: -- 4262811 - Generate the Accrual Reversal lines
28405: -------------------------------------------------------------------------------------------
28406: BEGIN
28407: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28408: (g_array_event(p_event_id).array_value_num('header_index'));
28409: IF l_acc_rev_flag IS NULL THEN
28410: l_acc_rev_flag := 'N';
28411: END IF;

Line 28528: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28524: END IF;
28525:
28526: -- 4955764
28527: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28528: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28529:
28530:
28531: XLA_AE_LINES_PKG.ValidateCurrentLine;
28532: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28700: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28696: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28697: l_bflow_applied_to_amt NUMBER; -- 5132302
28698: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28699:
28700: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28701:
28702: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28703: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28704:

Line 28860: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28856: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28857:
28858: -- 4955764
28859: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28860: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28861:
28862: -- 4458381 Public Sector Enh
28863:
28864: --

Line 29145: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29141: -------------------------------------------------------------------------------------------
29142: -- 4262811 - Generate the Accrual Reversal lines
29143: -------------------------------------------------------------------------------------------
29144: BEGIN
29145: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29146: (g_array_event(p_event_id).array_value_num('header_index'));
29147: IF l_acc_rev_flag IS NULL THEN
29148: l_acc_rev_flag := 'N';
29149: END IF;

Line 29309: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29305: END IF;
29306:
29307: -- 4955764
29308: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29309: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29310:
29311:
29312: XLA_AE_LINES_PKG.ValidateCurrentLine;
29313: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29481: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29477: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29478: l_bflow_applied_to_amt NUMBER; -- 5132302
29479: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29480:
29481: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29482:
29483: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29484: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29485:

Line 29641: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29637: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29638:
29639: -- 4955764
29640: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29641: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29642:
29643: -- 4458381 Public Sector Enh
29644:
29645: --

Line 29883: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29879: -------------------------------------------------------------------------------------------
29880: -- 4262811 - Generate the Accrual Reversal lines
29881: -------------------------------------------------------------------------------------------
29882: BEGIN
29883: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29884: (g_array_event(p_event_id).array_value_num('header_index'));
29885: IF l_acc_rev_flag IS NULL THEN
29886: l_acc_rev_flag := 'N';
29887: END IF;

Line 30004: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30000: END IF;
30001:
30002: -- 4955764
30003: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30004: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30005:
30006:
30007: XLA_AE_LINES_PKG.ValidateCurrentLine;
30008: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30176: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30172: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30173: l_bflow_applied_to_amt NUMBER; -- 5132302
30174: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30175:
30176: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30177:
30178: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30179: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30180:

Line 30338: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30334: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30335:
30336: -- 4955764
30337: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30338: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30339:
30340: -- 4458381 Public Sector Enh
30341:
30342: --

Line 30553: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30549: -------------------------------------------------------------------------------------------
30550: -- 4262811 - Generate the Accrual Reversal lines
30551: -------------------------------------------------------------------------------------------
30552: BEGIN
30553: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30554: (g_array_event(p_event_id).array_value_num('header_index'));
30555: IF l_acc_rev_flag IS NULL THEN
30556: l_acc_rev_flag := 'N';
30557: END IF;

Line 30650: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30646: END IF;
30647:
30648: -- 4955764
30649: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30650: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30651:
30652:
30653: XLA_AE_LINES_PKG.ValidateCurrentLine;
30654: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30809: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30805: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30806: l_bflow_applied_to_amt NUMBER; -- 5132302
30807: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30808:
30809: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30810:
30811: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30812: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30813:

Line 30969: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30965: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30966:
30967: -- 4955764
30968: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30969: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30970:
30971: -- 4458381 Public Sector Enh
30972:
30973: --

Line 31176: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31172: -------------------------------------------------------------------------------------------
31173: -- 4262811 - Generate the Accrual Reversal lines
31174: -------------------------------------------------------------------------------------------
31175: BEGIN
31176: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31177: (g_array_event(p_event_id).array_value_num('header_index'));
31178: IF l_acc_rev_flag IS NULL THEN
31179: l_acc_rev_flag := 'N';
31180: END IF;

Line 31273: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31269: END IF;
31270:
31271: -- 4955764
31272: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31273: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31274:
31275:
31276: XLA_AE_LINES_PKG.ValidateCurrentLine;
31277: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31432: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31428: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31429: l_bflow_applied_to_amt NUMBER; -- 5132302
31430: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31431:
31432: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31433:
31434: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31435: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31436:

Line 31590: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31586: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31587:
31588: -- 4955764
31589: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31590: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31591:
31592: -- 4458381 Public Sector Enh
31593:
31594: --

Line 31867: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31863: -------------------------------------------------------------------------------------------
31864: -- 4262811 - Generate the Accrual Reversal lines
31865: -------------------------------------------------------------------------------------------
31866: BEGIN
31867: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31868: (g_array_event(p_event_id).array_value_num('header_index'));
31869: IF l_acc_rev_flag IS NULL THEN
31870: l_acc_rev_flag := 'N';
31871: END IF;

Line 32031: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32027: END IF;
32028:
32029: -- 4955764
32030: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32031: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32032:
32033:
32034: XLA_AE_LINES_PKG.ValidateCurrentLine;
32035: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32190: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32186: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32187: l_bflow_applied_to_amt NUMBER; -- 5132302
32188: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32189:
32190: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32191:
32192: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32193: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32194:

Line 32350: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32346: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32347:
32348: -- 4955764
32349: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32350: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32351:
32352: -- 4458381 Public Sector Enh
32353:
32354: --

Line 32584: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32580: -------------------------------------------------------------------------------------------
32581: -- 4262811 - Generate the Accrual Reversal lines
32582: -------------------------------------------------------------------------------------------
32583: BEGIN
32584: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32585: (g_array_event(p_event_id).array_value_num('header_index'));
32586: IF l_acc_rev_flag IS NULL THEN
32587: l_acc_rev_flag := 'N';
32588: END IF;

Line 32705: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32701: END IF;
32702:
32703: -- 4955764
32704: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32705: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32706:
32707:
32708: XLA_AE_LINES_PKG.ValidateCurrentLine;
32709: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32864: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32860: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32861: l_bflow_applied_to_amt NUMBER; -- 5132302
32862: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32863:
32864: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32865:
32866: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32867: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32868:

Line 33022: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33018: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33019:
33020: -- 4955764
33021: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33022: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33023:
33024: -- 4458381 Public Sector Enh
33025:
33026: --

Line 33229: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33225: -------------------------------------------------------------------------------------------
33226: -- 4262811 - Generate the Accrual Reversal lines
33227: -------------------------------------------------------------------------------------------
33228: BEGIN
33229: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33230: (g_array_event(p_event_id).array_value_num('header_index'));
33231: IF l_acc_rev_flag IS NULL THEN
33232: l_acc_rev_flag := 'N';
33233: END IF;

Line 33326: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33322: END IF;
33323:
33324: -- 4955764
33325: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33326: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33327:
33328:
33329: XLA_AE_LINES_PKG.ValidateCurrentLine;
33330: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33494: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33490: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33491: l_bflow_applied_to_amt NUMBER; -- 5132302
33492: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33493:
33494: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33495:
33496: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33497: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33498:

Line 33654: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33650: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33651:
33652: -- 4955764
33653: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33654: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33655:
33656: -- 4458381 Public Sector Enh
33657:
33658: --

Line 33867: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33863: -------------------------------------------------------------------------------------------
33864: -- 4262811 - Generate the Accrual Reversal lines
33865: -------------------------------------------------------------------------------------------
33866: BEGIN
33867: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33868: (g_array_event(p_event_id).array_value_num('header_index'));
33869: IF l_acc_rev_flag IS NULL THEN
33870: l_acc_rev_flag := 'N';
33871: END IF;

Line 33964: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33960: END IF;
33961:
33962: -- 4955764
33963: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33964: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33965:
33966:
33967: XLA_AE_LINES_PKG.ValidateCurrentLine;
33968: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34132: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34128: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34129: l_bflow_applied_to_amt NUMBER; -- 5132302
34130: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34131:
34132: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34133:
34134: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34135: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34136:

Line 34290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34286: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34287:
34288: -- 4955764
34289: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34291:
34292: -- 4458381 Public Sector Enh
34293:
34294: --

Line 34573: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34569: -------------------------------------------------------------------------------------------
34570: -- 4262811 - Generate the Accrual Reversal lines
34571: -------------------------------------------------------------------------------------------
34572: BEGIN
34573: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34574: (g_array_event(p_event_id).array_value_num('header_index'));
34575: IF l_acc_rev_flag IS NULL THEN
34576: l_acc_rev_flag := 'N';
34577: END IF;

Line 34737: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34733: END IF;
34734:
34735: -- 4955764
34736: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34737: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34738:
34739:
34740: XLA_AE_LINES_PKG.ValidateCurrentLine;
34741: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34905: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34901: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34902: l_bflow_applied_to_amt NUMBER; -- 5132302
34903: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34904:
34905: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34906:
34907: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34908: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34909:

Line 35063: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35059: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35060:
35061: -- 4955764
35062: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35063: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35064:
35065: -- 4458381 Public Sector Enh
35066:
35067: --

Line 35303: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35299: -------------------------------------------------------------------------------------------
35300: -- 4262811 - Generate the Accrual Reversal lines
35301: -------------------------------------------------------------------------------------------
35302: BEGIN
35303: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35304: (g_array_event(p_event_id).array_value_num('header_index'));
35305: IF l_acc_rev_flag IS NULL THEN
35306: l_acc_rev_flag := 'N';
35307: END IF;

Line 35424: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35420: END IF;
35421:
35422: -- 4955764
35423: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35424: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35425:
35426:
35427: XLA_AE_LINES_PKG.ValidateCurrentLine;
35428: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35592: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35588: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35589: l_bflow_applied_to_amt NUMBER; -- 5132302
35590: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35591:
35592: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35593:
35594: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35595: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35596:

Line 35750: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35746: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35747:
35748: -- 4955764
35749: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35750: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35751:
35752: -- 4458381 Public Sector Enh
35753:
35754: --

Line 36033: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36029: -------------------------------------------------------------------------------------------
36030: -- 4262811 - Generate the Accrual Reversal lines
36031: -------------------------------------------------------------------------------------------
36032: BEGIN
36033: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36034: (g_array_event(p_event_id).array_value_num('header_index'));
36035: IF l_acc_rev_flag IS NULL THEN
36036: l_acc_rev_flag := 'N';
36037: END IF;

Line 36197: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36193: END IF;
36194:
36195: -- 4955764
36196: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36197: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36198:
36199:
36200: XLA_AE_LINES_PKG.ValidateCurrentLine;
36201: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36365: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36361: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36362: l_bflow_applied_to_amt NUMBER; -- 5132302
36363: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36364:
36365: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36366:
36367: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36368: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36369:

Line 36523: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36519: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36520:
36521: -- 4955764
36522: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36523: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36524:
36525: -- 4458381 Public Sector Enh
36526:
36527: --

Line 36763: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36759: -------------------------------------------------------------------------------------------
36760: -- 4262811 - Generate the Accrual Reversal lines
36761: -------------------------------------------------------------------------------------------
36762: BEGIN
36763: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36764: (g_array_event(p_event_id).array_value_num('header_index'));
36765: IF l_acc_rev_flag IS NULL THEN
36766: l_acc_rev_flag := 'N';
36767: END IF;

Line 36884: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36880: END IF;
36881:
36882: -- 4955764
36883: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36884: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36885:
36886:
36887: XLA_AE_LINES_PKG.ValidateCurrentLine;
36888: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37052: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37048: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37049: l_bflow_applied_to_amt NUMBER; -- 5132302
37050: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37051:
37052: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37053:
37054: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37055: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37056:

Line 37212: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37208: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37209:
37210: -- 4955764
37211: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37212: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37213:
37214: -- 4458381 Public Sector Enh
37215:
37216: --

Line 37425: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37421: -------------------------------------------------------------------------------------------
37422: -- 4262811 - Generate the Accrual Reversal lines
37423: -------------------------------------------------------------------------------------------
37424: BEGIN
37425: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37426: (g_array_event(p_event_id).array_value_num('header_index'));
37427: IF l_acc_rev_flag IS NULL THEN
37428: l_acc_rev_flag := 'N';
37429: END IF;

Line 37522: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37518: END IF;
37519:
37520: -- 4955764
37521: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37522: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37523:
37524:
37525: XLA_AE_LINES_PKG.ValidateCurrentLine;
37526: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37694: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37690: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37691: l_bflow_applied_to_amt NUMBER; -- 5132302
37692: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37693:
37694: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37695:
37696: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37697: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37698:

Line 37856: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37852: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37853:
37854: -- 4955764
37855: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37856: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37857:
37858: -- 4458381 Public Sector Enh
37859:
37860: --

Line 38071: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38067: -------------------------------------------------------------------------------------------
38068: -- 4262811 - Generate the Accrual Reversal lines
38069: -------------------------------------------------------------------------------------------
38070: BEGIN
38071: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38072: (g_array_event(p_event_id).array_value_num('header_index'));
38073: IF l_acc_rev_flag IS NULL THEN
38074: l_acc_rev_flag := 'N';
38075: END IF;

Line 38168: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38164: END IF;
38165:
38166: -- 4955764
38167: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38168: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38169:
38170:
38171: XLA_AE_LINES_PKG.ValidateCurrentLine;
38172: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38340: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38336: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38337: l_bflow_applied_to_amt NUMBER; -- 5132302
38338: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38339:
38340: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38341:
38342: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38343: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38344:

Line 38500: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38496: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38497:
38498: -- 4955764
38499: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38500: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38501:
38502: -- 4458381 Public Sector Enh
38503:
38504: --

Line 38785: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38781: -------------------------------------------------------------------------------------------
38782: -- 4262811 - Generate the Accrual Reversal lines
38783: -------------------------------------------------------------------------------------------
38784: BEGIN
38785: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38786: (g_array_event(p_event_id).array_value_num('header_index'));
38787: IF l_acc_rev_flag IS NULL THEN
38788: l_acc_rev_flag := 'N';
38789: END IF;

Line 38949: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38945: END IF;
38946:
38947: -- 4955764
38948: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38949: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38950:
38951:
38952: XLA_AE_LINES_PKG.ValidateCurrentLine;
38953: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39121: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39117: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39118: l_bflow_applied_to_amt NUMBER; -- 5132302
39119: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39120:
39121: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39122:
39123: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39124: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39125:

Line 39281: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39277: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39278:
39279: -- 4955764
39280: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39281: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39282:
39283: -- 4458381 Public Sector Enh
39284:
39285: --

Line 39523: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39519: -------------------------------------------------------------------------------------------
39520: -- 4262811 - Generate the Accrual Reversal lines
39521: -------------------------------------------------------------------------------------------
39522: BEGIN
39523: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39524: (g_array_event(p_event_id).array_value_num('header_index'));
39525: IF l_acc_rev_flag IS NULL THEN
39526: l_acc_rev_flag := 'N';
39527: END IF;

Line 39644: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39640: END IF;
39641:
39642: -- 4955764
39643: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39644: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39645:
39646:
39647: XLA_AE_LINES_PKG.ValidateCurrentLine;
39648: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39803: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39799: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39800: l_bflow_applied_to_amt NUMBER; -- 5132302
39801: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39802:
39803: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39804:
39805: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39806: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39807:

Line 39961: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39957: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39958:
39959: -- 4955764
39960: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39961: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39962:
39963: -- 4458381 Public Sector Enh
39964:
39965: --

Line 40168: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40164: -------------------------------------------------------------------------------------------
40165: -- 4262811 - Generate the Accrual Reversal lines
40166: -------------------------------------------------------------------------------------------
40167: BEGIN
40168: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40169: (g_array_event(p_event_id).array_value_num('header_index'));
40170: IF l_acc_rev_flag IS NULL THEN
40171: l_acc_rev_flag := 'N';
40172: END IF;

Line 40265: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40261: END IF;
40262:
40263: -- 4955764
40264: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40265: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40266:
40267:
40268: XLA_AE_LINES_PKG.ValidateCurrentLine;
40269: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40424: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40420: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40421: l_bflow_applied_to_amt NUMBER; -- 5132302
40422: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40423:
40424: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40425:
40426: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40427: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40428:

Line 40580: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40576: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40577:
40578: -- 4955764
40579: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40580: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40581:
40582: -- 4458381 Public Sector Enh
40583:
40584: --

Line 40857: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40853: -------------------------------------------------------------------------------------------
40854: -- 4262811 - Generate the Accrual Reversal lines
40855: -------------------------------------------------------------------------------------------
40856: BEGIN
40857: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40858: (g_array_event(p_event_id).array_value_num('header_index'));
40859: IF l_acc_rev_flag IS NULL THEN
40860: l_acc_rev_flag := 'N';
40861: END IF;

Line 41021: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41017: END IF;
41018:
41019: -- 4955764
41020: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41021: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41022:
41023:
41024: XLA_AE_LINES_PKG.ValidateCurrentLine;
41025: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41180: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41176: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41177: l_bflow_applied_to_amt NUMBER; -- 5132302
41178: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41179:
41180: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41181:
41182: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41183: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41184:

Line 41336: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41332: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41333:
41334: -- 4955764
41335: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41336: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41337:
41338: -- 4458381 Public Sector Enh
41339:
41340: --

Line 41570: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41566: -------------------------------------------------------------------------------------------
41567: -- 4262811 - Generate the Accrual Reversal lines
41568: -------------------------------------------------------------------------------------------
41569: BEGIN
41570: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41571: (g_array_event(p_event_id).array_value_num('header_index'));
41572: IF l_acc_rev_flag IS NULL THEN
41573: l_acc_rev_flag := 'N';
41574: END IF;

Line 41691: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41687: END IF;
41688:
41689: -- 4955764
41690: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41691: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41692:
41693:
41694: XLA_AE_LINES_PKG.ValidateCurrentLine;
41695: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41859: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41855: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41856: l_bflow_applied_to_amt NUMBER; -- 5132302
41857: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41858:
41859: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41860:
41861: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41862: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41863:

Line 42019: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42015: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42016:
42017: -- 4955764
42018: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42019: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42020:
42021: -- 4458381 Public Sector Enh
42022:
42023: --

Line 42232: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42228: -------------------------------------------------------------------------------------------
42229: -- 4262811 - Generate the Accrual Reversal lines
42230: -------------------------------------------------------------------------------------------
42231: BEGIN
42232: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42233: (g_array_event(p_event_id).array_value_num('header_index'));
42234: IF l_acc_rev_flag IS NULL THEN
42235: l_acc_rev_flag := 'N';
42236: END IF;

Line 42329: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42325: END IF;
42326:
42327: -- 4955764
42328: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42329: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42330:
42331:
42332: XLA_AE_LINES_PKG.ValidateCurrentLine;
42333: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42497: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42493: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42494: l_bflow_applied_to_amt NUMBER; -- 5132302
42495: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42496:
42497: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42498:
42499: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42500: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42501:

Line 42655: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42651: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42652:
42653: -- 4955764
42654: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42655: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42656:
42657: -- 4458381 Public Sector Enh
42658:
42659: --

Line 42938: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42934: -------------------------------------------------------------------------------------------
42935: -- 4262811 - Generate the Accrual Reversal lines
42936: -------------------------------------------------------------------------------------------
42937: BEGIN
42938: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42939: (g_array_event(p_event_id).array_value_num('header_index'));
42940: IF l_acc_rev_flag IS NULL THEN
42941: l_acc_rev_flag := 'N';
42942: END IF;

Line 43102: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43098: END IF;
43099:
43100: -- 4955764
43101: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43102: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43103:
43104:
43105: XLA_AE_LINES_PKG.ValidateCurrentLine;
43106: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43270: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43266: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43267: l_bflow_applied_to_amt NUMBER; -- 5132302
43268: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43269:
43270: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43271:
43272: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43273: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43274:

Line 43428: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43424: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43425:
43426: -- 4955764
43427: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43428: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43429:
43430: -- 4458381 Public Sector Enh
43431:
43432: --

Line 43668: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43664: -------------------------------------------------------------------------------------------
43665: -- 4262811 - Generate the Accrual Reversal lines
43666: -------------------------------------------------------------------------------------------
43667: BEGIN
43668: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43669: (g_array_event(p_event_id).array_value_num('header_index'));
43670: IF l_acc_rev_flag IS NULL THEN
43671: l_acc_rev_flag := 'N';
43672: END IF;

Line 43789: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43785: END IF;
43786:
43787: -- 4955764
43788: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43789: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43790:
43791:
43792: XLA_AE_LINES_PKG.ValidateCurrentLine;
43793: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43964: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43960: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43961: l_bflow_applied_to_amt NUMBER; -- 5132302
43962: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43963:
43964: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43965:
43966: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43967: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43968:

Line 44115: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44111: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44112:
44113: -- 4955764
44114: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44115: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44116:
44117: -- 4458381 Public Sector Enh
44118:
44119: --

Line 44347: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44343: -------------------------------------------------------------------------------------------
44344: -- 4262811 - Generate the Accrual Reversal lines
44345: -------------------------------------------------------------------------------------------
44346: BEGIN
44347: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44348: (g_array_event(p_event_id).array_value_num('header_index'));
44349: IF l_acc_rev_flag IS NULL THEN
44350: l_acc_rev_flag := 'N';
44351: END IF;

Line 44418: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44414: END IF;
44415:
44416: -- 4955764
44417: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44418: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44419:
44420:
44421: XLA_AE_LINES_PKG.ValidateCurrentLine;
44422: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44582: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44578: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44579: l_bflow_applied_to_amt NUMBER; -- 5132302
44580: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44581:
44582: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44583:
44584: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44585: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44586:

Line 44741: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44737: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44738:
44739: -- 4955764
44740: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44741: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44742:
44743: -- 4458381 Public Sector Enh
44744:
44745: --

Line 44956: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44952: -------------------------------------------------------------------------------------------
44953: -- 4262811 - Generate the Accrual Reversal lines
44954: -------------------------------------------------------------------------------------------
44955: BEGIN
44956: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44957: (g_array_event(p_event_id).array_value_num('header_index'));
44958: IF l_acc_rev_flag IS NULL THEN
44959: l_acc_rev_flag := 'N';
44960: END IF;

Line 45053: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45049: END IF;
45050:
45051: -- 4955764
45052: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45053: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45054:
45055:
45056: XLA_AE_LINES_PKG.ValidateCurrentLine;
45057: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45205: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45201: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45202: l_bflow_applied_to_amt NUMBER; -- 5132302
45203: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45204:
45205: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45206:
45207: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45208: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45209:

Line 45364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45360: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45361:
45362: -- 4955764
45363: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45365:
45366: -- 4458381 Public Sector Enh
45367:
45368: --

Line 45546: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45542: -------------------------------------------------------------------------------------------
45543: -- 4262811 - Generate the Accrual Reversal lines
45544: -------------------------------------------------------------------------------------------
45545: BEGIN
45546: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45547: (g_array_event(p_event_id).array_value_num('header_index'));
45548: IF l_acc_rev_flag IS NULL THEN
45549: l_acc_rev_flag := 'N';
45550: END IF;

Line 45617: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45613: END IF;
45614:
45615: -- 4955764
45616: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45617: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45618:
45619:
45620: XLA_AE_LINES_PKG.ValidateCurrentLine;
45621: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45764: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45760: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45761: l_bflow_applied_to_amt NUMBER; -- 5132302
45762: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45763:
45764: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45765:
45766: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45767: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45768:

Line 45922: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45918: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45919:
45920: -- 4955764
45921: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45922: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45923:
45924: -- 4458381 Public Sector Enh
45925:
45926: --

Line 46096: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46092: -------------------------------------------------------------------------------------------
46093: -- 4262811 - Generate the Accrual Reversal lines
46094: -------------------------------------------------------------------------------------------
46095: BEGIN
46096: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46097: (g_array_event(p_event_id).array_value_num('header_index'));
46098: IF l_acc_rev_flag IS NULL THEN
46099: l_acc_rev_flag := 'N';
46100: END IF;

Line 46167: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46163: END IF;
46164:
46165: -- 4955764
46166: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46167: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46168:
46169:
46170: XLA_AE_LINES_PKG.ValidateCurrentLine;
46171: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46329: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46325: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46326: l_bflow_applied_to_amt NUMBER; -- 5132302
46327: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46328:
46329: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46330:
46331: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46332: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46333:

Line 46497: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46493: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46494:
46495: -- 4955764
46496: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46497: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46498:
46499: -- 4458381 Public Sector Enh
46500:
46501: --

Line 46679: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46675: -------------------------------------------------------------------------------------------
46676: -- 4262811 - Generate the Accrual Reversal lines
46677: -------------------------------------------------------------------------------------------
46678: BEGIN
46679: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46680: (g_array_event(p_event_id).array_value_num('header_index'));
46681: IF l_acc_rev_flag IS NULL THEN
46682: l_acc_rev_flag := 'N';
46683: END IF;

Line 46750: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46746: END IF;
46747:
46748: -- 4955764
46749: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46750: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46751:
46752:
46753: XLA_AE_LINES_PKG.ValidateCurrentLine;
46754: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46923: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46919: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46920: l_bflow_applied_to_amt NUMBER; -- 5132302
46921: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46922:
46923: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46924:
46925: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46926: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46927:

Line 47072: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47068: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47069:
47070: -- 4955764
47071: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47072: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47073:
47074: -- 4458381 Public Sector Enh
47075:
47076: --

Line 47304: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47300: -------------------------------------------------------------------------------------------
47301: -- 4262811 - Generate the Accrual Reversal lines
47302: -------------------------------------------------------------------------------------------
47303: BEGIN
47304: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47305: (g_array_event(p_event_id).array_value_num('header_index'));
47306: IF l_acc_rev_flag IS NULL THEN
47307: l_acc_rev_flag := 'N';
47308: END IF;

Line 47375: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47371: END IF;
47372:
47373: -- 4955764
47374: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47375: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47376:
47377:
47378: XLA_AE_LINES_PKG.ValidateCurrentLine;
47379: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47568: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47564: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47565: l_bflow_applied_to_amt NUMBER; -- 5132302
47566: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47567:
47568: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47569:
47570: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47571: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47572:

Line 47721: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47717: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47718:
47719: -- 4955764
47720: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47721: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47722:
47723: -- 4458381 Public Sector Enh
47724:
47725: --

Line 47994: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47990: -------------------------------------------------------------------------------------------
47991: -- 4262811 - Generate the Accrual Reversal lines
47992: -------------------------------------------------------------------------------------------
47993: BEGIN
47994: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47995: (g_array_event(p_event_id).array_value_num('header_index'));
47996: IF l_acc_rev_flag IS NULL THEN
47997: l_acc_rev_flag := 'N';
47998: END IF;

Line 48091: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48087: END IF;
48088:
48089: -- 4955764
48090: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48091: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48092:
48093:
48094: XLA_AE_LINES_PKG.ValidateCurrentLine;
48095: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48250: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48246: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48247: l_bflow_applied_to_amt NUMBER; -- 5132302
48248: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48249:
48250: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48251:
48252: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48253: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48254:

Line 48408: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48404: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48405:
48406: -- 4955764
48407: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48408: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48409:
48410: -- 4458381 Public Sector Enh
48411:
48412: --

Line 48615: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

48611: -------------------------------------------------------------------------------------------
48612: -- 4262811 - Generate the Accrual Reversal lines
48613: -------------------------------------------------------------------------------------------
48614: BEGIN
48615: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48616: (g_array_event(p_event_id).array_value_num('header_index'));
48617: IF l_acc_rev_flag IS NULL THEN
48618: l_acc_rev_flag := 'N';
48619: END IF;

Line 48712: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48708: END IF;
48709:
48710: -- 4955764
48711: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48712: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48713:
48714:
48715: XLA_AE_LINES_PKG.ValidateCurrentLine;
48716: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48886: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48882: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48883: l_bflow_applied_to_amt NUMBER; -- 5132302
48884: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48885:
48886: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48887:
48888: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48889: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48890:

Line 49054: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49050: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49051:
49052: -- 4955764
49053: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49054: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49055:
49056: -- 4458381 Public Sector Enh
49057:
49058: --

Line 49269: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49265: -------------------------------------------------------------------------------------------
49266: -- 4262811 - Generate the Accrual Reversal lines
49267: -------------------------------------------------------------------------------------------
49268: BEGIN
49269: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49270: (g_array_event(p_event_id).array_value_num('header_index'));
49271: IF l_acc_rev_flag IS NULL THEN
49272: l_acc_rev_flag := 'N';
49273: END IF;

Line 49366: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49362: END IF;
49363:
49364: -- 4955764
49365: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49366: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49367:
49368:
49369: XLA_AE_LINES_PKG.ValidateCurrentLine;
49370: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49551: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49547: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49548: l_bflow_applied_to_amt NUMBER; -- 5132302
49549: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49550:
49551: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49552:
49553: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49554: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49555:

Line 49700: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49696: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49697:
49698: -- 4955764
49699: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49700: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49701:
49702: -- 4458381 Public Sector Enh
49703:
49704: --

Line 49965: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49961: -------------------------------------------------------------------------------------------
49962: -- 4262811 - Generate the Accrual Reversal lines
49963: -------------------------------------------------------------------------------------------
49964: BEGIN
49965: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49966: (g_array_event(p_event_id).array_value_num('header_index'));
49967: IF l_acc_rev_flag IS NULL THEN
49968: l_acc_rev_flag := 'N';
49969: END IF;

Line 50062: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

50058: END IF;
50059:
50060: -- 4955764
50061: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50062: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50063:
50064:
50065: XLA_AE_LINES_PKG.ValidateCurrentLine;
50066: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 50234: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

50230: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50231: l_bflow_applied_to_amt NUMBER; -- 5132302
50232: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50233:
50234: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50235:
50236: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50237: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50238:

Line 50403: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

50399: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50400:
50401: -- 4955764
50402: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50403: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50404:
50405: -- 4458381 Public Sector Enh
50406:
50407: --

