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3079: IF (l_acc_rev_flag = 'Y') THEN
3080:
3081: -- 4645092 ------------------------------------------------------------------------------
3082: -- To allow MPA report to determine if it should generate report process
3083: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
3084: ------------------------------------------------------------------------------------------
3085:
3086: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
3087: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
3659: IF (l_acc_rev_flag = 'Y') THEN
3660:
3661: -- 4645092 ------------------------------------------------------------------------------
3662: -- To allow MPA report to determine if it should generate report process
3663: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
3664: ------------------------------------------------------------------------------------------
3665:
3666: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
3667: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
4239: IF (l_acc_rev_flag = 'Y') THEN
4240:
4241: -- 4645092 ------------------------------------------------------------------------------
4242: -- To allow MPA report to determine if it should generate report process
4243: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
4244: ------------------------------------------------------------------------------------------
4245:
4246: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
4247: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
4820: IF (l_acc_rev_flag = 'Y') THEN
4821:
4822: -- 4645092 ------------------------------------------------------------------------------
4823: -- To allow MPA report to determine if it should generate report process
4824: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
4825: ------------------------------------------------------------------------------------------
4826:
4827: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
4828: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
5346: IF (l_acc_rev_flag = 'Y') THEN
5347:
5348: -- 4645092 ------------------------------------------------------------------------------
5349: -- To allow MPA report to determine if it should generate report process
5350: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
5351: ------------------------------------------------------------------------------------------
5352:
5353: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
5354: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
5987: IF (l_acc_rev_flag = 'Y') THEN
5988:
5989: -- 4645092 ------------------------------------------------------------------------------
5990: -- To allow MPA report to determine if it should generate report process
5991: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
5992: ------------------------------------------------------------------------------------------
5993:
5994: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
5995: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
6627: IF (l_acc_rev_flag = 'Y') THEN
6628:
6629: -- 4645092 ------------------------------------------------------------------------------
6630: -- To allow MPA report to determine if it should generate report process
6631: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
6632: ------------------------------------------------------------------------------------------
6633:
6634: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
6635: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
7267: IF (l_acc_rev_flag = 'Y') THEN
7268:
7269: -- 4645092 ------------------------------------------------------------------------------
7270: -- To allow MPA report to determine if it should generate report process
7271: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
7272: ------------------------------------------------------------------------------------------
7273:
7274: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
7275: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
7908: IF (l_acc_rev_flag = 'Y') THEN
7909:
7910: -- 4645092 ------------------------------------------------------------------------------
7911: -- To allow MPA report to determine if it should generate report process
7912: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
7913: ------------------------------------------------------------------------------------------
7914:
7915: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
7916: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
8434: IF (l_acc_rev_flag = 'Y') THEN
8435:
8436: -- 4645092 ------------------------------------------------------------------------------
8437: -- To allow MPA report to determine if it should generate report process
8438: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
8439: ------------------------------------------------------------------------------------------
8440:
8441: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
8442: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
8961: IF (l_acc_rev_flag = 'Y') THEN
8962:
8963: -- 4645092 ------------------------------------------------------------------------------
8964: -- To allow MPA report to determine if it should generate report process
8965: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
8966: ------------------------------------------------------------------------------------------
8967:
8968: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
8969: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
9527: IF (l_acc_rev_flag = 'Y') THEN
9528:
9529: -- 4645092 ------------------------------------------------------------------------------
9530: -- To allow MPA report to determine if it should generate report process
9531: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
9532: ------------------------------------------------------------------------------------------
9533:
9534: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
9535: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
10054: IF (l_acc_rev_flag = 'Y') THEN
10055:
10056: -- 4645092 ------------------------------------------------------------------------------
10057: -- To allow MPA report to determine if it should generate report process
10058: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
10059: ------------------------------------------------------------------------------------------
10060:
10061: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
10062: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
10620: IF (l_acc_rev_flag = 'Y') THEN
10621:
10622: -- 4645092 ------------------------------------------------------------------------------
10623: -- To allow MPA report to determine if it should generate report process
10624: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
