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APPS.XLA_00222_AAD_S_000009_PKG dependencies on XLA_AE_HEADER_PKG

Line 4746: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4742: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4743: l_bflow_applied_to_amt NUMBER; -- 5132302
4744: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4745:
4746: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4747:
4748: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4749: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4750:

Line 4897: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4893: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4894:
4895: -- 4955764
4896: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4897: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4898:
4899: -- 4458381 Public Sector Enh
4900:
4901: --

Line 5086: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5082: -------------------------------------------------------------------------------------------
5083: -- 4262811 - Generate the Accrual Reversal lines
5084: -------------------------------------------------------------------------------------------
5085: BEGIN
5086: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5087: (g_array_event(p_event_id).array_value_num('header_index'));
5088: IF l_acc_rev_flag IS NULL THEN
5089: l_acc_rev_flag := 'N';
5090: END IF;

Line 5183: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5179: END IF;
5180:
5181: -- 4955764
5182: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5183: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5184:
5185:
5186: XLA_AE_LINES_PKG.ValidateCurrentLine;
5187: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5316: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5312: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5313: l_bflow_applied_to_amt NUMBER; -- 5132302
5314: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5315:
5316: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5317:
5318: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5319: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5320:

Line 5467: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5463: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5464:
5465: -- 4955764
5466: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5467: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5468:
5469: -- 4458381 Public Sector Enh
5470:
5471: --

Line 5656: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5652: -------------------------------------------------------------------------------------------
5653: -- 4262811 - Generate the Accrual Reversal lines
5654: -------------------------------------------------------------------------------------------
5655: BEGIN
5656: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5657: (g_array_event(p_event_id).array_value_num('header_index'));
5658: IF l_acc_rev_flag IS NULL THEN
5659: l_acc_rev_flag := 'N';
5660: END IF;

Line 5753: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5749: END IF;
5750:
5751: -- 4955764
5752: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5753: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5754:
5755:
5756: XLA_AE_LINES_PKG.ValidateCurrentLine;
5757: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5884: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5880: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5881: l_bflow_applied_to_amt NUMBER; -- 5132302
5882: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5883:
5884: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5885:
5886: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5887: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5888:

Line 6035: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6031: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6032:
6033: -- 4955764
6034: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6035: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6036:
6037: -- 4458381 Public Sector Enh
6038:
6039: --

Line 6224: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6220: -------------------------------------------------------------------------------------------
6221: -- 4262811 - Generate the Accrual Reversal lines
6222: -------------------------------------------------------------------------------------------
6223: BEGIN
6224: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6225: (g_array_event(p_event_id).array_value_num('header_index'));
6226: IF l_acc_rev_flag IS NULL THEN
6227: l_acc_rev_flag := 'N';
6228: END IF;

Line 6321: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6317: END IF;
6318:
6319: -- 4955764
6320: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6321: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6322:
6323:
6324: XLA_AE_LINES_PKG.ValidateCurrentLine;
6325: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6452: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6448: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6449: l_bflow_applied_to_amt NUMBER; -- 5132302
6450: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6451:
6452: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6453:
6454: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6455: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6456:

Line 6601: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6597: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6598:
6599: -- 4955764
6600: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6601: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6602:
6603: -- 4458381 Public Sector Enh
6604:
6605: --

Line 6790: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6786: -------------------------------------------------------------------------------------------
6787: -- 4262811 - Generate the Accrual Reversal lines
6788: -------------------------------------------------------------------------------------------
6789: BEGIN
6790: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6791: (g_array_event(p_event_id).array_value_num('header_index'));
6792: IF l_acc_rev_flag IS NULL THEN
6793: l_acc_rev_flag := 'N';
6794: END IF;

Line 6887: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6883: END IF;
6884:
6885: -- 4955764
6886: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6887: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6888:
6889:
6890: XLA_AE_LINES_PKG.ValidateCurrentLine;
6891: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7018: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7014: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7015: l_bflow_applied_to_amt NUMBER; -- 5132302
7016: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7017:
7018: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7019:
7020: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7021: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7022:

Line 7167: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7163: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7164:
7165: -- 4955764
7166: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7167: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7168:
7169: -- 4458381 Public Sector Enh
7170:
7171: --

Line 7356: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7352: -------------------------------------------------------------------------------------------
7353: -- 4262811 - Generate the Accrual Reversal lines
7354: -------------------------------------------------------------------------------------------
7355: BEGIN
7356: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7357: (g_array_event(p_event_id).array_value_num('header_index'));
7358: IF l_acc_rev_flag IS NULL THEN
7359: l_acc_rev_flag := 'N';
7360: END IF;

Line 7453: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7449: END IF;
7450:
7451: -- 4955764
7452: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7453: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7454:
7455:
7456: XLA_AE_LINES_PKG.ValidateCurrentLine;
7457: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7584: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7580: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7581: l_bflow_applied_to_amt NUMBER; -- 5132302
7582: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7583:
7584: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7585:
7586: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7587: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7588:

Line 7733: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7729: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7730:
7731: -- 4955764
7732: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7733: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7734:
7735: -- 4458381 Public Sector Enh
7736:
7737: --

Line 7922: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7918: -------------------------------------------------------------------------------------------
7919: -- 4262811 - Generate the Accrual Reversal lines
7920: -------------------------------------------------------------------------------------------
7921: BEGIN
7922: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7923: (g_array_event(p_event_id).array_value_num('header_index'));
7924: IF l_acc_rev_flag IS NULL THEN
7925: l_acc_rev_flag := 'N';
7926: END IF;

Line 8019: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8015: END IF;
8016:
8017: -- 4955764
8018: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8019: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8020:
8021:
8022: XLA_AE_LINES_PKG.ValidateCurrentLine;
8023: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8154: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8150: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8151: l_bflow_applied_to_amt NUMBER; -- 5132302
8152: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8153:
8154: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8155:
8156: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8157: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8158:

Line 8303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8299: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8300:
8301: -- 4955764
8302: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8304:
8305: -- 4458381 Public Sector Enh
8306:
8307: --

Line 8496: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8492: -------------------------------------------------------------------------------------------
8493: -- 4262811 - Generate the Accrual Reversal lines
8494: -------------------------------------------------------------------------------------------
8495: BEGIN
8496: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8497: (g_array_event(p_event_id).array_value_num('header_index'));
8498: IF l_acc_rev_flag IS NULL THEN
8499: l_acc_rev_flag := 'N';
8500: END IF;

Line 8593: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8589: END IF;
8590:
8591: -- 4955764
8592: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8593: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8594:
8595:
8596: XLA_AE_LINES_PKG.ValidateCurrentLine;
8597: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8730: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8726: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8727: l_bflow_applied_to_amt NUMBER; -- 5132302
8728: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8729:
8730: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8731:
8732: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8733: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8734:

Line 8885: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8881: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8882:
8883: -- 4955764
8884: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8885: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8886:
8887: -- 4458381 Public Sector Enh
8888:
8889: --

Line 9078: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9074: -------------------------------------------------------------------------------------------
9075: -- 4262811 - Generate the Accrual Reversal lines
9076: -------------------------------------------------------------------------------------------
9077: BEGIN
9078: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9079: (g_array_event(p_event_id).array_value_num('header_index'));
9080: IF l_acc_rev_flag IS NULL THEN
9081: l_acc_rev_flag := 'N';
9082: END IF;

Line 9175: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9171: END IF;
9172:
9173: -- 4955764
9174: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9175: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9176:
9177:
9178: XLA_AE_LINES_PKG.ValidateCurrentLine;
9179: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9310: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9306: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9307: l_bflow_applied_to_amt NUMBER; -- 5132302
9308: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9309:
9310: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9311:
9312: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9313: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9314:

Line 9459: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9455: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9456:
9457: -- 4955764
9458: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9459: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9460:
9461: -- 4458381 Public Sector Enh
9462:
9463: --

Line 9652: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9648: -------------------------------------------------------------------------------------------
9649: -- 4262811 - Generate the Accrual Reversal lines
9650: -------------------------------------------------------------------------------------------
9651: BEGIN
9652: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9653: (g_array_event(p_event_id).array_value_num('header_index'));
9654: IF l_acc_rev_flag IS NULL THEN
9655: l_acc_rev_flag := 'N';
9656: END IF;

Line 9749: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9745: END IF;
9746:
9747: -- 4955764
9748: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9749: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9750:
9751:
9752: XLA_AE_LINES_PKG.ValidateCurrentLine;
9753: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9884: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9880: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9881: l_bflow_applied_to_amt NUMBER; -- 5132302
9882: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9883:
9884: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9885:
9886: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9887: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9888:

Line 10033: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10029: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10030:
10031: -- 4955764
10032: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10033: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10034:
10035: -- 4458381 Public Sector Enh
10036:
10037: --

Line 10226: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10222: -------------------------------------------------------------------------------------------
10223: -- 4262811 - Generate the Accrual Reversal lines
10224: -------------------------------------------------------------------------------------------
10225: BEGIN
10226: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10227: (g_array_event(p_event_id).array_value_num('header_index'));
10228: IF l_acc_rev_flag IS NULL THEN
10229: l_acc_rev_flag := 'N';
10230: END IF;

Line 10323: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10319: END IF;
10320:
10321: -- 4955764
10322: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10323: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10324:
10325:
10326: XLA_AE_LINES_PKG.ValidateCurrentLine;
10327: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10458: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10454: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10455: l_bflow_applied_to_amt NUMBER; -- 5132302
10456: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10457:
10458: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10459:
10460: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10461: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10462:

Line 10607: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10603: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10604:
10605: -- 4955764
10606: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10607: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10608:
10609: -- 4458381 Public Sector Enh
10610:
10611: --

Line 10800: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10796: -------------------------------------------------------------------------------------------
10797: -- 4262811 - Generate the Accrual Reversal lines
10798: -------------------------------------------------------------------------------------------
10799: BEGIN
10800: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10801: (g_array_event(p_event_id).array_value_num('header_index'));
10802: IF l_acc_rev_flag IS NULL THEN
10803: l_acc_rev_flag := 'N';
10804: END IF;

Line 10897: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10893: END IF;
10894:
10895: -- 4955764
10896: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10897: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10898:
10899:
10900: XLA_AE_LINES_PKG.ValidateCurrentLine;
10901: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11032: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11028: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11029: l_bflow_applied_to_amt NUMBER; -- 5132302
11030: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11031:
11032: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11033:
11034: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11035: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11036:

Line 11181: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11177: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11178:
11179: -- 4955764
11180: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11181: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11182:
11183: -- 4458381 Public Sector Enh
11184:
11185: --

Line 11374: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11370: -------------------------------------------------------------------------------------------
11371: -- 4262811 - Generate the Accrual Reversal lines
11372: -------------------------------------------------------------------------------------------
11373: BEGIN
11374: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11375: (g_array_event(p_event_id).array_value_num('header_index'));
11376: IF l_acc_rev_flag IS NULL THEN
11377: l_acc_rev_flag := 'N';
11378: END IF;

Line 11471: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11467: END IF;
11468:
11469: -- 4955764
11470: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11471: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11472:
11473:
11474: XLA_AE_LINES_PKG.ValidateCurrentLine;
11475: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11596: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11592: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11593: l_bflow_applied_to_amt NUMBER; -- 5132302
11594: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11595:
11596: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11597:
11598: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11599: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11600:

Line 11746: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11742: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11743:
11744: -- 4955764
11745: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11746: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11747:
11748: -- 4458381 Public Sector Enh
11749:
11750: --

Line 11955: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11951: -------------------------------------------------------------------------------------------
11952: -- 4262811 - Generate the Accrual Reversal lines
11953: -------------------------------------------------------------------------------------------
11954: BEGIN
11955: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11956: (g_array_event(p_event_id).array_value_num('header_index'));
11957: IF l_acc_rev_flag IS NULL THEN
11958: l_acc_rev_flag := 'N';
11959: END IF;

Line 12078: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12074: END IF;
12075:
12076: -- 4955764
12077: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12078: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12079:
12080:
12081: XLA_AE_LINES_PKG.ValidateCurrentLine;
12082: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12212: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12208: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12209: l_bflow_applied_to_amt NUMBER; -- 5132302
12210: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12211:
12212: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12213:
12214: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12215: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12216:

Line 12361: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12357: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12358:
12359: -- 4955764
12360: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12361: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12362:
12363: -- 4458381 Public Sector Enh
12364:
12365: --

Line 12554: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12550: -------------------------------------------------------------------------------------------
12551: -- 4262811 - Generate the Accrual Reversal lines
12552: -------------------------------------------------------------------------------------------
12553: BEGIN
12554: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12555: (g_array_event(p_event_id).array_value_num('header_index'));
12556: IF l_acc_rev_flag IS NULL THEN
12557: l_acc_rev_flag := 'N';
12558: END IF;

Line 12651: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12647: END IF;
12648:
12649: -- 4955764
12650: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12651: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12652:
12653:
12654: XLA_AE_LINES_PKG.ValidateCurrentLine;
12655: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12786: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12782: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12783: l_bflow_applied_to_amt NUMBER; -- 5132302
12784: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12785:
12786: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12787:
12788: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12789: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12790:

Line 12935: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12931: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12932:
12933: -- 4955764
12934: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12935: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12936:
12937: -- 4458381 Public Sector Enh
12938:
12939: --

Line 13128: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13124: -------------------------------------------------------------------------------------------
13125: -- 4262811 - Generate the Accrual Reversal lines
13126: -------------------------------------------------------------------------------------------
13127: BEGIN
13128: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13129: (g_array_event(p_event_id).array_value_num('header_index'));
13130: IF l_acc_rev_flag IS NULL THEN
13131: l_acc_rev_flag := 'N';
13132: END IF;

Line 13225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13221: END IF;
13222:
13223: -- 4955764
13224: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13226:
13227:
13228: XLA_AE_LINES_PKG.ValidateCurrentLine;
13229: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13360: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13356: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13357: l_bflow_applied_to_amt NUMBER; -- 5132302
13358: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13359:
13360: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13361:
13362: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13363: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13364:

Line 13509: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13505: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13506:
13507: -- 4955764
13508: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13509: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13510:
13511: -- 4458381 Public Sector Enh
13512:
13513: --

Line 13702: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13698: -------------------------------------------------------------------------------------------
13699: -- 4262811 - Generate the Accrual Reversal lines
13700: -------------------------------------------------------------------------------------------
13701: BEGIN
13702: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13703: (g_array_event(p_event_id).array_value_num('header_index'));
13704: IF l_acc_rev_flag IS NULL THEN
13705: l_acc_rev_flag := 'N';
13706: END IF;

Line 13799: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13795: END IF;
13796:
13797: -- 4955764
13798: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13799: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13800:
13801:
13802: XLA_AE_LINES_PKG.ValidateCurrentLine;
13803: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13930: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13926: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13927: l_bflow_applied_to_amt NUMBER; -- 5132302
13928: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13929:
13930: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13931:
13932: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13933: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13934:

Line 14079: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14075: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14076:
14077: -- 4955764
14078: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14079: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14080:
14081: -- 4458381 Public Sector Enh
14082:
14083: --