Line 50718: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50714: -------------------------------------------------------------------------------------------
50715: -- 4262811 - Generate the Accrual Reversal lines
50716: -------------------------------------------------------------------------------------------
50717: BEGIN
50718: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50719: (g_array_event(p_event_id).array_value_num('header_index'));
50720: IF l_acc_rev_flag IS NULL THEN
50721: l_acc_rev_flag := 'N';
50722: END IF;

Line 50915: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

50911: END IF;
50912:
50913: -- 4955764
50914: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50915: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50916:
50917:
50918: XLA_AE_LINES_PKG.ValidateCurrentLine;
50919: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51096: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51092: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51093: l_bflow_applied_to_amt NUMBER; -- 5132302
51094: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51095:
51096: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51097:
51098: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51099: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51100:

Line 51251: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51247: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51248:
51249: -- 4955764
51250: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51251: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51252:
51253: -- 4458381 Public Sector Enh
51254:
51255: --

Line 51566: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

51562: -------------------------------------------------------------------------------------------
51563: -- 4262811 - Generate the Accrual Reversal lines
51564: -------------------------------------------------------------------------------------------
51565: BEGIN
51566: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51567: (g_array_event(p_event_id).array_value_num('header_index'));
51568: IF l_acc_rev_flag IS NULL THEN
51569: l_acc_rev_flag := 'N';
51570: END IF;

Line 51763: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

51759: END IF;
51760:
51761: -- 4955764
51762: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51763: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51764:
51765:
51766: XLA_AE_LINES_PKG.ValidateCurrentLine;
51767: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51940: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51936: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51937: l_bflow_applied_to_amt NUMBER; -- 5132302
51938: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51939:
51940: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51941:
51942: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51943: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51944:

Line 52093: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

52089: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52090:
52091: -- 4955764
52092: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52093: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52094:
52095: -- 4458381 Public Sector Enh
52096:
52097: --

Line 52406: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52402: -------------------------------------------------------------------------------------------
52403: -- 4262811 - Generate the Accrual Reversal lines
52404: -------------------------------------------------------------------------------------------
52405: BEGIN
52406: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52407: (g_array_event(p_event_id).array_value_num('header_index'));
52408: IF l_acc_rev_flag IS NULL THEN
52409: l_acc_rev_flag := 'N';
52410: END IF;

Line 52603: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52599: END IF;
52600:
52601: -- 4955764
52602: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52603: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52604:
52605:
52606: XLA_AE_LINES_PKG.ValidateCurrentLine;
52607: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 52806: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

52802: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52803: l_bflow_applied_to_amt NUMBER; -- 5132302
52804: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52805:
52806: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52807:
52808: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52809: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52810:

Line 52961: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

52957: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52958:
52959: -- 4955764
52960: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52961: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52962:
52963: -- 4458381 Public Sector Enh
52964:
52965: --

Line 53335: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53331: -------------------------------------------------------------------------------------------
53332: -- 4262811 - Generate the Accrual Reversal lines
53333: -------------------------------------------------------------------------------------------
53334: BEGIN
53335: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53336: (g_array_event(p_event_id).array_value_num('header_index'));
53337: IF l_acc_rev_flag IS NULL THEN
53338: l_acc_rev_flag := 'N';
53339: END IF;

Line 53533: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

53529: END IF;
53530:
53531: -- 4955764
53532: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53533: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53534:
53535:
53536: XLA_AE_LINES_PKG.ValidateCurrentLine;
53537: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 53712: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

53708: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53709: l_bflow_applied_to_amt NUMBER; -- 5132302
53710: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53711:
53712: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53713:
53714: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53715: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53716:

Line 53869: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

53865: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53866:
53867: -- 4955764
53868: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53869: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53870:
53871: -- 4458381 Public Sector Enh
53872:
53873: --

Line 54099: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

54095: -------------------------------------------------------------------------------------------
54096: -- 4262811 - Generate the Accrual Reversal lines
54097: -------------------------------------------------------------------------------------------
54098: BEGIN
54099: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
54100: (g_array_event(p_event_id).array_value_num('header_index'));
54101: IF l_acc_rev_flag IS NULL THEN
54102: l_acc_rev_flag := 'N';
54103: END IF;

Line 54170: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

54166: END IF;
54167:
54168: -- 4955764
54169: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54170: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54171:
54172:
54173: XLA_AE_LINES_PKG.ValidateCurrentLine;
54174: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54371: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54367: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54368: l_bflow_applied_to_amt NUMBER; -- 5132302
54369: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54370:
54371: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54372:
54373: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54374: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54375:

Line 54526: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

54522: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
54523:
54524: -- 4955764
54525: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54526: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
54527:
54528: -- 4458381 Public Sector Enh
54529:
54530: --

Line 54898: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

54894: -------------------------------------------------------------------------------------------
54895: -- 4262811 - Generate the Accrual Reversal lines
54896: -------------------------------------------------------------------------------------------
54897: BEGIN
54898: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
54899: (g_array_event(p_event_id).array_value_num('header_index'));
54900: IF l_acc_rev_flag IS NULL THEN
54901: l_acc_rev_flag := 'N';
54902: END IF;

Line 55096: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

55092: END IF;
55093:
55094: -- 4955764
55095: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55096: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
55097:
55098:
55099: XLA_AE_LINES_PKG.ValidateCurrentLine;
55100: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 55273: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

55269: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
55270: l_bflow_applied_to_amt NUMBER; -- 5132302
55271: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
55272:
55273: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
55274:
55275: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
55276: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
55277:

Line 55430: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55426: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55427:
55428: -- 4955764
55429: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55430: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55431:
55432: -- 4458381 Public Sector Enh
55433:
55434: --

Line 55658: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55654: -------------------------------------------------------------------------------------------
55655: -- 4262811 - Generate the Accrual Reversal lines
55656: -------------------------------------------------------------------------------------------
55657: BEGIN
55658: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55659: (g_array_event(p_event_id).array_value_num('header_index'));
55660: IF l_acc_rev_flag IS NULL THEN
55661: l_acc_rev_flag := 'N';
55662: END IF;

Line 55729: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

55725: END IF;
55726:
55727: -- 4955764
55728: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55729: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
55730:
55731:
55732: XLA_AE_LINES_PKG.ValidateCurrentLine;
55733: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 55932: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

55928: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
55929: l_bflow_applied_to_amt NUMBER; -- 5132302
55930: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
55931:
55932: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
55933:
55934: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
55935: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
55936:

Line 56087: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

56083: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
56084:
56085: -- 4955764
56086: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56087: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
56088:
56089: -- 4458381 Public Sector Enh
56090:
56091: --

Line 56463: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

56459: -------------------------------------------------------------------------------------------
56460: -- 4262811 - Generate the Accrual Reversal lines
56461: -------------------------------------------------------------------------------------------
56462: BEGIN
56463: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56464: (g_array_event(p_event_id).array_value_num('header_index'));
56465: IF l_acc_rev_flag IS NULL THEN
56466: l_acc_rev_flag := 'N';
56467: END IF;

Line 56661: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56657: END IF;
56658:
56659: -- 4955764
56660: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56661: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56662:
56663:
56664: XLA_AE_LINES_PKG.ValidateCurrentLine;
56665: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56842: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56838: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56839: l_bflow_applied_to_amt NUMBER; -- 5132302
56840: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56841:
56842: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56843:
56844: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56845: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56846:

Line 56999: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

56995: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
56996:
56997: -- 4955764
56998: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56999: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57000:
57001: -- 4458381 Public Sector Enh
57002:
57003: --

Line 57231: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57227: -------------------------------------------------------------------------------------------
57228: -- 4262811 - Generate the Accrual Reversal lines
57229: -------------------------------------------------------------------------------------------
57230: BEGIN
57231: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57232: (g_array_event(p_event_id).array_value_num('header_index'));
57233: IF l_acc_rev_flag IS NULL THEN
57234: l_acc_rev_flag := 'N';
57235: END IF;

Line 57302: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

57298: END IF;
57299:
57300: -- 4955764
57301: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57302: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57303:
57304:
57305: XLA_AE_LINES_PKG.ValidateCurrentLine;
57306: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 57481: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

57477: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
57478: l_bflow_applied_to_amt NUMBER; -- 5132302
57479: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
57480:
57481: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
57482:
57483: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
57484: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
57485:

Line 57638: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

57634: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57635:
57636: -- 4955764
57637: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57638: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57639:
57640: -- 4458381 Public Sector Enh
57641:
57642: --

Line 57868: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57864: -------------------------------------------------------------------------------------------
57865: -- 4262811 - Generate the Accrual Reversal lines
57866: -------------------------------------------------------------------------------------------
57867: BEGIN
57868: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57869: (g_array_event(p_event_id).array_value_num('header_index'));
57870: IF l_acc_rev_flag IS NULL THEN
57871: l_acc_rev_flag := 'N';
57872: END IF;

Line 57939: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

57935: END IF;
57936:
57937: -- 4955764
57938: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57939: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57940:
57941:
57942: XLA_AE_LINES_PKG.ValidateCurrentLine;
57943: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 58142: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

58138: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
58139: l_bflow_applied_to_amt NUMBER; -- 5132302
58140: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
58141:
58142: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
58143:
58144: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58145: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58146:

Line 58297: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

58293: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58294:
58295: -- 4955764
58296: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58297: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58298:
58299: -- 4458381 Public Sector Enh
58300:
58301: --

Line 58671: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

58667: -------------------------------------------------------------------------------------------
58668: -- 4262811 - Generate the Accrual Reversal lines
58669: -------------------------------------------------------------------------------------------
58670: BEGIN
58671: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58672: (g_array_event(p_event_id).array_value_num('header_index'));
58673: IF l_acc_rev_flag IS NULL THEN
58674: l_acc_rev_flag := 'N';
58675: END IF;

Line 58869: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

58865: END IF;
58866:
58867: -- 4955764
58868: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58869: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
58870:
58871:
58872: XLA_AE_LINES_PKG.ValidateCurrentLine;
58873: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 59058: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

59054: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59055: l_bflow_applied_to_amt NUMBER; -- 5132302
59056: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59057:
59058: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59059:
59060: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59061: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59062:

Line 59207: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

59203: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59204:
59205: -- 4955764
59206: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59207: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59208:
59209: -- 4458381 Public Sector Enh
59210:
59211: --

Line 59475: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

59471: -------------------------------------------------------------------------------------------
59472: -- 4262811 - Generate the Accrual Reversal lines
59473: -------------------------------------------------------------------------------------------
59474: BEGIN
59475: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
59476: (g_array_event(p_event_id).array_value_num('header_index'));
59477: IF l_acc_rev_flag IS NULL THEN
59478: l_acc_rev_flag := 'N';
59479: END IF;

Line 59575: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

59571: END IF;
59572:
59573: -- 4955764
59574: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59575: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59576:
59577:
59578: XLA_AE_LINES_PKG.ValidateCurrentLine;
59579: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 59735: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

59731: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59732: l_bflow_applied_to_amt NUMBER; -- 5132302
59733: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59734:
59735: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59736:
59737: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59738: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59739:

Line 59886: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

59882: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59883:
59884: -- 4955764
59885: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59886: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59887:
59888: -- 4458381 Public Sector Enh
59889:
59890: --

Line 60104: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

60100: -------------------------------------------------------------------------------------------
60101: -- 4262811 - Generate the Accrual Reversal lines
60102: -------------------------------------------------------------------------------------------
60103: BEGIN
60104: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60105: (g_array_event(p_event_id).array_value_num('header_index'));
60106: IF l_acc_rev_flag IS NULL THEN
60107: l_acc_rev_flag := 'N';
60108: END IF;

Line 60204: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

60200: END IF;
60201:
60202: -- 4955764
60203: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60204: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
60205:
60206:
60207: XLA_AE_LINES_PKG.ValidateCurrentLine;
60208: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 60373: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

60369: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60370: l_bflow_applied_to_amt NUMBER; -- 5132302
60371: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60372:
60373: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60374:
60375: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60376: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60377:

Line 60528: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

60524: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
60525:
60526: -- 4955764
60527: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60528: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
60529:
60530: -- 4458381 Public Sector Enh
60531:
60532: --

Line 60746: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

60742: -------------------------------------------------------------------------------------------
60743: -- 4262811 - Generate the Accrual Reversal lines
60744: -------------------------------------------------------------------------------------------
60745: BEGIN
60746: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60747: (g_array_event(p_event_id).array_value_num('header_index'));
60748: IF l_acc_rev_flag IS NULL THEN
60749: l_acc_rev_flag := 'N';
60750: END IF;

Line 60846: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

60842: END IF;
60843:
60844: -- 4955764
60845: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60846: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
60847:
60848:
60849: XLA_AE_LINES_PKG.ValidateCurrentLine;
60850: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 61011: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

61007: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
61008: l_bflow_applied_to_amt NUMBER; -- 5132302
61009: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
61010:
61011: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
61012:
61013: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
61014: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
61015:

Line 61164: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

61160: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61161:
61162: -- 4955764
61163: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61164: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61165:
61166: -- 4458381 Public Sector Enh
61167:
61168: --

Line 61380: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

61376: -------------------------------------------------------------------------------------------
61377: -- 4262811 - Generate the Accrual Reversal lines
61378: -------------------------------------------------------------------------------------------
61379: BEGIN
61380: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61381: (g_array_event(p_event_id).array_value_num('header_index'));
61382: IF l_acc_rev_flag IS NULL THEN
61383: l_acc_rev_flag := 'N';
61384: END IF;

Line 61480: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

61476: END IF;
61477:
61478: -- 4955764
61479: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61480: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61481:
61482:
61483: XLA_AE_LINES_PKG.ValidateCurrentLine;
61484: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 61669: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

61665: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
61666: l_bflow_applied_to_amt NUMBER; -- 5132302
61667: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
61668:
61669: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
61670:
61671: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
61672: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
61673:

Line 61818: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

61814: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61815:
61816: -- 4955764
61817: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61818: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61819:
61820: -- 4458381 Public Sector Enh
61821:
61822: --

Line 62086: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

62082: -------------------------------------------------------------------------------------------
62083: -- 4262811 - Generate the Accrual Reversal lines
62084: -------------------------------------------------------------------------------------------
62085: BEGIN
62086: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62087: (g_array_event(p_event_id).array_value_num('header_index'));
62088: IF l_acc_rev_flag IS NULL THEN
62089: l_acc_rev_flag := 'N';
62090: END IF;

Line 62186: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

62182: END IF;
62183:
62184: -- 4955764
62185: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62186: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62187:
62188:
62189: XLA_AE_LINES_PKG.ValidateCurrentLine;
62190: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 62373: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

62369: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62370: l_bflow_applied_to_amt NUMBER; -- 5132302
62371: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62372:
62373: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62374:
62375: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62376: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62377:

Line 62522: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

62518: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62519:
62520: -- 4955764
62521: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62522: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62523:
62524: -- 4458381 Public Sector Enh
62525:
62526: --

Line 62795: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

62791: -------------------------------------------------------------------------------------------
62792: -- 4262811 - Generate the Accrual Reversal lines
62793: -------------------------------------------------------------------------------------------
62794: BEGIN
62795: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62796: (g_array_event(p_event_id).array_value_num('header_index'));
62797: IF l_acc_rev_flag IS NULL THEN
62798: l_acc_rev_flag := 'N';
62799: END IF;

Line 62892: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

62888: END IF;
62889:
62890: -- 4955764
62891: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62892: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62893:
62894:
62895: XLA_AE_LINES_PKG.ValidateCurrentLine;
62896: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 63071: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

63067: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
63068: l_bflow_applied_to_amt NUMBER; -- 5132302
63069: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
63070:
63071: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
63072:
63073: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
63074: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
63075:

Line 63224: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

63220: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
63221:
63222: -- 4955764
63223: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63224: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
63225:
63226: -- 4458381 Public Sector Enh
63227:
63228: --

Line 63454: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

63450: -------------------------------------------------------------------------------------------
63451: -- 4262811 - Generate the Accrual Reversal lines
63452: -------------------------------------------------------------------------------------------
63453: BEGIN
63454: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
63455: (g_array_event(p_event_id).array_value_num('header_index'));
63456: IF l_acc_rev_flag IS NULL THEN
63457: l_acc_rev_flag := 'N';
63458: END IF;

Line 63525: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

63521: END IF;
63522:
63523: -- 4955764
63524: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63525: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
63526:
63527:
63528: XLA_AE_LINES_PKG.ValidateCurrentLine;
63529: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 63710: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

63706: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
63707: l_bflow_applied_to_amt NUMBER; -- 5132302
63708: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
63709:
63710: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
63711:
63712: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
63713: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
63714:

Line 63859: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

63855: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
63856:
63857: -- 4955764
63858: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63859: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
63860:
63861: -- 4458381 Public Sector Enh
63862:
63863: --

Line 64130: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

64126: -------------------------------------------------------------------------------------------
64127: -- 4262811 - Generate the Accrual Reversal lines
64128: -------------------------------------------------------------------------------------------
64129: BEGIN
64130: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
64131: (g_array_event(p_event_id).array_value_num('header_index'));
64132: IF l_acc_rev_flag IS NULL THEN
64133: l_acc_rev_flag := 'N';
64134: END IF;

Line 64227: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

64223: END IF;
64224:
64225: -- 4955764
64226: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64227: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
64228:
64229:
64230: XLA_AE_LINES_PKG.ValidateCurrentLine;
64231: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 64404: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

64400: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
64401: l_bflow_applied_to_amt NUMBER; -- 5132302
64402: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
64403:
64404: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
64405:
64406: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
64407: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
64408:

Line 64557: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

64553: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
64554:
64555: -- 4955764
64556: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64557: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
64558:
64559: -- 4458381 Public Sector Enh
64560:
64561: --

Line 64785: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

64781: -------------------------------------------------------------------------------------------
64782: -- 4262811 - Generate the Accrual Reversal lines
64783: -------------------------------------------------------------------------------------------
64784: BEGIN
64785: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
64786: (g_array_event(p_event_id).array_value_num('header_index'));
64787: IF l_acc_rev_flag IS NULL THEN
64788: l_acc_rev_flag := 'N';
64789: END IF;

Line 64856: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

64852: END IF;
64853:
64854: -- 4955764
64855: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64856: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
64857:
64858:
64859: XLA_AE_LINES_PKG.ValidateCurrentLine;
64860: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 65043: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

65039: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
65040: l_bflow_applied_to_amt NUMBER; -- 5132302
65041: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
65042:
65043: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
65044:
65045: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
65046: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
65047:

Line 65192: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

65188: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
65189:
65190: -- 4955764
65191: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65192: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
65193:
65194: -- 4458381 Public Sector Enh
65195:
65196: --

Line 65467: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

65463: -------------------------------------------------------------------------------------------
65464: -- 4262811 - Generate the Accrual Reversal lines
65465: -------------------------------------------------------------------------------------------
65466: BEGIN
65467: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
65468: (g_array_event(p_event_id).array_value_num('header_index'));
65469: IF l_acc_rev_flag IS NULL THEN
65470: l_acc_rev_flag := 'N';
65471: END IF;

Line 65564: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

65560: END IF;
65561:
65562: -- 4955764
65563: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65564: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
65565:
65566:
65567: XLA_AE_LINES_PKG.ValidateCurrentLine;
65568: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 65745: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

65741: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
65742: l_bflow_applied_to_amt NUMBER; -- 5132302
65743: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
65744:
65745: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
65746:
65747: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
65748: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
65749:

Line 65898: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

65894: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
65895:
65896: -- 4955764
65897: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65898: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
65899:
65900: -- 4458381 Public Sector Enh
65901:
65902: --

Line 66130: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

66126: -------------------------------------------------------------------------------------------
66127: -- 4262811 - Generate the Accrual Reversal lines
66128: -------------------------------------------------------------------------------------------
66129: BEGIN
66130: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
66131: (g_array_event(p_event_id).array_value_num('header_index'));
66132: IF l_acc_rev_flag IS NULL THEN
66133: l_acc_rev_flag := 'N';
66134: END IF;

Line 66201: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

66197: END IF;
66198:
66199: -- 4955764
66200: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66201: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
66202:
66203:
66204: XLA_AE_LINES_PKG.ValidateCurrentLine;
66205: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 66380: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

66376: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
66377: l_bflow_applied_to_amt NUMBER; -- 5132302
66378: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
66379:
66380: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
66381:
66382: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
66383: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
66384:

Line 66533: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

66529: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
66530:
66531: -- 4955764
66532: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66533: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
66534:
66535: -- 4458381 Public Sector Enh
66536:
66537: --

Line 66763: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

66759: -------------------------------------------------------------------------------------------
66760: -- 4262811 - Generate the Accrual Reversal lines
66761: -------------------------------------------------------------------------------------------
66762: BEGIN
66763: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
66764: (g_array_event(p_event_id).array_value_num('header_index'));
66765: IF l_acc_rev_flag IS NULL THEN
66766: l_acc_rev_flag := 'N';
66767: END IF;

Line 66834: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

66830: END IF;
66831:
66832: -- 4955764
66833: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66834: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
66835:
66836:
66837: XLA_AE_LINES_PKG.ValidateCurrentLine;
66838: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 67021: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

67017: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
67018: l_bflow_applied_to_amt NUMBER; -- 5132302
67019: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
67020:
67021: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
67022:
67023: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
67024: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
67025:

Line 67170: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

67166: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
67167:
67168: -- 4955764
67169: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67170: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
67171:
67172: -- 4458381 Public Sector Enh
67173:
67174: --

Line 67443: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

67439: -------------------------------------------------------------------------------------------
67440: -- 4262811 - Generate the Accrual Reversal lines
67441: -------------------------------------------------------------------------------------------
67442: BEGIN
67443: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
67444: (g_array_event(p_event_id).array_value_num('header_index'));
67445: IF l_acc_rev_flag IS NULL THEN
67446: l_acc_rev_flag := 'N';
67447: END IF;

Line 67540: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

67536: END IF;
67537:
67538: -- 4955764
67539: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67540: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
67541:
67542:
67543: XLA_AE_LINES_PKG.ValidateCurrentLine;
67544: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 67715: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

67711: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
67712: l_bflow_applied_to_amt NUMBER; -- 5132302
67713: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
67714:
67715: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
67716:
67717: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
67718: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
67719:

Line 67871: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

67867: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
67868:
67869: -- 4955764
67870: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67871: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
67872:
67873: -- 4458381 Public Sector Enh
67874:
67875: --

Line 68183: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

68179: -------------------------------------------------------------------------------------------
68180: -- 4262811 - Generate the Accrual Reversal lines
68181: -------------------------------------------------------------------------------------------
68182: BEGIN
68183: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
68184: (g_array_event(p_event_id).array_value_num('header_index'));
68185: IF l_acc_rev_flag IS NULL THEN
68186: l_acc_rev_flag := 'N';
68187: END IF;

Line 68377: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

68373: END IF;
68374:
68375: -- 4955764
68376: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68377: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
68378:
68379:
68380: XLA_AE_LINES_PKG.ValidateCurrentLine;
68381: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 68552: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

68548: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
68549: l_bflow_applied_to_amt NUMBER; -- 5132302
68550: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
68551:
68552: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
68553:
68554: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
68555: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
68556:

Line 68706: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

68702: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
68703:
68704: -- 4955764
68705: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68706: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
68707:
68708: -- 4458381 Public Sector Enh
68709:
68710: --

Line 69018: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

69014: -------------------------------------------------------------------------------------------
69015: -- 4262811 - Generate the Accrual Reversal lines
69016: -------------------------------------------------------------------------------------------
69017: BEGIN
69018: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
69019: (g_array_event(p_event_id).array_value_num('header_index'));
69020: IF l_acc_rev_flag IS NULL THEN
69021: l_acc_rev_flag := 'N';
69022: END IF;

Line 69212: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

69208: END IF;
69209:
69210: -- 4955764
69211: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69212: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
69213:
69214:
69215: XLA_AE_LINES_PKG.ValidateCurrentLine;
69216: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 69353: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

69349: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
69350: l_bflow_applied_to_amt NUMBER; -- 5132302
69351: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
69352:
69353: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
69354:
69355: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
69356: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
69357:

Line 69507: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

69503: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
69504:
69505: -- 4955764
69506: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69507: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
69508:
69509: -- 4458381 Public Sector Enh
69510:
69511: --

Line 69681: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

69677: -------------------------------------------------------------------------------------------
69678: -- 4262811 - Generate the Accrual Reversal lines
69679: -------------------------------------------------------------------------------------------
69680: BEGIN
69681: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
69682: (g_array_event(p_event_id).array_value_num('header_index'));
69683: IF l_acc_rev_flag IS NULL THEN
69684: l_acc_rev_flag := 'N';
69685: END IF;

Line 69752: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

69748: END IF;
69749:
69750: -- 4955764
69751: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69752: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
69753:
69754:
69755: XLA_AE_LINES_PKG.ValidateCurrentLine;
69756: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 69908: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

69904: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
69905: l_bflow_applied_to_amt NUMBER; -- 5132302
69906: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
69907:
69908: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
69909:
69910: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
69911: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
69912:

Line 70059: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

70055: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
70056:
70057: -- 4955764
70058: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70059: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
70060:
70061: -- 4458381 Public Sector Enh
70062:
70063: --

Line 70269: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

70265: -------------------------------------------------------------------------------------------
70266: -- 4262811 - Generate the Accrual Reversal lines
70267: -------------------------------------------------------------------------------------------
70268: BEGIN
70269: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
70270: (g_array_event(p_event_id).array_value_num('header_index'));
70271: IF l_acc_rev_flag IS NULL THEN
70272: l_acc_rev_flag := 'N';
70273: END IF;

Line 70369: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

70365: END IF;
70366:
70367: -- 4955764
70368: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70369: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
70370:
70371:
70372: XLA_AE_LINES_PKG.ValidateCurrentLine;
70373: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 70533: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

70529: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
70530: l_bflow_applied_to_amt NUMBER; -- 5132302
70531: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
70532:
70533: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
70534:
70535: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
70536: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
70537:

Line 70700: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

70696: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
70697:
70698: -- 4955764
70699: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70700: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
70701:
70702: -- 4458381 Public Sector Enh
70703:
70704: --

Line 71006: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

71002: -------------------------------------------------------------------------------------------
71003: -- 4262811 - Generate the Accrual Reversal lines
71004: -------------------------------------------------------------------------------------------
71005: BEGIN
71006: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
71007: (g_array_event(p_event_id).array_value_num('header_index'));
71008: IF l_acc_rev_flag IS NULL THEN
71009: l_acc_rev_flag := 'N';
71010: END IF;

Line 71194: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

71190: END IF;
71191:
71192: -- 4955764
71193: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71194: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
71195:
71196:
71197: XLA_AE_LINES_PKG.ValidateCurrentLine;
71198: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 71354: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

71350: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
71351: l_bflow_applied_to_amt NUMBER; -- 5132302
71352: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
71353:
71354: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
71355:
71356: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
71357: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
71358:

Line 71520: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

71516: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
71517:
71518: -- 4955764
71519: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71520: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
71521:
71522: -- 4458381 Public Sector Enh
71523:
71524: --

Line 71890: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

71886: -------------------------------------------------------------------------------------------
71887: -- 4262811 - Generate the Accrual Reversal lines
71888: -------------------------------------------------------------------------------------------
71889: BEGIN
71890: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
71891: (g_array_event(p_event_id).array_value_num('header_index'));
71892: IF l_acc_rev_flag IS NULL THEN
71893: l_acc_rev_flag := 'N';
71894: END IF;

Line 72152: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

72148: END IF;
72149:
72150: -- 4955764
72151: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72152: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
72153:
72154:
72155: XLA_AE_LINES_PKG.ValidateCurrentLine;
72156: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 72315: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

72311: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
72312: l_bflow_applied_to_amt NUMBER; -- 5132302
72313: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
72314:
72315: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
72316:
72317: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
72318: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
72319:

Line 72480: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

72476: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
72477:
72478: -- 4955764
72479: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72480: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
72481:
72482: -- 4458381 Public Sector Enh
72483:
72484: --

Line 72850: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

72846: -------------------------------------------------------------------------------------------
72847: -- 4262811 - Generate the Accrual Reversal lines
72848: -------------------------------------------------------------------------------------------
72849: BEGIN
72850: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
72851: (g_array_event(p_event_id).array_value_num('header_index'));
72852: IF l_acc_rev_flag IS NULL THEN
72853: l_acc_rev_flag := 'N';
72854: END IF;

Line 73112: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

73108: END IF;
73109:
73110: -- 4955764
73111: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73112: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
73113:
73114:
73115: XLA_AE_LINES_PKG.ValidateCurrentLine;
73116: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 73266: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

73262: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
73263: l_bflow_applied_to_amt NUMBER; -- 5132302
73264: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
73265:
73266: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
73267:
73268: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
73269: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
73270:

Line 73430: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

73426: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
73427:
73428: -- 4955764
73429: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73430: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
73431:
73432: -- 4458381 Public Sector Enh
73433:
73434: --

Line 73792: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

73788: -------------------------------------------------------------------------------------------
73789: -- 4262811 - Generate the Accrual Reversal lines
73790: -------------------------------------------------------------------------------------------
73791: BEGIN
73792: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
73793: (g_array_event(p_event_id).array_value_num('header_index'));
73794: IF l_acc_rev_flag IS NULL THEN
73795: l_acc_rev_flag := 'N';
73796: END IF;

Line 74054: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

74050: END IF;
74051:
74052: -- 4955764
74053: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74054: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
74055:
74056:
74057: XLA_AE_LINES_PKG.ValidateCurrentLine;
74058: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 74241: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

74237: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
74238: l_bflow_applied_to_amt NUMBER; -- 5132302
74239: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
74240:
74241: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
74242:
74243: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
74244: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
74245:

Line 74394: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

74390: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
74391:
74392: -- 4955764
74393: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74394: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
74395:
74396: -- 4458381 Public Sector Enh
74397:
74398: --