10625: ------------------------------------------------------------------------------------------
10626:
10627: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
10628: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
11146: IF (l_acc_rev_flag = 'Y') THEN
11147:
11148: -- 4645092 ------------------------------------------------------------------------------
11149: -- To allow MPA report to determine if it should generate report process
11150: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
11151: ------------------------------------------------------------------------------------------
11152:
11153: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
11154: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
11674: IF (l_acc_rev_flag = 'Y') THEN
11675:
11676: -- 4645092 ------------------------------------------------------------------------------
11677: -- To allow MPA report to determine if it should generate report process
11678: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
11679: ------------------------------------------------------------------------------------------
11680:
11681: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
11682: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
12200: IF (l_acc_rev_flag = 'Y') THEN
12201:
12202: -- 4645092 ------------------------------------------------------------------------------
12203: -- To allow MPA report to determine if it should generate report process
12204: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
12205: ------------------------------------------------------------------------------------------
12206:
12207: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
12208: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
12781: IF (l_acc_rev_flag = 'Y') THEN
12782:
12783: -- 4645092 ------------------------------------------------------------------------------
12784: -- To allow MPA report to determine if it should generate report process
12785: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
12786: ------------------------------------------------------------------------------------------
12787:
12788: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
12789: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
13361: IF (l_acc_rev_flag = 'Y') THEN
13362:
13363: -- 4645092 ------------------------------------------------------------------------------
13364: -- To allow MPA report to determine if it should generate report process
13365: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
13366: ------------------------------------------------------------------------------------------
13367:
13368: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
13369: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
13939: IF (l_acc_rev_flag = 'Y') THEN
13940:
13941: -- 4645092 ------------------------------------------------------------------------------
13942: -- To allow MPA report to determine if it should generate report process
13943: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
13944: ------------------------------------------------------------------------------------------
13945:
13946: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
13947: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
14516: IF (l_acc_rev_flag = 'Y') THEN
14517:
14518: -- 4645092 ------------------------------------------------------------------------------
14519: -- To allow MPA report to determine if it should generate report process
14520: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
14521: ------------------------------------------------------------------------------------------
14522:
14523: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
14524: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
15088: IF (l_acc_rev_flag = 'Y') THEN
15089:
15090: -- 4645092 ------------------------------------------------------------------------------
15091: -- To allow MPA report to determine if it should generate report process
15092: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
15093: ------------------------------------------------------------------------------------------
15094:
15095: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
15096: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
15659: IF (l_acc_rev_flag = 'Y') THEN
15660:
15661: -- 4645092 ------------------------------------------------------------------------------
15662: -- To allow MPA report to determine if it should generate report process
15663: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
15664: ------------------------------------------------------------------------------------------
15665:
15666: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
15667: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
16230: IF (l_acc_rev_flag = 'Y') THEN
16231:
16232: -- 4645092 ------------------------------------------------------------------------------
16233: -- To allow MPA report to determine if it should generate report process
16234: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
16235: ------------------------------------------------------------------------------------------
16236:
16237: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
16238: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
16806: IF (l_acc_rev_flag = 'Y') THEN
16807:
16808: -- 4645092 ------------------------------------------------------------------------------
16809: -- To allow MPA report to determine if it should generate report process
16810: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
16811: ------------------------------------------------------------------------------------------
16812:
16813: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
16814: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
17378: IF (l_acc_rev_flag = 'Y') THEN
17379:
17380: -- 4645092 ------------------------------------------------------------------------------
17381: -- To allow MPA report to determine if it should generate report process
17382: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
17383: ------------------------------------------------------------------------------------------
17384:
17385: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
17386: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
17969: IF (l_acc_rev_flag = 'Y') THEN
17970:
17971: -- 4645092 ------------------------------------------------------------------------------
17972: -- To allow MPA report to determine if it should generate report process
17973: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
17974: ------------------------------------------------------------------------------------------
17975:
17976: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
17977: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