Line 14268: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14264: -------------------------------------------------------------------------------------------
14265: -- 4262811 - Generate the Accrual Reversal lines
14266: -------------------------------------------------------------------------------------------
14267: BEGIN
14268: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14269: (g_array_event(p_event_id).array_value_num('header_index'));
14270: IF l_acc_rev_flag IS NULL THEN
14271: l_acc_rev_flag := 'N';
14272: END IF;

Line 14365: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14361: END IF;
14362:
14363: -- 4955764
14364: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14365: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14366:
14367:
14368: XLA_AE_LINES_PKG.ValidateCurrentLine;
14369: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14496: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14492: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14493: l_bflow_applied_to_amt NUMBER; -- 5132302
14494: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14495:
14496: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14497:
14498: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14499: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14500:

Line 14645: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14641: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14642:
14643: -- 4955764
14644: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14645: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14646:
14647: -- 4458381 Public Sector Enh
14648:
14649: --

Line 14834: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14830: -------------------------------------------------------------------------------------------
14831: -- 4262811 - Generate the Accrual Reversal lines
14832: -------------------------------------------------------------------------------------------
14833: BEGIN
14834: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14835: (g_array_event(p_event_id).array_value_num('header_index'));
14836: IF l_acc_rev_flag IS NULL THEN
14837: l_acc_rev_flag := 'N';
14838: END IF;

Line 14931: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14927: END IF;
14928:
14929: -- 4955764
14930: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14931: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14932:
14933:
14934: XLA_AE_LINES_PKG.ValidateCurrentLine;
14935: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15064: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15060: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15061: l_bflow_applied_to_amt NUMBER; -- 5132302
15062: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15063:
15064: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15065:
15066: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15067: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15068:

Line 15213: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15209: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15210:
15211: -- 4955764
15212: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15213: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15214:
15215: -- 4458381 Public Sector Enh
15216:
15217: --

Line 15404: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15400: -------------------------------------------------------------------------------------------
15401: -- 4262811 - Generate the Accrual Reversal lines
15402: -------------------------------------------------------------------------------------------
15403: BEGIN
15404: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15405: (g_array_event(p_event_id).array_value_num('header_index'));
15406: IF l_acc_rev_flag IS NULL THEN
15407: l_acc_rev_flag := 'N';
15408: END IF;

Line 15501: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15497: END IF;
15498:
15499: -- 4955764
15500: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15501: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15502:
15503:
15504: XLA_AE_LINES_PKG.ValidateCurrentLine;
15505: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15634: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15630: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15631: l_bflow_applied_to_amt NUMBER; -- 5132302
15632: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15633:
15634: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15635:
15636: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15637: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15638:

Line 15783: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15779: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15780:
15781: -- 4955764
15782: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15783: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15784:
15785: -- 4458381 Public Sector Enh
15786:
15787: --

Line 15974: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15970: -------------------------------------------------------------------------------------------
15971: -- 4262811 - Generate the Accrual Reversal lines
15972: -------------------------------------------------------------------------------------------
15973: BEGIN
15974: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15975: (g_array_event(p_event_id).array_value_num('header_index'));
15976: IF l_acc_rev_flag IS NULL THEN
15977: l_acc_rev_flag := 'N';
15978: END IF;

Line 16071: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16067: END IF;
16068:
16069: -- 4955764
16070: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16071: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16072:
16073:
16074: XLA_AE_LINES_PKG.ValidateCurrentLine;
16075: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16204: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16200: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16201: l_bflow_applied_to_amt NUMBER; -- 5132302
16202: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16203:
16204: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16205:
16206: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16207: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16208:

Line 16353: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16349: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16350:
16351: -- 4955764
16352: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16353: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16354:
16355: -- 4458381 Public Sector Enh
16356:
16357: --

Line 16544: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16540: -------------------------------------------------------------------------------------------
16541: -- 4262811 - Generate the Accrual Reversal lines
16542: -------------------------------------------------------------------------------------------
16543: BEGIN
16544: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16545: (g_array_event(p_event_id).array_value_num('header_index'));
16546: IF l_acc_rev_flag IS NULL THEN
16547: l_acc_rev_flag := 'N';
16548: END IF;

Line 16641: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16637: END IF;
16638:
16639: -- 4955764
16640: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16641: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16642:
16643:
16644: XLA_AE_LINES_PKG.ValidateCurrentLine;
16645: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16774: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16770: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16771: l_bflow_applied_to_amt NUMBER; -- 5132302
16772: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16773:
16774: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16775:
16776: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16777: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16778:

Line 16923: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16919: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16920:
16921: -- 4955764
16922: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16923: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16924:
16925: -- 4458381 Public Sector Enh
16926:
16927: --

Line 17114: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17110: -------------------------------------------------------------------------------------------
17111: -- 4262811 - Generate the Accrual Reversal lines
17112: -------------------------------------------------------------------------------------------
17113: BEGIN
17114: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17115: (g_array_event(p_event_id).array_value_num('header_index'));
17116: IF l_acc_rev_flag IS NULL THEN
17117: l_acc_rev_flag := 'N';
17118: END IF;

Line 17211: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17207: END IF;
17208:
17209: -- 4955764
17210: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17211: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17212:
17213:
17214: XLA_AE_LINES_PKG.ValidateCurrentLine;
17215: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17344: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17340: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17341: l_bflow_applied_to_amt NUMBER; -- 5132302
17342: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17343:
17344: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17345:
17346: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17347: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17348:

Line 17493: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17489: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17490:
17491: -- 4955764
17492: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17493: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17494:
17495: -- 4458381 Public Sector Enh
17496:
17497: --

Line 17684: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17680: -------------------------------------------------------------------------------------------
17681: -- 4262811 - Generate the Accrual Reversal lines
17682: -------------------------------------------------------------------------------------------
17683: BEGIN
17684: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17685: (g_array_event(p_event_id).array_value_num('header_index'));
17686: IF l_acc_rev_flag IS NULL THEN
17687: l_acc_rev_flag := 'N';
17688: END IF;

Line 17781: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17777: END IF;
17778:
17779: -- 4955764
17780: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17781: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17782:
17783:
17784: XLA_AE_LINES_PKG.ValidateCurrentLine;
17785: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17914: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17910: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17911: l_bflow_applied_to_amt NUMBER; -- 5132302
17912: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17913:
17914: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17915:
17916: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17917: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17918:

Line 18063: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18059: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18060:
18061: -- 4955764
18062: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18063: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18064:
18065: -- 4458381 Public Sector Enh
18066:
18067: --

Line 18254: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18250: -------------------------------------------------------------------------------------------
18251: -- 4262811 - Generate the Accrual Reversal lines
18252: -------------------------------------------------------------------------------------------
18253: BEGIN
18254: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18255: (g_array_event(p_event_id).array_value_num('header_index'));
18256: IF l_acc_rev_flag IS NULL THEN
18257: l_acc_rev_flag := 'N';
18258: END IF;

Line 18351: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18347: END IF;
18348:
18349: -- 4955764
18350: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18351: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18352:
18353:
18354: XLA_AE_LINES_PKG.ValidateCurrentLine;
18355: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18484: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18480: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18481: l_bflow_applied_to_amt NUMBER; -- 5132302
18482: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18483:
18484: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18485:
18486: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18487: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18488:

Line 18633: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18629: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18630:
18631: -- 4955764
18632: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18633: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18634:
18635: -- 4458381 Public Sector Enh
18636:
18637: --

Line 18824: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18820: -------------------------------------------------------------------------------------------
18821: -- 4262811 - Generate the Accrual Reversal lines
18822: -------------------------------------------------------------------------------------------
18823: BEGIN
18824: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18825: (g_array_event(p_event_id).array_value_num('header_index'));
18826: IF l_acc_rev_flag IS NULL THEN
18827: l_acc_rev_flag := 'N';
18828: END IF;

Line 18921: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18917: END IF;
18918:
18919: -- 4955764
18920: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18921: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18922:
18923:
18924: XLA_AE_LINES_PKG.ValidateCurrentLine;
18925: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19060: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19056: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19057: l_bflow_applied_to_amt NUMBER; -- 5132302
19058: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19059:
19060: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19061:
19062: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19063: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19064:

Line 19213: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19209: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19210:
19211: -- 4955764
19212: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19213: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19214:
19215: -- 4458381 Public Sector Enh
19216:
19217: --

Line 19446: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19442: -------------------------------------------------------------------------------------------
19443: -- 4262811 - Generate the Accrual Reversal lines
19444: -------------------------------------------------------------------------------------------
19445: BEGIN
19446: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19447: (g_array_event(p_event_id).array_value_num('header_index'));
19448: IF l_acc_rev_flag IS NULL THEN
19449: l_acc_rev_flag := 'N';
19450: END IF;

Line 19585: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19581: END IF;
19582:
19583: -- 4955764
19584: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19585: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19586:
19587:
19588: XLA_AE_LINES_PKG.ValidateCurrentLine;
19589: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19724: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19720: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19721: l_bflow_applied_to_amt NUMBER; -- 5132302
19722: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19723:
19724: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19725:
19726: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19727: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19728:

Line 19877: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19873: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19874:
19875: -- 4955764
19876: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19877: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19878:
19879: -- 4458381 Public Sector Enh
19880:
19881: --

Line 20110: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20106: -------------------------------------------------------------------------------------------
20107: -- 4262811 - Generate the Accrual Reversal lines
20108: -------------------------------------------------------------------------------------------
20109: BEGIN
20110: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20111: (g_array_event(p_event_id).array_value_num('header_index'));
20112: IF l_acc_rev_flag IS NULL THEN
20113: l_acc_rev_flag := 'N';
20114: END IF;

Line 20249: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20245: END IF;
20246:
20247: -- 4955764
20248: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20249: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20250:
20251:
20252: XLA_AE_LINES_PKG.ValidateCurrentLine;
20253: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20382: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20378: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20379: l_bflow_applied_to_amt NUMBER; -- 5132302
20380: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20381:
20382: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20383:
20384: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20385: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20386:

Line 20543: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20539: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20540:
20541: -- 4955764
20542: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20543: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20544:
20545: -- 4458381 Public Sector Enh
20546:
20547: --

Line 20769: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20765: -------------------------------------------------------------------------------------------
20766: -- 4262811 - Generate the Accrual Reversal lines
20767: -------------------------------------------------------------------------------------------
20768: BEGIN
20769: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20770: (g_array_event(p_event_id).array_value_num('header_index'));
20771: IF l_acc_rev_flag IS NULL THEN
20772: l_acc_rev_flag := 'N';
20773: END IF;

Line 20909: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20905: END IF;
20906:
20907: -- 4955764
20908: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20909: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20910:
20911:
20912: XLA_AE_LINES_PKG.ValidateCurrentLine;
20913: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21042: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21038: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21039: l_bflow_applied_to_amt NUMBER; -- 5132302
21040: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21041:
21042: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21043:
21044: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21045: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21046:

Line 21203: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21199: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21200:
21201: -- 4955764
21202: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21203: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21204:
21205: -- 4458381 Public Sector Enh
21206:
21207: --

Line 21429: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21425: -------------------------------------------------------------------------------------------
21426: -- 4262811 - Generate the Accrual Reversal lines
21427: -------------------------------------------------------------------------------------------
21428: BEGIN
21429: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21430: (g_array_event(p_event_id).array_value_num('header_index'));
21431: IF l_acc_rev_flag IS NULL THEN
21432: l_acc_rev_flag := 'N';
21433: END IF;

Line 21569: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21565: END IF;
21566:
21567: -- 4955764
21568: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21569: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21570:
21571:
21572: XLA_AE_LINES_PKG.ValidateCurrentLine;
21573: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21704: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21700: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21701: l_bflow_applied_to_amt NUMBER; -- 5132302
21702: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21703:
21704: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21705:
21706: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21707: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21708:

Line 21871: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21867: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21868:
21869: -- 4955764
21870: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21871: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21872:
21873: -- 4458381 Public Sector Enh
21874:
21875: --

Line 22098: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22094: -------------------------------------------------------------------------------------------
22095: -- 4262811 - Generate the Accrual Reversal lines
22096: -------------------------------------------------------------------------------------------
22097: BEGIN
22098: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22099: (g_array_event(p_event_id).array_value_num('header_index'));
22100: IF l_acc_rev_flag IS NULL THEN
22101: l_acc_rev_flag := 'N';
22102: END IF;

Line 22239: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22235: END IF;
22236:
22237: -- 4955764
22238: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22239: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22240:
22241:
22242: XLA_AE_LINES_PKG.ValidateCurrentLine;
22243: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22374: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22370: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22371: l_bflow_applied_to_amt NUMBER; -- 5132302
22372: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22373:
22374: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22375:
22376: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22377: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22378:

Line 22541: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22537: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22538:
22539: -- 4955764
22540: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22541: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22542:
22543: -- 4458381 Public Sector Enh
22544:
22545: --

Line 22768: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22764: -------------------------------------------------------------------------------------------
22765: -- 4262811 - Generate the Accrual Reversal lines
22766: -------------------------------------------------------------------------------------------
22767: BEGIN
22768: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22769: (g_array_event(p_event_id).array_value_num('header_index'));
22770: IF l_acc_rev_flag IS NULL THEN
22771: l_acc_rev_flag := 'N';
22772: END IF;

Line 22909: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22905: END IF;
22906:
22907: -- 4955764
22908: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22909: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22910:
22911:
22912: XLA_AE_LINES_PKG.ValidateCurrentLine;
22913: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23042: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23038: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23039: l_bflow_applied_to_amt NUMBER; -- 5132302
23040: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23041:
23042: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23043:
23044: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23045: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23046:

Line 23201: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23197: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23198:
23199: -- 4955764
23200: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23201: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23202:
23203: -- 4458381 Public Sector Enh
23204:
23205: --

Line 23427: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23423: -------------------------------------------------------------------------------------------
23424: -- 4262811 - Generate the Accrual Reversal lines
23425: -------------------------------------------------------------------------------------------
23426: BEGIN
23427: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23428: (g_array_event(p_event_id).array_value_num('header_index'));
23429: IF l_acc_rev_flag IS NULL THEN
23430: l_acc_rev_flag := 'N';
23431: END IF;

Line 23567: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23563: END IF;
23564:
23565: -- 4955764
23566: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23567: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23568:
23569:
23570: XLA_AE_LINES_PKG.ValidateCurrentLine;
23571: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23700: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23696: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23697: l_bflow_applied_to_amt NUMBER; -- 5132302
23698: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23699:
23700: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23701:
23702: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23703: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23704:

Line 23859: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23855: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23856:
23857: -- 4955764
23858: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23859: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23860:
23861: -- 4458381 Public Sector Enh
23862:
23863: --

Line 24085: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24081: -------------------------------------------------------------------------------------------
24082: -- 4262811 - Generate the Accrual Reversal lines
24083: -------------------------------------------------------------------------------------------
24084: BEGIN
24085: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24086: (g_array_event(p_event_id).array_value_num('header_index'));
24087: IF l_acc_rev_flag IS NULL THEN
24088: l_acc_rev_flag := 'N';
24089: END IF;

Line 24225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24221: END IF;
24222:
24223: -- 4955764
24224: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24226:
24227:
24228: XLA_AE_LINES_PKG.ValidateCurrentLine;
24229: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24354: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24350: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24351: l_bflow_applied_to_amt NUMBER; -- 5132302
24352: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24353:
24354: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24355:
24356: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24357: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24358:

Line 24507: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24503: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24504:
24505: -- 4955764
24506: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24507: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24508:
24509: -- 4458381 Public Sector Enh
24510:
24511: --

Line 24731: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24727: -------------------------------------------------------------------------------------------
24728: -- 4262811 - Generate the Accrual Reversal lines
24729: -------------------------------------------------------------------------------------------
24730: BEGIN
24731: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24732: (g_array_event(p_event_id).array_value_num('header_index'));
24733: IF l_acc_rev_flag IS NULL THEN
24734: l_acc_rev_flag := 'N';
24735: END IF;

Line 24869: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24865: END IF;
24866:
24867: -- 4955764
24868: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24869: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24870:
24871:
24872: XLA_AE_LINES_PKG.ValidateCurrentLine;
24873: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24998: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24994: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24995: l_bflow_applied_to_amt NUMBER; -- 5132302
24996: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24997:
24998: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24999:
25000: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25001: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25002:

Line 25151: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25147: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25148:
25149: -- 4955764
25150: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25151: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25152:
25153: -- 4458381 Public Sector Enh
25154:
25155: --

Line 25375: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25371: -------------------------------------------------------------------------------------------
25372: -- 4262811 - Generate the Accrual Reversal lines
25373: -------------------------------------------------------------------------------------------
25374: BEGIN
25375: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25376: (g_array_event(p_event_id).array_value_num('header_index'));
25377: IF l_acc_rev_flag IS NULL THEN
25378: l_acc_rev_flag := 'N';
25379: END IF;

Line 25513: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25509: END IF;
25510:
25511: -- 4955764
25512: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25513: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25514:
25515:
25516: XLA_AE_LINES_PKG.ValidateCurrentLine;
25517: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25666: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25662: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25663: l_bflow_applied_to_amt NUMBER; -- 5132302
25664: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25665:
25666: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25667:
25668: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25669: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25670:

Line 25833: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25829: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25830:
25831: -- 4955764
25832: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25833: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25834:
25835: -- 4458381 Public Sector Enh
25836:
25837: --

Line 26075: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26071: -------------------------------------------------------------------------------------------
26072: -- 4262811 - Generate the Accrual Reversal lines
26073: -------------------------------------------------------------------------------------------
26074: BEGIN
26075: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26076: (g_array_event(p_event_id).array_value_num('header_index'));
26077: IF l_acc_rev_flag IS NULL THEN
26078: l_acc_rev_flag := 'N';
26079: END IF;

Line 26215: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26211: END IF;
26212:
26213: -- 4955764
26214: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26215: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26216:
26217:
26218: XLA_AE_LINES_PKG.ValidateCurrentLine;
26219: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26368: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26364: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26365: l_bflow_applied_to_amt NUMBER; -- 5132302
26366: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26367:
26368: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26369:
26370: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26371: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26372:

Line 26535: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26531: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26532:
26533: -- 4955764
26534: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26535: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26536:
26537: -- 4458381 Public Sector Enh
26538:
26539: --

Line 26778: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26774: -------------------------------------------------------------------------------------------
26775: -- 4262811 - Generate the Accrual Reversal lines
26776: -------------------------------------------------------------------------------------------
26777: BEGIN
26778: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26779: (g_array_event(p_event_id).array_value_num('header_index'));
26780: IF l_acc_rev_flag IS NULL THEN
26781: l_acc_rev_flag := 'N';
26782: END IF;

Line 26919: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26915: END IF;
26916:
26917: -- 4955764
26918: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26919: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26920:
26921:
26922: XLA_AE_LINES_PKG.ValidateCurrentLine;
26923: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27074: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27070: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27071: l_bflow_applied_to_amt NUMBER; -- 5132302
27072: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27073:
27074: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27075:
27076: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27077: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27078:

Line 27247: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27243: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27244:
27245: -- 4955764
27246: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27247: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27248:
27249: -- 4458381 Public Sector Enh
27250:
27251: --

Line 27490: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27486: -------------------------------------------------------------------------------------------
27487: -- 4262811 - Generate the Accrual Reversal lines
27488: -------------------------------------------------------------------------------------------
27489: BEGIN
27490: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27491: (g_array_event(p_event_id).array_value_num('header_index'));
27492: IF l_acc_rev_flag IS NULL THEN
27493: l_acc_rev_flag := 'N';
27494: END IF;

Line 27631: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27627: END IF;
27628:
27629: -- 4955764
27630: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27631: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27632:
27633:
27634: XLA_AE_LINES_PKG.ValidateCurrentLine;
27635: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27786: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27782: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27783: l_bflow_applied_to_amt NUMBER; -- 5132302
27784: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27785:
27786: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27787:
27788: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27789: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27790:

Line 27959: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27955: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27956:
27957: -- 4955764
27958: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27959: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27960:
27961: -- 4458381 Public Sector Enh
27962:
27963: --

Line 28203: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28199: -------------------------------------------------------------------------------------------
28200: -- 4262811 - Generate the Accrual Reversal lines
28201: -------------------------------------------------------------------------------------------
28202: BEGIN
28203: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28204: (g_array_event(p_event_id).array_value_num('header_index'));
28205: IF l_acc_rev_flag IS NULL THEN
28206: l_acc_rev_flag := 'N';
28207: END IF;

Line 28345: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28341: END IF;
28342:
28343: -- 4955764
28344: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28345: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28346:
28347:
28348: XLA_AE_LINES_PKG.ValidateCurrentLine;
28349: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28498: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28494: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28495: l_bflow_applied_to_amt NUMBER; -- 5132302
28496: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28497:
28498: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28499:
28500: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28501: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28502:

Line 28663: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28659: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28660:
28661: -- 4955764
28662: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28663: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28664:
28665: -- 4458381 Public Sector Enh
28666:
28667: --

Line 28905: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28901: -------------------------------------------------------------------------------------------
28902: -- 4262811 - Generate the Accrual Reversal lines
28903: -------------------------------------------------------------------------------------------
28904: BEGIN
28905: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28906: (g_array_event(p_event_id).array_value_num('header_index'));
28907: IF l_acc_rev_flag IS NULL THEN
28908: l_acc_rev_flag := 'N';
28909: END IF;

Line 29045: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29041: END IF;
29042:
29043: -- 4955764
29044: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29045: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29046:
29047:
29048: XLA_AE_LINES_PKG.ValidateCurrentLine;
29049: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29198: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29194: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29195: l_bflow_applied_to_amt NUMBER; -- 5132302
29196: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29197:
29198: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29199:
29200: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29201: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29202:

Line 29363: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29359: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29360:
29361: -- 4955764
29362: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29363: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29364:
29365: -- 4458381 Public Sector Enh
29366:
29367: --

Line 29606: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29602: -------------------------------------------------------------------------------------------
29603: -- 4262811 - Generate the Accrual Reversal lines
29604: -------------------------------------------------------------------------------------------
29605: BEGIN
29606: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29607: (g_array_event(p_event_id).array_value_num('header_index'));
29608: IF l_acc_rev_flag IS NULL THEN
29609: l_acc_rev_flag := 'N';
29610: END IF;

Line 29747: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29743: END IF;
29744:
29745: -- 4955764
29746: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29747: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29748:
29749:
29750: XLA_AE_LINES_PKG.ValidateCurrentLine;
29751: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29896: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29892: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29893: l_bflow_applied_to_amt NUMBER; -- 5132302
29894: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29895:
29896: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29897:
29898: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29899: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29900:

Line 30053: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30049: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30050:
30051: -- 4955764
30052: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30053: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30054:
30055: -- 4458381 Public Sector Enh
30056:
30057: --

Line 30293: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30289: -------------------------------------------------------------------------------------------
30290: -- 4262811 - Generate the Accrual Reversal lines
30291: -------------------------------------------------------------------------------------------
30292: BEGIN
30293: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30294: (g_array_event(p_event_id).array_value_num('header_index'));
30295: IF l_acc_rev_flag IS NULL THEN
30296: l_acc_rev_flag := 'N';
30297: END IF;

Line 30431: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30427: END IF;
30428:
30429: -- 4955764
30430: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30431: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30432:
30433:
30434: XLA_AE_LINES_PKG.ValidateCurrentLine;
30435: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30580: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30576: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30577: l_bflow_applied_to_amt NUMBER; -- 5132302
30578: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30579:
30580: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30581:
30582: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30583: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30584:

Line 30737: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30733: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30734:
30735: -- 4955764
30736: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30737: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30738:
30739: -- 4458381 Public Sector Enh
30740:
30741: --

Line 30977: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30973: -------------------------------------------------------------------------------------------
30974: -- 4262811 - Generate the Accrual Reversal lines
30975: -------------------------------------------------------------------------------------------
30976: BEGIN
30977: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30978: (g_array_event(p_event_id).array_value_num('header_index'));
30979: IF l_acc_rev_flag IS NULL THEN
30980: l_acc_rev_flag := 'N';
30981: END IF;

Line 31115: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31111: END IF;
31112:
31113: -- 4955764
31114: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31115: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31116:
31117:
31118: XLA_AE_LINES_PKG.ValidateCurrentLine;
31119: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31246: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31242: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31243: l_bflow_applied_to_amt NUMBER; -- 5132302
31244: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31245:
31246: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31247:
31248: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31249: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31250:

Line 31395: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31391: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31392:
31393: -- 4955764
31394: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31395: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31396:
31397: -- 4458381 Public Sector Enh
31398:
31399: --

Line 31584: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31580: -------------------------------------------------------------------------------------------
31581: -- 4262811 - Generate the Accrual Reversal lines
31582: -------------------------------------------------------------------------------------------
31583: BEGIN
31584: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31585: (g_array_event(p_event_id).array_value_num('header_index'));
31586: IF l_acc_rev_flag IS NULL THEN
31587: l_acc_rev_flag := 'N';
31588: END IF;

Line 31681: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31677: END IF;
31678:
31679: -- 4955764
31680: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31681: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31682:
31683:
31684: XLA_AE_LINES_PKG.ValidateCurrentLine;
31685: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31812: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31808: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31809: l_bflow_applied_to_amt NUMBER; -- 5132302
31810: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31811:
31812: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31813:
31814: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31815: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31816:

Line 31961: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31957: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31958:
31959: -- 4955764
31960: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31961: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31962:
31963: -- 4458381 Public Sector Enh
31964:
31965: --

Line 32150: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32146: -------------------------------------------------------------------------------------------
32147: -- 4262811 - Generate the Accrual Reversal lines
32148: -------------------------------------------------------------------------------------------
32149: BEGIN
32150: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32151: (g_array_event(p_event_id).array_value_num('header_index'));
32152: IF l_acc_rev_flag IS NULL THEN
32153: l_acc_rev_flag := 'N';
32154: END IF;

Line 32247: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32243: END IF;
32244:
32245: -- 4955764
32246: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32247: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32248:
32249:
32250: XLA_AE_LINES_PKG.ValidateCurrentLine;
32251: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32380: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32376: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32377: l_bflow_applied_to_amt NUMBER; -- 5132302
32378: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32379:
32380: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32381:
32382: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32383: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32384:

Line 32529: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32525: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32526:
32527: -- 4955764
32528: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32529: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32530:
32531: -- 4458381 Public Sector Enh
32532:
32533: --

Line 32720: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32716: -------------------------------------------------------------------------------------------
32717: -- 4262811 - Generate the Accrual Reversal lines
32718: -------------------------------------------------------------------------------------------
32719: BEGIN
32720: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32721: (g_array_event(p_event_id).array_value_num('header_index'));
32722: IF l_acc_rev_flag IS NULL THEN
32723: l_acc_rev_flag := 'N';
32724: END IF;

Line 32817: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32813: END IF;
32814:
32815: -- 4955764
32816: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32817: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32818:
32819:
32820: XLA_AE_LINES_PKG.ValidateCurrentLine;
32821: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32950: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32946: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32947: l_bflow_applied_to_amt NUMBER; -- 5132302
32948: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32949:
32950: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32951:
32952: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32953: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32954:

Line 33099: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33095: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33096:
33097: -- 4955764
33098: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33099: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33100:
33101: -- 4458381 Public Sector Enh
33102:
33103: --

Line 33290: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33286: -------------------------------------------------------------------------------------------
33287: -- 4262811 - Generate the Accrual Reversal lines
33288: -------------------------------------------------------------------------------------------
33289: BEGIN
33290: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33291: (g_array_event(p_event_id).array_value_num('header_index'));
33292: IF l_acc_rev_flag IS NULL THEN
33293: l_acc_rev_flag := 'N';
33294: END IF;

Line 33387: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33383: END IF;
33384:
33385: -- 4955764
33386: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33387: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33388:
33389:
33390: XLA_AE_LINES_PKG.ValidateCurrentLine;
33391: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33522: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33518: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33519: l_bflow_applied_to_amt NUMBER; -- 5132302
33520: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33521:
33522: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33523:
33524: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33525: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33526:

Line 33672: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33668: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33669:
33670: -- 4955764
33671: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33672: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33673:
33674: -- 4458381 Public Sector Enh
33675:
33676: --

Line 33863: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33859: -------------------------------------------------------------------------------------------
33860: -- 4262811 - Generate the Accrual Reversal lines
33861: -------------------------------------------------------------------------------------------
33862: BEGIN
33863: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33864: (g_array_event(p_event_id).array_value_num('header_index'));
33865: IF l_acc_rev_flag IS NULL THEN
33866: l_acc_rev_flag := 'N';
33867: END IF;

Line 33960: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33956: END IF;
33957:
33958: -- 4955764
33959: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33960: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33961:
33962:
33963: XLA_AE_LINES_PKG.ValidateCurrentLine;
33964: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34093: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34089: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34090: l_bflow_applied_to_amt NUMBER; -- 5132302
34091: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34092:
34093: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34094:
34095: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34096: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34097:

Line 34242: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34238: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34239:
34240: -- 4955764
34241: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34242: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34243:
34244: -- 4458381 Public Sector Enh
34245:
34246: --

Line 34433: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34429: -------------------------------------------------------------------------------------------
34430: -- 4262811 - Generate the Accrual Reversal lines
34431: -------------------------------------------------------------------------------------------
34432: BEGIN
34433: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34434: (g_array_event(p_event_id).array_value_num('header_index'));
34435: IF l_acc_rev_flag IS NULL THEN
34436: l_acc_rev_flag := 'N';
34437: END IF;

Line 34530: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34526: END IF;
34527:
34528: -- 4955764
34529: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34530: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34531:
34532:
34533: XLA_AE_LINES_PKG.ValidateCurrentLine;
34534: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34663: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34659: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34660: l_bflow_applied_to_amt NUMBER; -- 5132302
34661: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34662:
34663: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34664:
34665: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34666: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34667:

Line 34812: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34808: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34809:
34810: -- 4955764
34811: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34812: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34813:
34814: -- 4458381 Public Sector Enh
34815:
34816: --

Line 35003: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34999: -------------------------------------------------------------------------------------------
35000: -- 4262811 - Generate the Accrual Reversal lines
35001: -------------------------------------------------------------------------------------------
35002: BEGIN
35003: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35004: (g_array_event(p_event_id).array_value_num('header_index'));
35005: IF l_acc_rev_flag IS NULL THEN
35006: l_acc_rev_flag := 'N';
35007: END IF;