Line 74814: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

74810: -------------------------------------------------------------------------------------------
74811: -- 4262811 - Generate the Accrual Reversal lines
74812: -------------------------------------------------------------------------------------------
74813: BEGIN
74814: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
74815: (g_array_event(p_event_id).array_value_num('header_index'));
74816: IF l_acc_rev_flag IS NULL THEN
74817: l_acc_rev_flag := 'N';
74818: END IF;

Line 75076: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

75072: END IF;
75073:
75074: -- 4955764
75075: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
75076: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
75077:
75078:
75079: XLA_AE_LINES_PKG.ValidateCurrentLine;
75080: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 75237: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

75233: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
75234: l_bflow_applied_to_amt NUMBER; -- 5132302
75235: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
75236:
75237: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
75238:
75239: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
75240: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
75241:

Line 75402: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

75398: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
75399:
75400: -- 4955764
75401: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
75402: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
75403:
75404: -- 4458381 Public Sector Enh
75405:
75406: --

Line 75770: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

75766: -------------------------------------------------------------------------------------------
75767: -- 4262811 - Generate the Accrual Reversal lines
75768: -------------------------------------------------------------------------------------------
75769: BEGIN
75770: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
75771: (g_array_event(p_event_id).array_value_num('header_index'));
75772: IF l_acc_rev_flag IS NULL THEN
75773: l_acc_rev_flag := 'N';
75774: END IF;

Line 76032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

76028: END IF;
76029:
76030: -- 4955764
76031: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
76033:
76034:
76035: XLA_AE_LINES_PKG.ValidateCurrentLine;
76036: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 76198: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

76194: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
76195: l_bflow_applied_to_amt NUMBER; -- 5132302
76196: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
76197:
76198: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
76199:
76200: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
76201: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
76202:

Line 76362: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

76358: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
76359:
76360: -- 4955764
76361: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76362: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
76363:
76364: -- 4458381 Public Sector Enh
76365:
76366: --

Line 76668: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

76664: -------------------------------------------------------------------------------------------
76665: -- 4262811 - Generate the Accrual Reversal lines
76666: -------------------------------------------------------------------------------------------
76667: BEGIN
76668: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
76669: (g_array_event(p_event_id).array_value_num('header_index'));
76670: IF l_acc_rev_flag IS NULL THEN
76671: l_acc_rev_flag := 'N';
76672: END IF;

Line 76856: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

76852: END IF;
76853:
76854: -- 4955764
76855: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76856: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
76857:
76858:
76859: XLA_AE_LINES_PKG.ValidateCurrentLine;
76860: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 77027: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

77023: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
77024: l_bflow_applied_to_amt NUMBER; -- 5132302
77025: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
77026:
77027: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
77028:
77029: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
77030: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
77031:

Line 77196: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

77192: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
77193:
77194: -- 4955764
77195: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77196: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
77197:
77198: -- 4458381 Public Sector Enh
77199:
77200: --

Line 77502: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

77498: -------------------------------------------------------------------------------------------
77499: -- 4262811 - Generate the Accrual Reversal lines
77500: -------------------------------------------------------------------------------------------
77501: BEGIN
77502: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
77503: (g_array_event(p_event_id).array_value_num('header_index'));
77504: IF l_acc_rev_flag IS NULL THEN
77505: l_acc_rev_flag := 'N';
77506: END IF;

Line 77690: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

77686: END IF;
77687:
77688: -- 4955764
77689: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77690: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
77691:
77692:
77693: XLA_AE_LINES_PKG.ValidateCurrentLine;
77694: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 77856: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

77852: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
77853: l_bflow_applied_to_amt NUMBER; -- 5132302
77854: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
77855:
77856: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
77857:
77858: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
77859: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
77860:

Line 78022: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

78018: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
78019:
78020: -- 4955764
78021: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78022: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
78023:
78024: -- 4458381 Public Sector Enh
78025:
78026: --

Line 78328: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

78324: -------------------------------------------------------------------------------------------
78325: -- 4262811 - Generate the Accrual Reversal lines
78326: -------------------------------------------------------------------------------------------
78327: BEGIN
78328: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
78329: (g_array_event(p_event_id).array_value_num('header_index'));
78330: IF l_acc_rev_flag IS NULL THEN
78331: l_acc_rev_flag := 'N';
78332: END IF;

Line 78516: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

78512: END IF;
78513:
78514: -- 4955764
78515: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78516: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
78517:
78518:
78519: XLA_AE_LINES_PKG.ValidateCurrentLine;
78520: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 78678: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

78674: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
78675: l_bflow_applied_to_amt NUMBER; -- 5132302
78676: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
78677:
78678: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
78679:
78680: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
78681: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
78682:

Line 78846: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

78842: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
78843:
78844: -- 4955764
78845: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78846: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
78847:
78848: -- 4458381 Public Sector Enh
78849:
78850: --

Line 79144: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

79140: -------------------------------------------------------------------------------------------
79141: -- 4262811 - Generate the Accrual Reversal lines
79142: -------------------------------------------------------------------------------------------
79143: BEGIN
79144: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
79145: (g_array_event(p_event_id).array_value_num('header_index'));
79146: IF l_acc_rev_flag IS NULL THEN
79147: l_acc_rev_flag := 'N';
79148: END IF;

Line 79332: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

79328: END IF;
79329:
79330: -- 4955764
79331: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79332: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
79333:
79334:
79335: XLA_AE_LINES_PKG.ValidateCurrentLine;
79336: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 79525: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

79521: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
79522: l_bflow_applied_to_amt NUMBER; -- 5132302
79523: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
79524:
79525: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
79526:
79527: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
79528: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
79529:

Line 79680: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

79676: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
79677:
79678: -- 4955764
79679: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79680: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
79681:
79682: -- 4458381 Public Sector Enh
79683:
79684: --

Line 80036: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

80032: -------------------------------------------------------------------------------------------
80033: -- 4262811 - Generate the Accrual Reversal lines
80034: -------------------------------------------------------------------------------------------
80035: BEGIN
80036: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
80037: (g_array_event(p_event_id).array_value_num('header_index'));
80038: IF l_acc_rev_flag IS NULL THEN
80039: l_acc_rev_flag := 'N';
80040: END IF;

Line 80224: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

80220: END IF;
80221:
80222: -- 4955764
80223: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80224: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
80225:
80226:
80227: XLA_AE_LINES_PKG.ValidateCurrentLine;
80228: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 80393: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

80389: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
80390: l_bflow_applied_to_amt NUMBER; -- 5132302
80391: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
80392:
80393: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
80394:
80395: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
80396: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
80397:

Line 80560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

80556: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
80557:
80558: -- 4955764
80559: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
80561:
80562: -- 4458381 Public Sector Enh
80563:
80564: --

Line 80864: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

80860: -------------------------------------------------------------------------------------------
80861: -- 4262811 - Generate the Accrual Reversal lines
80862: -------------------------------------------------------------------------------------------
80863: BEGIN
80864: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
80865: (g_array_event(p_event_id).array_value_num('header_index'));
80866: IF l_acc_rev_flag IS NULL THEN
80867: l_acc_rev_flag := 'N';
80868: END IF;

Line 81052: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

81048: END IF;
81049:
81050: -- 4955764
81051: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81052: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
81053:
81054:
81055: XLA_AE_LINES_PKG.ValidateCurrentLine;
81056: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 81220: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

81216: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
81217: l_bflow_applied_to_amt NUMBER; -- 5132302
81218: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
81219:
81220: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
81221:
81222: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
81223: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
81224:

Line 81379: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

81375: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
81376:
81377: -- 4955764
81378: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81379: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
81380:
81381: -- 4458381 Public Sector Enh
81382:
81383: --

Line 81638: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

81634: -------------------------------------------------------------------------------------------
81635: -- 4262811 - Generate the Accrual Reversal lines
81636: -------------------------------------------------------------------------------------------
81637: BEGIN
81638: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
81639: (g_array_event(p_event_id).array_value_num('header_index'));
81640: IF l_acc_rev_flag IS NULL THEN
81641: l_acc_rev_flag := 'N';
81642: END IF;

Line 81779: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

81775: END IF;
81776:
81777: -- 4955764
81778: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81779: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
81780:
81781:
81782: XLA_AE_LINES_PKG.ValidateCurrentLine;
81783: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 81950: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

81946: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
81947: l_bflow_applied_to_amt NUMBER; -- 5132302
81948: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
81949:
81950: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
81951:
81952: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
81953: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
81954:

Line 82109: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

82105: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
82106:
82107: -- 4955764
82108: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82109: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
82110:
82111: -- 4458381 Public Sector Enh
82112:
82113: --

Line 82368: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

82364: -------------------------------------------------------------------------------------------
82365: -- 4262811 - Generate the Accrual Reversal lines
82366: -------------------------------------------------------------------------------------------
82367: BEGIN
82368: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
82369: (g_array_event(p_event_id).array_value_num('header_index'));
82370: IF l_acc_rev_flag IS NULL THEN
82371: l_acc_rev_flag := 'N';
82372: END IF;

Line 82509: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

82505: END IF;
82506:
82507: -- 4955764
82508: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82509: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
82510:
82511:
82512: XLA_AE_LINES_PKG.ValidateCurrentLine;
82513: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 82699: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

82695: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
82696: l_bflow_applied_to_amt NUMBER; -- 5132302
82697: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
82698:
82699: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
82700:
82701: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
82702: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
82703:

Line 82850: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

82846: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
82847:
82848: -- 4955764
82849: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82850: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
82851:
82852: -- 4458381 Public Sector Enh
82853:
82854: --

Line 83123: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

83119: -------------------------------------------------------------------------------------------
83120: -- 4262811 - Generate the Accrual Reversal lines
83121: -------------------------------------------------------------------------------------------
83122: BEGIN
83123: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
83124: (g_array_event(p_event_id).array_value_num('header_index'));
83125: IF l_acc_rev_flag IS NULL THEN
83126: l_acc_rev_flag := 'N';
83127: END IF;

Line 83220: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

83216: END IF;
83217:
83218: -- 4955764
83219: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83220: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
83221:
83222:
83223: XLA_AE_LINES_PKG.ValidateCurrentLine;
83224: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 83399: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

83395: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
83396: l_bflow_applied_to_amt NUMBER; -- 5132302
83397: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
83398:
83399: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
83400:
83401: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
83402: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
83403:

Line 83552: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

83548: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
83549:
83550: -- 4955764
83551: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83552: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
83553:
83554: -- 4458381 Public Sector Enh
83555:
83556: --

Line 83782: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

83778: -------------------------------------------------------------------------------------------
83779: -- 4262811 - Generate the Accrual Reversal lines
83780: -------------------------------------------------------------------------------------------
83781: BEGIN
83782: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
83783: (g_array_event(p_event_id).array_value_num('header_index'));
83784: IF l_acc_rev_flag IS NULL THEN
83785: l_acc_rev_flag := 'N';
83786: END IF;

Line 83853: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

83849: END IF;
83850:
83851: -- 4955764
83852: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83853: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
83854:
83855:
83856: XLA_AE_LINES_PKG.ValidateCurrentLine;
83857: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 84041: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

84037: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
84038: l_bflow_applied_to_amt NUMBER; -- 5132302
84039: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
84040:
84041: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
84042:
84043: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
84044: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
84045:

Line 84192: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

84188: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
84189:
84190: -- 4955764
84191: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84192: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
84193:
84194: -- 4458381 Public Sector Enh
84195:
84196: --

Line 84463: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

84459: -------------------------------------------------------------------------------------------
84460: -- 4262811 - Generate the Accrual Reversal lines
84461: -------------------------------------------------------------------------------------------
84462: BEGIN
84463: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
84464: (g_array_event(p_event_id).array_value_num('header_index'));
84465: IF l_acc_rev_flag IS NULL THEN
84466: l_acc_rev_flag := 'N';
84467: END IF;

Line 84560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

84556: END IF;
84557:
84558: -- 4955764
84559: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
84561:
84562:
84563: XLA_AE_LINES_PKG.ValidateCurrentLine;
84564: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 84737: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

84733: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
84734: l_bflow_applied_to_amt NUMBER; -- 5132302
84735: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
84736:
84737: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
84738:
84739: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
84740: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
84741:

Line 84890: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

84886: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
84887:
84888: -- 4955764
84889: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84890: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
84891:
84892: -- 4458381 Public Sector Enh
84893:
84894: --

Line 85118: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

85114: -------------------------------------------------------------------------------------------
85115: -- 4262811 - Generate the Accrual Reversal lines
85116: -------------------------------------------------------------------------------------------
85117: BEGIN
85118: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
85119: (g_array_event(p_event_id).array_value_num('header_index'));
85120: IF l_acc_rev_flag IS NULL THEN
85121: l_acc_rev_flag := 'N';
85122: END IF;

Line 85189: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

85185: END IF;
85186:
85187: -- 4955764
85188: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85189: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
85190:
85191:
85192: XLA_AE_LINES_PKG.ValidateCurrentLine;
85193: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 85379: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

85375: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
85376: l_bflow_applied_to_amt NUMBER; -- 5132302
85377: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
85378:
85379: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
85380:
85381: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
85382: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
85383:

Line 85530: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

85526: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
85527:
85528: -- 4955764
85529: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85530: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
85531:
85532: -- 4458381 Public Sector Enh
85533:
85534: --

Line 85805: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

85801: -------------------------------------------------------------------------------------------
85802: -- 4262811 - Generate the Accrual Reversal lines
85803: -------------------------------------------------------------------------------------------
85804: BEGIN
85805: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
85806: (g_array_event(p_event_id).array_value_num('header_index'));
85807: IF l_acc_rev_flag IS NULL THEN
85808: l_acc_rev_flag := 'N';
85809: END IF;

Line 85902: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

85898: END IF;
85899:
85900: -- 4955764
85901: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85902: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
85903:
85904:
85905: XLA_AE_LINES_PKG.ValidateCurrentLine;
85906: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 86083: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

86079: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
86080: l_bflow_applied_to_amt NUMBER; -- 5132302
86081: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
86082:
86083: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
86084:
86085: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
86086: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
86087:

Line 86236: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

86232: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
86233:
86234: -- 4955764
86235: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86236: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
86237:
86238: -- 4458381 Public Sector Enh
86239:
86240: --

Line 86468: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

86464: -------------------------------------------------------------------------------------------
86465: -- 4262811 - Generate the Accrual Reversal lines
86466: -------------------------------------------------------------------------------------------
86467: BEGIN
86468: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
86469: (g_array_event(p_event_id).array_value_num('header_index'));
86470: IF l_acc_rev_flag IS NULL THEN
86471: l_acc_rev_flag := 'N';
86472: END IF;

Line 86539: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

86535: END IF;
86536:
86537: -- 4955764
86538: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86539: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
86540:
86541:
86542: XLA_AE_LINES_PKG.ValidateCurrentLine;
86543: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 86718: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

86714: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
86715: l_bflow_applied_to_amt NUMBER; -- 5132302
86716: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
86717:
86718: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
86719:
86720: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
86721: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
86722:

Line 86871: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

86867: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
86868:
86869: -- 4955764
86870: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86871: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
86872:
86873: -- 4458381 Public Sector Enh
86874:
86875: --

Line 87101: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

87097: -------------------------------------------------------------------------------------------
87098: -- 4262811 - Generate the Accrual Reversal lines
87099: -------------------------------------------------------------------------------------------
87100: BEGIN
87101: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
87102: (g_array_event(p_event_id).array_value_num('header_index'));
87103: IF l_acc_rev_flag IS NULL THEN
87104: l_acc_rev_flag := 'N';
87105: END IF;

Line 87172: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

87168: END IF;
87169:
87170: -- 4955764
87171: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
87172: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
87173:
87174:
87175: XLA_AE_LINES_PKG.ValidateCurrentLine;
87176: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 87362: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

87358: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
87359: l_bflow_applied_to_amt NUMBER; -- 5132302
87360: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
87361:
87362: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
87363:
87364: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
87365: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
87366:

Line 87513: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

87509: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
87510:
87511: -- 4955764
87512: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
87513: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
87514:
87515: -- 4458381 Public Sector Enh
87516:
87517: --

Line 87786: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

87782: -------------------------------------------------------------------------------------------
87783: -- 4262811 - Generate the Accrual Reversal lines
87784: -------------------------------------------------------------------------------------------
87785: BEGIN
87786: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
87787: (g_array_event(p_event_id).array_value_num('header_index'));
87788: IF l_acc_rev_flag IS NULL THEN
87789: l_acc_rev_flag := 'N';
87790: END IF;

Line 87883: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

87879: END IF;
87880:
87881: -- 4955764
87882: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
87883: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
87884:
87885:
87886: XLA_AE_LINES_PKG.ValidateCurrentLine;
87887: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 88073: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

88069: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
88070: l_bflow_applied_to_amt NUMBER; -- 5132302
88071: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
88072:
88073: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
88074:
88075: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
88076: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
88077:

Line 88232: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

88228: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
88229:
88230: -- 4955764
88231: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88232: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
88233:
88234: -- 4458381 Public Sector Enh
88235:
88236: --

Line 88505: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

88501: -------------------------------------------------------------------------------------------
88502: -- 4262811 - Generate the Accrual Reversal lines
88503: -------------------------------------------------------------------------------------------
88504: BEGIN
88505: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
88506: (g_array_event(p_event_id).array_value_num('header_index'));
88507: IF l_acc_rev_flag IS NULL THEN
88508: l_acc_rev_flag := 'N';
88509: END IF;

Line 88602: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

88598: END IF;
88599:
88600: -- 4955764
88601: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88602: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
88603:
88604:
88605: XLA_AE_LINES_PKG.ValidateCurrentLine;
88606: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 88784: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

88780: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
88781: l_bflow_applied_to_amt NUMBER; -- 5132302
88782: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
88783:
88784: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
88785:
88786: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
88787: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
88788:

Line 88939: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

88935: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
88936:
88937: -- 4955764
88938: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88939: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
88940:
88941: -- 4458381 Public Sector Enh
88942:
88943: --

Line 89169: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

89165: -------------------------------------------------------------------------------------------
89166: -- 4262811 - Generate the Accrual Reversal lines
89167: -------------------------------------------------------------------------------------------
89168: BEGIN
89169: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
89170: (g_array_event(p_event_id).array_value_num('header_index'));
89171: IF l_acc_rev_flag IS NULL THEN
89172: l_acc_rev_flag := 'N';
89173: END IF;

Line 89240: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

89236: END IF;
89237:
89238: -- 4955764
89239: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89240: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
89241:
89242:
89243: XLA_AE_LINES_PKG.ValidateCurrentLine;
89244: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 89428: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

89424: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
89425: l_bflow_applied_to_amt NUMBER; -- 5132302
89426: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
89427:
89428: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
89429:
89430: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
89431: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
89432:

Line 89587: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

89583: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
89584:
89585: -- 4955764
89586: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89587: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
89588:
89589: -- 4458381 Public Sector Enh
89590:
89591: --

Line 89858: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

89854: -------------------------------------------------------------------------------------------
89855: -- 4262811 - Generate the Accrual Reversal lines
89856: -------------------------------------------------------------------------------------------
89857: BEGIN
89858: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
89859: (g_array_event(p_event_id).array_value_num('header_index'));
89860: IF l_acc_rev_flag IS NULL THEN
89861: l_acc_rev_flag := 'N';
89862: END IF;

Line 89955: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

89951: END IF;
89952:
89953: -- 4955764
89954: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89955: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
89956:
89957:
89958: XLA_AE_LINES_PKG.ValidateCurrentLine;
89959: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 90135: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

90131: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
90132: l_bflow_applied_to_amt NUMBER; -- 5132302
90133: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
90134:
90135: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
90136:
90137: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
90138: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
90139:

Line 90290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

90286: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
90287:
90288: -- 4955764
90289: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
90291:
90292: -- 4458381 Public Sector Enh
90293:
90294: --

Line 90518: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

90514: -------------------------------------------------------------------------------------------
90515: -- 4262811 - Generate the Accrual Reversal lines
90516: -------------------------------------------------------------------------------------------
90517: BEGIN
90518: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
90519: (g_array_event(p_event_id).array_value_num('header_index'));
90520: IF l_acc_rev_flag IS NULL THEN
90521: l_acc_rev_flag := 'N';
90522: END IF;

Line 90589: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

90585: END IF;
90586:
90587: -- 4955764
90588: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90589: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
90590:
90591:
90592: XLA_AE_LINES_PKG.ValidateCurrentLine;
90593: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 90779: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

90775: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
90776: l_bflow_applied_to_amt NUMBER; -- 5132302
90777: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
90778:
90779: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
90780:
90781: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
90782: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
90783:

Line 90938: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

90934: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
90935:
90936: -- 4955764
90937: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90938: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
90939:
90940: -- 4458381 Public Sector Enh
90941:
90942: --

Line 91213: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

91209: -------------------------------------------------------------------------------------------
91210: -- 4262811 - Generate the Accrual Reversal lines
91211: -------------------------------------------------------------------------------------------
91212: BEGIN
91213: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
91214: (g_array_event(p_event_id).array_value_num('header_index'));
91215: IF l_acc_rev_flag IS NULL THEN
91216: l_acc_rev_flag := 'N';
91217: END IF;

Line 91310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

91306: END IF;
91307:
91308: -- 4955764
91309: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
91311:
91312:
91313: XLA_AE_LINES_PKG.ValidateCurrentLine;
91314: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 91497: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

91493: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
91494: l_bflow_applied_to_amt NUMBER; -- 5132302
91495: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
91496:
91497: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
91498:
91499: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
91500: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
91501:

Line 91660: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

91656: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
91657:
91658: -- 4955764
91659: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91660: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
91661:
91662: -- 4458381 Public Sector Enh
91663:
91664: --

Line 91892: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

91888: -------------------------------------------------------------------------------------------
91889: -- 4262811 - Generate the Accrual Reversal lines
91890: -------------------------------------------------------------------------------------------
91891: BEGIN
91892: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
91893: (g_array_event(p_event_id).array_value_num('header_index'));
91894: IF l_acc_rev_flag IS NULL THEN
91895: l_acc_rev_flag := 'N';
91896: END IF;

Line 91963: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

91959: END IF;
91960:
91961: -- 4955764
91962: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91963: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
91964:
91965:
91966: XLA_AE_LINES_PKG.ValidateCurrentLine;
91967: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 92145: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

92141: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
92142: l_bflow_applied_to_amt NUMBER; -- 5132302
92143: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
92144:
92145: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
92146:
92147: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
92148: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
92149:

Line 92300: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

92296: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
92297:
92298: -- 4955764
92299: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92300: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
92301:
92302: -- 4458381 Public Sector Enh
92303:
92304: --

Line 92530: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

92526: -------------------------------------------------------------------------------------------
92527: -- 4262811 - Generate the Accrual Reversal lines
92528: -------------------------------------------------------------------------------------------
92529: BEGIN
92530: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
92531: (g_array_event(p_event_id).array_value_num('header_index'));
92532: IF l_acc_rev_flag IS NULL THEN
92533: l_acc_rev_flag := 'N';
92534: END IF;

Line 92601: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

92597: END IF;
92598:
92599: -- 4955764
92600: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92601: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
92602:
92603:
92604: XLA_AE_LINES_PKG.ValidateCurrentLine;
92605: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 92753: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

92749: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
92750: l_bflow_applied_to_amt NUMBER; -- 5132302
92751: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
92752:
92753: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
92754:
92755: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
92756: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
92757:

Line 92910: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

92906: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
92907:
92908: -- 4955764
92909: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92910: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
92911:
92912: -- 4458381 Public Sector Enh
92913:
92914: --

Line 93092: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

93088: -------------------------------------------------------------------------------------------
93089: -- 4262811 - Generate the Accrual Reversal lines
93090: -------------------------------------------------------------------------------------------
93091: BEGIN
93092: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
93093: (g_array_event(p_event_id).array_value_num('header_index'));
93094: IF l_acc_rev_flag IS NULL THEN
93095: l_acc_rev_flag := 'N';
93096: END IF;

Line 93163: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

93159: END IF;
93160:
93161: -- 4955764
93162: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93163: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
93164:
93165:
93166: XLA_AE_LINES_PKG.ValidateCurrentLine;
93167: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 93321: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

93317: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
93318: l_bflow_applied_to_amt NUMBER; -- 5132302
93319: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
93320:
93321: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
93322:
93323: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
93324: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
93325:

Line 93480: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

93476: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
93477:
93478: -- 4955764
93479: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93480: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
93481:
93482: -- 4458381 Public Sector Enh
93483:
93484: --

Line 93662: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

93658: -------------------------------------------------------------------------------------------
93659: -- 4262811 - Generate the Accrual Reversal lines
93660: -------------------------------------------------------------------------------------------
93661: BEGIN
93662: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
93663: (g_array_event(p_event_id).array_value_num('header_index'));
93664: IF l_acc_rev_flag IS NULL THEN
93665: l_acc_rev_flag := 'N';
93666: END IF;

Line 93733: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

93729: END IF;
93730:
93731: -- 4955764
93732: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93733: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
93734:
93735:
93736: XLA_AE_LINES_PKG.ValidateCurrentLine;
93737: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 93879: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

93875: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
93876: l_bflow_applied_to_amt NUMBER; -- 5132302
93877: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
93878:
93879: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
93880:
93881: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
93882: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
93883:

Line 94036: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

94032: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
94033:
94034: -- 4955764
94035: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94036: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
94037:
94038: -- 4458381 Public Sector Enh
94039:
94040: --

Line 94218: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

94214: -------------------------------------------------------------------------------------------
94215: -- 4262811 - Generate the Accrual Reversal lines
94216: -------------------------------------------------------------------------------------------
94217: BEGIN
94218: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
94219: (g_array_event(p_event_id).array_value_num('header_index'));
94220: IF l_acc_rev_flag IS NULL THEN
94221: l_acc_rev_flag := 'N';
94222: END IF;

Line 94289: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

94285: END IF;
94286:
94287: -- 4955764
94288: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94289: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
94290:
94291:
94292: XLA_AE_LINES_PKG.ValidateCurrentLine;
94293: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 94479: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

94475: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
94476: l_bflow_applied_to_amt NUMBER; -- 5132302
94477: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
94478:
94479: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
94480:
94481: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
94482: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
94483:

Line 94632: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

94628: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
94629:
94630: -- 4955764
94631: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94632: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
94633:
94634: -- 4458381 Public Sector Enh
94635:
94636: --

Line 94905: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

94901: -------------------------------------------------------------------------------------------
94902: -- 4262811 - Generate the Accrual Reversal lines
94903: -------------------------------------------------------------------------------------------
94904: BEGIN
94905: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
94906: (g_array_event(p_event_id).array_value_num('header_index'));
94907: IF l_acc_rev_flag IS NULL THEN
94908: l_acc_rev_flag := 'N';
94909: END IF;

Line 95002: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

94998: END IF;
94999:
95000: -- 4955764
95001: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95002: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
95003:
95004:
95005: XLA_AE_LINES_PKG.ValidateCurrentLine;
95006: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 95192: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

95188: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
95189: l_bflow_applied_to_amt NUMBER; -- 5132302
95190: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
95191:
95192: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
95193:
95194: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
95195: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
95196:

Line 95343: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

95339: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
95340:
95341: -- 4955764
95342: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95343: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
95344:
95345: -- 4458381 Public Sector Enh
95346:
95347: --

Line 95686: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

95682: -------------------------------------------------------------------------------------------
95683: -- 4262811 - Generate the Accrual Reversal lines
95684: -------------------------------------------------------------------------------------------
95685: BEGIN
95686: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
95687: (g_array_event(p_event_id).array_value_num('header_index'));
95688: IF l_acc_rev_flag IS NULL THEN
95689: l_acc_rev_flag := 'N';
95690: END IF;

Line 95850: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

95846: END IF;
95847:
95848: -- 4955764
95849: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95850: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
95851:
95852:
95853: XLA_AE_LINES_PKG.ValidateCurrentLine;
95854: 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 96491: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

96487: -------------------------------------------------------------------------------------------
96488: -- 4262811 - Generate the Accrual Reversal lines
96489: -------------------------------------------------------------------------------------------
96490: BEGIN
96491: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
96492: (g_array_event(p_event_id).array_value_num('header_index'));
96493: IF l_acc_rev_flag IS NULL THEN
96494: l_acc_rev_flag := 'N';
96495: END IF;

Line 96612: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

96608: END IF;
96609:
96610: -- 4955764
96611: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96612: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
96613:
96614:
96615: XLA_AE_LINES_PKG.ValidateCurrentLine;
96616: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 96800: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

96796: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
96797: l_bflow_applied_to_amt NUMBER; -- 5132302
96798: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
96799:
96800: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
96801:
96802: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
96803: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
96804:

Line 96953: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

96949: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
96950:
96951: -- 4955764
96952: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96953: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
96954:
96955: -- 4458381 Public Sector Enh
96956:
96957: --

Line 97224: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

97220: -------------------------------------------------------------------------------------------
97221: -- 4262811 - Generate the Accrual Reversal lines
97222: -------------------------------------------------------------------------------------------
97223: BEGIN
97224: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
97225: (g_array_event(p_event_id).array_value_num('header_index'));
97226: IF l_acc_rev_flag IS NULL THEN
97227: l_acc_rev_flag := 'N';
97228: END IF;

Line 97321: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

97317: END IF;
97318:
97319: -- 4955764
97320: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
97321: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
97322:
97323:
97324: XLA_AE_LINES_PKG.ValidateCurrentLine;
97325: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 97509: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

97505: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
97506: l_bflow_applied_to_amt NUMBER; -- 5132302
97507: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
97508:
97509: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
97510:
97511: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
97512: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
97513:

Line 97660: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

97656: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
97657:
97658: -- 4955764
97659: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
97660: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
97661:
97662: -- 4458381 Public Sector Enh
97663:
97664: --

Line 98001: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

97997: -------------------------------------------------------------------------------------------
97998: -- 4262811 - Generate the Accrual Reversal lines
97999: -------------------------------------------------------------------------------------------
98000: BEGIN
98001: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
98002: (g_array_event(p_event_id).array_value_num('header_index'));
98003: IF l_acc_rev_flag IS NULL THEN
98004: l_acc_rev_flag := 'N';
98005: END IF;