18544: IF (l_acc_rev_flag = 'Y') THEN
18545:
18546: -- 4645092 ------------------------------------------------------------------------------
18547: -- To allow MPA report to determine if it should generate report process
18548: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
18549: ------------------------------------------------------------------------------------------
18550:
18551: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
18552: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
19135: IF (l_acc_rev_flag = 'Y') THEN
19136:
19137: -- 4645092 ------------------------------------------------------------------------------
19138: -- To allow MPA report to determine if it should generate report process
19139: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
19140: ------------------------------------------------------------------------------------------
19141:
19142: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
19143: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
19705: IF (l_acc_rev_flag = 'Y') THEN
19706:
19707: -- 4645092 ------------------------------------------------------------------------------
19708: -- To allow MPA report to determine if it should generate report process
19709: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
19710: ------------------------------------------------------------------------------------------
19711:
19712: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
19713: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
20275: IF (l_acc_rev_flag = 'Y') THEN
20276:
20277: -- 4645092 ------------------------------------------------------------------------------
20278: -- To allow MPA report to determine if it should generate report process
20279: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
20280: ------------------------------------------------------------------------------------------
20281:
20282: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
20283: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
20845: IF (l_acc_rev_flag = 'Y') THEN
20846:
20847: -- 4645092 ------------------------------------------------------------------------------
20848: -- To allow MPA report to determine if it should generate report process
20849: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
20850: ------------------------------------------------------------------------------------------
20851:
20852: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
20853: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
21415: IF (l_acc_rev_flag = 'Y') THEN
21416:
21417: -- 4645092 ------------------------------------------------------------------------------
21418: -- To allow MPA report to determine if it should generate report process
21419: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
21420: ------------------------------------------------------------------------------------------
21421:
21422: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
21423: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
21986: IF (l_acc_rev_flag = 'Y') THEN
21987:
21988: -- 4645092 ------------------------------------------------------------------------------
21989: -- To allow MPA report to determine if it should generate report process
21990: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
21991: ------------------------------------------------------------------------------------------
21992:
21993: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
21994: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
22557: IF (l_acc_rev_flag = 'Y') THEN
22558:
22559: -- 4645092 ------------------------------------------------------------------------------
22560: -- To allow MPA report to determine if it should generate report process
22561: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
22562: ------------------------------------------------------------------------------------------
22563:
22564: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
22565: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
23128: IF (l_acc_rev_flag = 'Y') THEN
23129:
23130: -- 4645092 ------------------------------------------------------------------------------
23131: -- To allow MPA report to determine if it should generate report process
23132: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
23133: ------------------------------------------------------------------------------------------
23134:
23135: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
23136: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
23704: IF (l_acc_rev_flag = 'Y') THEN
23705:
23706: -- 4645092 ------------------------------------------------------------------------------
23707: -- To allow MPA report to determine if it should generate report process
23708: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
23709: ------------------------------------------------------------------------------------------
23710:
23711: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
23712: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
24276: IF (l_acc_rev_flag = 'Y') THEN
24277:
24278: -- 4645092 ------------------------------------------------------------------------------
24279: -- To allow MPA report to determine if it should generate report process
24280: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
24281: ------------------------------------------------------------------------------------------
24282:
24283: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
24284: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
24867: IF (l_acc_rev_flag = 'Y') THEN
24868:
24869: -- 4645092 ------------------------------------------------------------------------------
24870: -- To allow MPA report to determine if it should generate report process
24871: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
24872: ------------------------------------------------------------------------------------------
24873:
24874: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
24875: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
25442: IF (l_acc_rev_flag = 'Y') THEN
25443:
25444: -- 4645092 ------------------------------------------------------------------------------
25445: -- To allow MPA report to determine if it should generate report process
25446: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
25447: ------------------------------------------------------------------------------------------
25448:
25449: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
25450: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
26013: IF (l_acc_rev_flag = 'Y') THEN
26014:
26015: -- 4645092 ------------------------------------------------------------------------------
26016: -- To allow MPA report to determine if it should generate report process