Line 35100: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35096: END IF;
35097:
35098: -- 4955764
35099: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35100: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35101:
35102:
35103: XLA_AE_LINES_PKG.ValidateCurrentLine;
35104: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35235: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35231: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35232: l_bflow_applied_to_amt NUMBER; -- 5132302
35233: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35234:
35235: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35236:
35237: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35238: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35239:

Line 35385: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35381: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35382:
35383: -- 4955764
35384: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35385: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35386:
35387: -- 4458381 Public Sector Enh
35388:
35389: --

Line 35576: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35572: -------------------------------------------------------------------------------------------
35573: -- 4262811 - Generate the Accrual Reversal lines
35574: -------------------------------------------------------------------------------------------
35575: BEGIN
35576: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35577: (g_array_event(p_event_id).array_value_num('header_index'));
35578: IF l_acc_rev_flag IS NULL THEN
35579: l_acc_rev_flag := 'N';
35580: END IF;

Line 35673: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35669: END IF;
35670:
35671: -- 4955764
35672: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35673: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35674:
35675:
35676: XLA_AE_LINES_PKG.ValidateCurrentLine;
35677: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35808: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35804: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35805: l_bflow_applied_to_amt NUMBER; -- 5132302
35806: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35807:
35808: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35809:
35810: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35811: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35812:

Line 35958: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35954: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35955:
35956: -- 4955764
35957: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35958: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35959:
35960: -- 4458381 Public Sector Enh
35961:
35962: --

Line 36149: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36145: -------------------------------------------------------------------------------------------
36146: -- 4262811 - Generate the Accrual Reversal lines
36147: -------------------------------------------------------------------------------------------
36148: BEGIN
36149: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36150: (g_array_event(p_event_id).array_value_num('header_index'));
36151: IF l_acc_rev_flag IS NULL THEN
36152: l_acc_rev_flag := 'N';
36153: END IF;

Line 36246: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36242: END IF;
36243:
36244: -- 4955764
36245: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36246: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36247:
36248:
36249: XLA_AE_LINES_PKG.ValidateCurrentLine;
36250: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36381: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36377: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36378: l_bflow_applied_to_amt NUMBER; -- 5132302
36379: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36380:
36381: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36382:
36383: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36384: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36385:

Line 36542: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36538: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36539:
36540: -- 4955764
36541: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36542: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36543:
36544: -- 4458381 Public Sector Enh
36545:
36546: --

Line 36781: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36777: -------------------------------------------------------------------------------------------
36778: -- 4262811 - Generate the Accrual Reversal lines
36779: -------------------------------------------------------------------------------------------
36780: BEGIN
36781: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36782: (g_array_event(p_event_id).array_value_num('header_index'));
36783: IF l_acc_rev_flag IS NULL THEN
36784: l_acc_rev_flag := 'N';
36785: END IF;

Line 36919: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36915: END IF;
36916:
36917: -- 4955764
36918: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36919: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36920:
36921:
36922: XLA_AE_LINES_PKG.ValidateCurrentLine;
36923: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37058: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37054: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37055: l_bflow_applied_to_amt NUMBER; -- 5132302
37056: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37057:
37058: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37059:
37060: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37061: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37062:

Line 37216: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37212: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37213:
37214: -- 4955764
37215: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37216: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37217:
37218: -- 4458381 Public Sector Enh
37219:
37220: --

Line 37459: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37455: -------------------------------------------------------------------------------------------
37456: -- 4262811 - Generate the Accrual Reversal lines
37457: -------------------------------------------------------------------------------------------
37458: BEGIN
37459: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37460: (g_array_event(p_event_id).array_value_num('header_index'));
37461: IF l_acc_rev_flag IS NULL THEN
37462: l_acc_rev_flag := 'N';
37463: END IF;

Line 37597: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37593: END IF;
37594:
37595: -- 4955764
37596: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37597: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37598:
37599:
37600: XLA_AE_LINES_PKG.ValidateCurrentLine;
37601: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37734: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37730: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37731: l_bflow_applied_to_amt NUMBER; -- 5132302
37732: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37733:
37734: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37735:
37736: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37737: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37738:

Line 37892: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37888: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37889:
37890: -- 4955764
37891: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37892: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37893:
37894: -- 4458381 Public Sector Enh
37895:
37896: --

Line 38133: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38129: -------------------------------------------------------------------------------------------
38130: -- 4262811 - Generate the Accrual Reversal lines
38131: -------------------------------------------------------------------------------------------
38132: BEGIN
38133: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38134: (g_array_event(p_event_id).array_value_num('header_index'));
38135: IF l_acc_rev_flag IS NULL THEN
38136: l_acc_rev_flag := 'N';
38137: END IF;

Line 38271: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38267: END IF;
38268:
38269: -- 4955764
38270: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38271: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38272:
38273:
38274: XLA_AE_LINES_PKG.ValidateCurrentLine;
38275: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38408: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38404: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38405: l_bflow_applied_to_amt NUMBER; -- 5132302
38406: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38407:
38408: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38409:
38410: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38411: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38412:

Line 38566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38562: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38563:
38564: -- 4955764
38565: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38567:
38568: -- 4458381 Public Sector Enh
38569:
38570: --

Line 38807: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38803: -------------------------------------------------------------------------------------------
38804: -- 4262811 - Generate the Accrual Reversal lines
38805: -------------------------------------------------------------------------------------------
38806: BEGIN
38807: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38808: (g_array_event(p_event_id).array_value_num('header_index'));
38809: IF l_acc_rev_flag IS NULL THEN
38810: l_acc_rev_flag := 'N';
38811: END IF;

Line 38945: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38941: END IF;
38942:
38943: -- 4955764
38944: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38945: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38946:
38947:
38948: XLA_AE_LINES_PKG.ValidateCurrentLine;
38949: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39074: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39070: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39071: l_bflow_applied_to_amt NUMBER; -- 5132302
39072: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39073:
39074: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39075:
39076: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39077: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39078:

Line 39225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39221: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39222:
39223: -- 4955764
39224: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39226:
39227: -- 4458381 Public Sector Enh
39228:
39229: --

Line 39458: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39454: -------------------------------------------------------------------------------------------
39455: -- 4262811 - Generate the Accrual Reversal lines
39456: -------------------------------------------------------------------------------------------
39457: BEGIN
39458: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39459: (g_array_event(p_event_id).array_value_num('header_index'));
39460: IF l_acc_rev_flag IS NULL THEN
39461: l_acc_rev_flag := 'N';
39462: END IF;

Line 39596: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39592: END IF;
39593:
39594: -- 4955764
39595: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39596: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39597:
39598:
39599: XLA_AE_LINES_PKG.ValidateCurrentLine;
39600: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39729: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39725: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39726: l_bflow_applied_to_amt NUMBER; -- 5132302
39727: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39728:
39729: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39730:
39731: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39732: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39733:

Line 39886: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39882: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39883:
39884: -- 4955764
39885: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39886: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39887:
39888: -- 4458381 Public Sector Enh
39889:
39890: --

Line 40119: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40115: -------------------------------------------------------------------------------------------
40116: -- 4262811 - Generate the Accrual Reversal lines
40117: -------------------------------------------------------------------------------------------
40118: BEGIN
40119: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40120: (g_array_event(p_event_id).array_value_num('header_index'));
40121: IF l_acc_rev_flag IS NULL THEN
40122: l_acc_rev_flag := 'N';
40123: END IF;

Line 40257: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40253: END IF;
40254:
40255: -- 4955764
40256: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40257: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40258:
40259:
40260: XLA_AE_LINES_PKG.ValidateCurrentLine;
40261: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40388: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40384: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40385: l_bflow_applied_to_amt NUMBER; -- 5132302
40386: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40387:
40388: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40389:
40390: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40391: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40392:

Line 40541: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40537: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40538:
40539: -- 4955764
40540: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40541: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40542:
40543: -- 4458381 Public Sector Enh
40544:
40545: --

Line 40774: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40770: -------------------------------------------------------------------------------------------
40771: -- 4262811 - Generate the Accrual Reversal lines
40772: -------------------------------------------------------------------------------------------
40773: BEGIN
40774: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40775: (g_array_event(p_event_id).array_value_num('header_index'));
40776: IF l_acc_rev_flag IS NULL THEN
40777: l_acc_rev_flag := 'N';
40778: END IF;

Line 40912: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40908: END IF;
40909:
40910: -- 4955764
40911: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40912: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40913:
40914:
40915: XLA_AE_LINES_PKG.ValidateCurrentLine;
40916: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41041: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41037: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41038: l_bflow_applied_to_amt NUMBER; -- 5132302
41039: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41040:
41041: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41042:
41043: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41044: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41045:

Line 41192: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41188: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41189:
41190: -- 4955764
41191: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41192: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41193:
41194: -- 4458381 Public Sector Enh
41195:
41196: --

Line 41425: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41421: -------------------------------------------------------------------------------------------
41422: -- 4262811 - Generate the Accrual Reversal lines
41423: -------------------------------------------------------------------------------------------
41424: BEGIN
41425: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41426: (g_array_event(p_event_id).array_value_num('header_index'));
41427: IF l_acc_rev_flag IS NULL THEN
41428: l_acc_rev_flag := 'N';
41429: END IF;

Line 41563: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41559: END IF;
41560:
41561: -- 4955764
41562: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41563: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41564:
41565:
41566: XLA_AE_LINES_PKG.ValidateCurrentLine;
41567: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41692: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41688: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41689: l_bflow_applied_to_amt NUMBER; -- 5132302
41690: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41691:
41692: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41693:
41694: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41695: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41696:

Line 41843: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41839: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41840:
41841: -- 4955764
41842: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41843: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41844:
41845: -- 4458381 Public Sector Enh
41846:
41847: --

Line 42076: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42072: -------------------------------------------------------------------------------------------
42073: -- 4262811 - Generate the Accrual Reversal lines
42074: -------------------------------------------------------------------------------------------
42075: BEGIN
42076: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42077: (g_array_event(p_event_id).array_value_num('header_index'));
42078: IF l_acc_rev_flag IS NULL THEN
42079: l_acc_rev_flag := 'N';
42080: END IF;

Line 42214: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42210: END IF;
42211:
42212: -- 4955764
42213: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42214: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42215:
42216:
42217: XLA_AE_LINES_PKG.ValidateCurrentLine;
42218: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42359: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42355: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42356: l_bflow_applied_to_amt NUMBER; -- 5132302
42357: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42358:
42359: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42360:
42361: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42362: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42363:

Line 42510: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42506: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42507:
42508: -- 4955764
42509: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42510: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42511:
42512: -- 4458381 Public Sector Enh
42513:
42514: --

Line 42759: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42755: -------------------------------------------------------------------------------------------
42756: -- 4262811 - Generate the Accrual Reversal lines
42757: -------------------------------------------------------------------------------------------
42758: BEGIN
42759: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42760: (g_array_event(p_event_id).array_value_num('header_index'));
42761: IF l_acc_rev_flag IS NULL THEN
42762: l_acc_rev_flag := 'N';
42763: END IF;

Line 42897: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42893: END IF;
42894:
42895: -- 4955764
42896: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42897: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42898:
42899:
42900: XLA_AE_LINES_PKG.ValidateCurrentLine;
42901: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43046: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43042: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43043: l_bflow_applied_to_amt NUMBER; -- 5132302
43044: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43045:
43046: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43047:
43048: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43049: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43050:

Line 43211: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43207: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43208:
43209: -- 4955764
43210: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43211: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43212:
43213: -- 4458381 Public Sector Enh
43214:
43215: --

Line 43419: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43415: -------------------------------------------------------------------------------------------
43416: -- 4262811 - Generate the Accrual Reversal lines
43417: -------------------------------------------------------------------------------------------
43418: BEGIN
43419: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43420: (g_array_event(p_event_id).array_value_num('header_index'));
43421: IF l_acc_rev_flag IS NULL THEN
43422: l_acc_rev_flag := 'N';
43423: END IF;

Line 43516: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43512: END IF;
43513:
43514: -- 4955764
43515: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43516: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43517:
43518:
43519: XLA_AE_LINES_PKG.ValidateCurrentLine;
43520: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43661: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43657: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43658: l_bflow_applied_to_amt NUMBER; -- 5132302
43659: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43660:
43661: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43662:
43663: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43664: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43665:

Line 43814: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43810: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43811:
43812: -- 4955764
43813: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43814: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43815:
43816: -- 4458381 Public Sector Enh
43817:
43818: --

Line 44022: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44018: -------------------------------------------------------------------------------------------
44019: -- 4262811 - Generate the Accrual Reversal lines
44020: -------------------------------------------------------------------------------------------
44021: BEGIN
44022: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44023: (g_array_event(p_event_id).array_value_num('header_index'));
44024: IF l_acc_rev_flag IS NULL THEN
44025: l_acc_rev_flag := 'N';
44026: END IF;

Line 44119: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44115: END IF;
44116:
44117: -- 4955764
44118: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44119: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44120:
44121:
44122: XLA_AE_LINES_PKG.ValidateCurrentLine;
44123: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44262: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44258: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44259: l_bflow_applied_to_amt NUMBER; -- 5132302
44260: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44261:
44262: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44263:
44264: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44265: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44266:

Line 44413: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44409: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44410:
44411: -- 4955764
44412: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44413: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44414:
44415: -- 4458381 Public Sector Enh
44416:
44417: --

Line 44621: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44617: -------------------------------------------------------------------------------------------
44618: -- 4262811 - Generate the Accrual Reversal lines
44619: -------------------------------------------------------------------------------------------
44620: BEGIN
44621: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44622: (g_array_event(p_event_id).array_value_num('header_index'));
44623: IF l_acc_rev_flag IS NULL THEN
44624: l_acc_rev_flag := 'N';
44625: END IF;

Line 44718: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44714: END IF;
44715:
44716: -- 4955764
44717: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44718: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44719:
44720:
44721: XLA_AE_LINES_PKG.ValidateCurrentLine;
44722: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44849: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44845: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44846: l_bflow_applied_to_amt NUMBER; -- 5132302
44847: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44848:
44849: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44850:
44851: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44852: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44853:

Line 45000: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44996: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44997:
44998: -- 4955764
44999: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45000: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45001:
45002: -- 4458381 Public Sector Enh
45003:
45004: --

Line 45175: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45171: -------------------------------------------------------------------------------------------
45172: -- 4262811 - Generate the Accrual Reversal lines
45173: -------------------------------------------------------------------------------------------
45174: BEGIN
45175: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45176: (g_array_event(p_event_id).array_value_num('header_index'));
45177: IF l_acc_rev_flag IS NULL THEN
45178: l_acc_rev_flag := 'N';
45179: END IF;

Line 45246: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45242: END IF;
45243:
45244: -- 4955764
45245: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45246: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45247:
45248:
45249: XLA_AE_LINES_PKG.ValidateCurrentLine;
45250: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45389: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45385: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45386: l_bflow_applied_to_amt NUMBER; -- 5132302
45387: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45388:
45389: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45390:
45391: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45392: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45393:

Line 45540: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45536: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45537:
45538: -- 4955764
45539: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45540: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45541:
45542: -- 4458381 Public Sector Enh
45543:
45544: --

Line 45748: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45744: -------------------------------------------------------------------------------------------
45745: -- 4262811 - Generate the Accrual Reversal lines
45746: -------------------------------------------------------------------------------------------
45747: BEGIN
45748: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45749: (g_array_event(p_event_id).array_value_num('header_index'));
45750: IF l_acc_rev_flag IS NULL THEN
45751: l_acc_rev_flag := 'N';
45752: END IF;