Line 98165: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

98161: END IF;
98162:
98163: -- 4955764
98164: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98165: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
98166:
98167:
98168: XLA_AE_LINES_PKG.ValidateCurrentLine;
98169: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 98353: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

98349: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
98350: l_bflow_applied_to_amt NUMBER; -- 5132302
98351: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
98352:
98353: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
98354:
98355: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
98356: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
98357:

Line 98504: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

98500: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
98501:
98502: -- 4955764
98503: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98504: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
98505:
98506: -- 4458381 Public Sector Enh
98507:
98508: --

Line 98802: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

98798: -------------------------------------------------------------------------------------------
98799: -- 4262811 - Generate the Accrual Reversal lines
98800: -------------------------------------------------------------------------------------------
98801: BEGIN
98802: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
98803: (g_array_event(p_event_id).array_value_num('header_index'));
98804: IF l_acc_rev_flag IS NULL THEN
98805: l_acc_rev_flag := 'N';
98806: END IF;

Line 98923: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

98919: END IF;
98920:
98921: -- 4955764
98922: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98923: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
98924:
98925:
98926: XLA_AE_LINES_PKG.ValidateCurrentLine;
98927: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 99116: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

99112: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
99113: l_bflow_applied_to_amt NUMBER; -- 5132302
99114: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
99115:
99116: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
99117:
99118: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
99119: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
99120:

Line 99283: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

99279: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
99280:
99281: -- 4955764
99282: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
99283: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
99284:
99285: -- 4458381 Public Sector Enh
99286:
99287: --

Line 99558: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

99554: -------------------------------------------------------------------------------------------
99555: -- 4262811 - Generate the Accrual Reversal lines
99556: -------------------------------------------------------------------------------------------
99557: BEGIN
99558: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
99559: (g_array_event(p_event_id).array_value_num('header_index'));
99560: IF l_acc_rev_flag IS NULL THEN
99561: l_acc_rev_flag := 'N';
99562: END IF;

Line 99655: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

99651: END IF;
99652:
99653: -- 4955764
99654: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
99655: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
99656:
99657:
99658: XLA_AE_LINES_PKG.ValidateCurrentLine;
99659: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 99848: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

99844: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
99845: l_bflow_applied_to_amt NUMBER; -- 5132302
99846: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
99847:
99848: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
99849:
99850: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
99851: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
99852:

Line 100013: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

100009: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
100010:
100011: -- 4955764
100012: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100013: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
100014:
100015: -- 4458381 Public Sector Enh
100016:
100017: --

Line 100358: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

100354: -------------------------------------------------------------------------------------------
100355: -- 4262811 - Generate the Accrual Reversal lines
100356: -------------------------------------------------------------------------------------------
100357: BEGIN
100358: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
100359: (g_array_event(p_event_id).array_value_num('header_index'));
100360: IF l_acc_rev_flag IS NULL THEN
100361: l_acc_rev_flag := 'N';
100362: END IF;

Line 100522: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

100518: END IF;
100519:
100520: -- 4955764
100521: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100522: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
100523:
100524:
100525: XLA_AE_LINES_PKG.ValidateCurrentLine;
100526: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 100715: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

100711: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
100712: l_bflow_applied_to_amt NUMBER; -- 5132302
100713: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
100714:
100715: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
100716:
100717: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
100718: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
100719:

Line 100880: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

100876: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
100877:
100878: -- 4955764
100879: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100880: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
100881:
100882: -- 4458381 Public Sector Enh
100883:
100884: --

Line 101182: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

101178: -------------------------------------------------------------------------------------------
101179: -- 4262811 - Generate the Accrual Reversal lines
101180: -------------------------------------------------------------------------------------------
101181: BEGIN
101182: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
101183: (g_array_event(p_event_id).array_value_num('header_index'));
101184: IF l_acc_rev_flag IS NULL THEN
101185: l_acc_rev_flag := 'N';
101186: END IF;

Line 101303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

101299: END IF;
101300:
101301: -- 4955764
101302: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
101303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
101304:
101305:
101306: XLA_AE_LINES_PKG.ValidateCurrentLine;
101307: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 101456: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

101452: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
101453: l_bflow_applied_to_amt NUMBER; -- 5132302
101454: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
101455:
101456: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
101457:
101458: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
101459: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
101460:

Line 101615: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

101611: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
101612:
101613: -- 4955764
101614: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
101615: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
101616:
101617: -- 4458381 Public Sector Enh
101618:
101619: --

Line 101797: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

101793: -------------------------------------------------------------------------------------------
101794: -- 4262811 - Generate the Accrual Reversal lines
101795: -------------------------------------------------------------------------------------------
101796: BEGIN
101797: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
101798: (g_array_event(p_event_id).array_value_num('header_index'));
101799: IF l_acc_rev_flag IS NULL THEN
101800: l_acc_rev_flag := 'N';
101801: END IF;

Line 101868: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

101864: END IF;
101865:
101866: -- 4955764
101867: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
101868: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
101869:
101870:
101871: XLA_AE_LINES_PKG.ValidateCurrentLine;
101872: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 102058: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

102054: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
102055: l_bflow_applied_to_amt NUMBER; -- 5132302
102056: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
102057:
102058: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
102059:
102060: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
102061: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
102062:

Line 102211: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

102207: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
102208:
102209: -- 4955764
102210: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
102211: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
102212:
102213: -- 4458381 Public Sector Enh
102214:
102215: --

Line 102484: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

102480: -------------------------------------------------------------------------------------------
102481: -- 4262811 - Generate the Accrual Reversal lines
102482: -------------------------------------------------------------------------------------------
102483: BEGIN
102484: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
102485: (g_array_event(p_event_id).array_value_num('header_index'));
102486: IF l_acc_rev_flag IS NULL THEN
102487: l_acc_rev_flag := 'N';
102488: END IF;

Line 102581: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

102577: END IF;
102578:
102579: -- 4955764
102580: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
102581: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
102582:
102583:
102584: XLA_AE_LINES_PKG.ValidateCurrentLine;
102585: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 102771: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

102767: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
102768: l_bflow_applied_to_amt NUMBER; -- 5132302
102769: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
102770:
102771: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
102772:
102773: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
102774: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
102775:

Line 102922: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

102918: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
102919:
102920: -- 4955764
102921: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
102922: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
102923:
102924: -- 4458381 Public Sector Enh
102925:
102926: --

Line 103265: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

103261: -------------------------------------------------------------------------------------------
103262: -- 4262811 - Generate the Accrual Reversal lines
103263: -------------------------------------------------------------------------------------------
103264: BEGIN
103265: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
103266: (g_array_event(p_event_id).array_value_num('header_index'));
103267: IF l_acc_rev_flag IS NULL THEN
103268: l_acc_rev_flag := 'N';
103269: END IF;

Line 103429: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

103425: END IF;
103426:
103427: -- 4955764
103428: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103429: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
103430:
103431:
103432: XLA_AE_LINES_PKG.ValidateCurrentLine;
103433: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 103619: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

103615: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
103616: l_bflow_applied_to_amt NUMBER; -- 5132302
103617: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
103618:
103619: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
103620:
103621: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
103622: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
103623:

Line 103770: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

103766: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
103767:
103768: -- 4955764
103769: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103770: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
103771:
103772: -- 4458381 Public Sector Enh
103773:
103774: --

Line 104070: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

104066: -------------------------------------------------------------------------------------------
104067: -- 4262811 - Generate the Accrual Reversal lines
104068: -------------------------------------------------------------------------------------------
104069: BEGIN
104070: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
104071: (g_array_event(p_event_id).array_value_num('header_index'));
104072: IF l_acc_rev_flag IS NULL THEN
104073: l_acc_rev_flag := 'N';
104074: END IF;

Line 104191: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

104187: END IF;
104188:
104189: -- 4955764
104190: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104191: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
104192:
104193:
104194: XLA_AE_LINES_PKG.ValidateCurrentLine;
104195: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 104363: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

104359: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
104360: l_bflow_applied_to_amt NUMBER; -- 5132302
104361: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
104362:
104363: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
104364:
104365: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
104366: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
104367:

Line 104518: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

104514: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
104515:
104516: -- 4955764
104517: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104518: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
104519:
104520: -- 4458381 Public Sector Enh
104521:
104522: --

Line 104750: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

104746: -------------------------------------------------------------------------------------------
104747: -- 4262811 - Generate the Accrual Reversal lines
104748: -------------------------------------------------------------------------------------------
104749: BEGIN
104750: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
104751: (g_array_event(p_event_id).array_value_num('header_index'));
104752: IF l_acc_rev_flag IS NULL THEN
104753: l_acc_rev_flag := 'N';
104754: END IF;

Line 104821: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

104817: END IF;
104818:
104819: -- 4955764
104820: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104821: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
104822:
104823:
104824: XLA_AE_LINES_PKG.ValidateCurrentLine;
104825: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 104969: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

104965: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
104966: l_bflow_applied_to_amt NUMBER; -- 5132302
104967: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
104968:
104969: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
104970:
104971: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
104972: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
104973:

Line 105126: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

105122: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
105123:
105124: -- 4955764
105125: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105126: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
105127:
105128: -- 4458381 Public Sector Enh
105129:
105130: --

Line 105306: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

105302: -------------------------------------------------------------------------------------------
105303: -- 4262811 - Generate the Accrual Reversal lines
105304: -------------------------------------------------------------------------------------------
105305: BEGIN
105306: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
105307: (g_array_event(p_event_id).array_value_num('header_index'));
105308: IF l_acc_rev_flag IS NULL THEN
105309: l_acc_rev_flag := 'N';
105310: END IF;

Line 105377: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

105373: END IF;
105374:
105375: -- 4955764
105376: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105377: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
105378:
105379:
105380: XLA_AE_LINES_PKG.ValidateCurrentLine;
105381: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 105541: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

105537: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
105538: l_bflow_applied_to_amt NUMBER; -- 5132302
105539: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
105540:
105541: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
105542:
105543: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
105544: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
105545:

Line 105708: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

105704: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
105705:
105706: -- 4955764
105707: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105708: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
105709:
105710: -- 4458381 Public Sector Enh
105711:
105712: --

Line 106014: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

106010: -------------------------------------------------------------------------------------------
106011: -- 4262811 - Generate the Accrual Reversal lines
106012: -------------------------------------------------------------------------------------------
106013: BEGIN
106014: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
106015: (g_array_event(p_event_id).array_value_num('header_index'));
106016: IF l_acc_rev_flag IS NULL THEN
106017: l_acc_rev_flag := 'N';
106018: END IF;

Line 106202: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

106198: END IF;
106199:
106200: -- 4955764
106201: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
106202: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
106203:
106204:
106205: XLA_AE_LINES_PKG.ValidateCurrentLine;
106206: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 106368: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

106364: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
106365: l_bflow_applied_to_amt NUMBER; -- 5132302
106366: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
106367:
106368: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
106369:
106370: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
106371: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
106372:

Line 106532: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

106528: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
106529:
106530: -- 4955764
106531: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
106532: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
106533:
106534: -- 4458381 Public Sector Enh
106535:
106536: --

Line 106838: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

106834: -------------------------------------------------------------------------------------------
106835: -- 4262811 - Generate the Accrual Reversal lines
106836: -------------------------------------------------------------------------------------------
106837: BEGIN
106838: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
106839: (g_array_event(p_event_id).array_value_num('header_index'));
106840: IF l_acc_rev_flag IS NULL THEN
106841: l_acc_rev_flag := 'N';
106842: END IF;

Line 107026: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

107022: END IF;
107023:
107024: -- 4955764
107025: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107026: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
107027:
107028:
107029: XLA_AE_LINES_PKG.ValidateCurrentLine;
107030: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 107197: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

107193: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
107194: l_bflow_applied_to_amt NUMBER; -- 5132302
107195: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
107196:
107197: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
107198:
107199: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
107200: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
107201:

Line 107366: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

107362: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
107363:
107364: -- 4955764
107365: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107366: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
107367:
107368: -- 4458381 Public Sector Enh
107369:
107370: --

Line 107672: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

107668: -------------------------------------------------------------------------------------------
107669: -- 4262811 - Generate the Accrual Reversal lines
107670: -------------------------------------------------------------------------------------------
107671: BEGIN
107672: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
107673: (g_array_event(p_event_id).array_value_num('header_index'));
107674: IF l_acc_rev_flag IS NULL THEN
107675: l_acc_rev_flag := 'N';
107676: END IF;

Line 107860: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

107856: END IF;
107857:
107858: -- 4955764
107859: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107860: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
107861:
107862:
107863: XLA_AE_LINES_PKG.ValidateCurrentLine;
107864: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 108026: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

108022: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
108023: l_bflow_applied_to_amt NUMBER; -- 5132302
108024: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
108025:
108026: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
108027:
108028: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
108029: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
108030:

Line 108192: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

108188: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
108189:
108190: -- 4955764
108191: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108192: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
108193:
108194: -- 4458381 Public Sector Enh
108195:
108196: --

Line 108498: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

108494: -------------------------------------------------------------------------------------------
108495: -- 4262811 - Generate the Accrual Reversal lines
108496: -------------------------------------------------------------------------------------------
108497: BEGIN
108498: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
108499: (g_array_event(p_event_id).array_value_num('header_index'));
108500: IF l_acc_rev_flag IS NULL THEN
108501: l_acc_rev_flag := 'N';
108502: END IF;

Line 108686: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

108682: END IF;
108683:
108684: -- 4955764
108685: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108686: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
108687:
108688:
108689: XLA_AE_LINES_PKG.ValidateCurrentLine;
108690: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 108848: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

108844: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
108845: l_bflow_applied_to_amt NUMBER; -- 5132302
108846: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
108847:
108848: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
108849:
108850: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
108851: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
108852:

Line 109016: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

109012: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
109013:
109014: -- 4955764
109015: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109016: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
109017:
109018: -- 4458381 Public Sector Enh
109019:
109020: --

Line 109314: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

109310: -------------------------------------------------------------------------------------------
109311: -- 4262811 - Generate the Accrual Reversal lines
109312: -------------------------------------------------------------------------------------------
109313: BEGIN
109314: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
109315: (g_array_event(p_event_id).array_value_num('header_index'));
109316: IF l_acc_rev_flag IS NULL THEN
109317: l_acc_rev_flag := 'N';
109318: END IF;

Line 109502: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

109498: END IF;
109499:
109500: -- 4955764
109501: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109502: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
109503:
109504:
109505: XLA_AE_LINES_PKG.ValidateCurrentLine;
109506: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 109695: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

109691: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
109692: l_bflow_applied_to_amt NUMBER; -- 5132302
109693: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
109694:
109695: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
109696:
109697: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
109698: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
109699:

Line 109854: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

109850: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
109851:
109852: -- 4955764
109853: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109854: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
109855:
109856: -- 4458381 Public Sector Enh
109857:
109858: --

Line 110210: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

110206: -------------------------------------------------------------------------------------------
110207: -- 4262811 - Generate the Accrual Reversal lines
110208: -------------------------------------------------------------------------------------------
110209: BEGIN
110210: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
110211: (g_array_event(p_event_id).array_value_num('header_index'));
110212: IF l_acc_rev_flag IS NULL THEN
110213: l_acc_rev_flag := 'N';
110214: END IF;

Line 110398: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

110394: END IF;
110395:
110396: -- 4955764
110397: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
110398: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
110399:
110400:
110401: XLA_AE_LINES_PKG.ValidateCurrentLine;
110402: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 110567: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

110563: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
110564: l_bflow_applied_to_amt NUMBER; -- 5132302
110565: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
110566:
110567: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
110568:
110569: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
110570: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
110571:

Line 110734: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

110730: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
110731:
110732: -- 4955764
110733: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
110734: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
110735:
110736: -- 4458381 Public Sector Enh
110737:
110738: --

Line 111038: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

111034: -------------------------------------------------------------------------------------------
111035: -- 4262811 - Generate the Accrual Reversal lines
111036: -------------------------------------------------------------------------------------------
111037: BEGIN
111038: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
111039: (g_array_event(p_event_id).array_value_num('header_index'));
111040: IF l_acc_rev_flag IS NULL THEN
111041: l_acc_rev_flag := 'N';
111042: END IF;

Line 111226: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

111222: END IF;
111223:
111224: -- 4955764
111225: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
111226: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
111227:
111228:
111229: XLA_AE_LINES_PKG.ValidateCurrentLine;
111230: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 111388: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

111384: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
111385: l_bflow_applied_to_amt NUMBER; -- 5132302
111386: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
111387:
111388: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
111389:
111390: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
111391: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
111392:

Line 111542: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

111538: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
111539:
111540: -- 4955764
111541: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
111542: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
111543:
111544: -- 4458381 Public Sector Enh
111545:
111546: --

Line 111760: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

111756: -------------------------------------------------------------------------------------------
111757: -- 4262811 - Generate the Accrual Reversal lines
111758: -------------------------------------------------------------------------------------------
111759: BEGIN
111760: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
111761: (g_array_event(p_event_id).array_value_num('header_index'));
111762: IF l_acc_rev_flag IS NULL THEN
111763: l_acc_rev_flag := 'N';
111764: END IF;

Line 111860: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

111856: END IF;
111857:
111858: -- 4955764
111859: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
111860: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
111861:
111862:
111863: XLA_AE_LINES_PKG.ValidateCurrentLine;
111864: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 112047: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

112043: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
112044: l_bflow_applied_to_amt NUMBER; -- 5132302
112045: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
112046:
112047: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
112048:
112049: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
112050: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
112051:

Line 112196: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

112192: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
112193:
112194: -- 4955764
112195: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
112196: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
112197:
112198: -- 4458381 Public Sector Enh
112199:
112200: --

Line 112469: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

112465: -------------------------------------------------------------------------------------------
112466: -- 4262811 - Generate the Accrual Reversal lines
112467: -------------------------------------------------------------------------------------------
112468: BEGIN
112469: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
112470: (g_array_event(p_event_id).array_value_num('header_index'));
112471: IF l_acc_rev_flag IS NULL THEN
112472: l_acc_rev_flag := 'N';
112473: END IF;

Line 112566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

112562: END IF;
112563:
112564: -- 4955764
112565: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
112566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
112567:
112568:
112569: XLA_AE_LINES_PKG.ValidateCurrentLine;
112570: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 112745: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

112741: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
112742: l_bflow_applied_to_amt NUMBER; -- 5132302
112743: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
112744:
112745: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
112746:
112747: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
112748: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
112749:

Line 112898: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

112894: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
112895:
112896: -- 4955764
112897: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
112898: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
112899:
112900: -- 4458381 Public Sector Enh
112901:
112902: --

Line 113128: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

113124: -------------------------------------------------------------------------------------------
113125: -- 4262811 - Generate the Accrual Reversal lines
113126: -------------------------------------------------------------------------------------------
113127: BEGIN
113128: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
113129: (g_array_event(p_event_id).array_value_num('header_index'));
113130: IF l_acc_rev_flag IS NULL THEN
113131: l_acc_rev_flag := 'N';
113132: END IF;

Line 113199: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

113195: END IF;
113196:
113197: -- 4955764
113198: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
113199: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
113200:
113201:
113202: XLA_AE_LINES_PKG.ValidateCurrentLine;
113203: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 113384: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

113380: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
113381: l_bflow_applied_to_amt NUMBER; -- 5132302
113382: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
113383:
113384: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
113385:
113386: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
113387: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
113388:

Line 113533: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

113529: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
113530:
113531: -- 4955764
113532: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
113533: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
113534:
113535: -- 4458381 Public Sector Enh
113536:
113537: --

Line 113804: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

113800: -------------------------------------------------------------------------------------------
113801: -- 4262811 - Generate the Accrual Reversal lines
113802: -------------------------------------------------------------------------------------------
113803: BEGIN
113804: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
113805: (g_array_event(p_event_id).array_value_num('header_index'));
113806: IF l_acc_rev_flag IS NULL THEN
113807: l_acc_rev_flag := 'N';
113808: END IF;

Line 113901: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

113897: END IF;
113898:
113899: -- 4955764
113900: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
113901: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
113902:
113903:
113904: XLA_AE_LINES_PKG.ValidateCurrentLine;
113905: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 114078: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

114074: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
114075: l_bflow_applied_to_amt NUMBER; -- 5132302
114076: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
114077:
114078: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
114079:
114080: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
114081: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
114082:

Line 114231: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

114227: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
114228:
114229: -- 4955764
114230: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
114231: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
114232:
114233: -- 4458381 Public Sector Enh
114234:
114235: --

Line 114459: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

114455: -------------------------------------------------------------------------------------------
114456: -- 4262811 - Generate the Accrual Reversal lines
114457: -------------------------------------------------------------------------------------------
114458: BEGIN
114459: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
114460: (g_array_event(p_event_id).array_value_num('header_index'));
114461: IF l_acc_rev_flag IS NULL THEN
114462: l_acc_rev_flag := 'N';
114463: END IF;

Line 114530: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

114526: END IF;
114527:
114528: -- 4955764
114529: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
114530: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
114531:
114532:
114533: XLA_AE_LINES_PKG.ValidateCurrentLine;
114534: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 114717: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

114713: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
114714: l_bflow_applied_to_amt NUMBER; -- 5132302
114715: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
114716:
114717: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
114718:
114719: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
114720: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
114721:

Line 114866: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

114862: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
114863:
114864: -- 4955764
114865: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
114866: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
114867:
114868: -- 4458381 Public Sector Enh
114869:
114870: --

Line 115141: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

115137: -------------------------------------------------------------------------------------------
115138: -- 4262811 - Generate the Accrual Reversal lines
115139: -------------------------------------------------------------------------------------------
115140: BEGIN
115141: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
115142: (g_array_event(p_event_id).array_value_num('header_index'));
115143: IF l_acc_rev_flag IS NULL THEN
115144: l_acc_rev_flag := 'N';
115145: END IF;

Line 115238: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

115234: END IF;
115235:
115236: -- 4955764
115237: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
115238: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
115239:
115240:
115241: XLA_AE_LINES_PKG.ValidateCurrentLine;
115242: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 115419: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

115415: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
115416: l_bflow_applied_to_amt NUMBER; -- 5132302
115417: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
115418:
115419: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
115420:
115421: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
115422: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
115423:

Line 115572: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

115568: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
115569:
115570: -- 4955764
115571: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
115572: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
115573:
115574: -- 4458381 Public Sector Enh
115575:
115576: --

Line 115804: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

115800: -------------------------------------------------------------------------------------------
115801: -- 4262811 - Generate the Accrual Reversal lines
115802: -------------------------------------------------------------------------------------------
115803: BEGIN
115804: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
115805: (g_array_event(p_event_id).array_value_num('header_index'));
115806: IF l_acc_rev_flag IS NULL THEN
115807: l_acc_rev_flag := 'N';
115808: END IF;

Line 115875: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

115871: END IF;
115872:
115873: -- 4955764
115874: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
115875: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
115876:
115877:
115878: XLA_AE_LINES_PKG.ValidateCurrentLine;
115879: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 116054: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

116050: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
116051: l_bflow_applied_to_amt NUMBER; -- 5132302
116052: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
116053:
116054: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
116055:
116056: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
116057: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
116058:

Line 116207: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

116203: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
116204:
116205: -- 4955764
116206: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
116207: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
116208:
116209: -- 4458381 Public Sector Enh
116210:
116211: --

Line 116437: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

116433: -------------------------------------------------------------------------------------------
116434: -- 4262811 - Generate the Accrual Reversal lines
116435: -------------------------------------------------------------------------------------------
116436: BEGIN
116437: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
116438: (g_array_event(p_event_id).array_value_num('header_index'));
116439: IF l_acc_rev_flag IS NULL THEN
116440: l_acc_rev_flag := 'N';
116441: END IF;

Line 116508: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

116504: END IF;
116505:
116506: -- 4955764
116507: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
116508: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
116509:
116510:
116511: XLA_AE_LINES_PKG.ValidateCurrentLine;
116512: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 116695: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

116691: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
116692: l_bflow_applied_to_amt NUMBER; -- 5132302
116693: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
116694:
116695: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
116696:
116697: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
116698: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
116699:

Line 116844: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

116840: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
116841:
116842: -- 4955764
116843: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
116844: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
116845:
116846: -- 4458381 Public Sector Enh
116847:
116848: --

Line 117117: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

117113: -------------------------------------------------------------------------------------------
117114: -- 4262811 - Generate the Accrual Reversal lines
117115: -------------------------------------------------------------------------------------------
117116: BEGIN
117117: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
117118: (g_array_event(p_event_id).array_value_num('header_index'));
117119: IF l_acc_rev_flag IS NULL THEN
117120: l_acc_rev_flag := 'N';
117121: END IF;

Line 117214: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

117210: END IF;
117211:
117212: -- 4955764
117213: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
117214: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
117215:
117216:
117217: XLA_AE_LINES_PKG.ValidateCurrentLine;
117218: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 117407: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

117403: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
117404: l_bflow_applied_to_amt NUMBER; -- 5132302
117405: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
117406:
117407: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
117408:
117409: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
117410: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
117411:

Line 117560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

117556: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
117557:
117558: -- 4955764
117559: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
117560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
117561:
117562: -- 4458381 Public Sector Enh
117563:
117564: --

Line 117833: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

117829: -------------------------------------------------------------------------------------------
117830: -- 4262811 - Generate the Accrual Reversal lines
117831: -------------------------------------------------------------------------------------------
117832: BEGIN
117833: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
117834: (g_array_event(p_event_id).array_value_num('header_index'));
117835: IF l_acc_rev_flag IS NULL THEN
117836: l_acc_rev_flag := 'N';
117837: END IF;

Line 117930: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

117926: END IF;
117927:
117928: -- 4955764
117929: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
117930: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
117931:
117932:
117933: XLA_AE_LINES_PKG.ValidateCurrentLine;
117934: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 118121: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

118117: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
118118: l_bflow_applied_to_amt NUMBER; -- 5132302
118119: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
118120:
118121: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
118122:
118123: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
118124: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
118125:

Line 118274: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

118270: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
118271:
118272: -- 4955764
118273: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
118274: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
118275:
118276: -- 4458381 Public Sector Enh
118277:
118278: --

Line 118545: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

118541: -------------------------------------------------------------------------------------------
118542: -- 4262811 - Generate the Accrual Reversal lines
118543: -------------------------------------------------------------------------------------------
118544: BEGIN
118545: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
118546: (g_array_event(p_event_id).array_value_num('header_index'));
118547: IF l_acc_rev_flag IS NULL THEN
118548: l_acc_rev_flag := 'N';
118549: END IF;

Line 118642: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

118638: END IF;
118639:
118640: -- 4955764
118641: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
118642: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
118643:
118644:
118645: XLA_AE_LINES_PKG.ValidateCurrentLine;
118646: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 118835: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

118831: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
118832: l_bflow_applied_to_amt NUMBER; -- 5132302
118833: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
118834:
118835: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
118836:
118837: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
118838: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
118839:

Line 118988: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

118984: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
118985:
118986: -- 4955764
118987: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
118988: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
118989:
118990: -- 4458381 Public Sector Enh
118991:
118992: --

Line 119263: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

119259: -------------------------------------------------------------------------------------------
119260: -- 4262811 - Generate the Accrual Reversal lines
119261: -------------------------------------------------------------------------------------------
119262: BEGIN
119263: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
119264: (g_array_event(p_event_id).array_value_num('header_index'));
119265: IF l_acc_rev_flag IS NULL THEN
119266: l_acc_rev_flag := 'N';
119267: END IF;

Line 119360: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

119356: END IF;
119357:
119358: -- 4955764
119359: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
119360: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
119361:
119362:
119363: XLA_AE_LINES_PKG.ValidateCurrentLine;
119364: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 119553: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

119549: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
119550: l_bflow_applied_to_amt NUMBER; -- 5132302
119551: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
119552:
119553: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
119554:
119555: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
119556: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
119557:

Line 119712: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

119708: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
119709:
119710: -- 4955764
119711: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
119712: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
119713:
119714: -- 4458381 Public Sector Enh
119715:
119716: --

Line 119985: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

119981: -------------------------------------------------------------------------------------------
119982: -- 4262811 - Generate the Accrual Reversal lines
119983: -------------------------------------------------------------------------------------------
119984: BEGIN
119985: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
119986: (g_array_event(p_event_id).array_value_num('header_index'));
119987: IF l_acc_rev_flag IS NULL THEN
119988: l_acc_rev_flag := 'N';
119989: END IF;

Line 120082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

120078: END IF;
120079:
120080: -- 4955764
120081: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
120082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
120083:
120084:
120085: XLA_AE_LINES_PKG.ValidateCurrentLine;
120086: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 120267: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

120263: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
120264: l_bflow_applied_to_amt NUMBER; -- 5132302
120265: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
120266:
120267: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
120268:
120269: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
120270: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
120271:

Line 120424: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

120420: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
120421:
120422: -- 4955764
120423: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
120424: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
120425:
120426: -- 4458381 Public Sector Enh
120427:
120428: --

Line 120654: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

120650: -------------------------------------------------------------------------------------------
120651: -- 4262811 - Generate the Accrual Reversal lines
120652: -------------------------------------------------------------------------------------------
120653: BEGIN
120654: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
120655: (g_array_event(p_event_id).array_value_num('header_index'));
120656: IF l_acc_rev_flag IS NULL THEN
120657: l_acc_rev_flag := 'N';
120658: END IF;

Line 120725: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

120721: END IF;
120722:
120723: -- 4955764
120724: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
120725: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
120726:
120727:
120728: XLA_AE_LINES_PKG.ValidateCurrentLine;
120729: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 120916: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

120912: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
120913: l_bflow_applied_to_amt NUMBER; -- 5132302
120914: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
120915:
120916: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
120917:
120918: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
120919: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
120920:

Line 121075: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

121071: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
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('header_index'));
121076:
121077: -- 4458381 Public Sector Enh
121078:
121079: --