26017: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
26018: ------------------------------------------------------------------------------------------
26019:
26020: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
26021: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
26583: IF (l_acc_rev_flag = 'Y') THEN
26584:
26585: -- 4645092 ------------------------------------------------------------------------------
26586: -- To allow MPA report to determine if it should generate report process
26587: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
26588: ------------------------------------------------------------------------------------------
26589:
26590: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
26591: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
27173: IF (l_acc_rev_flag = 'Y') THEN
27174:
27175: -- 4645092 ------------------------------------------------------------------------------
27176: -- To allow MPA report to determine if it should generate report process
27177: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
27178: ------------------------------------------------------------------------------------------
27179:
27180: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
27181: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
27743: IF (l_acc_rev_flag = 'Y') THEN
27744:
27745: -- 4645092 ------------------------------------------------------------------------------
27746: -- To allow MPA report to determine if it should generate report process
27747: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
27748: ------------------------------------------------------------------------------------------
27749:
27750: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
27751: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
28313: IF (l_acc_rev_flag = 'Y') THEN
28314:
28315: -- 4645092 ------------------------------------------------------------------------------
28316: -- To allow MPA report to determine if it should generate report process
28317: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
28318: ------------------------------------------------------------------------------------------
28319:
28320: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
28321: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
28834: IF (l_acc_rev_flag = 'Y') THEN
28835:
28836: -- 4645092 ------------------------------------------------------------------------------
28837: -- To allow MPA report to determine if it should generate report process
28838: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
28839: ------------------------------------------------------------------------------------------
28840:
28841: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
28842: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
29395: IF (l_acc_rev_flag = 'Y') THEN
29396:
29397: -- 4645092 ------------------------------------------------------------------------------
29398: -- To allow MPA report to determine if it should generate report process
29399: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
29400: ------------------------------------------------------------------------------------------
29401:
29402: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
29403: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
29917: IF (l_acc_rev_flag = 'Y') THEN
29918:
29919: -- 4645092 ------------------------------------------------------------------------------
29920: -- To allow MPA report to determine if it should generate report process
29921: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
29922: ------------------------------------------------------------------------------------------
29923:
29924: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
29925: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
30478: IF (l_acc_rev_flag = 'Y') THEN
30479:
30480: -- 4645092 ------------------------------------------------------------------------------
30481: -- To allow MPA report to determine if it should generate report process
30482: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
30483: ------------------------------------------------------------------------------------------
30484:
30485: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
30486: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
31059: IF (l_acc_rev_flag = 'Y') THEN
31060:
31061: -- 4645092 ------------------------------------------------------------------------------
31062: -- To allow MPA report to determine if it should generate report process
31063: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
31064: ------------------------------------------------------------------------------------------
31065:
31066: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
31067: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
31639: IF (l_acc_rev_flag = 'Y') THEN
31640:
31641: -- 4645092 ------------------------------------------------------------------------------
31642: -- To allow MPA report to determine if it should generate report process
31643: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
31644: ------------------------------------------------------------------------------------------
31645:
31646: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
31647: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
32217: IF (l_acc_rev_flag = 'Y') THEN
32218:
32219: -- 4645092 ------------------------------------------------------------------------------
32220: -- To allow MPA report to determine if it should generate report process
32221: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
32222: ------------------------------------------------------------------------------------------
32223:
32224: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
32225: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
32794: IF (l_acc_rev_flag = 'Y') THEN
32795:
32796: -- 4645092 ------------------------------------------------------------------------------
32797: -- To allow MPA report to determine if it should generate report process
32798: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
32799: ------------------------------------------------------------------------------------------
32800:
32801: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
32802: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
33366: IF (l_acc_rev_flag = 'Y') THEN
33367:
33368: -- 4645092 ------------------------------------------------------------------------------
33369: -- To allow MPA report to determine if it should generate report process
33370: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
33371: ------------------------------------------------------------------------------------------
33372:
33373: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
33374: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