Line 45845: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45841: END IF;
45842:
45843: -- 4955764
45844: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45845: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45846:
45847:
45848: XLA_AE_LINES_PKG.ValidateCurrentLine;
45849: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45976: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45972: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45973: l_bflow_applied_to_amt NUMBER; -- 5132302
45974: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45975:
45976: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45977:
45978: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45979: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45980:

Line 46127: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46123: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46124:
46125: -- 4955764
46126: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46127: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46128:
46129: -- 4458381 Public Sector Enh
46130:
46131: --

Line 46302: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46298: -------------------------------------------------------------------------------------------
46299: -- 4262811 - Generate the Accrual Reversal lines
46300: -------------------------------------------------------------------------------------------
46301: BEGIN
46302: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46303: (g_array_event(p_event_id).array_value_num('header_index'));
46304: IF l_acc_rev_flag IS NULL THEN
46305: l_acc_rev_flag := 'N';
46306: END IF;

Line 46373: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46369: END IF;
46370:
46371: -- 4955764
46372: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46373: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46374:
46375:
46376: XLA_AE_LINES_PKG.ValidateCurrentLine;
46377: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46500: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46496: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46497: l_bflow_applied_to_amt NUMBER; -- 5132302
46498: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46499:
46500: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46501:
46502: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46503: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46504:

Line 46651: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46647: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46648:
46649: -- 4955764
46650: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46651: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46652:
46653: -- 4458381 Public Sector Enh
46654:
46655: --

Line 46834: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46830: -------------------------------------------------------------------------------------------
46831: -- 4262811 - Generate the Accrual Reversal lines
46832: -------------------------------------------------------------------------------------------
46833: BEGIN
46834: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46835: (g_array_event(p_event_id).array_value_num('header_index'));
46836: IF l_acc_rev_flag IS NULL THEN
46837: l_acc_rev_flag := 'N';
46838: END IF;

Line 46931: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46927: END IF;
46928:
46929: -- 4955764
46930: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46931: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46932:
46933:
46934: XLA_AE_LINES_PKG.ValidateCurrentLine;
46935: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47058: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47054: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47055: l_bflow_applied_to_amt NUMBER; -- 5132302
47056: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47057:
47058: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47059:
47060: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47061: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47062:

Line 47209: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47205: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47206:
47207: -- 4955764
47208: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47209: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47210:
47211: -- 4458381 Public Sector Enh
47212:
47213: --

Line 47392: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47388: -------------------------------------------------------------------------------------------
47389: -- 4262811 - Generate the Accrual Reversal lines
47390: -------------------------------------------------------------------------------------------
47391: BEGIN
47392: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47393: (g_array_event(p_event_id).array_value_num('header_index'));
47394: IF l_acc_rev_flag IS NULL THEN
47395: l_acc_rev_flag := 'N';
47396: END IF;

Line 47489: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47485: END IF;
47486:
47487: -- 4955764
47488: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47489: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47490:
47491:
47492: XLA_AE_LINES_PKG.ValidateCurrentLine;
47493: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47616: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47612: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47613: l_bflow_applied_to_amt NUMBER; -- 5132302
47614: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47615:
47616: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47617:
47618: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47619: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47620:

Line 47767: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47763: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47764:
47765: -- 4955764
47766: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47767: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47768:
47769: -- 4458381 Public Sector Enh
47770:
47771: --

Line 47950: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47946: -------------------------------------------------------------------------------------------
47947: -- 4262811 - Generate the Accrual Reversal lines
47948: -------------------------------------------------------------------------------------------
47949: BEGIN
47950: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47951: (g_array_event(p_event_id).array_value_num('header_index'));
47952: IF l_acc_rev_flag IS NULL THEN
47953: l_acc_rev_flag := 'N';
47954: END IF;

Line 48047: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48043: END IF;
48044:
48045: -- 4955764
48046: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48047: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48048:
48049:
48050: XLA_AE_LINES_PKG.ValidateCurrentLine;
48051: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48174: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48170: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48171: l_bflow_applied_to_amt NUMBER; -- 5132302
48172: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48173:
48174: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48175:
48176: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48177: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48178:

Line 48325: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48321: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48322:
48323: -- 4955764
48324: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48325: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48326:
48327: -- 4458381 Public Sector Enh
48328:
48329: --

Line 48508: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

48504: -------------------------------------------------------------------------------------------
48505: -- 4262811 - Generate the Accrual Reversal lines
48506: -------------------------------------------------------------------------------------------
48507: BEGIN
48508: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48509: (g_array_event(p_event_id).array_value_num('header_index'));
48510: IF l_acc_rev_flag IS NULL THEN
48511: l_acc_rev_flag := 'N';
48512: END IF;

Line 48605: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48601: END IF;
48602:
48603: -- 4955764
48604: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48605: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48606:
48607:
48608: XLA_AE_LINES_PKG.ValidateCurrentLine;
48609: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48732: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48728: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48729: l_bflow_applied_to_amt NUMBER; -- 5132302
48730: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48731:
48732: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48733:
48734: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48735: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48736:

Line 48883: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48879: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48880:
48881: -- 4955764
48882: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48883: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48884:
48885: -- 4458381 Public Sector Enh
48886:
48887: --

Line 49066: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49062: -------------------------------------------------------------------------------------------
49063: -- 4262811 - Generate the Accrual Reversal lines
49064: -------------------------------------------------------------------------------------------
49065: BEGIN
49066: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49067: (g_array_event(p_event_id).array_value_num('header_index'));
49068: IF l_acc_rev_flag IS NULL THEN
49069: l_acc_rev_flag := 'N';
49070: END IF;

Line 49163: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49159: END IF;
49160:
49161: -- 4955764
49162: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49163: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49164:
49165:
49166: XLA_AE_LINES_PKG.ValidateCurrentLine;
49167: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49306: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49302: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49303: l_bflow_applied_to_amt NUMBER; -- 5132302
49304: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49305:
49306: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49307:
49308: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49309: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49310:

Line 49457: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49453: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49454:
49455: -- 4955764
49456: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49457: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49458:
49459: -- 4458381 Public Sector Enh
49460:
49461: --

Line 49656: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49652: -------------------------------------------------------------------------------------------
49653: -- 4262811 - Generate the Accrual Reversal lines
49654: -------------------------------------------------------------------------------------------
49655: BEGIN
49656: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49657: (g_array_event(p_event_id).array_value_num('header_index'));
49658: IF l_acc_rev_flag IS NULL THEN
49659: l_acc_rev_flag := 'N';
49660: END IF;

Line 49753: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49749: END IF;
49750:
49751: -- 4955764
49752: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49753: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49754:
49755:
49756: XLA_AE_LINES_PKG.ValidateCurrentLine;
49757: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49904: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49900: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49901: l_bflow_applied_to_amt NUMBER; -- 5132302
49902: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49903:
49904: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49905:
49906: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49907: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49908:

Line 50069: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

50065: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50066:
50067: -- 4955764
50068: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50069: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50070:
50071: -- 4458381 Public Sector Enh
50072:
50073: --

Line 50318: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50314: -------------------------------------------------------------------------------------------
50315: -- 4262811 - Generate the Accrual Reversal lines
50316: -------------------------------------------------------------------------------------------
50317: BEGIN
50318: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50319: (g_array_event(p_event_id).array_value_num('header_index'));
50320: IF l_acc_rev_flag IS NULL THEN
50321: l_acc_rev_flag := 'N';
50322: END IF;

Line 50456: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

50452: END IF;
50453:
50454: -- 4955764
50455: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50456: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50457:
50458:
50459: XLA_AE_LINES_PKG.ValidateCurrentLine;
50460: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 50603: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

50599: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50600: l_bflow_applied_to_amt NUMBER; -- 5132302
50601: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50602:
50603: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50604:
50605: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50606: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50607:

Line 50756: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

50752: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50753:
50754: -- 4955764
50755: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50756: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50757:
50758: -- 4458381 Public Sector Enh
50759:
50760: --

Line 51005: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

51001: -------------------------------------------------------------------------------------------
51002: -- 4262811 - Generate the Accrual Reversal lines
51003: -------------------------------------------------------------------------------------------
51004: BEGIN
51005: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51006: (g_array_event(p_event_id).array_value_num('header_index'));
51007: IF l_acc_rev_flag IS NULL THEN
51008: l_acc_rev_flag := 'N';
51009: END IF;

Line 51143: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

51139: END IF;
51140:
51141: -- 4955764
51142: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51143: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51144:
51145:
51146: XLA_AE_LINES_PKG.ValidateCurrentLine;
51147: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51288: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51284: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51285: l_bflow_applied_to_amt NUMBER; -- 5132302
51286: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51287:
51288: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51289:
51290: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51291: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51292:

Line 51439: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51435: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51436:
51437: -- 4955764
51438: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51439: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51440:
51441: -- 4458381 Public Sector Enh
51442:
51443: --

Line 51688: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

51684: -------------------------------------------------------------------------------------------
51685: -- 4262811 - Generate the Accrual Reversal lines
51686: -------------------------------------------------------------------------------------------
51687: BEGIN
51688: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51689: (g_array_event(p_event_id).array_value_num('header_index'));
51690: IF l_acc_rev_flag IS NULL THEN
51691: l_acc_rev_flag := 'N';
51692: END IF;

Line 51826: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

51822: END IF;
51823:
51824: -- 4955764
51825: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51826: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51827:
51828:
51829: XLA_AE_LINES_PKG.ValidateCurrentLine;
51830: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51959: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51955: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51956: l_bflow_applied_to_amt NUMBER; -- 5132302
51957: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51958:
51959: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51960:
51961: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51962: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51963:

Line 52120: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

52116: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52117:
52118: -- 4955764
52119: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52120: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52121:
52122: -- 4458381 Public Sector Enh
52123:
52124: --

Line 52286: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52282: -------------------------------------------------------------------------------------------
52283: -- 4262811 - Generate the Accrual Reversal lines
52284: -------------------------------------------------------------------------------------------
52285: BEGIN
52286: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52287: (g_array_event(p_event_id).array_value_num('header_index'));
52288: IF l_acc_rev_flag IS NULL THEN
52289: l_acc_rev_flag := 'N';
52290: END IF;

Line 52357: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52353: END IF;
52354:
52355: -- 4955764
52356: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52357: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52358:
52359:
52360: XLA_AE_LINES_PKG.ValidateCurrentLine;
52361: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 52502: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

52498: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52499: l_bflow_applied_to_amt NUMBER; -- 5132302
52500: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52501:
52502: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52503:
52504: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52505: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52506:

Line 52653: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

52649: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52650:
52651: -- 4955764
52652: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52653: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52654:
52655: -- 4458381 Public Sector Enh
52656:
52657: --

Line 52902: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52898: -------------------------------------------------------------------------------------------
52899: -- 4262811 - Generate the Accrual Reversal lines
52900: -------------------------------------------------------------------------------------------
52901: BEGIN
52902: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52903: (g_array_event(p_event_id).array_value_num('header_index'));
52904: IF l_acc_rev_flag IS NULL THEN
52905: l_acc_rev_flag := 'N';
52906: END IF;

Line 53040: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

53036: END IF;
53037:
53038: -- 4955764
53039: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53040: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53041:
53042:
53043: XLA_AE_LINES_PKG.ValidateCurrentLine;
53044: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 53183: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

53179: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53180: l_bflow_applied_to_amt NUMBER; -- 5132302
53181: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53182:
53183: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53184:
53185: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53186: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53187:

Line 53334: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

53330: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53331:
53332: -- 4955764
53333: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53334: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53335:
53336: -- 4458381 Public Sector Enh
53337:
53338: --

Line 53533: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53529: -------------------------------------------------------------------------------------------
53530: -- 4262811 - Generate the Accrual Reversal lines
53531: -------------------------------------------------------------------------------------------
53532: BEGIN
53533: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53534: (g_array_event(p_event_id).array_value_num('header_index'));
53535: IF l_acc_rev_flag IS NULL THEN
53536: l_acc_rev_flag := 'N';
53537: END IF;

Line 53630: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

53626: END IF;
53627:
53628: -- 4955764
53629: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53630: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53631:
53632:
53633: XLA_AE_LINES_PKG.ValidateCurrentLine;
53634: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 53773: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

53769: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53770: l_bflow_applied_to_amt NUMBER; -- 5132302
53771: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53772:
53773: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53774:
53775: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53776: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53777:

Line 53924: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

53920: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53921:
53922: -- 4955764
53923: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53924: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53925:
53926: -- 4458381 Public Sector Enh
53927:
53928: --

Line 54123: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

54119: -------------------------------------------------------------------------------------------
54120: -- 4262811 - Generate the Accrual Reversal lines
54121: -------------------------------------------------------------------------------------------
54122: BEGIN
54123: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
54124: (g_array_event(p_event_id).array_value_num('header_index'));
54125: IF l_acc_rev_flag IS NULL THEN
54126: l_acc_rev_flag := 'N';
54127: END IF;

Line 54220: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

54216: END IF;
54217:
54218: -- 4955764
54219: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54220: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54221:
54222:
54223: XLA_AE_LINES_PKG.ValidateCurrentLine;
54224: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54365: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54361: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54362: l_bflow_applied_to_amt NUMBER; -- 5132302
54363: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54364:
54365: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54366:
54367: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54368: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54369:

Line 54518: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

54514: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
54515:
54516: -- 4955764
54517: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54518: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
54519:
54520: -- 4458381 Public Sector Enh
54521:
54522: --

Line 54717: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

54713: -------------------------------------------------------------------------------------------
54714: -- 4262811 - Generate the Accrual Reversal lines
54715: -------------------------------------------------------------------------------------------
54716: BEGIN
54717: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
54718: (g_array_event(p_event_id).array_value_num('header_index'));
54719: IF l_acc_rev_flag IS NULL THEN
54720: l_acc_rev_flag := 'N';
54721: END IF;

Line 54814: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

54810: END IF;
54811:
54812: -- 4955764
54813: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54814: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54815:
54816:
54817: XLA_AE_LINES_PKG.ValidateCurrentLine;
54818: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54957: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54953: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54954: l_bflow_applied_to_amt NUMBER; -- 5132302
54955: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54956:
54957: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54958:
54959: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54960: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54961:

Line 55108: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55104: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55105:
55106: -- 4955764
55107: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55108: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55109:
55110: -- 4458381 Public Sector Enh
55111:
55112: --

Line 55307: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55303: -------------------------------------------------------------------------------------------
55304: -- 4262811 - Generate the Accrual Reversal lines
55305: -------------------------------------------------------------------------------------------
55306: BEGIN
55307: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55308: (g_array_event(p_event_id).array_value_num('header_index'));
55309: IF l_acc_rev_flag IS NULL THEN
55310: l_acc_rev_flag := 'N';
55311: END IF;

Line 55404: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

55400: END IF;
55401:
55402: -- 4955764
55403: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55404: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
55405:
55406:
55407: XLA_AE_LINES_PKG.ValidateCurrentLine;
55408: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 55547: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

55543: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
55544: l_bflow_applied_to_amt NUMBER; -- 5132302
55545: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
55546:
55547: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
55548:
55549: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
55550: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
55551:

Line 55698: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55694: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55695:
55696: -- 4955764
55697: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55698: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55699:
55700: -- 4458381 Public Sector Enh
55701:
55702: --

Line 55897: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55893: -------------------------------------------------------------------------------------------
55894: -- 4262811 - Generate the Accrual Reversal lines
55895: -------------------------------------------------------------------------------------------
55896: BEGIN
55897: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55898: (g_array_event(p_event_id).array_value_num('header_index'));
55899: IF l_acc_rev_flag IS NULL THEN
55900: l_acc_rev_flag := 'N';
55901: END IF;

Line 55994: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

55990: END IF;
55991:
55992: -- 4955764
55993: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55994: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
55995:
55996:
55997: XLA_AE_LINES_PKG.ValidateCurrentLine;
55998: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56137: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56133: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56134: l_bflow_applied_to_amt NUMBER; -- 5132302
56135: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56136:
56137: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56138:
56139: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56140: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56141:

Line 56288: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

56284: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
56285:
56286: -- 4955764
56287: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56288: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
56289:
56290: -- 4458381 Public Sector Enh
56291:
56292: --

Line 56487: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

56483: -------------------------------------------------------------------------------------------
56484: -- 4262811 - Generate the Accrual Reversal lines
56485: -------------------------------------------------------------------------------------------
56486: BEGIN
56487: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56488: (g_array_event(p_event_id).array_value_num('header_index'));
56489: IF l_acc_rev_flag IS NULL THEN
56490: l_acc_rev_flag := 'N';
56491: END IF;

Line 56584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56580: END IF;
56581:
56582: -- 4955764
56583: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56585:
56586:
56587: XLA_AE_LINES_PKG.ValidateCurrentLine;
56588: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56727: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56723: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56724: l_bflow_applied_to_amt NUMBER; -- 5132302
56725: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56726:
56727: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56728:
56729: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56730: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56731:

Line 56878: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

56874: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
56875:
56876: -- 4955764
56877: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56878: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
56879:
56880: -- 4458381 Public Sector Enh
56881:
56882: --

Line 57077: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57073: -------------------------------------------------------------------------------------------
57074: -- 4262811 - Generate the Accrual Reversal lines
57075: -------------------------------------------------------------------------------------------
57076: BEGIN
57077: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57078: (g_array_event(p_event_id).array_value_num('header_index'));
57079: IF l_acc_rev_flag IS NULL THEN
57080: l_acc_rev_flag := 'N';
57081: END IF;

Line 57174: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

57170: END IF;
57171:
57172: -- 4955764
57173: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57174: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57175:
57176:
57177: XLA_AE_LINES_PKG.ValidateCurrentLine;
57178: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 57319: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

57315: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
57316: l_bflow_applied_to_amt NUMBER; -- 5132302
57317: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
57318:
57319: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
57320:
57321: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
57322: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
57323:

Line 57470: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

57466: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57467:
57468: -- 4955764
57469: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57470: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57471:
57472: -- 4458381 Public Sector Enh
57473:
57474: --

Line 57719: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57715: -------------------------------------------------------------------------------------------
57716: -- 4262811 - Generate the Accrual Reversal lines
57717: -------------------------------------------------------------------------------------------
57718: BEGIN
57719: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57720: (g_array_event(p_event_id).array_value_num('header_index'));
57721: IF l_acc_rev_flag IS NULL THEN
57722: l_acc_rev_flag := 'N';
57723: END IF;

Line 57857: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

57853: END IF;
57854:
57855: -- 4955764
57856: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57857: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57858:
57859:
57860: XLA_AE_LINES_PKG.ValidateCurrentLine;
57861: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 57998: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

57994: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
57995: l_bflow_applied_to_amt NUMBER; -- 5132302
57996: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
57997:
57998: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
57999:
58000: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58001: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58002:

Line 58151: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

58147: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58148:
58149: -- 4955764
58150: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58151: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58152:
58153: -- 4458381 Public Sector Enh
58154:
58155: --

Line 58350: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

58346: -------------------------------------------------------------------------------------------
58347: -- 4262811 - Generate the Accrual Reversal lines
58348: -------------------------------------------------------------------------------------------
58349: BEGIN
58350: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58351: (g_array_event(p_event_id).array_value_num('header_index'));
58352: IF l_acc_rev_flag IS NULL THEN
58353: l_acc_rev_flag := 'N';
58354: END IF;

Line 58447: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

58443: END IF;
58444:
58445: -- 4955764
58446: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58447: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
58448:
58449:
58450: XLA_AE_LINES_PKG.ValidateCurrentLine;
58451: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 58588: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

58584: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
58585: l_bflow_applied_to_amt NUMBER; -- 5132302
58586: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
58587:
58588: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
58589:
58590: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58591: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58592:

Line 58741: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

58737: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58738:
58739: -- 4955764
58740: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58741: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58742:
58743: -- 4458381 Public Sector Enh
58744:
58745: --

Line 58940: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

58936: -------------------------------------------------------------------------------------------
58937: -- 4262811 - Generate the Accrual Reversal lines
58938: -------------------------------------------------------------------------------------------
58939: BEGIN
58940: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58941: (g_array_event(p_event_id).array_value_num('header_index'));
58942: IF l_acc_rev_flag IS NULL THEN
58943: l_acc_rev_flag := 'N';
58944: END IF;

Line 59037: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

59033: END IF;
59034:
59035: -- 4955764
59036: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59037: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59038:
59039:
59040: XLA_AE_LINES_PKG.ValidateCurrentLine;
59041: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 59182: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

59178: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59179: l_bflow_applied_to_amt NUMBER; -- 5132302
59180: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59181:
59182: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59183:
59184: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59185: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59186:

Line 59335: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

59331: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59332:
59333: -- 4955764
59334: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59335: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59336:
59337: -- 4458381 Public Sector Enh
59338:
59339: --

Line 59534: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

59530: -------------------------------------------------------------------------------------------
59531: -- 4262811 - Generate the Accrual Reversal lines
59532: -------------------------------------------------------------------------------------------
59533: BEGIN
59534: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
59535: (g_array_event(p_event_id).array_value_num('header_index'));
59536: IF l_acc_rev_flag IS NULL THEN
59537: l_acc_rev_flag := 'N';
59538: END IF;

Line 59631: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

59627: END IF;
59628:
59629: -- 4955764
59630: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59631: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59632:
59633:
59634: XLA_AE_LINES_PKG.ValidateCurrentLine;
59635: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 59776: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

59772: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59773: l_bflow_applied_to_amt NUMBER; -- 5132302
59774: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59775:
59776: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59777:
59778: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59779: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59780:

Line 59929: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

59925: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59926:
59927: -- 4955764
59928: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59929: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59930:
59931: -- 4458381 Public Sector Enh
59932:
59933: --

Line 60128: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

60124: -------------------------------------------------------------------------------------------
60125: -- 4262811 - Generate the Accrual Reversal lines
60126: -------------------------------------------------------------------------------------------
60127: BEGIN
60128: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60129: (g_array_event(p_event_id).array_value_num('header_index'));
60130: IF l_acc_rev_flag IS NULL THEN
60131: l_acc_rev_flag := 'N';
60132: END IF;

Line 60225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

60221: END IF;
60222:
60223: -- 4955764
60224: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
60226:
60227:
60228: XLA_AE_LINES_PKG.ValidateCurrentLine;
60229: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 60370: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

60366: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60367: l_bflow_applied_to_amt NUMBER; -- 5132302
60368: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60369:
60370: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60371:
60372: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60373: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60374:

Line 60525: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

60521: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
60522:
60523: -- 4955764
60524: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60525: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
60526:
60527: -- 4458381 Public Sector Enh
60528:
60529: --

Line 60724: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

60720: -------------------------------------------------------------------------------------------
60721: -- 4262811 - Generate the Accrual Reversal lines
60722: -------------------------------------------------------------------------------------------
60723: BEGIN
60724: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60725: (g_array_event(p_event_id).array_value_num('header_index'));
60726: IF l_acc_rev_flag IS NULL THEN
60727: l_acc_rev_flag := 'N';
60728: END IF;

Line 60821: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

60817: END IF;
60818:
60819: -- 4955764
60820: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60821: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
60822:
60823:
60824: XLA_AE_LINES_PKG.ValidateCurrentLine;
60825: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 60966: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

60962: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60963: l_bflow_applied_to_amt NUMBER; -- 5132302
60964: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60965:
60966: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60967:
60968: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60969: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60970:

Line 61119: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

61115: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61116:
61117: -- 4955764
61118: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61119: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61120:
61121: -- 4458381 Public Sector Enh
61122:
61123: --

Line 61318: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

61314: -------------------------------------------------------------------------------------------
61315: -- 4262811 - Generate the Accrual Reversal lines
61316: -------------------------------------------------------------------------------------------
61317: BEGIN
61318: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61319: (g_array_event(p_event_id).array_value_num('header_index'));
61320: IF l_acc_rev_flag IS NULL THEN
61321: l_acc_rev_flag := 'N';
61322: END IF;

Line 61415: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

61411: END IF;
61412:
61413: -- 4955764
61414: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61415: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61416:
61417:
61418: XLA_AE_LINES_PKG.ValidateCurrentLine;
61419: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 61560: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

61556: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
61557: l_bflow_applied_to_amt NUMBER; -- 5132302
61558: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
61559:
61560: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
61561:
61562: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
61563: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
61564:

Line 61719: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

61715: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61716:
61717: -- 4955764
61718: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61719: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61720:
61721: -- 4458381 Public Sector Enh
61722:
61723: --

Line 61918: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

61914: -------------------------------------------------------------------------------------------
61915: -- 4262811 - Generate the Accrual Reversal lines
61916: -------------------------------------------------------------------------------------------
61917: BEGIN
61918: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61919: (g_array_event(p_event_id).array_value_num('header_index'));
61920: IF l_acc_rev_flag IS NULL THEN
61921: l_acc_rev_flag := 'N';
61922: END IF;

Line 62015: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

62011: END IF;
62012:
62013: -- 4955764
62014: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62015: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62016:
62017:
62018: XLA_AE_LINES_PKG.ValidateCurrentLine;
62019: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 62160: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

62156: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62157: l_bflow_applied_to_amt NUMBER; -- 5132302
62158: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62159:
62160: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62161:
62162: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62163: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62164:

Line 62313: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

62309: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62310:
62311: -- 4955764
62312: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62313: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62314:
62315: -- 4458381 Public Sector Enh
62316:
62317: --

Line 62512: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

62508: -------------------------------------------------------------------------------------------
62509: -- 4262811 - Generate the Accrual Reversal lines
62510: -------------------------------------------------------------------------------------------
62511: BEGIN
62512: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62513: (g_array_event(p_event_id).array_value_num('header_index'));
62514: IF l_acc_rev_flag IS NULL THEN
62515: l_acc_rev_flag := 'N';
62516: END IF;

Line 62609: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

62605: END IF;
62606:
62607: -- 4955764
62608: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62609: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62610:
62611:
62612: XLA_AE_LINES_PKG.ValidateCurrentLine;
62613: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 62754: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

62750: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62751: l_bflow_applied_to_amt NUMBER; -- 5132302
62752: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62753:
62754: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62755:
62756: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62757: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62758:

Line 62907: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

62903: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62904:
62905: -- 4955764
62906: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62907: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62908:
62909: -- 4458381 Public Sector Enh
62910:
62911: --

Line 63106: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

63102: -------------------------------------------------------------------------------------------
63103: -- 4262811 - Generate the Accrual Reversal lines
63104: -------------------------------------------------------------------------------------------
63105: BEGIN
63106: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
63107: (g_array_event(p_event_id).array_value_num('header_index'));
63108: IF l_acc_rev_flag IS NULL THEN
63109: l_acc_rev_flag := 'N';
63110: END IF;

Line 63203: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

63199: END IF;
63200:
63201: -- 4955764
63202: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63203: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
63204:
63205:
63206: XLA_AE_LINES_PKG.ValidateCurrentLine;
63207: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 63346: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

63342: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
63343: l_bflow_applied_to_amt NUMBER; -- 5132302
63344: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
63345:
63346: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
63347:
63348: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
63349: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
63350:

Line 63497: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

63493: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
63494:
63495: -- 4955764
63496: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63497: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
63498:
63499: -- 4458381 Public Sector Enh
63500:
63501: --

Line 63696: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

63692: -------------------------------------------------------------------------------------------
63693: -- 4262811 - Generate the Accrual Reversal lines
63694: -------------------------------------------------------------------------------------------
63695: BEGIN
63696: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
63697: (g_array_event(p_event_id).array_value_num('header_index'));
63698: IF l_acc_rev_flag IS NULL THEN
63699: l_acc_rev_flag := 'N';
63700: END IF;

Line 63793: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

63789: END IF;
63790:
63791: -- 4955764
63792: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63793: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
63794:
63795:
63796: XLA_AE_LINES_PKG.ValidateCurrentLine;
63797: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 63940: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

63936: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
63937: l_bflow_applied_to_amt NUMBER; -- 5132302
63938: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
63939:
63940: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
63941:
63942: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
63943: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
63944:

Line 64153: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

64149: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
64150:
64151: -- 4955764
64152: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64153: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
64154:
64155: -- 4458381 Public Sector Enh
64156:
64157: --

Line 64352: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

64348: -------------------------------------------------------------------------------------------
64349: -- 4262811 - Generate the Accrual Reversal lines
64350: -------------------------------------------------------------------------------------------
64351: BEGIN
64352: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
64353: (g_array_event(p_event_id).array_value_num('header_index'));
64354: IF l_acc_rev_flag IS NULL THEN
64355: l_acc_rev_flag := 'N';
64356: END IF;

Line 64449: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

64445: END IF;
64446:
64447: -- 4955764
64448: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64449: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
64450:
64451:
64452: XLA_AE_LINES_PKG.ValidateCurrentLine;
64453: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 64596: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

64592: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
64593: l_bflow_applied_to_amt NUMBER; -- 5132302
64594: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
64595:
64596: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
64597:
64598: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
64599: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
64600:

Line 64805: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

64801: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
64802:
64803: -- 4955764
64804: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64805: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
64806:
64807: -- 4458381 Public Sector Enh
64808:
64809: --

Line 65004: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

65000: -------------------------------------------------------------------------------------------
65001: -- 4262811 - Generate the Accrual Reversal lines
65002: -------------------------------------------------------------------------------------------
65003: BEGIN
65004: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
65005: (g_array_event(p_event_id).array_value_num('header_index'));
65006: IF l_acc_rev_flag IS NULL THEN
65007: l_acc_rev_flag := 'N';
65008: END IF;

Line 65101: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

65097: END IF;
65098:
65099: -- 4955764
65100: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65101: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
65102:
65103:
65104: XLA_AE_LINES_PKG.ValidateCurrentLine;
65105: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 65242: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

65238: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
65239: l_bflow_applied_to_amt NUMBER; -- 5132302
65240: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
65241:
65242: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
65243:
65244: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
65245: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
65246:

Line 65393: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

65389: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
65390:
65391: -- 4955764
65392: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65393: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
65394:
65395: -- 4458381 Public Sector Enh
65396:
65397: --