Line 121346: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

121342: -------------------------------------------------------------------------------------------
121343: -- 4262811 - Generate the Accrual Reversal lines
121344: -------------------------------------------------------------------------------------------
121345: BEGIN
121346: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
121347: (g_array_event(p_event_id).array_value_num('header_index'));
121348: IF l_acc_rev_flag IS NULL THEN
121349: l_acc_rev_flag := 'N';
121350: END IF;

Line 121443: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

121439: END IF;
121440:
121441: -- 4955764
121442: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
121443: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
121444:
121445:
121446: XLA_AE_LINES_PKG.ValidateCurrentLine;
121447: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 121626: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

121622: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
121623: l_bflow_applied_to_amt NUMBER; -- 5132302
121624: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
121625:
121626: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
121627:
121628: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
121629: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
121630:

Line 121783: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

121779: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
121780:
121781: -- 4955764
121782: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
121783: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
121784:
121785: -- 4458381 Public Sector Enh
121786:
121787: --

Line 122011: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

122007: -------------------------------------------------------------------------------------------
122008: -- 4262811 - Generate the Accrual Reversal lines
122009: -------------------------------------------------------------------------------------------
122010: BEGIN
122011: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
122012: (g_array_event(p_event_id).array_value_num('header_index'));
122013: IF l_acc_rev_flag IS NULL THEN
122014: l_acc_rev_flag := 'N';
122015: END IF;

Line 122082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

122078: END IF;
122079:
122080: -- 4955764
122081: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
122082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
122083:
122084:
122085: XLA_AE_LINES_PKG.ValidateCurrentLine;
122086: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 122275: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

122271: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
122272: l_bflow_applied_to_amt NUMBER; -- 5132302
122273: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
122274:
122275: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
122276:
122277: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
122278: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
122279:

Line 122434: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

122430: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
122431:
122432: -- 4955764
122433: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
122434: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
122435:
122436: -- 4458381 Public Sector Enh
122437:
122438: --

Line 122709: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

122705: -------------------------------------------------------------------------------------------
122706: -- 4262811 - Generate the Accrual Reversal lines
122707: -------------------------------------------------------------------------------------------
122708: BEGIN
122709: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
122710: (g_array_event(p_event_id).array_value_num('header_index'));
122711: IF l_acc_rev_flag IS NULL THEN
122712: l_acc_rev_flag := 'N';
122713: END IF;

Line 122806: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

122802: END IF;
122803:
122804: -- 4955764
122805: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
122806: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
122807:
122808:
122809: XLA_AE_LINES_PKG.ValidateCurrentLine;
122810: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 122993: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

122989: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
122990: l_bflow_applied_to_amt NUMBER; -- 5132302
122991: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
122992:
122993: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
122994:
122995: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
122996: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
122997:

Line 123150: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

123146: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
123147:
123148: -- 4955764
123149: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
123150: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
123151:
123152: -- 4458381 Public Sector Enh
123153:
123154: --

Line 123382: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

123378: -------------------------------------------------------------------------------------------
123379: -- 4262811 - Generate the Accrual Reversal lines
123380: -------------------------------------------------------------------------------------------
123381: BEGIN
123382: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
123383: (g_array_event(p_event_id).array_value_num('header_index'));
123384: IF l_acc_rev_flag IS NULL THEN
123385: l_acc_rev_flag := 'N';
123386: END IF;

Line 123453: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

123449: END IF;
123450:
123451: -- 4955764
123452: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
123453: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
123454:
123455:
123456: XLA_AE_LINES_PKG.ValidateCurrentLine;
123457: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 123638: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

123634: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
123635: l_bflow_applied_to_amt NUMBER; -- 5132302
123636: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
123637:
123638: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
123639:
123640: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
123641: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
123642:

Line 123795: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

123791: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
123792:
123793: -- 4955764
123794: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
123795: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
123796:
123797: -- 4458381 Public Sector Enh
123798:
123799: --

Line 124025: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

124021: -------------------------------------------------------------------------------------------
124022: -- 4262811 - Generate the Accrual Reversal lines
124023: -------------------------------------------------------------------------------------------
124024: BEGIN
124025: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
124026: (g_array_event(p_event_id).array_value_num('header_index'));
124027: IF l_acc_rev_flag IS NULL THEN
124028: l_acc_rev_flag := 'N';
124029: END IF;

Line 124096: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

124092: END IF;
124093:
124094: -- 4955764
124095: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
124096: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
124097:
124098:
124099: XLA_AE_LINES_PKG.ValidateCurrentLine;
124100: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 124289: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

124285: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
124286: l_bflow_applied_to_amt NUMBER; -- 5132302
124287: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
124288:
124289: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
124290:
124291: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
124292: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
124293:

Line 124448: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

124444: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
124445:
124446: -- 4955764
124447: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
124448: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
124449:
124450: -- 4458381 Public Sector Enh
124451:
124452: --

Line 124721: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

124717: -------------------------------------------------------------------------------------------
124718: -- 4262811 - Generate the Accrual Reversal lines
124719: -------------------------------------------------------------------------------------------
124720: BEGIN
124721: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
124722: (g_array_event(p_event_id).array_value_num('header_index'));
124723: IF l_acc_rev_flag IS NULL THEN
124724: l_acc_rev_flag := 'N';
124725: END IF;

Line 124818: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

124814: END IF;
124815:
124816: -- 4955764
124817: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
124818: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
124819:
124820:
124821: XLA_AE_LINES_PKG.ValidateCurrentLine;
124822: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 125011: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

125007: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
125008: l_bflow_applied_to_amt NUMBER; -- 5132302
125009: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
125010:
125011: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
125012:
125013: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
125014: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
125015:

Line 125164: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

125160: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
125161:
125162: -- 4955764
125163: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
125164: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
125165:
125166: -- 4458381 Public Sector Enh
125167:
125168: --

Line 125437: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

125433: -------------------------------------------------------------------------------------------
125434: -- 4262811 - Generate the Accrual Reversal lines
125435: -------------------------------------------------------------------------------------------
125436: BEGIN
125437: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
125438: (g_array_event(p_event_id).array_value_num('header_index'));
125439: IF l_acc_rev_flag IS NULL THEN
125440: l_acc_rev_flag := 'N';
125441: END IF;

Line 125534: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

125530: END IF;
125531:
125532: -- 4955764
125533: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
125534: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
125535:
125536:
125537: XLA_AE_LINES_PKG.ValidateCurrentLine;
125538: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 125690: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

125686: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
125687: l_bflow_applied_to_amt NUMBER; -- 5132302
125688: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
125689:
125690: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
125691:
125692: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
125693: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
125694:

Line 125839: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

125835: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
125836:
125837: -- 4955764
125838: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
125839: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
125840:
125841: -- 4458381 Public Sector Enh
125842:
125843: --

Line 126054: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

126050: -------------------------------------------------------------------------------------------
126051: -- 4262811 - Generate the Accrual Reversal lines
126052: -------------------------------------------------------------------------------------------
126053: BEGIN
126054: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
126055: (g_array_event(p_event_id).array_value_num('header_index'));
126056: IF l_acc_rev_flag IS NULL THEN
126057: l_acc_rev_flag := 'N';
126058: END IF;

Line 126151: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

126147: END IF;
126148:
126149: -- 4955764
126150: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
126151: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
126152:
126153:
126154: XLA_AE_LINES_PKG.ValidateCurrentLine;
126155: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 126313: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

126309: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
126310: l_bflow_applied_to_amt NUMBER; -- 5132302
126311: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
126312:
126313: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
126314:
126315: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
126316: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
126317:

Line 126467: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

126463: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
126464:
126465: -- 4955764
126466: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
126467: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
126468:
126469: -- 4458381 Public Sector Enh
126470:
126471: --

Line 126685: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

126681: -------------------------------------------------------------------------------------------
126682: -- 4262811 - Generate the Accrual Reversal lines
126683: -------------------------------------------------------------------------------------------
126684: BEGIN
126685: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
126686: (g_array_event(p_event_id).array_value_num('header_index'));
126687: IF l_acc_rev_flag IS NULL THEN
126688: l_acc_rev_flag := 'N';
126689: END IF;

Line 126785: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

126781: END IF;
126782:
126783: -- 4955764
126784: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
126785: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
126786:
126787:
126788: XLA_AE_LINES_PKG.ValidateCurrentLine;
126789: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 126982: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

126978: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
126979: l_bflow_applied_to_amt NUMBER; -- 5132302
126980: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
126981:
126982: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
126983:
126984: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
126985: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
126986:

Line 127141: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

127137: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
127138:
127139: -- 4955764
127140: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
127141: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
127142:
127143: -- 4458381 Public Sector Enh
127144:
127145: --

Line 127466: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

127462: -------------------------------------------------------------------------------------------
127463: -- 4262811 - Generate the Accrual Reversal lines
127464: -------------------------------------------------------------------------------------------
127465: BEGIN
127466: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
127467: (g_array_event(p_event_id).array_value_num('header_index'));
127468: IF l_acc_rev_flag IS NULL THEN
127469: l_acc_rev_flag := 'N';
127470: END IF;

Line 127615: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

127611: END IF;
127612:
127613: -- 4955764
127614: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
127615: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
127616:
127617:
127618: XLA_AE_LINES_PKG.ValidateCurrentLine;
127619: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 127790: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

127786: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
127787: l_bflow_applied_to_amt NUMBER; -- 5132302
127788: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
127789:
127790: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
127791:
127792: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
127793: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
127794:

Line 127949: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

127945: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
127946:
127947: -- 4955764
127948: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
127949: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
127950:
127951: -- 4458381 Public Sector Enh
127952:
127953: --

Line 128181: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

128177: -------------------------------------------------------------------------------------------
128178: -- 4262811 - Generate the Accrual Reversal lines
128179: -------------------------------------------------------------------------------------------
128180: BEGIN
128181: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
128182: (g_array_event(p_event_id).array_value_num('header_index'));
128183: IF l_acc_rev_flag IS NULL THEN
128184: l_acc_rev_flag := 'N';
128185: END IF;

Line 128252: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

128248: END IF;
128249:
128250: -- 4955764
128251: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
128252: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
128253:
128254:
128255: XLA_AE_LINES_PKG.ValidateCurrentLine;
128256: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 128442: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

128438: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
128439: l_bflow_applied_to_amt NUMBER; -- 5132302
128440: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
128441:
128442: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
128443:
128444: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
128445: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
128446:

Line 128603: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

128599: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
128600:
128601: -- 4955764
128602: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
128603: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
128604:
128605: -- 4458381 Public Sector Enh
128606: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
128607: --

Line 128868: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

128864: -------------------------------------------------------------------------------------------
128865: -- 4262811 - Generate the Accrual Reversal lines
128866: -------------------------------------------------------------------------------------------
128867: BEGIN
128868: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
128869: (g_array_event(p_event_id).array_value_num('header_index'));
128870: IF l_acc_rev_flag IS NULL THEN
128871: l_acc_rev_flag := 'N';
128872: END IF;

Line 128965: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

128961: END IF;
128962:
128963: -- 4955764
128964: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
128965: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
128966:
128967:
128968: XLA_AE_LINES_PKG.ValidateCurrentLine;
128969: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 129147: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

129143: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
129144: l_bflow_applied_to_amt NUMBER; -- 5132302
129145: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
129146:
129147: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
129148:
129149: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
129150: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
129151:

Line 129303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

129299: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
129300:
129301: -- 4955764
129302: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
129303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
129304:
129305: -- 4458381 Public Sector Enh
129306:
129307: --

Line 129533: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

129529: -------------------------------------------------------------------------------------------
129530: -- 4262811 - Generate the Accrual Reversal lines
129531: -------------------------------------------------------------------------------------------
129532: BEGIN
129533: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
129534: (g_array_event(p_event_id).array_value_num('header_index'));
129535: IF l_acc_rev_flag IS NULL THEN
129536: l_acc_rev_flag := 'N';
129537: END IF;

Line 129604: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

129600: END IF;
129601:
129602: -- 4955764
129603: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
129604: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
129605:
129606:
129607: XLA_AE_LINES_PKG.ValidateCurrentLine;
129608: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 129786: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

129782: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
129783: l_bflow_applied_to_amt NUMBER; -- 5132302
129784: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
129785:
129786: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
129787:
129788: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
129789: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
129790:

Line 129942: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

129938: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
129939:
129940: -- 4955764
129941: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
129942: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
129943:
129944: -- 4458381 Public Sector Enh
129945:
129946: --

Line 130170: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

130166: -------------------------------------------------------------------------------------------
130167: -- 4262811 - Generate the Accrual Reversal lines
130168: -------------------------------------------------------------------------------------------
130169: BEGIN
130170: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
130171: (g_array_event(p_event_id).array_value_num('header_index'));
130172: IF l_acc_rev_flag IS NULL THEN
130173: l_acc_rev_flag := 'N';
130174: END IF;

Line 130241: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

130237: END IF;
130238:
130239: -- 4955764
130240: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
130241: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
130242:
130243:
130244: XLA_AE_LINES_PKG.ValidateCurrentLine;
130245: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 130425: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

130421: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
130422: l_bflow_applied_to_amt NUMBER; -- 5132302
130423: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
130424:
130425: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
130426:
130427: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
130428: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
130429:

Line 130581: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

130577: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
130578:
130579: -- 4955764
130580: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
130581: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
130582:
130583: -- 4458381 Public Sector Enh
130584:
130585: --

Line 130813: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

130809: -------------------------------------------------------------------------------------------
130810: -- 4262811 - Generate the Accrual Reversal lines
130811: -------------------------------------------------------------------------------------------
130812: BEGIN
130813: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
130814: (g_array_event(p_event_id).array_value_num('header_index'));
130815: IF l_acc_rev_flag IS NULL THEN
130816: l_acc_rev_flag := 'N';
130817: END IF;

Line 130884: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

130880: END IF;
130881:
130882: -- 4955764
130883: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
130884: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
130885:
130886:
130887: XLA_AE_LINES_PKG.ValidateCurrentLine;
130888: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 131068: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

131064: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
131065: l_bflow_applied_to_amt NUMBER; -- 5132302
131066: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
131067:
131068: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
131069:
131070: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
131071: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
131072:

Line 131224: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

131220: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
131221:
131222: -- 4955764
131223: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
131224: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
131225:
131226: -- 4458381 Public Sector Enh
131227:
131228: --

Line 131454: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

131450: -------------------------------------------------------------------------------------------
131451: -- 4262811 - Generate the Accrual Reversal lines
131452: -------------------------------------------------------------------------------------------
131453: BEGIN
131454: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
131455: (g_array_event(p_event_id).array_value_num('header_index'));
131456: IF l_acc_rev_flag IS NULL THEN
131457: l_acc_rev_flag := 'N';
131458: END IF;

Line 131525: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

131521: END IF;
131522:
131523: -- 4955764
131524: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
131525: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
131526:
131527:
131528: XLA_AE_LINES_PKG.ValidateCurrentLine;
131529: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 131715: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

131711: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
131712: l_bflow_applied_to_amt NUMBER; -- 5132302
131713: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
131714:
131715: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
131716:
131717: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
131718: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
131719:

Line 131866: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

131862: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
131863:
131864: -- 4955764
131865: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
131866: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
131867:
131868: -- 4458381 Public Sector Enh
131869:
131870: --

Line 132139: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

132135: -------------------------------------------------------------------------------------------
132136: -- 4262811 - Generate the Accrual Reversal lines
132137: -------------------------------------------------------------------------------------------
132138: BEGIN
132139: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
132140: (g_array_event(p_event_id).array_value_num('header_index'));
132141: IF l_acc_rev_flag IS NULL THEN
132142: l_acc_rev_flag := 'N';
132143: END IF;

Line 132236: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

132232: END IF;
132233:
132234: -- 4955764
132235: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
132236: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
132237:
132238:
132239: XLA_AE_LINES_PKG.ValidateCurrentLine;
132240: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 132418: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

132414: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
132415: l_bflow_applied_to_amt NUMBER; -- 5132302
132416: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
132417:
132418: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
132419:
132420: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
132421: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
132422:

Line 132573: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

132569: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
132570:
132571: -- 4955764
132572: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
132573: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
132574:
132575: -- 4458381 Public Sector Enh
132576:
132577: --

Line 132803: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

132799: -------------------------------------------------------------------------------------------
132800: -- 4262811 - Generate the Accrual Reversal lines
132801: -------------------------------------------------------------------------------------------
132802: BEGIN
132803: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
132804: (g_array_event(p_event_id).array_value_num('header_index'));
132805: IF l_acc_rev_flag IS NULL THEN
132806: l_acc_rev_flag := 'N';
132807: END IF;

Line 132874: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

132870: END IF;
132871:
132872: -- 4955764
132873: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
132874: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
132875:
132876:
132877: XLA_AE_LINES_PKG.ValidateCurrentLine;
132878: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 133062: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

133058: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
133059: l_bflow_applied_to_amt NUMBER; -- 5132302
133060: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
133061:
133062: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
133063:
133064: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
133065: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
133066:

Line 133213: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

133209: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
133210:
133211: -- 4955764
133212: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
133213: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
133214:
133215: -- 4458381 Public Sector Enh
133216:
133217: --

Line 133484: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

133480: -------------------------------------------------------------------------------------------
133481: -- 4262811 - Generate the Accrual Reversal lines
133482: -------------------------------------------------------------------------------------------
133483: BEGIN
133484: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
133485: (g_array_event(p_event_id).array_value_num('header_index'));
133486: IF l_acc_rev_flag IS NULL THEN
133487: l_acc_rev_flag := 'N';
133488: END IF;

Line 133581: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

133577: END IF;
133578:
133579: -- 4955764
133580: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
133581: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
133582:
133583:
133584: XLA_AE_LINES_PKG.ValidateCurrentLine;
133585: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 133761: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

133757: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
133758: l_bflow_applied_to_amt NUMBER; -- 5132302
133759: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
133760:
133761: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
133762:
133763: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
133764: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
133765:

Line 133916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

133912: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
133913:
133914: -- 4955764
133915: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
133916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
133917:
133918: -- 4458381 Public Sector Enh
133919:
133920: --

Line 134144: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

134140: -------------------------------------------------------------------------------------------
134141: -- 4262811 - Generate the Accrual Reversal lines
134142: -------------------------------------------------------------------------------------------
134143: BEGIN
134144: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
134145: (g_array_event(p_event_id).array_value_num('header_index'));
134146: IF l_acc_rev_flag IS NULL THEN
134147: l_acc_rev_flag := 'N';
134148: END IF;

Line 134215: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

134211: END IF;
134212:
134213: -- 4955764
134214: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
134215: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
134216:
134217:
134218: XLA_AE_LINES_PKG.ValidateCurrentLine;
134219: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 134405: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

134401: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
134402: l_bflow_applied_to_amt NUMBER; -- 5132302
134403: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
134404:
134405: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
134406:
134407: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
134408: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
134409:

Line 134556: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

134552: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
134553:
134554: -- 4955764
134555: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
134556: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
134557:
134558: -- 4458381 Public Sector Enh
134559:
134560: --

Line 134831: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

134827: -------------------------------------------------------------------------------------------
134828: -- 4262811 - Generate the Accrual Reversal lines
134829: -------------------------------------------------------------------------------------------
134830: BEGIN
134831: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
134832: (g_array_event(p_event_id).array_value_num('header_index'));
134833: IF l_acc_rev_flag IS NULL THEN
134834: l_acc_rev_flag := 'N';
134835: END IF;

Line 134928: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

134924: END IF;
134925:
134926: -- 4955764
134927: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
134928: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
134929:
134930:
134931: XLA_AE_LINES_PKG.ValidateCurrentLine;
134932: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 135112: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

135108: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
135109: l_bflow_applied_to_amt NUMBER; -- 5132302
135110: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
135111:
135112: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
135113:
135114: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
135115: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
135116:

Line 135267: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

135263: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
135264:
135265: -- 4955764
135266: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
135267: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
135268:
135269: -- 4458381 Public Sector Enh
135270:
135271: --

Line 135499: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

135495: -------------------------------------------------------------------------------------------
135496: -- 4262811 - Generate the Accrual Reversal lines
135497: -------------------------------------------------------------------------------------------
135498: BEGIN
135499: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
135500: (g_array_event(p_event_id).array_value_num('header_index'));
135501: IF l_acc_rev_flag IS NULL THEN
135502: l_acc_rev_flag := 'N';
135503: END IF;

Line 135570: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

135566: END IF;
135567:
135568: -- 4955764
135569: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
135570: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
135571:
135572:
135573: XLA_AE_LINES_PKG.ValidateCurrentLine;
135574: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 135752: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

135748: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
135749: l_bflow_applied_to_amt NUMBER; -- 5132302
135750: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
135751:
135752: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
135753:
135754: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
135755: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
135756:

Line 135907: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

135903: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
135904:
135905: -- 4955764
135906: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
135907: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
135908:
135909: -- 4458381 Public Sector Enh
135910:
135911: --

Line 136137: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

136133: -------------------------------------------------------------------------------------------
136134: -- 4262811 - Generate the Accrual Reversal lines
136135: -------------------------------------------------------------------------------------------
136136: BEGIN
136137: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
136138: (g_array_event(p_event_id).array_value_num('header_index'));
136139: IF l_acc_rev_flag IS NULL THEN
136140: l_acc_rev_flag := 'N';
136141: END IF;

Line 136208: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

136204: END IF;
136205:
136206: -- 4955764
136207: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
136208: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
136209:
136210:
136211: XLA_AE_LINES_PKG.ValidateCurrentLine;
136212: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 136401: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

136397: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
136398: l_bflow_applied_to_amt NUMBER; -- 5132302
136399: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
136400:
136401: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
136402:
136403: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
136404: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
136405:

Line 136554: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

136550: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
136551:
136552: -- 4955764
136553: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
136554: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
136555:
136556: -- 4458381 Public Sector Enh
136557:
136558: --

Line 136827: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

136823: -------------------------------------------------------------------------------------------
136824: -- 4262811 - Generate the Accrual Reversal lines
136825: -------------------------------------------------------------------------------------------
136826: BEGIN
136827: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
136828: (g_array_event(p_event_id).array_value_num('header_index'));
136829: IF l_acc_rev_flag IS NULL THEN
136830: l_acc_rev_flag := 'N';
136831: END IF;

Line 136924: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

136920: END IF;
136921:
136922: -- 4955764
136923: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
136924: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
136925:
136926:
136927: XLA_AE_LINES_PKG.ValidateCurrentLine;
136928: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 137121: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

137117: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
137118: l_bflow_applied_to_amt NUMBER; -- 5132302
137119: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
137120:
137121: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
137122:
137123: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
137124: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
137125:

Line 137272: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

137268: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
137269:
137270: -- 4955764
137271: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
137272: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
137273:
137274: -- 4458381 Public Sector Enh
137275:
137276: --

Line 137634: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

137630: -------------------------------------------------------------------------------------------
137631: -- 4262811 - Generate the Accrual Reversal lines
137632: -------------------------------------------------------------------------------------------
137633: BEGIN
137634: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
137635: (g_array_event(p_event_id).array_value_num('header_index'));
137636: IF l_acc_rev_flag IS NULL THEN
137637: l_acc_rev_flag := 'N';
137638: END IF;

Line 137818: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

137814: END IF;
137815:
137816: -- 4955764
137817: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
137818: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
137819:
137820:
137821: XLA_AE_LINES_PKG.ValidateCurrentLine;
137822: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 138015: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

138011: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
138012: l_bflow_applied_to_amt NUMBER; -- 5132302
138013: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
138014:
138015: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
138016:
138017: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
138018: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
138019:

Line 138166: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

138162: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
138163:
138164: -- 4955764
138165: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
138166: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
138167:
138168: -- 4458381 Public Sector Enh
138169:
138170: --

Line 138526: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

138522: -------------------------------------------------------------------------------------------
138523: -- 4262811 - Generate the Accrual Reversal lines
138524: -------------------------------------------------------------------------------------------
138525: BEGIN
138526: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
138527: (g_array_event(p_event_id).array_value_num('header_index'));
138528: IF l_acc_rev_flag IS NULL THEN
138529: l_acc_rev_flag := 'N';
138530: END IF;

Line 138710: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

138706: END IF;
138707:
138708: -- 4955764
138709: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
138710: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
138711:
138712:
138713: XLA_AE_LINES_PKG.ValidateCurrentLine;
138714: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 138902: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

138898: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
138899: l_bflow_applied_to_amt NUMBER; -- 5132302
138900: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
138901:
138902: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
138903:
138904: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
138905: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
138906:

Line 139051: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

139047: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
139048:
139049: -- 4955764
139050: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
139051: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
139052:
139053: -- 4458381 Public Sector Enh
139054:
139055: --

Line 139409: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

139405: -------------------------------------------------------------------------------------------
139406: -- 4262811 - Generate the Accrual Reversal lines
139407: -------------------------------------------------------------------------------------------
139408: BEGIN
139409: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
139410: (g_array_event(p_event_id).array_value_num('header_index'));
139411: IF l_acc_rev_flag IS NULL THEN
139412: l_acc_rev_flag := 'N';
139413: END IF;

Line 139593: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

139589: END IF;
139590:
139591: -- 4955764
139592: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
139593: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
139594:
139595:
139596: XLA_AE_LINES_PKG.ValidateCurrentLine;
139597: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 139771: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

139767: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
139768: l_bflow_applied_to_amt NUMBER; -- 5132302
139769: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
139770:
139771: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
139772:
139773: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
139774: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
139775:

Line 139922: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

139918: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
139919:
139920: -- 4955764
139921: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
139922: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
139923:
139924: -- 4458381 Public Sector Enh
139925:
139926: --

Line 140164: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

140160: -------------------------------------------------------------------------------------------
140161: -- 4262811 - Generate the Accrual Reversal lines
140162: -------------------------------------------------------------------------------------------
140163: BEGIN
140164: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
140165: (g_array_event(p_event_id).array_value_num('header_index'));
140166: IF l_acc_rev_flag IS NULL THEN
140167: l_acc_rev_flag := 'N';
140168: END IF;

Line 140235: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

140231: END IF;
140232:
140233: -- 4955764
140234: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
140235: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
140236:
140237:
140238: XLA_AE_LINES_PKG.ValidateCurrentLine;
140239: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 140417: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

140413: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
140414: l_bflow_applied_to_amt NUMBER; -- 5132302
140415: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
140416:
140417: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
140418:
140419: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
140420: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
140421:

Line 140572: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

140568: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
140569:
140570: -- 4955764
140571: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
140572: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
140573:
140574: -- 4458381 Public Sector Enh
140575:
140576: --

Line 140802: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

140798: -------------------------------------------------------------------------------------------
140799: -- 4262811 - Generate the Accrual Reversal lines
140800: -------------------------------------------------------------------------------------------
140801: BEGIN
140802: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
140803: (g_array_event(p_event_id).array_value_num('header_index'));
140804: IF l_acc_rev_flag IS NULL THEN
140805: l_acc_rev_flag := 'N';
140806: END IF;

Line 140873: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

140869: END IF;
140870:
140871: -- 4955764
140872: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
140873: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
140874:
140875:
140876: XLA_AE_LINES_PKG.ValidateCurrentLine;
140877: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 141053: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

141049: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
141050: l_bflow_applied_to_amt NUMBER; -- 5132302
141051: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
141052:
141053: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
141054:
141055: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
141056: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
141057:

Line 141208: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

141204: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
141205:
141206: -- 4955764
141207: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
141208: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
141209:
141210: -- 4458381 Public Sector Enh
141211:
141212: --

Line 141436: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

141432: -------------------------------------------------------------------------------------------
141433: -- 4262811 - Generate the Accrual Reversal lines
141434: -------------------------------------------------------------------------------------------
141435: BEGIN
141436: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
141437: (g_array_event(p_event_id).array_value_num('header_index'));
141438: IF l_acc_rev_flag IS NULL THEN
141439: l_acc_rev_flag := 'N';
141440: END IF;

Line 141507: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

141503: END IF;
141504:
141505: -- 4955764
141506: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
141507: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
141508:
141509:
141510: XLA_AE_LINES_PKG.ValidateCurrentLine;
141511: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 141691: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

141687: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
141688: l_bflow_applied_to_amt NUMBER; -- 5132302
141689: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
141690:
141691: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
141692:
141693: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
141694: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
141695:

Line 141846: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

141842: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
141843:
141844: -- 4955764
141845: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
141846: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
141847:
141848: -- 4458381 Public Sector Enh
141849:
141850: --

Line 142078: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

142074: -------------------------------------------------------------------------------------------
142075: -- 4262811 - Generate the Accrual Reversal lines
142076: -------------------------------------------------------------------------------------------
142077: BEGIN
142078: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
142079: (g_array_event(p_event_id).array_value_num('header_index'));
142080: IF l_acc_rev_flag IS NULL THEN
142081: l_acc_rev_flag := 'N';
142082: END IF;

Line 142149: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

142145: END IF;
142146:
142147: -- 4955764
142148: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
142149: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
142150:
142151:
142152: XLA_AE_LINES_PKG.ValidateCurrentLine;
142153: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 142331: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

142327: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
142328: l_bflow_applied_to_amt NUMBER; -- 5132302
142329: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
142330:
142331: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
142332:
142333: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
142334: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
142335:

Line 142486: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

142482: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
142483:
142484: -- 4955764
142485: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
142486: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
142487:
142488: -- 4458381 Public Sector Enh
142489:
142490: --

Line 142716: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

142712: -------------------------------------------------------------------------------------------
142713: -- 4262811 - Generate the Accrual Reversal lines
142714: -------------------------------------------------------------------------------------------
142715: BEGIN
142716: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
142717: (g_array_event(p_event_id).array_value_num('header_index'));
142718: IF l_acc_rev_flag IS NULL THEN
142719: l_acc_rev_flag := 'N';
142720: END IF;

Line 142787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

142783: END IF;
142784:
142785: -- 4955764
142786: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
142787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
142788:
142789:
142790: XLA_AE_LINES_PKG.ValidateCurrentLine;
142791: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 142980: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

142976: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
142977: l_bflow_applied_to_amt NUMBER; -- 5132302
142978: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
142979:
142980: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
142981:
142982: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
142983: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
142984:

Line 143139: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

143135: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
143136:
143137: -- 4955764
143138: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
143139: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
143140:
143141: -- 4458381 Public Sector Enh
143142:
143143: --

Line 143412: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

143408: -------------------------------------------------------------------------------------------
143409: -- 4262811 - Generate the Accrual Reversal lines
143410: -------------------------------------------------------------------------------------------
143411: BEGIN
143412: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
143413: (g_array_event(p_event_id).array_value_num('header_index'));
143414: IF l_acc_rev_flag IS NULL THEN
143415: l_acc_rev_flag := 'N';
143416: END IF;

Line 143509: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

143505: END IF;
143506:
143507: -- 4955764
143508: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
143509: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
143510:
143511:
143512: XLA_AE_LINES_PKG.ValidateCurrentLine;
143513: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 143702: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

143698: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
143699: l_bflow_applied_to_amt NUMBER; -- 5132302
143700: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
143701:
143702: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
143703:
143704: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
143705: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
143706:

Line 143861: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

143857: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
143858:
143859: -- 4955764
143860: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
143861: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
143862:
143863: -- 4458381 Public Sector Enh
143864:
143865: --

Line 144134: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

144130: -------------------------------------------------------------------------------------------
144131: -- 4262811 - Generate the Accrual Reversal lines
144132: -------------------------------------------------------------------------------------------
144133: BEGIN
144134: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
144135: (g_array_event(p_event_id).array_value_num('header_index'));
144136: IF l_acc_rev_flag IS NULL THEN
144137: l_acc_rev_flag := 'N';
144138: END IF;

Line 144231: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

144227: END IF;
144228:
144229: -- 4955764
144230: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
144231: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
144232:
144233:
144234: XLA_AE_LINES_PKG.ValidateCurrentLine;
144235: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 144422: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

144418: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
144419: l_bflow_applied_to_amt NUMBER; -- 5132302
144420: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
144421:
144422: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
144423:
144424: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
144425: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
144426:

Line 144581: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

144577: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
144578:
144579: -- 4955764
144580: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
144581: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
144582:
144583: -- 4458381 Public Sector Enh
144584:
144585: --

Line 144852: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

144848: -------------------------------------------------------------------------------------------
144849: -- 4262811 - Generate the Accrual Reversal lines
144850: -------------------------------------------------------------------------------------------
144851: BEGIN
144852: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
144853: (g_array_event(p_event_id).array_value_num('header_index'));
144854: IF l_acc_rev_flag IS NULL THEN
144855: l_acc_rev_flag := 'N';
144856: END IF;

Line 144949: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

144945: END IF;
144946:
144947: -- 4955764
144948: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
144949: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
144950:
144951:
144952: XLA_AE_LINES_PKG.ValidateCurrentLine;
144953: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 145142: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

145138: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
145139: l_bflow_applied_to_amt NUMBER; -- 5132302
145140: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
145141:
145142: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
145143:
145144: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
145145: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
145146:

Line 145301: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

145297: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
145298:
145299: -- 4955764
145300: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
145301: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
145302:
145303: -- 4458381 Public Sector Enh
145304:
145305: --

Line 145576: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

145572: -------------------------------------------------------------------------------------------
145573: -- 4262811 - Generate the Accrual Reversal lines
145574: -------------------------------------------------------------------------------------------
145575: BEGIN
145576: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
145577: (g_array_event(p_event_id).array_value_num('header_index'));
145578: IF l_acc_rev_flag IS NULL THEN
145579: l_acc_rev_flag := 'N';
145580: END IF;

Line 145673: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

145669: END IF;
145670:
145671: -- 4955764
145672: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
145673: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
145674:
145675:
145676: XLA_AE_LINES_PKG.ValidateCurrentLine;
145677: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 145863: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

145859: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
145860: l_bflow_applied_to_amt NUMBER; -- 5132302
145861: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
145862:
145863: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
145864:
145865: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
145866: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
145867:

Line 146014: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

146010: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
146011:
146012: -- 4955764
146013: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
146014: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
146015:
146016: -- 4458381 Public Sector Enh
146017:
146018: --

Line 146287: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

146283: -------------------------------------------------------------------------------------------
146284: -- 4262811 - Generate the Accrual Reversal lines
146285: -------------------------------------------------------------------------------------------
146286: BEGIN
146287: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
146288: (g_array_event(p_event_id).array_value_num('header_index'));
146289: IF l_acc_rev_flag IS NULL THEN
146290: l_acc_rev_flag := 'N';
146291: END IF;

Line 146384: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

146380: END IF;
146381:
146382: -- 4955764
146383: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
146384: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
146385:
146386:
146387: XLA_AE_LINES_PKG.ValidateCurrentLine;
146388: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 146574: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

146570: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
146571: l_bflow_applied_to_amt NUMBER; -- 5132302
146572: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
146573:
146574: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
146575:
146576: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
146577: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
146578:

Line 146725: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

146721: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
146722:
146723: -- 4955764
146724: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
146725: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
146726:
146727: -- 4458381 Public Sector Enh
146728:
146729: --

Line 146998: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

146994: -------------------------------------------------------------------------------------------
146995: -- 4262811 - Generate the Accrual Reversal lines
146996: -------------------------------------------------------------------------------------------
146997: BEGIN
146998: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
146999: (g_array_event(p_event_id).array_value_num('header_index'));
147000: IF l_acc_rev_flag IS NULL THEN
147001: l_acc_rev_flag := 'N';
147002: END IF;

Line 147095: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

147091: END IF;
147092:
147093: -- 4955764
147094: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
147095: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
147096:
147097:
147098: XLA_AE_LINES_PKG.ValidateCurrentLine;
147099: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 147283: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

147279: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
147280: l_bflow_applied_to_amt NUMBER; -- 5132302
147281: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
147282:
147283: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
147284:
147285: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
147286: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
147287:

Line 147434: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

147430: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
147431:
147432: -- 4955764
147433: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
147434: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
147435:
147436: -- 4458381 Public Sector Enh
147437:
147438: --

Line 147705: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

147701: -------------------------------------------------------------------------------------------
147702: -- 4262811 - Generate the Accrual Reversal lines
147703: -------------------------------------------------------------------------------------------
147704: BEGIN
147705: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
147706: (g_array_event(p_event_id).array_value_num('header_index'));
147707: IF l_acc_rev_flag IS NULL THEN
147708: l_acc_rev_flag := 'N';
147709: END IF;

Line 147802: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

147798: END IF;
147799:
147800: -- 4955764
147801: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
147802: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
147803:
147804:
147805: XLA_AE_LINES_PKG.ValidateCurrentLine;
147806: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 147992: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

147988: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
147989: l_bflow_applied_to_amt NUMBER; -- 5132302
147990: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
147991:
147992: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
147993:
147994: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
147995: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
147996:

Line 148143: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

148139: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
148140:
148141: -- 4955764
148142: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
148143: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
148144:
148145: -- 4458381 Public Sector Enh
148146:
148147: --

Line 148418: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

148414: -------------------------------------------------------------------------------------------
148415: -- 4262811 - Generate the Accrual Reversal lines
148416: -------------------------------------------------------------------------------------------
148417: BEGIN
148418: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
148419: (g_array_event(p_event_id).array_value_num('header_index'));
148420: IF l_acc_rev_flag IS NULL THEN
148421: l_acc_rev_flag := 'N';
148422: END IF;

Line 148515: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

148511: END IF;
148512:
148513: -- 4955764
148514: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
148515: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
148516:
148517:
148518: XLA_AE_LINES_PKG.ValidateCurrentLine;
148519: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 148705: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

148701: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
148702: l_bflow_applied_to_amt NUMBER; -- 5132302
148703: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
148704:
148705: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
148706:
148707: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
148708: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
148709:

Line 148858: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

148854: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
148855:
148856: -- 4955764
148857: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
148858: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
148859:
148860: -- 4458381 Public Sector Enh
148861:
148862: --

Line 149131: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

149127: -------------------------------------------------------------------------------------------
149128: -- 4262811 - Generate the Accrual Reversal lines
149129: -------------------------------------------------------------------------------------------
149130: BEGIN
149131: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
149132: (g_array_event(p_event_id).array_value_num('header_index'));
149133: IF l_acc_rev_flag IS NULL THEN
149134: l_acc_rev_flag := 'N';
149135: END IF;

Line 149228: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

149224: END IF;
149225:
149226: -- 4955764
149227: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
149228: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
149229:
149230:
149231: XLA_AE_LINES_PKG.ValidateCurrentLine;
149232: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 149416: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

149412: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
149413: l_bflow_applied_to_amt NUMBER; -- 5132302
149414: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
149415:
149416: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
149417:
149418: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
149419: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
149420:

Line 149569: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

149565: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
149566:
149567: -- 4955764
149568: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
149569: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
149570:
149571: -- 4458381 Public Sector Enh
149572:
149573: --

Line 149840: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

149836: -------------------------------------------------------------------------------------------
149837: -- 4262811 - Generate the Accrual Reversal lines
149838: -------------------------------------------------------------------------------------------
149839: BEGIN
149840: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
149841: (g_array_event(p_event_id).array_value_num('header_index'));
149842: IF l_acc_rev_flag IS NULL THEN
149843: l_acc_rev_flag := 'N';
149844: END IF;

Line 149937: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

149933: END IF;
149934:
149935: -- 4955764
149936: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
149937: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
149938:
149939:
149940: XLA_AE_LINES_PKG.ValidateCurrentLine;
149941: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 150127: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

150123: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
150124: l_bflow_applied_to_amt NUMBER; -- 5132302
150125: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
150126:
150127: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
150128:
150129: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
150130: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
150131:

Line 150280: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

150276: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
150277:
150278: -- 4955764
150279: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
150280: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
150281:
150282: -- 4458381 Public Sector Enh
150283:
150284: --

Line 150555: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

150551: -------------------------------------------------------------------------------------------
150552: -- 4262811 - Generate the Accrual Reversal lines
150553: -------------------------------------------------------------------------------------------
150554: BEGIN
150555: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
150556: (g_array_event(p_event_id).array_value_num('header_index'));
150557: IF l_acc_rev_flag IS NULL THEN
150558: l_acc_rev_flag := 'N';
150559: END IF;

Line 150652: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

150648: END IF;
150649:
150650: -- 4955764
150651: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
150652: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
150653:
150654:
150655: XLA_AE_LINES_PKG.ValidateCurrentLine;
150656: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 150842: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

150838: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
150839: l_bflow_applied_to_amt NUMBER; -- 5132302
150840: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
150841:
150842: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
150843:
150844: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
150845: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
150846:

Line 150995: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

150991: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
150992:
150993: -- 4955764
150994: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
150995: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
150996:
150997: -- 4458381 Public Sector Enh
150998:
150999: --

Line 151268: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

151264: -------------------------------------------------------------------------------------------
151265: -- 4262811 - Generate the Accrual Reversal lines
151266: -------------------------------------------------------------------------------------------
151267: BEGIN
151268: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
151269: (g_array_event(p_event_id).array_value_num('header_index'));
151270: IF l_acc_rev_flag IS NULL THEN
151271: l_acc_rev_flag := 'N';
151272: END IF;

Line 151365: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

151361: END IF;
151362:
151363: -- 4955764
151364: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
151365: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
151366:
151367:
151368: XLA_AE_LINES_PKG.ValidateCurrentLine;
151369: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 151558: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

151554: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
151555: l_bflow_applied_to_amt NUMBER; -- 5132302
151556: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
151557:
151558: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
151559:
151560: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
151561: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
151562:

Line 151711: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

151707: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
151708:
151709: -- 4955764
151710: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
151711: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
151712:
151713: -- 4458381 Public Sector Enh
151714:
151715: --

Line 151984: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

151980: -------------------------------------------------------------------------------------------
151981: -- 4262811 - Generate the Accrual Reversal lines
151982: -------------------------------------------------------------------------------------------
151983: BEGIN
151984: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
151985: (g_array_event(p_event_id).array_value_num('header_index'));
151986: IF l_acc_rev_flag IS NULL THEN
151987: l_acc_rev_flag := 'N';
151988: END IF;

Line 152081: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

152077: END IF;
152078:
152079: -- 4955764
152080: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
152081: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
152082:
152083:
152084: XLA_AE_LINES_PKG.ValidateCurrentLine;
152085: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 152274: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

152270: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
152271: l_bflow_applied_to_amt NUMBER; -- 5132302
152272: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
152273:
152274: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
152275:
152276: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
152277: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
152278:

Line 152427: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

152423: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
152424:
152425: -- 4955764
152426: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
152427: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
152428:
152429: -- 4458381 Public Sector Enh
152430:
152431: --

Line 152700: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

152696: -------------------------------------------------------------------------------------------
152697: -- 4262811 - Generate the Accrual Reversal lines
152698: -------------------------------------------------------------------------------------------
152699: BEGIN
152700: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
152701: (g_array_event(p_event_id).array_value_num('header_index'));
152702: IF l_acc_rev_flag IS NULL THEN
152703: l_acc_rev_flag := 'N';
152704: END IF;

Line 152797: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

152793: END IF;
152794:
152795: -- 4955764
152796: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
152797: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
152798:
152799:
152800: XLA_AE_LINES_PKG.ValidateCurrentLine;
152801: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 152988: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

152984: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
152985: l_bflow_applied_to_amt NUMBER; -- 5132302
152986: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
152987:
152988: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
152989:
152990: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
152991: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
152992:

Line 153141: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

153137: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
153138:
153139: -- 4955764
153140: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
153141: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
153142:
153143: -- 4458381 Public Sector Enh
153144:
153145: --

Line 153412: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

153408: -------------------------------------------------------------------------------------------
153409: -- 4262811 - Generate the Accrual Reversal lines
153410: -------------------------------------------------------------------------------------------
153411: BEGIN
153412: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
153413: (g_array_event(p_event_id).array_value_num('header_index'));
153414: IF l_acc_rev_flag IS NULL THEN
153415: l_acc_rev_flag := 'N';
153416: END IF;

Line 153509: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

153505: END IF;
153506:
153507: -- 4955764
153508: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
153509: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
153510:
153511:
153512: XLA_AE_LINES_PKG.ValidateCurrentLine;
153513: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 153702: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

153698: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
153699: l_bflow_applied_to_amt NUMBER; -- 5132302
153700: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
153701:
153702: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
153703:
153704: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
153705: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
153706:

Line 153855: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

153851: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
153852:
153853: -- 4955764
153854: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
153855: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
153856:
153857: -- 4458381 Public Sector Enh
153858:
153859: --

Line 154130: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

154126: -------------------------------------------------------------------------------------------
154127: -- 4262811 - Generate the Accrual Reversal lines
154128: -------------------------------------------------------------------------------------------
154129: BEGIN
154130: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
154131: (g_array_event(p_event_id).array_value_num('header_index'));
154132: IF l_acc_rev_flag IS NULL THEN
154133: l_acc_rev_flag := 'N';
154134: END IF;

Line 154227: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

154223: END IF;
154224:
154225: -- 4955764
154226: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
154227: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
154228:
154229:
154230: XLA_AE_LINES_PKG.ValidateCurrentLine;
154231: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 154409: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

154405: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
154406: l_bflow_applied_to_amt NUMBER; -- 5132302
154407: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
154408:
154409: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
154410:
154411: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
154412: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
154413:

Line 154565: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

154561: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
154562:
154563: -- 4955764
154564: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
154565: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
154566:
154567: -- 4458381 Public Sector Enh
154568:
154569: --

Line 154795: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

154791: -------------------------------------------------------------------------------------------
154792: -- 4262811 - Generate the Accrual Reversal lines
154793: -------------------------------------------------------------------------------------------
154794: BEGIN
154795: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
154796: (g_array_event(p_event_id).array_value_num('header_index'));
154797: IF l_acc_rev_flag IS NULL THEN
154798: l_acc_rev_flag := 'N';
154799: END IF;

Line 154866: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

154862: END IF;
154863:
154864: -- 4955764
154865: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
154866: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
154867:
154868:
154869: XLA_AE_LINES_PKG.ValidateCurrentLine;
154870: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 155046: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

155042: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
155043: l_bflow_applied_to_amt NUMBER; -- 5132302
155044: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
155045:
155046: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
155047:
155048: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
155049: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
155050:

Line 155202: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

155198: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
155199:
155200: -- 4955764
155201: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
155202: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
155203:
155204: -- 4458381 Public Sector Enh
155205:
155206: --

Line 155430: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

155426: -------------------------------------------------------------------------------------------
155427: -- 4262811 - Generate the Accrual Reversal lines
155428: -------------------------------------------------------------------------------------------
155429: BEGIN
155430: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
155431: (g_array_event(p_event_id).array_value_num('header_index'));
155432: IF l_acc_rev_flag IS NULL THEN
155433: l_acc_rev_flag := 'N';
155434: END IF;

Line 155501: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

155497: END IF;
155498:
155499: -- 4955764
155500: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
155501: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
155502:
155503:
155504: XLA_AE_LINES_PKG.ValidateCurrentLine;
155505: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 155687: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

155683: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
155684: l_bflow_applied_to_amt NUMBER; -- 5132302
155685: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
155686:
155687: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
155688:
155689: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
155690: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
155691:

Line 155843: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

155839: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
155840:
155841: -- 4955764
155842: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
155843: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
155844:
155845: -- 4458381 Public Sector Enh
155846:
155847: --

Line 156075: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

156071: -------------------------------------------------------------------------------------------
156072: -- 4262811 - Generate the Accrual Reversal lines
156073: -------------------------------------------------------------------------------------------
156074: BEGIN
156075: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
156076: (g_array_event(p_event_id).array_value_num('header_index'));
156077: IF l_acc_rev_flag IS NULL THEN
156078: l_acc_rev_flag := 'N';
156079: END IF;

Line 156146: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

156142: END IF;
156143:
156144: -- 4955764
156145: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
156146: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
156147:
156148:
156149: XLA_AE_LINES_PKG.ValidateCurrentLine;
156150: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 156328: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

156324: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
156325: l_bflow_applied_to_amt NUMBER; -- 5132302
156326: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
156327:
156328: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
156329:
156330: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
156331: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
156332:

Line 156484: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

156480: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
156481:
156482: -- 4955764
156483: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
156484: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
156485:
156486: -- 4458381 Public Sector Enh
156487:
156488: --

Line 156714: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

156710: -------------------------------------------------------------------------------------------
156711: -- 4262811 - Generate the Accrual Reversal lines
156712: -------------------------------------------------------------------------------------------
156713: BEGIN
156714: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
156715: (g_array_event(p_event_id).array_value_num('header_index'));
156716: IF l_acc_rev_flag IS NULL THEN
156717: l_acc_rev_flag := 'N';
156718: END IF;

Line 156785: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

156781: END IF;
156782:
156783: -- 4955764
156784: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
156785: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
156786:
156787:
156788: XLA_AE_LINES_PKG.ValidateCurrentLine;
156789: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 156974: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

156970: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
156971: l_bflow_applied_to_amt NUMBER; -- 5132302
156972: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
156973:
156974: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
156975:
156976: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
156977: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
156978:

Line 157123: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

157119: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
157120:
157121: -- 4955764
157122: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
157123: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
157124:
157125: -- 4458381 Public Sector Enh
157126:
157127: --

Line 157475: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

157471: -------------------------------------------------------------------------------------------
157472: -- 4262811 - Generate the Accrual Reversal lines
157473: -------------------------------------------------------------------------------------------
157474: BEGIN
157475: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
157476: (g_array_event(p_event_id).array_value_num('header_index'));
157477: IF l_acc_rev_flag IS NULL THEN
157478: l_acc_rev_flag := 'N';
157479: END IF;

Line 157659: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

157655: END IF;
157656:
157657: -- 4955764
157658: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
157659: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
157660:
157661:
157662: XLA_AE_LINES_PKG.ValidateCurrentLine;
157663: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 157838: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

157834: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
157835: l_bflow_applied_to_amt NUMBER; -- 5132302
157836: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
157837:
157838: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
157839:
157840: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
157841: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
157842:

Line 157995: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

157991: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
157992:
157993: -- 4955764
157994: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
157995: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
157996:
157997: -- 4458381 Public Sector Enh
157998:
157999: --

Line 158225: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

158221: -------------------------------------------------------------------------------------------
158222: -- 4262811 - Generate the Accrual Reversal lines
158223: -------------------------------------------------------------------------------------------
158224: BEGIN
158225: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
158226: (g_array_event(p_event_id).array_value_num('header_index'));
158227: IF l_acc_rev_flag IS NULL THEN
158228: l_acc_rev_flag := 'N';
158229: END IF;

Line 158296: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

158292: END IF;
158293:
158294: -- 4955764
158295: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
158296: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
158297:
158298:
158299: XLA_AE_LINES_PKG.ValidateCurrentLine;
158300: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 158473: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

158469: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
158470: l_bflow_applied_to_amt NUMBER; -- 5132302
158471: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
158472:
158473: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
158474:
158475: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
158476: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
158477:

Line 158630: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

158626: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
158627:
158628: -- 4955764
158629: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
158630: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
158631:
158632: -- 4458381 Public Sector Enh
158633:
158634: --

Line 158858: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

158854: -------------------------------------------------------------------------------------------
158855: -- 4262811 - Generate the Accrual Reversal lines
158856: -------------------------------------------------------------------------------------------
158857: BEGIN
158858: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
158859: (g_array_event(p_event_id).array_value_num('header_index'));
158860: IF l_acc_rev_flag IS NULL THEN
158861: l_acc_rev_flag := 'N';
158862: END IF;

Line 158929: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

158925: END IF;
158926:
158927: -- 4955764
158928: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
158929: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
158930:
158931:
158932: XLA_AE_LINES_PKG.ValidateCurrentLine;
158933: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 159110: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

159106: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
159107: l_bflow_applied_to_amt NUMBER; -- 5132302
159108: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
159109:
159110: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
159111:
159112: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
159113: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
159114:

Line 159267: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

159263: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
159264:
159265: -- 4955764
159266: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
159267: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
159268:
159269: -- 4458381 Public Sector Enh
159270:
159271: --

Line 159499: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

159495: -------------------------------------------------------------------------------------------
159496: -- 4262811 - Generate the Accrual Reversal lines
159497: -------------------------------------------------------------------------------------------
159498: BEGIN
159499: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
159500: (g_array_event(p_event_id).array_value_num('header_index'));
159501: IF l_acc_rev_flag IS NULL THEN
159502: l_acc_rev_flag := 'N';
159503: END IF;

Line 159570: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

159566: END IF;
159567:
159568: -- 4955764
159569: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
159570: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
159571:
159572:
159573: XLA_AE_LINES_PKG.ValidateCurrentLine;
159574: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 159749: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

159745: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
159746: l_bflow_applied_to_amt NUMBER; -- 5132302
159747: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
159748:
159749: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
159750:
159751: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
159752: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
159753:

Line 159906: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

159902: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
159903:
159904: -- 4955764
159905: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
159906: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
159907:
159908: -- 4458381 Public Sector Enh
159909:
159910: --

Line 160136: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

160132: -------------------------------------------------------------------------------------------
160133: -- 4262811 - Generate the Accrual Reversal lines
160134: -------------------------------------------------------------------------------------------
160135: BEGIN
160136: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
160137: (g_array_event(p_event_id).array_value_num('header_index'));
160138: IF l_acc_rev_flag IS NULL THEN
160139: l_acc_rev_flag := 'N';
160140: END IF;

Line 160207: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

160203: END IF;
160204:
160205: -- 4955764
160206: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
160207: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
160208:
160209:
160210: XLA_AE_LINES_PKG.ValidateCurrentLine;
160211: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 160410: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

160406: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
160407: l_bflow_applied_to_amt NUMBER; -- 5132302
160408: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
160409:
160410: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
160411:
160412: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
160413: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
160414:

Line 160565: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

160561: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
160562:
160563: -- 4955764
160564: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
160565: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
160566:
160567: -- 4458381 Public Sector Enh
160568:
160569: --

Line 160939: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

160935: -------------------------------------------------------------------------------------------
160936: -- 4262811 - Generate the Accrual Reversal lines
160937: -------------------------------------------------------------------------------------------
160938: BEGIN
160939: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
160940: (g_array_event(p_event_id).array_value_num('header_index'));
160941: IF l_acc_rev_flag IS NULL THEN
160942: l_acc_rev_flag := 'N';
160943: END IF;

Line 161137: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

161133: END IF;
161134:
161135: -- 4955764
161136: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
161137: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
161138:
161139:
161140: XLA_AE_LINES_PKG.ValidateCurrentLine;
161141: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 161338: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

161334: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
161335: l_bflow_applied_to_amt NUMBER; -- 5132302
161336: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
161337:
161338: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
161339:
161340: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
161341: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
161342:

Line 161493: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

161489: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
161490:
161491: -- 4955764
161492: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
161493: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
161494:
161495: -- 4458381 Public Sector Enh
161496:
161497: --

Line 161865: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

161861: -------------------------------------------------------------------------------------------
161862: -- 4262811 - Generate the Accrual Reversal lines
161863: -------------------------------------------------------------------------------------------
161864: BEGIN
161865: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
161866: (g_array_event(p_event_id).array_value_num('header_index'));
161867: IF l_acc_rev_flag IS NULL THEN
161868: l_acc_rev_flag := 'N';
161869: END IF;

Line 162063: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

162059: END IF;
162060:
162061: -- 4955764
162062: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
162063: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
162064:
162065:
162066: XLA_AE_LINES_PKG.ValidateCurrentLine;
162067: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 162266: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

162262: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
162263: l_bflow_applied_to_amt NUMBER; -- 5132302
162264: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
162265:
162266: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
162267:
162268: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
162269: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
162270:

Line 162421: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

162417: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
162418:
162419: -- 4955764
162420: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
162421: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
162422:
162423: -- 4458381 Public Sector Enh
162424:
162425: --

Line 162797: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

162793: -------------------------------------------------------------------------------------------
162794: -- 4262811 - Generate the Accrual Reversal lines
162795: -------------------------------------------------------------------------------------------
162796: BEGIN
162797: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
162798: (g_array_event(p_event_id).array_value_num('header_index'));
162799: IF l_acc_rev_flag IS NULL THEN
162800: l_acc_rev_flag := 'N';
162801: END IF;

Line 162995: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

162991: END IF;
162992:
162993: -- 4955764
162994: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
162995: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
162996:
162997:
162998: XLA_AE_LINES_PKG.ValidateCurrentLine;
162999: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 163198: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

163194: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
163195: l_bflow_applied_to_amt NUMBER; -- 5132302
163196: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
163197:
163198: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
163199:
163200: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
163201: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
163202:

Line 163353: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

163349: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
163350:
163351: -- 4955764
163352: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
163353: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
163354:
163355: -- 4458381 Public Sector Enh
163356:
163357: --

Line 163727: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

163723: -------------------------------------------------------------------------------------------
163724: -- 4262811 - Generate the Accrual Reversal lines
163725: -------------------------------------------------------------------------------------------
163726: BEGIN
163727: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
163728: (g_array_event(p_event_id).array_value_num('header_index'));
163729: IF l_acc_rev_flag IS NULL THEN
163730: l_acc_rev_flag := 'N';
163731: END IF;

Line 163925: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

163921: END IF;
163922:
163923: -- 4955764
163924: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
163925: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
163926:
163927:
163928: XLA_AE_LINES_PKG.ValidateCurrentLine;
163929: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 164115: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

164111: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
164112: l_bflow_applied_to_amt NUMBER; -- 5132302
164113: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
164114:
164115: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
164116:
164117: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
164118: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
164119:

Line 164266: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

164262: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
164263:
164264: -- 4955764
164265: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
164266: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
164267:
164268: -- 4458381 Public Sector Enh
164269:
164270: --

Line 164539: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

164535: -------------------------------------------------------------------------------------------
164536: -- 4262811 - Generate the Accrual Reversal lines
164537: -------------------------------------------------------------------------------------------
164538: BEGIN
164539: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
164540: (g_array_event(p_event_id).array_value_num('header_index'));
164541: IF l_acc_rev_flag IS NULL THEN
164542: l_acc_rev_flag := 'N';
164543: END IF;

Line 164636: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

164632: END IF;
164633:
164634: -- 4955764
164635: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
164636: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
164637:
164638:
164639: XLA_AE_LINES_PKG.ValidateCurrentLine;
164640: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 164815: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

164811: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
164812: l_bflow_applied_to_amt NUMBER; -- 5132302
164813: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
164814:
164815: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
164816:
164817: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
164818: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
164819:

Line 164968: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

164964: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
164965:
164966: -- 4955764
164967: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
164968: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
164969:
164970: -- 4458381 Public Sector Enh
164971:
164972: --

Line 165198: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

165194: -------------------------------------------------------------------------------------------
165195: -- 4262811 - Generate the Accrual Reversal lines
165196: -------------------------------------------------------------------------------------------
165197: BEGIN
165198: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
165199: (g_array_event(p_event_id).array_value_num('header_index'));
165200: IF l_acc_rev_flag IS NULL THEN
165201: l_acc_rev_flag := 'N';
165202: END IF;

Line 165269: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

165265: END IF;
165266:
165267: -- 4955764
165268: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
165269: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
165270:
165271:
165272: XLA_AE_LINES_PKG.ValidateCurrentLine;
165273: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 165457: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

165453: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
165454: l_bflow_applied_to_amt NUMBER; -- 5132302
165455: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
165456:
165457: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
165458:
165459: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
165460: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
165461:

Line 165608: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

165604: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
165605:
165606: -- 4955764
165607: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
165608: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
165609:
165610: -- 4458381 Public Sector Enh
165611:
165612: --

Line 165879: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

165875: -------------------------------------------------------------------------------------------
165876: -- 4262811 - Generate the Accrual Reversal lines
165877: -------------------------------------------------------------------------------------------
165878: BEGIN
165879: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
165880: (g_array_event(p_event_id).array_value_num('header_index'));
165881: IF l_acc_rev_flag IS NULL THEN
165882: l_acc_rev_flag := 'N';
165883: END IF;