33936: IF (l_acc_rev_flag = 'Y') THEN
33937:
33938: -- 4645092 ------------------------------------------------------------------------------
33939: -- To allow MPA report to determine if it should generate report process
33940: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
33941: ------------------------------------------------------------------------------------------
33942:
33943: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
33944: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
34507: IF (l_acc_rev_flag = 'Y') THEN
34508:
34509: -- 4645092 ------------------------------------------------------------------------------
34510: -- To allow MPA report to determine if it should generate report process
34511: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
34512: ------------------------------------------------------------------------------------------
34513:
34514: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
34515: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
35077: IF (l_acc_rev_flag = 'Y') THEN
35078:
35079: -- 4645092 ------------------------------------------------------------------------------
35080: -- To allow MPA report to determine if it should generate report process
35081: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
35082: ------------------------------------------------------------------------------------------
35083:
35084: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
35085: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
35637: IF (l_acc_rev_flag = 'Y') THEN
35638:
35639: -- 4645092 ------------------------------------------------------------------------------
35640: -- To allow MPA report to determine if it should generate report process
35641: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
35642: ------------------------------------------------------------------------------------------
35643:
35644: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
35645: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
36290: IF (l_acc_rev_flag = 'Y') THEN
36291:
36292: -- 4645092 ------------------------------------------------------------------------------
36293: -- To allow MPA report to determine if it should generate report process
36294: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
36295: ------------------------------------------------------------------------------------------
36296:
36297: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
36298: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
36923: IF (l_acc_rev_flag = 'Y') THEN
36924:
36925: -- 4645092 ------------------------------------------------------------------------------
36926: -- To allow MPA report to determine if it should generate report process
36927: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
36928: ------------------------------------------------------------------------------------------
36929:
36930: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
36931: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
37576: IF (l_acc_rev_flag = 'Y') THEN
37577:
37578: -- 4645092 ------------------------------------------------------------------------------
37579: -- To allow MPA report to determine if it should generate report process
37580: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
37581: ------------------------------------------------------------------------------------------
37582:
37583: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
37584: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
38209: IF (l_acc_rev_flag = 'Y') THEN
38210:
38211: -- 4645092 ------------------------------------------------------------------------------
38212: -- To allow MPA report to determine if it should generate report process
38213: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
38214: ------------------------------------------------------------------------------------------
38215:
38216: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
38217: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
38731: IF (l_acc_rev_flag = 'Y') THEN
38732:
38733: -- 4645092 ------------------------------------------------------------------------------
38734: -- To allow MPA report to determine if it should generate report process
38735: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
38736: ------------------------------------------------------------------------------------------
38737:
38738: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
38739: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
39323: IF (l_acc_rev_flag = 'Y') THEN
39324:
39325: -- 4645092 ------------------------------------------------------------------------------
39326: -- To allow MPA report to determine if it should generate report process
39327: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
39328: ------------------------------------------------------------------------------------------
39329:
39330: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
39331: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
39845: IF (l_acc_rev_flag = 'Y') THEN
39846:
39847: -- 4645092 ------------------------------------------------------------------------------
39848: -- To allow MPA report to determine if it should generate report process
39849: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
39850: ------------------------------------------------------------------------------------------
39851:
39852: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
39853: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
40437: IF (l_acc_rev_flag = 'Y') THEN
40438:
40439: -- 4645092 ------------------------------------------------------------------------------
40440: -- To allow MPA report to determine if it should generate report process
40441: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
40442: ------------------------------------------------------------------------------------------
40443:
40444: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
40445: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
40963: IF (l_acc_rev_flag = 'Y') THEN
40964:
40965: -- 4645092 ------------------------------------------------------------------------------
40966: -- To allow MPA report to determine if it should generate report process
40967: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
40968: ------------------------------------------------------------------------------------------
40969:
40970: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
40971: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
41489: IF (l_acc_rev_flag = 'Y') THEN
41490:
41491: -- 4645092 ------------------------------------------------------------------------------
41492: -- To allow MPA report to determine if it should generate report process