Line 65592: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

65588: -------------------------------------------------------------------------------------------
65589: -- 4262811 - Generate the Accrual Reversal lines
65590: -------------------------------------------------------------------------------------------
65591: BEGIN
65592: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
65593: (g_array_event(p_event_id).array_value_num('header_index'));
65594: IF l_acc_rev_flag IS NULL THEN
65595: l_acc_rev_flag := 'N';
65596: END IF;

Line 65689: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

65685: END IF;
65686:
65687: -- 4955764
65688: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65689: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
65690:
65691:
65692: XLA_AE_LINES_PKG.ValidateCurrentLine;
65693: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 65834: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

65830: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
65831: l_bflow_applied_to_amt NUMBER; -- 5132302
65832: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
65833:
65834: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
65835:
65836: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
65837: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
65838:

Line 65985: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

65981: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
65982:
65983: -- 4955764
65984: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65985: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
65986:
65987: -- 4458381 Public Sector Enh
65988:
65989: --

Line 66234: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

66230: -------------------------------------------------------------------------------------------
66231: -- 4262811 - Generate the Accrual Reversal lines
66232: -------------------------------------------------------------------------------------------
66233: BEGIN
66234: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
66235: (g_array_event(p_event_id).array_value_num('header_index'));
66236: IF l_acc_rev_flag IS NULL THEN
66237: l_acc_rev_flag := 'N';
66238: END IF;

Line 66372: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

66368: END IF;
66369:
66370: -- 4955764
66371: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66372: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
66373:
66374:
66375: XLA_AE_LINES_PKG.ValidateCurrentLine;
66376: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 66515: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

66511: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
66512: l_bflow_applied_to_amt NUMBER; -- 5132302
66513: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
66514:
66515: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
66516:
66517: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
66518: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
66519:

Line 66666: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

66662: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
66663:
66664: -- 4955764
66665: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66666: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
66667:
66668: -- 4458381 Public Sector Enh
66669:
66670: --

Line 66865: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

66861: -------------------------------------------------------------------------------------------
66862: -- 4262811 - Generate the Accrual Reversal lines
66863: -------------------------------------------------------------------------------------------
66864: BEGIN
66865: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
66866: (g_array_event(p_event_id).array_value_num('header_index'));
66867: IF l_acc_rev_flag IS NULL THEN
66868: l_acc_rev_flag := 'N';
66869: END IF;

Line 66962: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

66958: END IF;
66959:
66960: -- 4955764
66961: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66962: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
66963:
66964:
66965: XLA_AE_LINES_PKG.ValidateCurrentLine;
66966: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 67107: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

67103: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
67104: l_bflow_applied_to_amt NUMBER; -- 5132302
67105: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
67106:
67107: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
67108:
67109: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
67110: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
67111:

Line 67260: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

67256: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
67257:
67258: -- 4955764
67259: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67260: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
67261:
67262: -- 4458381 Public Sector Enh
67263:
67264: --

Line 67459: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

67455: -------------------------------------------------------------------------------------------
67456: -- 4262811 - Generate the Accrual Reversal lines
67457: -------------------------------------------------------------------------------------------
67458: BEGIN
67459: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
67460: (g_array_event(p_event_id).array_value_num('header_index'));
67461: IF l_acc_rev_flag IS NULL THEN
67462: l_acc_rev_flag := 'N';
67463: END IF;

Line 67556: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

67552: END IF;
67553:
67554: -- 4955764
67555: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67556: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
67557:
67558:
67559: XLA_AE_LINES_PKG.ValidateCurrentLine;
67560: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 68018: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

68014: l_previous_event_id NUMBER;
68015: l_first_event_id NUMBER;
68016: l_last_event_id NUMBER;
68017:
68018: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
68019: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
68020: --
68021: --
68022: l_result BOOLEAN := TRUE;

Line 68231: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

68227: --
68228: --------------------------------------
68229: -- 4262811 Initialze MPA Line Number
68230: --------------------------------------
68231: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
68232:
68233: --
68234:
68235: --

Line 68291: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

68287: --
68288: EXIT WHEN l_array_entity_id.COUNT = 0;
68289:
68290: -- initialize arrays
68291: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
68292: XLA_AE_LINES_PKG.g_rec_lines := NULL;
68293:
68294: --
68295: -- Bug 4458708

Line 68349: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

68345:
68346: --
68347: -- initialize a row for ae header
68348: --
68349: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
68350:
68351: l_event_id := l_array_event_id(hdr_idx);
68352:
68353: --

Line 68404: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

68400: , p_source_application_id => 602
68401: );
68402:
68403:
68404: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
68405:
68406: XLA_AE_HEADER_PKG.SetJeCategoryName;
68407:
68408: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 68406: XLA_AE_HEADER_PKG.SetJeCategoryName;

68402:
68403:
68404: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
68405:
68406: XLA_AE_HEADER_PKG.SetJeCategoryName;
68407:
68408: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68409: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68410: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 68408: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

68404: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
68405:
68406: XLA_AE_HEADER_PKG.SetJeCategoryName;
68407:
68408: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68409: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68410: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
68411: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
68412: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 68409: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

68405:
68406: XLA_AE_HEADER_PKG.SetJeCategoryName;
68407:
68408: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68409: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68410: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
68411: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
68412: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
68413:

Line 68410: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

68406: XLA_AE_HEADER_PKG.SetJeCategoryName;
68407:
68408: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68409: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68410: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
68411: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
68412: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
68413:
68414:

Line 68411: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

68407:
68408: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68409: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68410: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
68411: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
68412: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
68413:
68414:
68415: -- No header level analytical criteria

Line 68412: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

68408: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68409: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68410: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
68411: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
68412: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
68413:
68414:
68415: -- No header level analytical criteria
68416:

Line 68443: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

68439: -- accounting for a distributeion
68440: --
68441: xla_ae_lines_pkg.SetTrxReversalAttrs
68442: (p_event_id => l_event_id
68443: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
68444: ,p_trx_reversal_source => l_trx_reversal_source);
68445:
68446: END IF;
68447:

Line 68569: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

68565: --
68566: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
68567: --
68568:
68569: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
68570: (g_array_event(l_event_id).array_value_num('header_index'))
68571: ,'N'
68572: ) <> 'Y'
68573: THEN

Line 68656: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

68652: --
68653: -- 5217187
68654: --
68655: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
68656: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
68657: g_array_event(l_event_id).array_value_num('header_index'));
68658: --
68659: --
68660:

Line 68881: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

68877:
68878: --
68879: -- insert headers into xla_ae_headers_gt table
68880: --
68881: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
68882:
68883: -- insert into errors table here.
68884:
68885: END LOOP;

Line 69374: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

69370: l_previous_event_id NUMBER;
69371: l_first_event_id NUMBER;
69372: l_last_event_id NUMBER;
69373:
69374: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
69375: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
69376: --
69377: --
69378: l_result BOOLEAN := TRUE;

Line 69577: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

69573: --
69574: --------------------------------------
69575: -- 4262811 Initialze MPA Line Number
69576: --------------------------------------
69577: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
69578:
69579: --
69580:
69581: --

Line 69636: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

69632: --
69633: EXIT WHEN l_array_entity_id.COUNT = 0;
69634:
69635: -- initialize arrays
69636: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
69637: XLA_AE_LINES_PKG.g_rec_lines := NULL;
69638:
69639: --
69640: -- Bug 4458708

Line 69694: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

69690:
69691: --
69692: -- initialize a row for ae header
69693: --
69694: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
69695:
69696: l_event_id := l_array_event_id(hdr_idx);
69697:
69698: --

Line 69748: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

69744: , p_source_application_id => 602
69745: );
69746:
69747:
69748: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
69749:
69750: XLA_AE_HEADER_PKG.SetJeCategoryName;
69751:
69752: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 69750: XLA_AE_HEADER_PKG.SetJeCategoryName;

69746:
69747:
69748: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
69749:
69750: XLA_AE_HEADER_PKG.SetJeCategoryName;
69751:
69752: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69753: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69754: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 69752: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

69748: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
69749:
69750: XLA_AE_HEADER_PKG.SetJeCategoryName;
69751:
69752: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69753: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69754: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69755: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69756: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 69753: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

69749:
69750: XLA_AE_HEADER_PKG.SetJeCategoryName;
69751:
69752: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69753: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69754: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69755: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69756: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
69757:

Line 69754: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

69750: XLA_AE_HEADER_PKG.SetJeCategoryName;
69751:
69752: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69753: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69754: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69755: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69756: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
69757:
69758:

Line 69755: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

69751:
69752: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69753: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69754: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69755: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69756: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
69757:
69758:
69759: -- No header level analytical criteria

Line 69756: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

69752: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69753: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69754: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69755: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69756: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
69757:
69758:
69759: -- No header level analytical criteria
69760:

Line 69787: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

69783: -- accounting for a distributeion
69784: --
69785: xla_ae_lines_pkg.SetTrxReversalAttrs
69786: (p_event_id => l_event_id
69787: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
69788: ,p_trx_reversal_source => l_trx_reversal_source);
69789:
69790: END IF;
69791:

Line 69912: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

69908: --
69909: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
69910: --
69911:
69912: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
69913: (g_array_event(l_event_id).array_value_num('header_index'))
69914: ,'N'
69915: ) <> 'Y'
69916: THEN

Line 69999: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

69995: --
69996: -- 5217187
69997: --
69998: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
69999: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
70000: g_array_event(l_event_id).array_value_num('header_index'));
70001: --
70002: --
70003:

Line 70127: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

70123:
70124: --
70125: -- insert headers into xla_ae_headers_gt table
70126: --
70127: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
70128:
70129: -- insert into errors table here.
70130:
70131: END LOOP;

Line 70663: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

70659: l_previous_event_id NUMBER;
70660: l_first_event_id NUMBER;
70661: l_last_event_id NUMBER;
70662:
70663: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
70664: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
70665: --
70666: --
70667: l_result BOOLEAN := TRUE;

Line 70895: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

70891: --
70892: --------------------------------------
70893: -- 4262811 Initialze MPA Line Number
70894: --------------------------------------
70895: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
70896:
70897: --
70898:
70899: --

Line 70955: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

70951: --
70952: EXIT WHEN l_array_entity_id.COUNT = 0;
70953:
70954: -- initialize arrays
70955: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
70956: XLA_AE_LINES_PKG.g_rec_lines := NULL;
70957:
70958: --
70959: -- Bug 4458708

Line 71013: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

71009:
71010: --
71011: -- initialize a row for ae header
71012: --
71013: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
71014:
71015: l_event_id := l_array_event_id(hdr_idx);
71016:
71017: --

Line 71062: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

71058: , p_source_application_id => 602
71059: );
71060:
71061:
71062: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
71063:
71064: XLA_AE_HEADER_PKG.SetJeCategoryName;
71065:
71066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 71064: XLA_AE_HEADER_PKG.SetJeCategoryName;

71060:
71061:
71062: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
71063:
71064: XLA_AE_HEADER_PKG.SetJeCategoryName;
71065:
71066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71067: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71068: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 71066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

71062: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
71063:
71064: XLA_AE_HEADER_PKG.SetJeCategoryName;
71065:
71066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71067: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71068: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71070: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 71067: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

71063:
71064: XLA_AE_HEADER_PKG.SetJeCategoryName;
71065:
71066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71067: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71068: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71070: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
71071:

Line 71068: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

71064: XLA_AE_HEADER_PKG.SetJeCategoryName;
71065:
71066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71067: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71068: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71070: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
71071:
71072:

Line 71069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

71065:
71066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71067: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71068: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71070: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
71071:
71072:
71073: -- No header level analytical criteria

Line 71070: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

71066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71067: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71068: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71070: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
71071:
71072:
71073: -- No header level analytical criteria
71074:

Line 71101: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

71097: -- accounting for a distributeion
71098: --
71099: xla_ae_lines_pkg.SetTrxReversalAttrs
71100: (p_event_id => l_event_id
71101: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
71102: ,p_trx_reversal_source => l_trx_reversal_source);
71103:
71104: END IF;
71105:

Line 71232: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

71228: --
71229: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
71230: --
71231:
71232: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
71233: (g_array_event(l_event_id).array_value_num('header_index'))
71234: ,'N'
71235: ) <> 'Y'
71236: THEN

Line 71319: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

71315: --
71316: -- 5217187
71317: --
71318: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
71319: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
71320: g_array_event(l_event_id).array_value_num('header_index'));
71321: --
71322: --
71323:

Line 71746: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

71742:
71743: --
71744: -- insert headers into xla_ae_headers_gt table
71745: --
71746: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
71747:
71748: -- insert into errors table here.
71749:
71750: END LOOP;

Line 72254: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

72250: l_previous_event_id NUMBER;
72251: l_first_event_id NUMBER;
72252: l_last_event_id NUMBER;
72253:
72254: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
72255: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
72256: --
72257: --
72258: l_result BOOLEAN := TRUE;

Line 72466: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

72462: --
72463: --------------------------------------
72464: -- 4262811 Initialze MPA Line Number
72465: --------------------------------------
72466: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
72467:
72468: --
72469:
72470: --

Line 72527: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

72523: --
72524: EXIT WHEN l_array_entity_id.COUNT = 0;
72525:
72526: -- initialize arrays
72527: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
72528: XLA_AE_LINES_PKG.g_rec_lines := NULL;
72529:
72530: --
72531: -- Bug 4458708

Line 72585: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

72581:
72582: --
72583: -- initialize a row for ae header
72584: --
72585: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
72586:
72587: l_event_id := l_array_event_id(hdr_idx);
72588:
72589: --

Line 72641: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

72637: , p_source_application_id => 602
72638: );
72639:
72640:
72641: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
72642:
72643: XLA_AE_HEADER_PKG.SetJeCategoryName;
72644:
72645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 72643: XLA_AE_HEADER_PKG.SetJeCategoryName;

72639:
72640:
72641: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
72642:
72643: XLA_AE_HEADER_PKG.SetJeCategoryName;
72644:
72645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72646: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72647: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 72645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

72641: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
72642:
72643: XLA_AE_HEADER_PKG.SetJeCategoryName;
72644:
72645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72646: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72647: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72649: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 72646: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

72642:
72643: XLA_AE_HEADER_PKG.SetJeCategoryName;
72644:
72645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72646: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72647: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72649: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
72650:

Line 72647: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

72643: XLA_AE_HEADER_PKG.SetJeCategoryName;
72644:
72645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72646: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72647: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72649: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
72650:
72651:

Line 72648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

72644:
72645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72646: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72647: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72649: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
72650:
72651:
72652: -- No header level analytical criteria

Line 72649: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

72645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72646: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72647: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72649: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
72650:
72651:
72652: -- No header level analytical criteria
72653:

Line 72680: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

72676: -- accounting for a distributeion
72677: --
72678: xla_ae_lines_pkg.SetTrxReversalAttrs
72679: (p_event_id => l_event_id
72680: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
72681: ,p_trx_reversal_source => l_trx_reversal_source);
72682:
72683: END IF;
72684:

Line 72806: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

72802: --
72803: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
72804: --
72805:
72806: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
72807: (g_array_event(l_event_id).array_value_num('header_index'))
72808: ,'N'
72809: ) <> 'Y'
72810: THEN

Line 72893: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

72889: --
72890: -- 5217187
72891: --
72892: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
72893: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
72894: g_array_event(l_event_id).array_value_num('header_index'));
72895: --
72896: --
72897:

Line 73217: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

73213:
73214: --
73215: -- insert headers into xla_ae_headers_gt table
73216: --
73217: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
73218:
73219: -- insert into errors table here.
73220:
73221: END LOOP;

Line 73710: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

73706: l_previous_event_id NUMBER;
73707: l_first_event_id NUMBER;
73708: l_last_event_id NUMBER;
73709:
73710: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
73711: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
73712: --
73713: --
73714: l_result BOOLEAN := TRUE;

Line 73913: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

73909: --
73910: --------------------------------------
73911: -- 4262811 Initialze MPA Line Number
73912: --------------------------------------
73913: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
73914:
73915: --
73916:
73917: --

Line 73972: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

73968: --
73969: EXIT WHEN l_array_entity_id.COUNT = 0;
73970:
73971: -- initialize arrays
73972: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
73973: XLA_AE_LINES_PKG.g_rec_lines := NULL;
73974:
73975: --
73976: -- Bug 4458708

Line 74030: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

74026:
74027: --
74028: -- initialize a row for ae header
74029: --
74030: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
74031:
74032: l_event_id := l_array_event_id(hdr_idx);
74033:
74034: --

Line 74084: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

74080: , p_source_application_id => 602
74081: );
74082:
74083:
74084: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
74085:
74086: XLA_AE_HEADER_PKG.SetJeCategoryName;
74087:
74088: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 74086: XLA_AE_HEADER_PKG.SetJeCategoryName;

74082:
74083:
74084: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
74085:
74086: XLA_AE_HEADER_PKG.SetJeCategoryName;
74087:
74088: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74089: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74090: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 74088: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

74084: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
74085:
74086: XLA_AE_HEADER_PKG.SetJeCategoryName;
74087:
74088: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74089: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74090: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74091: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74092: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 74089: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

74085:
74086: XLA_AE_HEADER_PKG.SetJeCategoryName;
74087:
74088: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74089: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74090: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74091: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74092: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74093:

Line 74090: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

74086: XLA_AE_HEADER_PKG.SetJeCategoryName;
74087:
74088: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74089: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74090: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74091: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74092: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74093:
74094:

Line 74091: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

74087:
74088: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74089: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74090: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74091: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74092: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74093:
74094:
74095: -- No header level analytical criteria

Line 74092: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

74088: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74089: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74090: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74091: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74092: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74093:
74094:
74095: -- No header level analytical criteria
74096:

Line 74123: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

74119: -- accounting for a distributeion
74120: --
74121: xla_ae_lines_pkg.SetTrxReversalAttrs
74122: (p_event_id => l_event_id
74123: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
74124: ,p_trx_reversal_source => l_trx_reversal_source);
74125:
74126: END IF;
74127:

Line 74248: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

74244: --
74245: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
74246: --
74247:
74248: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
74249: (g_array_event(l_event_id).array_value_num('header_index'))
74250: ,'N'
74251: ) <> 'Y'
74252: THEN

Line 74335: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

74331: --
74332: -- 5217187
74333: --
74334: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
74335: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
74336: g_array_event(l_event_id).array_value_num('header_index'));
74337: --
74338: --
74339:

Line 74463: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

74459:
74460: --
74461: -- insert headers into xla_ae_headers_gt table
74462: --
74463: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
74464:
74465: -- insert into errors table here.
74466:
74467: END LOOP;

Line 74956: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

74952: l_previous_event_id NUMBER;
74953: l_first_event_id NUMBER;
74954: l_last_event_id NUMBER;
74955:
74956: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
74957: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
74958: --
74959: --
74960: l_result BOOLEAN := TRUE;

Line 75159: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

75155: --
75156: --------------------------------------
75157: -- 4262811 Initialze MPA Line Number
75158: --------------------------------------
75159: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
75160:
75161: --
75162:
75163: --

Line 75218: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

75214: --
75215: EXIT WHEN l_array_entity_id.COUNT = 0;
75216:
75217: -- initialize arrays
75218: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
75219: XLA_AE_LINES_PKG.g_rec_lines := NULL;
75220:
75221: --
75222: -- Bug 4458708

Line 75276: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

75272:
75273: --
75274: -- initialize a row for ae header
75275: --
75276: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
75277:
75278: l_event_id := l_array_event_id(hdr_idx);
75279:
75280: --

Line 75330: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

75326: , p_source_application_id => 602
75327: );
75328:
75329:
75330: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
75331:
75332: XLA_AE_HEADER_PKG.SetJeCategoryName;
75333:
75334: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 75332: XLA_AE_HEADER_PKG.SetJeCategoryName;

75328:
75329:
75330: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
75331:
75332: XLA_AE_HEADER_PKG.SetJeCategoryName;
75333:
75334: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75335: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75336: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 75334: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

75330: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
75331:
75332: XLA_AE_HEADER_PKG.SetJeCategoryName;
75333:
75334: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75335: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75336: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75337: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75338: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 75335: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

75331:
75332: XLA_AE_HEADER_PKG.SetJeCategoryName;
75333:
75334: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75335: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75336: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75337: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75338: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
75339:

Line 75336: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

75332: XLA_AE_HEADER_PKG.SetJeCategoryName;
75333:
75334: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75335: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75336: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75337: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75338: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
75339:
75340:

Line 75337: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

75333:
75334: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75335: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75336: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75337: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75338: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
75339:
75340:
75341: -- No header level analytical criteria

Line 75338: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

75334: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75335: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75336: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75337: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75338: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
75339:
75340:
75341: -- No header level analytical criteria
75342:

Line 75369: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

75365: -- accounting for a distributeion
75366: --
75367: xla_ae_lines_pkg.SetTrxReversalAttrs
75368: (p_event_id => l_event_id
75369: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
75370: ,p_trx_reversal_source => l_trx_reversal_source);
75371:
75372: END IF;
75373:

Line 75494: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

75490: --
75491: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
75492: --
75493:
75494: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
75495: (g_array_event(l_event_id).array_value_num('header_index'))
75496: ,'N'
75497: ) <> 'Y'
75498: THEN

Line 75581: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

75577: --
75578: -- 5217187
75579: --
75580: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
75581: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
75582: g_array_event(l_event_id).array_value_num('header_index'));
75583: --
75584: --
75585:

Line 75709: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

75705:
75706: --
75707: -- insert headers into xla_ae_headers_gt table
75708: --
75709: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
75710:
75711: -- insert into errors table here.
75712:
75713: END LOOP;

Line 76238: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

76234: l_previous_event_id NUMBER;
76235: l_first_event_id NUMBER;
76236: l_last_event_id NUMBER;
76237:
76238: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
76239: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
76240: --
76241: --
76242: l_result BOOLEAN := TRUE;

Line 76463: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

76459: --
76460: --------------------------------------
76461: -- 4262811 Initialze MPA Line Number
76462: --------------------------------------
76463: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
76464:
76465: --
76466:
76467: --

Line 76525: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

76521: --
76522: EXIT WHEN l_array_entity_id.COUNT = 0;
76523:
76524: -- initialize arrays
76525: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
76526: XLA_AE_LINES_PKG.g_rec_lines := NULL;
76527:
76528: --
76529: -- Bug 4458708

Line 76583: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

76579:
76580: --
76581: -- initialize a row for ae header
76582: --
76583: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
76584:
76585: l_event_id := l_array_event_id(hdr_idx);
76586:
76587: --

Line 76640: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

76636: , p_source_application_id => 602
76637: );
76638:
76639:
76640: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
76641:
76642: XLA_AE_HEADER_PKG.SetJeCategoryName;
76643:
76644: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 76642: XLA_AE_HEADER_PKG.SetJeCategoryName;

76638:
76639:
76640: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
76641:
76642: XLA_AE_HEADER_PKG.SetJeCategoryName;
76643:
76644: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76646: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 76644: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

76640: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
76641:
76642: XLA_AE_HEADER_PKG.SetJeCategoryName;
76643:
76644: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76646: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76647: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76648: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 76645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

76641:
76642: XLA_AE_HEADER_PKG.SetJeCategoryName;
76643:
76644: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76646: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76647: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76648: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76649:

Line 76646: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

76642: XLA_AE_HEADER_PKG.SetJeCategoryName;
76643:
76644: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76646: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76647: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76648: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76649:
76650:

Line 76647: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

76643:
76644: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76646: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76647: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76648: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76649:
76650:
76651: -- No header level analytical criteria

Line 76648: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

76644: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76646: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76647: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76648: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76649:
76650:
76651: -- No header level analytical criteria
76652:

Line 76679: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

76675: -- accounting for a distributeion
76676: --
76677: xla_ae_lines_pkg.SetTrxReversalAttrs
76678: (p_event_id => l_event_id
76679: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
76680: ,p_trx_reversal_source => l_trx_reversal_source);
76681:
76682: END IF;
76683:

Line 76808: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

76804: --
76805: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
76806: --
76807:
76808: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
76809: (g_array_event(l_event_id).array_value_num('header_index'))
76810: ,'N'
76811: ) <> 'Y'
76812: THEN

Line 76895: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

76891: --
76892: -- 5217187
76893: --
76894: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
76895: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
76896: g_array_event(l_event_id).array_value_num('header_index'));
76897: --
76898: --
76899:

Line 77292: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

77288:
77289: --
77290: -- insert headers into xla_ae_headers_gt table
77291: --
77292: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
77293:
77294: -- insert into errors table here.
77295:
77296: END LOOP;

Line 77838: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

77834: l_previous_event_id NUMBER;
77835: l_first_event_id NUMBER;
77836: l_last_event_id NUMBER;
77837:
77838: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
77839: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
77840: --
77841: --
77842: l_result BOOLEAN := TRUE;

Line 78075: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

78071: --
78072: --------------------------------------
78073: -- 4262811 Initialze MPA Line Number
78074: --------------------------------------
78075: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
78076:
78077: --
78078:
78079: --

Line 78137: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

78133: --
78134: EXIT WHEN l_array_entity_id.COUNT = 0;
78135:
78136: -- initialize arrays
78137: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
78138: XLA_AE_LINES_PKG.g_rec_lines := NULL;
78139:
78140: --
78141: -- Bug 4458708

Line 78195: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

78191:
78192: --
78193: -- initialize a row for ae header
78194: --
78195: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
78196:
78197: l_event_id := l_array_event_id(hdr_idx);
78198:
78199: --

Line 78254: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

78250: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
78251: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_91');
78252:
78253:
78254: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
78255:
78256: XLA_AE_HEADER_PKG.SetJeCategoryName;
78257:
78258: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 78256: XLA_AE_HEADER_PKG.SetJeCategoryName;

78252:
78253:
78254: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
78255:
78256: XLA_AE_HEADER_PKG.SetJeCategoryName;
78257:
78258: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78259: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78260: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 78258: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

78254: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
78255:
78256: XLA_AE_HEADER_PKG.SetJeCategoryName;
78257:
78258: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78259: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78260: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78261: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78262: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 78259: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

78255:
78256: XLA_AE_HEADER_PKG.SetJeCategoryName;
78257:
78258: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78259: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78260: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78261: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78262: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
78263:

Line 78260: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

78256: XLA_AE_HEADER_PKG.SetJeCategoryName;
78257:
78258: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78259: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78260: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78261: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78262: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
78263:
78264:

Line 78261: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

78257:
78258: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78259: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78260: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78261: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78262: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
78263:
78264:
78265: -- No header level analytical criteria

Line 78262: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

78258: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78259: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78260: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78261: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78262: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
78263:
78264:
78265: -- No header level analytical criteria
78266:

Line 78293: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

78289: -- accounting for a distributeion
78290: --
78291: xla_ae_lines_pkg.SetTrxReversalAttrs
78292: (p_event_id => l_event_id
78293: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
78294: ,p_trx_reversal_source => l_trx_reversal_source);
78295:
78296: END IF;
78297:

Line 78426: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

78422: --
78423: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
78424: --
78425:
78426: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
78427: (g_array_event(l_event_id).array_value_num('header_index'))
78428: ,'N'
78429: ) <> 'Y'
78430: THEN

Line 78513: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

78509: --
78510: -- 5217187
78511: --
78512: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
78513: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
78514: g_array_event(l_event_id).array_value_num('header_index'));
78515: --
78516: --
78517:

Line 79131: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

79127:
79128: --
79129: -- insert headers into xla_ae_headers_gt table
79130: --
79131: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
79132:
79133: -- insert into errors table here.
79134:
79135: END LOOP;

Line 79831: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

79827: l_previous_event_id NUMBER;
79828: l_first_event_id NUMBER;
79829: l_last_event_id NUMBER;
79830:
79831: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
79832: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
79833: --
79834: --
79835: l_result BOOLEAN := TRUE;

Line 80165: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

80161: --
80162: --------------------------------------
80163: -- 4262811 Initialze MPA Line Number
80164: --------------------------------------
80165: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
80166:
80167: --
80168:
80169: --

Line 80236: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

80232: --
80233: EXIT WHEN l_array_entity_id.COUNT = 0;
80234:
80235: -- initialize arrays
80236: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
80237: XLA_AE_LINES_PKG.g_rec_lines := NULL;
80238:
80239: --
80240: -- Bug 4458708

Line 80294: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

80290:
80291: --
80292: -- initialize a row for ae header
80293: --
80294: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
80295:
80296: l_event_id := l_array_event_id(hdr_idx);
80297:
80298: --

Line 80362: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

80358: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
80359: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_91');
80360:
80361:
80362: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
80363:
80364: XLA_AE_HEADER_PKG.SetJeCategoryName;
80365:
80366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 80364: XLA_AE_HEADER_PKG.SetJeCategoryName;

80360:
80361:
80362: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
80363:
80364: XLA_AE_HEADER_PKG.SetJeCategoryName;
80365:
80366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80368: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 80366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

80362: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
80363:
80364: XLA_AE_HEADER_PKG.SetJeCategoryName;
80365:
80366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80368: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80370: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 80367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

80363:
80364: XLA_AE_HEADER_PKG.SetJeCategoryName;
80365:
80366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80368: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80370: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
80371:

Line 80368: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

80364: XLA_AE_HEADER_PKG.SetJeCategoryName;
80365:
80366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80368: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80370: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
80371:
80372:

Line 80369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

80365:
80366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80368: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80370: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
80371:
80372:
80373: -- No header level analytical criteria

Line 80370: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

80366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80368: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80370: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
80371:
80372:
80373: -- No header level analytical criteria
80374:

Line 80401: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

80397: -- accounting for a distributeion
80398: --
80399: xla_ae_lines_pkg.SetTrxReversalAttrs
80400: (p_event_id => l_event_id
80401: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
80402: ,p_trx_reversal_source => l_trx_reversal_source);
80403:
80404: END IF;
80405:

Line 80552: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

80548: --
80549: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
80550: --
80551:
80552: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
80553: (g_array_event(l_event_id).array_value_num('header_index'))
80554: ,'N'
80555: ) <> 'Y'
80556: THEN

Line 80639: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

80635: --
80636: -- 5217187
80637: --
80638: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
80639: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
80640: g_array_event(l_event_id).array_value_num('header_index'));
80641: --
80642: --
80643:

Line 82416: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

82412:
82413: --
82414: -- insert headers into xla_ae_headers_gt table
82415: --
82416: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
82417:
82418: -- insert into errors table here.
82419:
82420: END LOOP;