Line 165976: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

165972: END IF;
165973:
165974: -- 4955764
165975: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
165976: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
165977:
165978:
165979: XLA_AE_LINES_PKG.ValidateCurrentLine;
165980: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 166153: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

166149: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
166150: l_bflow_applied_to_amt NUMBER; -- 5132302
166151: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
166152:
166153: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
166154:
166155: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
166156: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
166157:

Line 166306: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

166302: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
166303:
166304: -- 4955764
166305: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
166306: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
166307:
166308: -- 4458381 Public Sector Enh
166309:
166310: --

Line 166534: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

166530: -------------------------------------------------------------------------------------------
166531: -- 4262811 - Generate the Accrual Reversal lines
166532: -------------------------------------------------------------------------------------------
166533: BEGIN
166534: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
166535: (g_array_event(p_event_id).array_value_num('header_index'));
166536: IF l_acc_rev_flag IS NULL THEN
166537: l_acc_rev_flag := 'N';
166538: END IF;

Line 166605: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

166601: END IF;
166602:
166603: -- 4955764
166604: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
166605: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
166606:
166607:
166608: XLA_AE_LINES_PKG.ValidateCurrentLine;
166609: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 166795: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

166791: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
166792: l_bflow_applied_to_amt NUMBER; -- 5132302
166793: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
166794:
166795: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
166796:
166797: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
166798: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
166799:

Line 166946: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

166942: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
166943:
166944: -- 4955764
166945: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
166946: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
166947:
166948: -- 4458381 Public Sector Enh
166949:
166950: --

Line 167221: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

167217: -------------------------------------------------------------------------------------------
167218: -- 4262811 - Generate the Accrual Reversal lines
167219: -------------------------------------------------------------------------------------------
167220: BEGIN
167221: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
167222: (g_array_event(p_event_id).array_value_num('header_index'));
167223: IF l_acc_rev_flag IS NULL THEN
167224: l_acc_rev_flag := 'N';
167225: END IF;

Line 167318: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

167314: END IF;
167315:
167316: -- 4955764
167317: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
167318: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
167319:
167320:
167321: XLA_AE_LINES_PKG.ValidateCurrentLine;
167322: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 167499: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

167495: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
167496: l_bflow_applied_to_amt NUMBER; -- 5132302
167497: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
167498:
167499: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
167500:
167501: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
167502: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
167503:

Line 167652: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

167648: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
167649:
167650: -- 4955764
167651: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
167652: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
167653:
167654: -- 4458381 Public Sector Enh
167655:
167656: --

Line 167884: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

167880: -------------------------------------------------------------------------------------------
167881: -- 4262811 - Generate the Accrual Reversal lines
167882: -------------------------------------------------------------------------------------------
167883: BEGIN
167884: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
167885: (g_array_event(p_event_id).array_value_num('header_index'));
167886: IF l_acc_rev_flag IS NULL THEN
167887: l_acc_rev_flag := 'N';
167888: END IF;

Line 167955: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

167951: END IF;
167952:
167953: -- 4955764
167954: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
167955: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
167956:
167957:
167958: XLA_AE_LINES_PKG.ValidateCurrentLine;
167959: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 168134: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

168130: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
168131: l_bflow_applied_to_amt NUMBER; -- 5132302
168132: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
168133:
168134: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
168135:
168136: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
168137: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
168138:

Line 168287: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

168283: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
168284:
168285: -- 4955764
168286: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
168287: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
168288:
168289: -- 4458381 Public Sector Enh
168290:
168291: --

Line 168517: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

168513: -------------------------------------------------------------------------------------------
168514: -- 4262811 - Generate the Accrual Reversal lines
168515: -------------------------------------------------------------------------------------------
168516: BEGIN
168517: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
168518: (g_array_event(p_event_id).array_value_num('header_index'));
168519: IF l_acc_rev_flag IS NULL THEN
168520: l_acc_rev_flag := 'N';
168521: END IF;

Line 168588: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

168584: END IF;
168585:
168586: -- 4955764
168587: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
168588: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
168589:
168590:
168591: XLA_AE_LINES_PKG.ValidateCurrentLine;
168592: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 168778: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

168774: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
168775: l_bflow_applied_to_amt NUMBER; -- 5132302
168776: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
168777:
168778: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
168779:
168780: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
168781: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
168782:

Line 168929: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

168925: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
168926:
168927: -- 4955764
168928: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
168929: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
168930:
168931: -- 4458381 Public Sector Enh
168932:
168933: --

Line 169202: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

169198: -------------------------------------------------------------------------------------------
169199: -- 4262811 - Generate the Accrual Reversal lines
169200: -------------------------------------------------------------------------------------------
169201: BEGIN
169202: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
169203: (g_array_event(p_event_id).array_value_num('header_index'));
169204: IF l_acc_rev_flag IS NULL THEN
169205: l_acc_rev_flag := 'N';
169206: END IF;

Line 169299: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

169295: END IF;
169296:
169297: -- 4955764
169298: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
169299: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
169300:
169301:
169302: XLA_AE_LINES_PKG.ValidateCurrentLine;
169303: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 169483: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

169479: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
169480: l_bflow_applied_to_amt NUMBER; -- 5132302
169481: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
169482:
169483: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
169484:
169485: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
169486: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
169487:

Line 169639: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

169635: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
169636:
169637: -- 4955764
169638: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
169639: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
169640:
169641: -- 4458381 Public Sector Enh
169642:
169643: --

Line 169869: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

169865: -------------------------------------------------------------------------------------------
169866: -- 4262811 - Generate the Accrual Reversal lines
169867: -------------------------------------------------------------------------------------------
169868: BEGIN
169869: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
169870: (g_array_event(p_event_id).array_value_num('header_index'));
169871: IF l_acc_rev_flag IS NULL THEN
169872: l_acc_rev_flag := 'N';
169873: END IF;

Line 169940: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

169936: END IF;
169937:
169938: -- 4955764
169939: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
169940: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
169941:
169942:
169943: XLA_AE_LINES_PKG.ValidateCurrentLine;
169944: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 170120: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

170116: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
170117: l_bflow_applied_to_amt NUMBER; -- 5132302
170118: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
170119:
170120: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
170121:
170122: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
170123: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
170124:

Line 170276: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

170272: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
170273:
170274: -- 4955764
170275: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
170276: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
170277:
170278: -- 4458381 Public Sector Enh
170279:
170280: --

Line 170504: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

170500: -------------------------------------------------------------------------------------------
170501: -- 4262811 - Generate the Accrual Reversal lines
170502: -------------------------------------------------------------------------------------------
170503: BEGIN
170504: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
170505: (g_array_event(p_event_id).array_value_num('header_index'));
170506: IF l_acc_rev_flag IS NULL THEN
170507: l_acc_rev_flag := 'N';
170508: END IF;

Line 170575: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

170571: END IF;
170572:
170573: -- 4955764
170574: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
170575: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
170576:
170577:
170578: XLA_AE_LINES_PKG.ValidateCurrentLine;
170579: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 170759: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

170755: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
170756: l_bflow_applied_to_amt NUMBER; -- 5132302
170757: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
170758:
170759: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
170760:
170761: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
170762: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
170763:

Line 170915: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

170911: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
170912:
170913: -- 4955764
170914: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
170915: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
170916:
170917: -- 4458381 Public Sector Enh
170918:
170919: --

Line 171147: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

171143: -------------------------------------------------------------------------------------------
171144: -- 4262811 - Generate the Accrual Reversal lines
171145: -------------------------------------------------------------------------------------------
171146: BEGIN
171147: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
171148: (g_array_event(p_event_id).array_value_num('header_index'));
171149: IF l_acc_rev_flag IS NULL THEN
171150: l_acc_rev_flag := 'N';
171151: END IF;

Line 171218: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

171214: END IF;
171215:
171216: -- 4955764
171217: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
171218: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
171219:
171220:
171221: XLA_AE_LINES_PKG.ValidateCurrentLine;
171222: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 171400: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

171396: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
171397: l_bflow_applied_to_amt NUMBER; -- 5132302
171398: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
171399:
171400: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
171401:
171402: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
171403: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
171404:

Line 171556: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

171552: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
171553:
171554: -- 4955764
171555: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
171556: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
171557:
171558: -- 4458381 Public Sector Enh
171559:
171560: --

Line 171786: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

171782: -------------------------------------------------------------------------------------------
171783: -- 4262811 - Generate the Accrual Reversal lines
171784: -------------------------------------------------------------------------------------------
171785: BEGIN
171786: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
171787: (g_array_event(p_event_id).array_value_num('header_index'));
171788: IF l_acc_rev_flag IS NULL THEN
171789: l_acc_rev_flag := 'N';
171790: END IF;

Line 171857: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

171853: END IF;
171854:
171855: -- 4955764
171856: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
171857: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
171858:
171859:
171860: XLA_AE_LINES_PKG.ValidateCurrentLine;
171861: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 172047: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

172043: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
172044: l_bflow_applied_to_amt NUMBER; -- 5132302
172045: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
172046:
172047: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
172048:
172049: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
172050: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
172051:

Line 172198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

172194: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
172195:
172196: -- 4955764
172197: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
172198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
172199:
172200: -- 4458381 Public Sector Enh
172201:
172202: --

Line 172471: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

172467: -------------------------------------------------------------------------------------------
172468: -- 4262811 - Generate the Accrual Reversal lines
172469: -------------------------------------------------------------------------------------------
172470: BEGIN
172471: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
172472: (g_array_event(p_event_id).array_value_num('header_index'));
172473: IF l_acc_rev_flag IS NULL THEN
172474: l_acc_rev_flag := 'N';
172475: END IF;

Line 172568: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

172564: END IF;
172565:
172566: -- 4955764
172567: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
172568: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
172569:
172570:
172571: XLA_AE_LINES_PKG.ValidateCurrentLine;
172572: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 172747: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

172743: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
172744: l_bflow_applied_to_amt NUMBER; -- 5132302
172745: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
172746:
172747: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
172748:
172749: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
172750: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
172751:

Line 172900: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

172896: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
172897:
172898: -- 4955764
172899: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
172900: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
172901:
172902: -- 4458381 Public Sector Enh
172903:
172904: --

Line 173130: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

173126: -------------------------------------------------------------------------------------------
173127: -- 4262811 - Generate the Accrual Reversal lines
173128: -------------------------------------------------------------------------------------------
173129: BEGIN
173130: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
173131: (g_array_event(p_event_id).array_value_num('header_index'));
173132: IF l_acc_rev_flag IS NULL THEN
173133: l_acc_rev_flag := 'N';
173134: END IF;

Line 173201: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

173197: END IF;
173198:
173199: -- 4955764
173200: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
173201: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
173202:
173203:
173204: XLA_AE_LINES_PKG.ValidateCurrentLine;
173205: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 173389: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

173385: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
173386: l_bflow_applied_to_amt NUMBER; -- 5132302
173387: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
173388:
173389: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
173390:
173391: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
173392: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
173393:

Line 173540: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

173536: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
173537:
173538: -- 4955764
173539: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
173540: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
173541:
173542: -- 4458381 Public Sector Enh
173543:
173544: --

Line 173811: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

173807: -------------------------------------------------------------------------------------------
173808: -- 4262811 - Generate the Accrual Reversal lines
173809: -------------------------------------------------------------------------------------------
173810: BEGIN
173811: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
173812: (g_array_event(p_event_id).array_value_num('header_index'));
173813: IF l_acc_rev_flag IS NULL THEN
173814: l_acc_rev_flag := 'N';
173815: END IF;

Line 173908: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

173904: END IF;
173905:
173906: -- 4955764
173907: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
173908: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
173909:
173910:
173911: XLA_AE_LINES_PKG.ValidateCurrentLine;
173912: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 174085: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

174081: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
174082: l_bflow_applied_to_amt NUMBER; -- 5132302
174083: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
174084:
174085: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
174086:
174087: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
174088: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
174089:

Line 174238: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

174234: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
174235:
174236: -- 4955764
174237: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
174238: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
174239:
174240: -- 4458381 Public Sector Enh
174241:
174242: --

Line 174466: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

174462: -------------------------------------------------------------------------------------------
174463: -- 4262811 - Generate the Accrual Reversal lines
174464: -------------------------------------------------------------------------------------------
174465: BEGIN
174466: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
174467: (g_array_event(p_event_id).array_value_num('header_index'));
174468: IF l_acc_rev_flag IS NULL THEN
174469: l_acc_rev_flag := 'N';
174470: END IF;

Line 174537: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

174533: END IF;
174534:
174535: -- 4955764
174536: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
174537: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
174538:
174539:
174540: XLA_AE_LINES_PKG.ValidateCurrentLine;
174541: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 174727: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

174723: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
174724: l_bflow_applied_to_amt NUMBER; -- 5132302
174725: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
174726:
174727: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
174728:
174729: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
174730: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
174731:

Line 174878: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

174874: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
174875:
174876: -- 4955764
174877: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
174878: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
174879:
174880: -- 4458381 Public Sector Enh
174881:
174882: --

Line 175153: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

175149: -------------------------------------------------------------------------------------------
175150: -- 4262811 - Generate the Accrual Reversal lines
175151: -------------------------------------------------------------------------------------------
175152: BEGIN
175153: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
175154: (g_array_event(p_event_id).array_value_num('header_index'));
175155: IF l_acc_rev_flag IS NULL THEN
175156: l_acc_rev_flag := 'N';
175157: END IF;

Line 175250: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

175246: END IF;
175247:
175248: -- 4955764
175249: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
175250: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
175251:
175252:
175253: XLA_AE_LINES_PKG.ValidateCurrentLine;
175254: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 175431: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

175427: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
175428: l_bflow_applied_to_amt NUMBER; -- 5132302
175429: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
175430:
175431: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
175432:
175433: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
175434: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
175435:

Line 175584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

175580: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
175581:
175582: -- 4955764
175583: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
175584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
175585:
175586: -- 4458381 Public Sector Enh
175587:
175588: --

Line 175816: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

175812: -------------------------------------------------------------------------------------------
175813: -- 4262811 - Generate the Accrual Reversal lines
175814: -------------------------------------------------------------------------------------------
175815: BEGIN
175816: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
175817: (g_array_event(p_event_id).array_value_num('header_index'));
175818: IF l_acc_rev_flag IS NULL THEN
175819: l_acc_rev_flag := 'N';
175820: END IF;

Line 175887: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

175883: END IF;
175884:
175885: -- 4955764
175886: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
175887: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
175888:
175889:
175890: XLA_AE_LINES_PKG.ValidateCurrentLine;
175891: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 176066: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

176062: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
176063: l_bflow_applied_to_amt NUMBER; -- 5132302
176064: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
176065:
176066: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
176067:
176068: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
176069: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
176070:

Line 176219: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

176215: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
176216:
176217: -- 4955764
176218: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
176219: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
176220:
176221: -- 4458381 Public Sector Enh
176222:
176223: --

Line 176449: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

176445: -------------------------------------------------------------------------------------------
176446: -- 4262811 - Generate the Accrual Reversal lines
176447: -------------------------------------------------------------------------------------------
176448: BEGIN
176449: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
176450: (g_array_event(p_event_id).array_value_num('header_index'));
176451: IF l_acc_rev_flag IS NULL THEN
176452: l_acc_rev_flag := 'N';
176453: END IF;

Line 176520: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

176516: END IF;
176517:
176518: -- 4955764
176519: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
176520: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
176521:
176522:
176523: XLA_AE_LINES_PKG.ValidateCurrentLine;
176524: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 176710: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

176706: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
176707: l_bflow_applied_to_amt NUMBER; -- 5132302
176708: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
176709:
176710: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
176711:
176712: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
176713: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
176714:

Line 176861: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

176857: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
176858:
176859: -- 4955764
176860: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
176861: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
176862:
176863: -- 4458381 Public Sector Enh
176864:
176865: --

Line 177134: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

177130: -------------------------------------------------------------------------------------------
177131: -- 4262811 - Generate the Accrual Reversal lines
177132: -------------------------------------------------------------------------------------------
177133: BEGIN
177134: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
177135: (g_array_event(p_event_id).array_value_num('header_index'));
177136: IF l_acc_rev_flag IS NULL THEN
177137: l_acc_rev_flag := 'N';
177138: END IF;

Line 177231: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

177227: END IF;
177228:
177229: -- 4955764
177230: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
177231: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
177232:
177233:
177234: XLA_AE_LINES_PKG.ValidateCurrentLine;
177235: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 177394: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

177390: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
177391: l_bflow_applied_to_amt NUMBER; -- 5132302
177392: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
177393:
177394: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
177395:
177396: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
177397: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
177398:

Line 177547: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

177543: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
177544:
177545: -- 4955764
177546: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
177547: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
177548:
177549: -- 4458381 Public Sector Enh
177550:
177551: --

Line 177851: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

177847: -------------------------------------------------------------------------------------------
177848: -- 4262811 - Generate the Accrual Reversal lines
177849: -------------------------------------------------------------------------------------------
177850: BEGIN
177851: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
177852: (g_array_event(p_event_id).array_value_num('header_index'));
177853: IF l_acc_rev_flag IS NULL THEN
177854: l_acc_rev_flag := 'N';
177855: END IF;

Line 178037: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

178033: END IF;
178034:
178035: -- 4955764
178036: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
178037: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
178038:
178039:
178040: XLA_AE_LINES_PKG.ValidateCurrentLine;
178041: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 178209: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

178205: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
178206: l_bflow_applied_to_amt NUMBER; -- 5132302
178207: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
178208:
178209: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
178210:
178211: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
178212: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
178213:

Line 178366: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

178362: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
178363:
178364: -- 4955764
178365: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
178366: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
178367:
178368: -- 4458381 Public Sector Enh
178369:
178370: --

Line 178670: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

178666: -------------------------------------------------------------------------------------------
178667: -- 4262811 - Generate the Accrual Reversal lines
178668: -------------------------------------------------------------------------------------------
178669: BEGIN
178670: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
178671: (g_array_event(p_event_id).array_value_num('header_index'));
178672: IF l_acc_rev_flag IS NULL THEN
178673: l_acc_rev_flag := 'N';
178674: END IF;

Line 178856: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

178852: END IF;
178853:
178854: -- 4955764
178855: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
178856: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
178857:
178858:
178859: XLA_AE_LINES_PKG.ValidateCurrentLine;
178860: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 179048: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

179044: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
179045: l_bflow_applied_to_amt NUMBER; -- 5132302
179046: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
179047:
179048: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
179049:
179050: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
179051: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
179052:

Line 179197: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

179193: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
179194:
179195: -- 4955764
179196: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
179197: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
179198:
179199: -- 4458381 Public Sector Enh
179200:
179201: --

Line 179559: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

179555: -------------------------------------------------------------------------------------------
179556: -- 4262811 - Generate the Accrual Reversal lines
179557: -------------------------------------------------------------------------------------------
179558: BEGIN
179559: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
179560: (g_array_event(p_event_id).array_value_num('header_index'));
179561: IF l_acc_rev_flag IS NULL THEN
179562: l_acc_rev_flag := 'N';
179563: END IF;

Line 179745: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

179741: END IF;
179742:
179743: -- 4955764
179744: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
179745: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
179746:
179747:
179748: XLA_AE_LINES_PKG.ValidateCurrentLine;
179749: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 179935: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

179931: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
179932: l_bflow_applied_to_amt NUMBER; -- 5132302
179933: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
179934:
179935: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
179936:
179937: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
179938: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
179939:

Line 180084: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

180080: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
180081:
180082: -- 4955764
180083: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
180084: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
180085:
180086: -- 4458381 Public Sector Enh
180087:
180088: --

Line 180444: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

180440: -------------------------------------------------------------------------------------------
180441: -- 4262811 - Generate the Accrual Reversal lines
180442: -------------------------------------------------------------------------------------------
180443: BEGIN
180444: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
180445: (g_array_event(p_event_id).array_value_num('header_index'));
180446: IF l_acc_rev_flag IS NULL THEN
180447: l_acc_rev_flag := 'N';
180448: END IF;

Line 180630: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

180626: END IF;
180627:
180628: -- 4955764
180629: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
180630: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
180631:
180632:
180633: XLA_AE_LINES_PKG.ValidateCurrentLine;
180634: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 180822: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

180818: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
180819: l_bflow_applied_to_amt NUMBER; -- 5132302
180820: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
180821:
180822: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
180823:
180824: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
180825: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
180826:

Line 180971: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

180967: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
180968:
180969: -- 4955764
180970: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
180971: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
180972:
180973: -- 4458381 Public Sector Enh
180974:
180975: --

Line 181335: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

181331: -------------------------------------------------------------------------------------------
181332: -- 4262811 - Generate the Accrual Reversal lines
181333: -------------------------------------------------------------------------------------------
181334: BEGIN
181335: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
181336: (g_array_event(p_event_id).array_value_num('header_index'));
181337: IF l_acc_rev_flag IS NULL THEN
181338: l_acc_rev_flag := 'N';
181339: END IF;

Line 181521: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

181517: END IF;
181518:
181519: -- 4955764
181520: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
181521: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
181522:
181523:
181524: XLA_AE_LINES_PKG.ValidateCurrentLine;
181525: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 181713: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

181709: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
181710: l_bflow_applied_to_amt NUMBER; -- 5132302
181711: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
181712:
181713: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
181714:
181715: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
181716: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
181717:

Line 181862: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

181858: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
181859:
181860: -- 4955764
181861: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
181862: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
181863:
181864: -- 4458381 Public Sector Enh
181865:
181866: --

Line 182224: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

182220: -------------------------------------------------------------------------------------------
182221: -- 4262811 - Generate the Accrual Reversal lines
182222: -------------------------------------------------------------------------------------------
182223: BEGIN
182224: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
182225: (g_array_event(p_event_id).array_value_num('header_index'));
182226: IF l_acc_rev_flag IS NULL THEN
182227: l_acc_rev_flag := 'N';
182228: END IF;

Line 182410: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

182406: END IF;
182407:
182408: -- 4955764
182409: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
182410: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
182411:
182412:
182413: XLA_AE_LINES_PKG.ValidateCurrentLine;
182414: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 183206: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

183202: l_previous_event_id NUMBER;
183203: l_first_event_id NUMBER;
183204: l_last_event_id NUMBER;
183205:
183206: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
183207: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
183208: --
183209: --
183210: l_result BOOLEAN := TRUE;

Line 183647: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

183643: --
183644: --------------------------------------
183645: -- 4262811 Initialze MPA Line Number
183646: --------------------------------------
183647: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
183648:
183649: --
183650:
183651: --

Line 183722: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

183718: --
183719: EXIT WHEN l_array_entity_id.COUNT = 0;
183720:
183721: -- initialize arrays
183722: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
183723: XLA_AE_LINES_PKG.g_rec_lines := NULL;
183724:
183725: --
183726: -- Bug 4458708

Line 183780: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

183776:
183777: --
183778: -- initialize a row for ae header
183779: --
183780: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
183781:
183782: l_event_id := l_array_event_id(hdr_idx);
183783:
183784: --

Line 183850: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

183846: , p_source_application_id => 602
183847: );
183848:
183849:
183850: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
183851:
183852: XLA_AE_HEADER_PKG.SetJeCategoryName;
183853:
183854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 183852: XLA_AE_HEADER_PKG.SetJeCategoryName;

183848:
183849:
183850: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
183851:
183852: XLA_AE_HEADER_PKG.SetJeCategoryName;
183853:
183854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
183855: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
183856: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 183854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

183850: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
183851:
183852: XLA_AE_HEADER_PKG.SetJeCategoryName;
183853:
183854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
183855: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
183856: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
183857: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
183858: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 183855: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

183851:
183852: XLA_AE_HEADER_PKG.SetJeCategoryName;
183853:
183854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
183855: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
183856: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
183857: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
183858: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
183859:

Line 183856: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

183852: XLA_AE_HEADER_PKG.SetJeCategoryName;
183853:
183854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
183855: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
183856: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
183857: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
183858: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
183859:
183860:

Line 183857: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

183853:
183854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
183855: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
183856: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
183857: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
183858: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
183859:
183860:
183861: --

Line 183858: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

183854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
183855: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
183856: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
183857: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
183858: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
183859:
183860:
183861: --
183862: xla_ae_header_pkg.SetHdrDescription(

Line 183862: xla_ae_header_pkg.SetHdrDescription(

183858: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
183859:
183860:
183861: --
183862: xla_ae_header_pkg.SetHdrDescription(
183863: p_description => Description_1 (
183864: p_application_id => p_application_id
183865: )
183866: );

Line 183897: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

183893: -- accounting for a distributeion
183894: --
183895: xla_ae_lines_pkg.SetTrxReversalAttrs
183896: (p_event_id => l_event_id
183897: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
183898: ,p_trx_reversal_source => l_trx_reversal_source);
183899:
183900: END IF;
183901:

Line 184073: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

184069: --
184070: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
184071: --
184072:
184073: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
184074: (g_array_event(l_event_id).array_value_num('header_index'))
184075: ,'N'
184076: ) <> 'Y'
184077: THEN

Line 184160: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

184156: --
184157: -- 5217187
184158: --
184159: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
184160: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
184161: g_array_event(l_event_id).array_value_num('header_index'));
184162: --
184163: --
184164:

Line 186595: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

186591:
186592: --
186593: -- insert headers into xla_ae_headers_gt table
186594: --
186595: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
186596:
186597: -- insert into errors table here.
186598:
186599: END LOOP;

Line 187420: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

187416: l_previous_event_id NUMBER;
187417: l_first_event_id NUMBER;
187418: l_last_event_id NUMBER;
187419:
187420: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
187421: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
187422: --
187423: --
187424: l_result BOOLEAN := TRUE;

Line 187848: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

187844: --
187845: --------------------------------------
187846: -- 4262811 Initialze MPA Line Number
187847: --------------------------------------
187848: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
187849:
187850: --
187851:
187852: --

Line 187921: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

187917: --
187918: EXIT WHEN l_array_entity_id.COUNT = 0;
187919:
187920: -- initialize arrays
187921: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
187922: XLA_AE_LINES_PKG.g_rec_lines := NULL;
187923:
187924: --
187925: -- Bug 4458708

Line 187979: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

187975:
187976: --
187977: -- initialize a row for ae header
187978: --
187979: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
187980:
187981: l_event_id := l_array_event_id(hdr_idx);
187982:
187983: --

Line 188047: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

188043: , p_source_application_id => 602
188044: );
188045:
188046:
188047: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
188048:
188049: XLA_AE_HEADER_PKG.SetJeCategoryName;
188050:
188051: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 188049: XLA_AE_HEADER_PKG.SetJeCategoryName;

188045:
188046:
188047: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
188048:
188049: XLA_AE_HEADER_PKG.SetJeCategoryName;
188050:
188051: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
188052: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
188053: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 188051: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

188047: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
188048:
188049: XLA_AE_HEADER_PKG.SetJeCategoryName;
188050:
188051: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
188052: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
188053: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
188054: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
188055: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 188052: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

188048:
188049: XLA_AE_HEADER_PKG.SetJeCategoryName;
188050:
188051: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
188052: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
188053: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
188054: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
188055: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
188056:

Line 188053: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

188049: XLA_AE_HEADER_PKG.SetJeCategoryName;
188050:
188051: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
188052: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
188053: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
188054: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
188055: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
188056:
188057:

Line 188054: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

188050:
188051: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
188052: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
188053: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
188054: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
188055: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
188056:
188057:
188058: --

Line 188055: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

188051: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
188052: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
188053: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
188054: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
188055: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
188056:
188057:
188058: --
188059: xla_ae_header_pkg.SetHdrDescription(

Line 188059: xla_ae_header_pkg.SetHdrDescription(

188055: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
188056:
188057:
188058: --
188059: xla_ae_header_pkg.SetHdrDescription(
188060: p_description => Description_1 (
188061: p_application_id => p_application_id
188062: )
188063: );

Line 188094: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

188090: -- accounting for a distributeion
188091: --
188092: xla_ae_lines_pkg.SetTrxReversalAttrs
188093: (p_event_id => l_event_id
188094: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
188095: ,p_trx_reversal_source => l_trx_reversal_source);
188096:
188097: END IF;
188098:

Line 188269: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

188265: --
188266: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
188267: --
188268:
188269: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
188270: (g_array_event(l_event_id).array_value_num('header_index'))
188271: ,'N'
188272: ) <> 'Y'
188273: THEN

Line 188356: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

188352: --
188353: -- 5217187
188354: --
188355: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
188356: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
188357: g_array_event(l_event_id).array_value_num('header_index'));
188358: --
188359: --
188360:

Line 190751: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

190747:
190748: --
190749: -- insert headers into xla_ae_headers_gt table
190750: --
190751: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
190752:
190753: -- insert into errors table here.
190754:
190755: END LOOP;

Line 191442: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

191438: l_previous_event_id NUMBER;
191439: l_first_event_id NUMBER;
191440: l_last_event_id NUMBER;
191441:
191442: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
191443: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
191444: --
191445: --
191446: l_result BOOLEAN := TRUE;

Line 191782: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

191778: --
191779: --------------------------------------
191780: -- 4262811 Initialze MPA Line Number
191781: --------------------------------------
191782: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
191783:
191784: --
191785:
191786: --

Line 191859: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

191855: --
191856: EXIT WHEN l_array_entity_id.COUNT = 0;
191857:
191858: -- initialize arrays
191859: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
191860: XLA_AE_LINES_PKG.g_rec_lines := NULL;
191861:
191862: --
191863: -- Bug 4458708

Line 191917: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

191913:
191914: --
191915: -- initialize a row for ae header
191916: --
191917: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
191918:
191919: l_event_id := l_array_event_id(hdr_idx);
191920:
191921: --

Line 191989: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

191985: , p_source_application_id => 602
191986: );
191987:
191988:
191989: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
191990:
191991: XLA_AE_HEADER_PKG.SetJeCategoryName;
191992:
191993: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 191991: XLA_AE_HEADER_PKG.SetJeCategoryName;

191987:
191988:
191989: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
191990:
191991: XLA_AE_HEADER_PKG.SetJeCategoryName;
191992:
191993: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
191994: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
191995: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 191993: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

191989: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
191990:
191991: XLA_AE_HEADER_PKG.SetJeCategoryName;
191992:
191993: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
191994: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
191995: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
191996: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
191997: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 191994: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

191990:
191991: XLA_AE_HEADER_PKG.SetJeCategoryName;
191992:
191993: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
191994: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
191995: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
191996: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
191997: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
191998:

Line 191995: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

191991: XLA_AE_HEADER_PKG.SetJeCategoryName;
191992:
191993: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
191994: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
191995: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
191996: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
191997: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
191998:
191999:

Line 191996: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

191992:
191993: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
191994: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
191995: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
191996: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
191997: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
191998:
191999:
192000: -- No header level analytical criteria

Line 191997: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

191993: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
191994: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
191995: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
191996: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
191997: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
191998:
191999:
192000: -- No header level analytical criteria
192001:

Line 192028: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

192024: -- accounting for a distributeion
192025: --
192026: xla_ae_lines_pkg.SetTrxReversalAttrs
192027: (p_event_id => l_event_id
192028: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
192029: ,p_trx_reversal_source => l_trx_reversal_source);
192030:
192031: END IF;
192032:

Line 192173: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

192169: --
192170: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
192171: --
192172:
192173: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
192174: (g_array_event(l_event_id).array_value_num('header_index'))
192175: ,'N'
192176: ) <> 'Y'
192177: THEN

Line 192260: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

192256: --
192257: -- 5217187
192258: --
192259: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
192260: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
192261: g_array_event(l_event_id).array_value_num('header_index'));
192262: --
192263: --
192264:

Line 193071: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

193067:
193068: --
193069: -- insert headers into xla_ae_headers_gt table
193070: --
193071: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
193072:
193073: -- insert into errors table here.
193074:
193075: END LOOP;

Line 193922: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

193918: l_previous_event_id NUMBER;
193919: l_first_event_id NUMBER;
193920: l_last_event_id NUMBER;
193921:
193922: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
193923: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
193924: --
193925: --
193926: l_result BOOLEAN := TRUE;

Line 194369: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

194365: --
194366: --------------------------------------
194367: -- 4262811 Initialze MPA Line Number
194368: --------------------------------------
194369: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
194370:
194371: --
194372:
194373: --

Line 194444: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

194440: --
194441: EXIT WHEN l_array_entity_id.COUNT = 0;
194442:
194443: -- initialize arrays
194444: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
194445: XLA_AE_LINES_PKG.g_rec_lines := NULL;
194446:
194447: --
194448: -- Bug 4458708

Line 194502: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

194498:
194499: --
194500: -- initialize a row for ae header
194501: --
194502: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
194503:
194504: l_event_id := l_array_event_id(hdr_idx);
194505:
194506: --

Line 194572: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

194568: , p_source_application_id => 602
194569: );
194570:
194571:
194572: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
194573:
194574: XLA_AE_HEADER_PKG.SetJeCategoryName;
194575:
194576: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 194574: XLA_AE_HEADER_PKG.SetJeCategoryName;

194570:
194571:
194572: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
194573:
194574: XLA_AE_HEADER_PKG.SetJeCategoryName;
194575:
194576: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
194577: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
194578: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 194576: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

194572: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
194573:
194574: XLA_AE_HEADER_PKG.SetJeCategoryName;
194575:
194576: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
194577: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
194578: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
194579: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
194580: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 194577: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

194573:
194574: XLA_AE_HEADER_PKG.SetJeCategoryName;
194575:
194576: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
194577: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
194578: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
194579: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
194580: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
194581:

Line 194578: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

194574: XLA_AE_HEADER_PKG.SetJeCategoryName;
194575:
194576: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
194577: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
194578: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
194579: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
194580: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
194581:
194582:

Line 194579: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

194575:
194576: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
194577: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
194578: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
194579: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
194580: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
194581:
194582:
194583: --

Line 194580: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

194576: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
194577: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
194578: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
194579: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
194580: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
194581:
194582:
194583: --
194584: xla_ae_header_pkg.SetHdrDescription(

Line 194584: xla_ae_header_pkg.SetHdrDescription(

194580: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
194581:
194582:
194583: --
194584: xla_ae_header_pkg.SetHdrDescription(
194585: p_description => Description_1 (
194586: p_application_id => p_application_id
194587: )
194588: );

Line 194619: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

194615: -- accounting for a distributeion
194616: --
194617: xla_ae_lines_pkg.SetTrxReversalAttrs
194618: (p_event_id => l_event_id
194619: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
194620: ,p_trx_reversal_source => l_trx_reversal_source);
194621:
194622: END IF;
194623:

Line 194797: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

194793: --
194794: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
194795: --
194796:
194797: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
194798: (g_array_event(l_event_id).array_value_num('header_index'))
194799: ,'N'
194800: ) <> 'Y'
194801: THEN

Line 194884: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

194880: --
194881: -- 5217187
194882: --
194883: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
194884: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
194885: g_array_event(l_event_id).array_value_num('header_index'));
194886: --
194887: --
194888:

Line 197400: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

197396:
197397: --
197398: -- insert headers into xla_ae_headers_gt table
197399: --
197400: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
197401:
197402: -- insert into errors table here.
197403:
197404: END LOOP;

Line 197799: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

197795: l_previous_event_id NUMBER;
197796: l_first_event_id NUMBER;
197797: l_last_event_id NUMBER;
197798:
197799: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
197800: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
197801: --
197802: --
197803: l_result BOOLEAN := TRUE;

Line 197996: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

197992: --
197993: --------------------------------------
197994: -- 4262811 Initialze MPA Line Number
197995: --------------------------------------
197996: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
197997:
197998: --
197999:
198000: --

Line 198048: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

198044: --
198045: EXIT WHEN l_array_entity_id.COUNT = 0;
198046:
198047: -- initialize arrays
198048: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
198049: XLA_AE_LINES_PKG.g_rec_lines := NULL;
198050:
198051: --
198052: -- Bug 4458708

Line 198106: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

198102:
198103: --
198104: -- initialize a row for ae header
198105: --
198106: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
198107:
198108: l_event_id := l_array_event_id(hdr_idx);
198109:
198110: --

Line 198147: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

198143: , p_source_application_id => 602
198144: );
198145:
198146:
198147: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
198148:
198149: XLA_AE_HEADER_PKG.SetJeCategoryName;
198150:
198151: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 198149: XLA_AE_HEADER_PKG.SetJeCategoryName;

198145:
198146:
198147: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
198148:
198149: XLA_AE_HEADER_PKG.SetJeCategoryName;
198150:
198151: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
198152: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
198153: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 198151: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

198147: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
198148:
198149: XLA_AE_HEADER_PKG.SetJeCategoryName;
198150:
198151: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
198152: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
198153: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
198154: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
198155: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 198152: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

198148:
198149: XLA_AE_HEADER_PKG.SetJeCategoryName;
198150:
198151: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
198152: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
198153: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
198154: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
198155: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
198156:

Line 198153: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

198149: XLA_AE_HEADER_PKG.SetJeCategoryName;
198150:
198151: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
198152: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
198153: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
198154: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
198155: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
198156:
198157:

Line 198154: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

198150:
198151: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
198152: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
198153: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
198154: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
198155: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
198156:
198157:
198158: -- No header level analytical criteria

Line 198155: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

198151: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
198152: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
198153: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
198154: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
198155: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
198156:
198157:
198158: -- No header level analytical criteria
198159:

Line 198186: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

198182: -- accounting for a distributeion
198183: --
198184: xla_ae_lines_pkg.SetTrxReversalAttrs
198185: (p_event_id => l_event_id
198186: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
198187: ,p_trx_reversal_source => l_trx_reversal_source);
198188:
198189: END IF;
198190:

Line 198319: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

198315: --
198316: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
198317: --
198318:
198319: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
198320: (g_array_event(l_event_id).array_value_num('header_index'))
198321: ,'N'
198322: ) <> 'Y'
198323: THEN

Line 198406: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

198402: --
198403: -- 5217187
198404: --
198405: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
198406: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
198407: g_array_event(l_event_id).array_value_num('header_index'));
198408: --
198409: --
198410:

Line 198512: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

198508:
198509: --
198510: -- insert headers into xla_ae_headers_gt table
198511: --
198512: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
198513:
198514: -- insert into errors table here.
198515:
198516: END LOOP;

Line 199350: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

199346: l_previous_event_id NUMBER;
199347: l_first_event_id NUMBER;
199348: l_last_event_id NUMBER;
199349:
199350: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
199351: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
199352: --
199353: --
199354: l_result BOOLEAN := TRUE;

Line 199799: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

199795: --
199796: --------------------------------------
199797: -- 4262811 Initialze MPA Line Number
199798: --------------------------------------
199799: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
199800:
199801: --
199802:
199803: --

Line 199893: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

199889: --
199890: EXIT WHEN l_array_entity_id.COUNT = 0;
199891:
199892: -- initialize arrays
199893: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
199894: XLA_AE_LINES_PKG.g_rec_lines := NULL;
199895:
199896: --
199897: -- Bug 4458708

Line 199951: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

199947:
199948: --
199949: -- initialize a row for ae header
199950: --
199951: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
199952:
199953: l_event_id := l_array_event_id(hdr_idx);
199954:
199955: --

Line 200042: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

200038: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
200039: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_185');
200040:
200041:
200042: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
200043:
200044: XLA_AE_HEADER_PKG.SetJeCategoryName;
200045:
200046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 200044: XLA_AE_HEADER_PKG.SetJeCategoryName;

200040:
200041:
200042: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
200043:
200044: XLA_AE_HEADER_PKG.SetJeCategoryName;
200045:
200046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
200047: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
200048: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 200046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

200042: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
200043:
200044: XLA_AE_HEADER_PKG.SetJeCategoryName;
200045:
200046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
200047: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
200048: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
200049: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
200050: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 200047: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

200043:
200044: XLA_AE_HEADER_PKG.SetJeCategoryName;
200045:
200046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
200047: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
200048: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
200049: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
200050: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
200051:

Line 200048: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

200044: XLA_AE_HEADER_PKG.SetJeCategoryName;
200045:
200046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
200047: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
200048: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
200049: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
200050: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
200051:
200052:

Line 200049: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

200045:
200046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
200047: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
200048: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
200049: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
200050: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
200051:
200052:
200053: -- No header level analytical criteria

Line 200050: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

200046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
200047: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
200048: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
200049: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
200050: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
200051:
200052:
200053: -- No header level analytical criteria
200054:

Line 200081: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

200077: -- accounting for a distributeion
200078: --
200079: xla_ae_lines_pkg.SetTrxReversalAttrs
200080: (p_event_id => l_event_id
200081: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
200082: ,p_trx_reversal_source => l_trx_reversal_source);
200083:
200084: END IF;
200085:

Line 200237: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

200233: --
200234: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
200235: --
200236:
200237: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
200238: (g_array_event(l_event_id).array_value_num('header_index'))
200239: ,'N'
200240: ) <> 'Y'
200241: THEN

Line 200324: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

200320: --
200321: -- 5217187
200322: --
200323: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
200324: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
200325: g_array_event(l_event_id).array_value_num('header_index'));
200326: --
200327: --
200328:

Line 201616: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

201612:
201613: --
201614: -- insert headers into xla_ae_headers_gt table
201615: --
201616: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
201617:
201618: -- insert into errors table here.
201619:
201620: END LOOP;

Line 202398: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

202394: l_previous_event_id NUMBER;
202395: l_first_event_id NUMBER;
202396: l_last_event_id NUMBER;
202397:
202398: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
202399: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
202400: --
202401: --
202402: l_result BOOLEAN := TRUE;

Line 202790: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

202786: --
202787: --------------------------------------
202788: -- 4262811 Initialze MPA Line Number
202789: --------------------------------------
202790: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
202791:
202792: --
202793:
202794: --

Line 202861: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

202857: --
202858: EXIT WHEN l_array_entity_id.COUNT = 0;
202859:
202860: -- initialize arrays
202861: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
202862: XLA_AE_LINES_PKG.g_rec_lines := NULL;
202863:
202864: --
202865: -- Bug 4458708

Line 202919: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

202915:
202916: --
202917: -- initialize a row for ae header
202918: --
202919: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
202920:
202921: l_event_id := l_array_event_id(hdr_idx);
202922:
202923: --

Line 202985: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

202981: , p_source_application_id => 602
202982: );
202983:
202984:
202985: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
202986:
202987: XLA_AE_HEADER_PKG.SetJeCategoryName;
202988:
202989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 202987: XLA_AE_HEADER_PKG.SetJeCategoryName;

202983:
202984:
202985: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
202986:
202987: XLA_AE_HEADER_PKG.SetJeCategoryName;
202988:
202989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
202990: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
202991: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 202989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

202985: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
202986:
202987: XLA_AE_HEADER_PKG.SetJeCategoryName;
202988:
202989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
202990: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
202991: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
202992: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
202993: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 202990: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

202986:
202987: XLA_AE_HEADER_PKG.SetJeCategoryName;
202988:
202989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
202990: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
202991: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
202992: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
202993: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
202994:

Line 202991: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

202987: XLA_AE_HEADER_PKG.SetJeCategoryName;
202988:
202989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
202990: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
202991: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
202992: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
202993: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
202994:
202995:

Line 202992: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

202988:
202989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
202990: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
202991: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
202992: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
202993: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
202994:
202995:
202996: -- No header level analytical criteria

Line 202993: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

202989: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
202990: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
202991: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
202992: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
202993: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
202994:
202995:
202996: -- No header level analytical criteria
202997:

Line 203024: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

203020: -- accounting for a distributeion
203021: --
203022: xla_ae_lines_pkg.SetTrxReversalAttrs
203023: (p_event_id => l_event_id
203024: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
203025: ,p_trx_reversal_source => l_trx_reversal_source);
203026:
203027: END IF;
203028:

Line 203193: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

203189: --
203190: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
203191: --
203192:
203193: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
203194: (g_array_event(l_event_id).array_value_num('header_index'))
203195: ,'N'
203196: ) <> 'Y'
203197: THEN

Line 203280: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

203276: --
203277: -- 5217187
203278: --
203279: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
203280: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
203281: g_array_event(l_event_id).array_value_num('header_index'));
203282: --
203283: --
203284:

Line 204093: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

204089:
204090: --
204091: -- insert headers into xla_ae_headers_gt table
204092: --
204093: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
204094:
204095: -- insert into errors table here.
204096:
204097: END LOOP;

Line 204920: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

204916: l_previous_event_id NUMBER;
204917: l_first_event_id NUMBER;
204918: l_last_event_id NUMBER;
204919:
204920: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
204921: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
204922: --
204923: --
204924: l_result BOOLEAN := TRUE;

Line 205356: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

205352: --
205353: --------------------------------------
205354: -- 4262811 Initialze MPA Line Number
205355: --------------------------------------
205356: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
205357:
205358: --
205359:
205360: --

Line 205430: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

205426: --
205427: EXIT WHEN l_array_entity_id.COUNT = 0;
205428:
205429: -- initialize arrays
205430: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
205431: XLA_AE_LINES_PKG.g_rec_lines := NULL;
205432:
205433: --
205434: -- Bug 4458708

Line 205488: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

205484:
205485: --
205486: -- initialize a row for ae header
205487: --
205488: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
205489:
205490: l_event_id := l_array_event_id(hdr_idx);
205491:
205492: --

Line 205557: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

205553: , p_source_application_id => 602
205554: );
205555:
205556:
205557: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
205558:
205559: XLA_AE_HEADER_PKG.SetJeCategoryName;
205560:
205561: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 205559: XLA_AE_HEADER_PKG.SetJeCategoryName;

205555:
205556:
205557: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
205558:
205559: XLA_AE_HEADER_PKG.SetJeCategoryName;
205560:
205561: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
205562: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
205563: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 205561: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

205557: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
205558:
205559: XLA_AE_HEADER_PKG.SetJeCategoryName;
205560:
205561: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
205562: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
205563: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
205564: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
205565: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 205562: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

205558:
205559: XLA_AE_HEADER_PKG.SetJeCategoryName;
205560:
205561: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
205562: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
205563: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
205564: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
205565: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
205566:

Line 205563: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

205559: XLA_AE_HEADER_PKG.SetJeCategoryName;
205560:
205561: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
205562: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
205563: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
205564: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
205565: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
205566:
205567:

Line 205564: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

205560:
205561: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
205562: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
205563: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
205564: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
205565: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
205566:
205567:
205568: --

Line 205565: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

205561: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
205562: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
205563: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
205564: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
205565: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
205566:
205567:
205568: --
205569: xla_ae_header_pkg.SetHdrDescription(

Line 205569: xla_ae_header_pkg.SetHdrDescription(

205565: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
205566:
205567:
205568: --
205569: xla_ae_header_pkg.SetHdrDescription(
205570: p_description => Description_1 (
205571: p_application_id => p_application_id
205572: )
205573: );

Line 205604: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

205600: -- accounting for a distributeion
205601: --
205602: xla_ae_lines_pkg.SetTrxReversalAttrs
205603: (p_event_id => l_event_id
205604: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
205605: ,p_trx_reversal_source => l_trx_reversal_source);
205606:
205607: END IF;
205608:

Line 205778: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

205774: --
205775: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
205776: --
205777:
205778: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
205779: (g_array_event(l_event_id).array_value_num('header_index'))
205780: ,'N'
205781: ) <> 'Y'
205782: THEN

Line 205865: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

205861: --
205862: -- 5217187
205863: --
205864: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
205865: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
205866: g_array_event(l_event_id).array_value_num('header_index'));
205867: --
205868: --
205869:

Line 208304: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

208300:
208301: --
208302: -- insert headers into xla_ae_headers_gt table
208303: --
208304: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
208305:
208306: -- insert into errors table here.
208307:
208308: END LOOP;

Line 208703: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

208699: l_previous_event_id NUMBER;
208700: l_first_event_id NUMBER;
208701: l_last_event_id NUMBER;
208702:
208703: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
208704: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
208705: --
208706: --
208707: l_result BOOLEAN := TRUE;

Line 208900: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

208896: --
208897: --------------------------------------
208898: -- 4262811 Initialze MPA Line Number
208899: --------------------------------------
208900: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
208901:
208902: --
208903:
208904: --

Line 208952: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

208948: --
208949: EXIT WHEN l_array_entity_id.COUNT = 0;
208950:
208951: -- initialize arrays
208952: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
208953: XLA_AE_LINES_PKG.g_rec_lines := NULL;
208954:
208955: --
208956: -- Bug 4458708

Line 209010: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

209006:
209007: --
209008: -- initialize a row for ae header
209009: --
209010: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
209011:
209012: l_event_id := l_array_event_id(hdr_idx);
209013:
209014: --

Line 209051: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

209047: , p_source_application_id => 602
209048: );
209049:
209050:
209051: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
209052:
209053: XLA_AE_HEADER_PKG.SetJeCategoryName;
209054:
209055: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 209053: XLA_AE_HEADER_PKG.SetJeCategoryName;

209049:
209050:
209051: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
209052:
209053: XLA_AE_HEADER_PKG.SetJeCategoryName;
209054:
209055: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
209056: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
209057: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 209055: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

209051: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
209052:
209053: XLA_AE_HEADER_PKG.SetJeCategoryName;
209054:
209055: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
209056: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
209057: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
209058: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
209059: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 209056: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

209052:
209053: XLA_AE_HEADER_PKG.SetJeCategoryName;
209054:
209055: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
209056: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
209057: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
209058: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
209059: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
209060:

Line 209057: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

209053: XLA_AE_HEADER_PKG.SetJeCategoryName;
209054:
209055: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
209056: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
209057: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
209058: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
209059: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
209060:
209061:

Line 209058: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

209054:
209055: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
209056: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
209057: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
209058: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
209059: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
209060:
209061:
209062: -- No header level analytical criteria

Line 209059: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

209055: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
209056: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
209057: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
209058: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
209059: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
209060:
209061:
209062: -- No header level analytical criteria
209063:

Line 209090: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

209086: -- accounting for a distributeion
209087: --
209088: xla_ae_lines_pkg.SetTrxReversalAttrs
209089: (p_event_id => l_event_id
209090: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
209091: ,p_trx_reversal_source => l_trx_reversal_source);
209092:
209093: END IF;
209094:

Line 209223: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

209219: --
209220: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
209221: --
209222:
209223: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
209224: (g_array_event(l_event_id).array_value_num('header_index'))
209225: ,'N'
209226: ) <> 'Y'
209227: THEN

Line 209310: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

209306: --
209307: -- 5217187
209308: --
209309: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
209310: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
209311: g_array_event(l_event_id).array_value_num('header_index'));
209312: --
209313: --
209314:

Line 209416: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

209412:
209413: --
209414: -- insert headers into xla_ae_headers_gt table
209415: --
209416: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
209417:
209418: -- insert into errors table here.
209419:
209420: END LOOP;

Line 209815: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

209811: l_previous_event_id NUMBER;
209812: l_first_event_id NUMBER;
209813: l_last_event_id NUMBER;
209814:
209815: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
209816: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
209817: --
209818: --
209819: l_result BOOLEAN := TRUE;

Line 210012: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

210008: --
210009: --------------------------------------
210010: -- 4262811 Initialze MPA Line Number
210011: --------------------------------------
210012: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
210013:
210014: --
210015:
210016: --

Line 210064: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

210060: --
210061: EXIT WHEN l_array_entity_id.COUNT = 0;
210062:
210063: -- initialize arrays
210064: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
210065: XLA_AE_LINES_PKG.g_rec_lines := NULL;
210066:
210067: --
210068: -- Bug 4458708

Line 210122: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

210118:
210119: --
210120: -- initialize a row for ae header
210121: --
210122: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
210123:
210124: l_event_id := l_array_event_id(hdr_idx);
210125:
210126: --

Line 210163: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

210159: , p_source_application_id => 602
210160: );
210161:
210162:
210163: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
210164:
210165: XLA_AE_HEADER_PKG.SetJeCategoryName;
210166:
210167: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 210165: XLA_AE_HEADER_PKG.SetJeCategoryName;

210161:
210162:
210163: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
210164:
210165: XLA_AE_HEADER_PKG.SetJeCategoryName;
210166:
210167: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
210168: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
210169: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 210167: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

210163: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
210164:
210165: XLA_AE_HEADER_PKG.SetJeCategoryName;
210166:
210167: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
210168: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
210169: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
210170: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
210171: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 210168: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

210164:
210165: XLA_AE_HEADER_PKG.SetJeCategoryName;
210166:
210167: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
210168: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
210169: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
210170: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
210171: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
210172:

Line 210169: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

210165: XLA_AE_HEADER_PKG.SetJeCategoryName;
210166:
210167: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
210168: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
210169: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
210170: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
210171: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
210172:
210173:

Line 210170: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

210166:
210167: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
210168: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
210169: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
210170: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
210171: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
210172:
210173:
210174: -- No header level analytical criteria

Line 210171: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

210167: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
210168: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
210169: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
210170: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
210171: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
210172:
210173:
210174: -- No header level analytical criteria
210175:

Line 210202: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

210198: -- accounting for a distributeion
210199: --
210200: xla_ae_lines_pkg.SetTrxReversalAttrs
210201: (p_event_id => l_event_id
210202: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
210203: ,p_trx_reversal_source => l_trx_reversal_source);
210204:
210205: END IF;
210206:

Line 210335: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

210331: --
210332: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
210333: --
210334:
210335: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
210336: (g_array_event(l_event_id).array_value_num('header_index'))
210337: ,'N'
210338: ) <> 'Y'
210339: THEN

Line 210422: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

210418: --
210419: -- 5217187
210420: --
210421: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
210422: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
210423: g_array_event(l_event_id).array_value_num('header_index'));
210424: --
210425: --
210426:

Line 210528: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

210524:
210525: --
210526: -- insert headers into xla_ae_headers_gt table
210527: --
210528: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
210529:
210530: -- insert into errors table here.
210531:
210532: END LOOP;

Line 211383: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

211379: l_previous_event_id NUMBER;
211380: l_first_event_id NUMBER;
211381: l_last_event_id NUMBER;
211382:
211383: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
211384: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
211385: --
211386: --
211387: l_result BOOLEAN := TRUE;

Line 211835: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

211831: --
211832: --------------------------------------
211833: -- 4262811 Initialze MPA Line Number
211834: --------------------------------------
211835: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
211836:
211837: --
211838:
211839: --

Line 211925: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

211921: --
211922: EXIT WHEN l_array_entity_id.COUNT = 0;
211923:
211924: -- initialize arrays
211925: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
211926: XLA_AE_LINES_PKG.g_rec_lines := NULL;
211927:
211928: --
211929: -- Bug 4458708

Line 211983: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

211979:
211980: --
211981: -- initialize a row for ae header
211982: --
211983: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
211984:
211985: l_event_id := l_array_event_id(hdr_idx);
211986:
211987: --

Line 212068: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

212064: , p_source_application_id => 602
212065: );
212066:
212067:
212068: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
212069:
212070: XLA_AE_HEADER_PKG.SetJeCategoryName;
212071:
212072: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 212070: XLA_AE_HEADER_PKG.SetJeCategoryName;

212066:
212067:
212068: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
212069:
212070: XLA_AE_HEADER_PKG.SetJeCategoryName;
212071:
212072: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
212073: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
212074: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 212072: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

212068: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
212069:
212070: XLA_AE_HEADER_PKG.SetJeCategoryName;
212071:
212072: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
212073: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
212074: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
212075: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
212076: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 212073: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

212069:
212070: XLA_AE_HEADER_PKG.SetJeCategoryName;
212071:
212072: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
212073: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
212074: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
212075: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
212076: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
212077:

Line 212074: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

212070: XLA_AE_HEADER_PKG.SetJeCategoryName;
212071:
212072: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
212073: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
212074: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
212075: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
212076: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
212077:
212078:

Line 212075: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

212071:
212072: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
212073: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
212074: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
212075: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
212076: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
212077:
212078:
212079: -- No header level analytical criteria

Line 212076: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

212072: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
212073: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
212074: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
212075: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
212076: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
212077:
212078:
212079: -- No header level analytical criteria
212080:

Line 212107: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

212103: -- accounting for a distributeion
212104: --
212105: xla_ae_lines_pkg.SetTrxReversalAttrs
212106: (p_event_id => l_event_id
212107: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
212108: ,p_trx_reversal_source => l_trx_reversal_source);
212109:
212110: END IF;
212111:

Line 212271: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

212267: --
212268: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
212269: --
212270:
212271: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
212272: (g_array_event(l_event_id).array_value_num('header_index'))
212273: ,'N'
212274: ) <> 'Y'
212275: THEN

Line 212358: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

212354: --
212355: -- 5217187
212356: --
212357: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
212358: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
212359: g_array_event(l_event_id).array_value_num('header_index'));
212360: --
212361: --
212362:

Line 213618: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

213614:
213615: --
213616: -- insert headers into xla_ae_headers_gt table
213617: --
213618: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
213619:
213620: -- insert into errors table here.
213621:
213622: END LOOP;

Line 214357: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

214353: l_previous_event_id NUMBER;
214354: l_first_event_id NUMBER;
214355: l_last_event_id NUMBER;
214356:
214357: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
214358: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
214359: --
214360: --
214361: l_result BOOLEAN := TRUE;

Line 214733: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

214729: --
214730: --------------------------------------
214731: -- 4262811 Initialze MPA Line Number
214732: --------------------------------------
214733: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
214734:
214735: --
214736:
214737: --

Line 214818: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

214814: --
214815: EXIT WHEN l_array_entity_id.COUNT = 0;
214816:
214817: -- initialize arrays
214818: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
214819: XLA_AE_LINES_PKG.g_rec_lines := NULL;
214820:
214821: --
214822: -- Bug 4458708

Line 214876: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

214872:
214873: --
214874: -- initialize a row for ae header
214875: --
214876: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
214877:
214878: l_event_id := l_array_event_id(hdr_idx);
214879:
214880: --

Line 214958: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

214954: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
214955: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_185');
214956:
214957:
214958: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
214959:
214960: XLA_AE_HEADER_PKG.SetJeCategoryName;
214961:
214962: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 214960: XLA_AE_HEADER_PKG.SetJeCategoryName;

214956:
214957:
214958: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
214959:
214960: XLA_AE_HEADER_PKG.SetJeCategoryName;
214961:
214962: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
214963: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
214964: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 214962: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

214958: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
214959:
214960: XLA_AE_HEADER_PKG.SetJeCategoryName;
214961:
214962: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
214963: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
214964: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
214965: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
214966: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 214963: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

214959:
214960: XLA_AE_HEADER_PKG.SetJeCategoryName;
214961:
214962: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
214963: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
214964: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
214965: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
214966: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
214967:

Line 214964: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

214960: XLA_AE_HEADER_PKG.SetJeCategoryName;
214961:
214962: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
214963: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
214964: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
214965: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
214966: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
214967:
214968:

Line 214965: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

214961:
214962: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
214963: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
214964: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
214965: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
214966: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
214967:
214968:
214969: -- No header level analytical criteria

Line 214966: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

214962: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
214963: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
214964: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
214965: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
214966: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
214967:
214968:
214969: -- No header level analytical criteria
214970:

Line 214997: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

214993: -- accounting for a distributeion
214994: --
214995: xla_ae_lines_pkg.SetTrxReversalAttrs
214996: (p_event_id => l_event_id
214997: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
214998: ,p_trx_reversal_source => l_trx_reversal_source);
214999:
215000: END IF;
215001:

Line 215143: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

215139: --
215140: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
215141: --
215142:
215143: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
215144: (g_array_event(l_event_id).array_value_num('header_index'))
215145: ,'N'
215146: ) <> 'Y'
215147: THEN

Line 215230: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

215226: --
215227: -- 5217187
215228: --
215229: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
215230: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
215231: g_array_event(l_event_id).array_value_num('header_index'));
215232: --
215233: --
215234:

Line 216082: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

216078:
216079: --
216080: -- insert headers into xla_ae_headers_gt table
216081: --
216082: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
216083:
216084: -- insert into errors table here.
216085:
216086: END LOOP;