41493: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
41494: ------------------------------------------------------------------------------------------
41495:
41496: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
41497: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
42015: IF (l_acc_rev_flag = 'Y') THEN
42016:
42017: -- 4645092 ------------------------------------------------------------------------------
42018: -- To allow MPA report to determine if it should generate report process
42019: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
42020: ------------------------------------------------------------------------------------------
42021:
42022: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
42023: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
42614: IF (l_acc_rev_flag = 'Y') THEN
42615:
42616: -- 4645092 ------------------------------------------------------------------------------
42617: -- To allow MPA report to determine if it should generate report process
42618: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
42619: ------------------------------------------------------------------------------------------
42620:
42621: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
42622: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
43220: IF (l_acc_rev_flag = 'Y') THEN
43221:
43222: -- 4645092 ------------------------------------------------------------------------------
43223: -- To allow MPA report to determine if it should generate report process
43224: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
43225: ------------------------------------------------------------------------------------------
43226:
43227: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
43228: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
43838: IF (l_acc_rev_flag = 'Y') THEN
43839:
43840: -- 4645092 ------------------------------------------------------------------------------
43841: -- To allow MPA report to determine if it should generate report process
43842: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
43843: ------------------------------------------------------------------------------------------
43844:
43845: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
43846: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
44475: IF (l_acc_rev_flag = 'Y') THEN
44476:
44477: -- 4645092 ------------------------------------------------------------------------------
44478: -- To allow MPA report to determine if it should generate report process
44479: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
44480: ------------------------------------------------------------------------------------------
44481:
44482: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
44483: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
45131: IF (l_acc_rev_flag = 'Y') THEN
45132:
45133: -- 4645092 ------------------------------------------------------------------------------
45134: -- To allow MPA report to determine if it should generate report process
45135: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
45136: ------------------------------------------------------------------------------------------
45137:
45138: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
45139: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
45775: IF (l_acc_rev_flag = 'Y') THEN
45776:
45777: -- 4645092 ------------------------------------------------------------------------------
45778: -- To allow MPA report to determine if it should generate report process
45779: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
45780: ------------------------------------------------------------------------------------------
45781:
45782: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
45783: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
46415: IF (l_acc_rev_flag = 'Y') THEN
46416:
46417: -- 4645092 ------------------------------------------------------------------------------
46418: -- To allow MPA report to determine if it should generate report process
46419: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
46420: ------------------------------------------------------------------------------------------
46421:
46422: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
46423: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
47074: IF (l_acc_rev_flag = 'Y') THEN
47075:
47076: -- 4645092 ------------------------------------------------------------------------------
47077: -- To allow MPA report to determine if it should generate report process
47078: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
47079: ------------------------------------------------------------------------------------------
47080:
47081: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
47082: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
47721: IF (l_acc_rev_flag = 'Y') THEN
47722:
47723: -- 4645092 ------------------------------------------------------------------------------
47724: -- To allow MPA report to determine if it should generate report process
47725: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
47726: ------------------------------------------------------------------------------------------
47727:
47728: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
47729: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
48348: IF (l_acc_rev_flag = 'Y') THEN
48349:
48350: -- 4645092 ------------------------------------------------------------------------------
48351: -- To allow MPA report to determine if it should generate report process
48352: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
48353: ------------------------------------------------------------------------------------------
48354:
48355: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
48356: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
48956: IF (l_acc_rev_flag = 'Y') THEN
48957:
48958: -- 4645092 ------------------------------------------------------------------------------
48959: -- To allow MPA report to determine if it should generate report process
48960: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
48961: ------------------------------------------------------------------------------------------
48962:
48963: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
48964: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
49571: IF (l_acc_rev_flag = 'Y') THEN
49572:
49573: -- 4645092 ------------------------------------------------------------------------------
49574: -- To allow MPA report to determine if it should generate report process
49575: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
49576: ------------------------------------------------------------------------------------------
49577:
49578: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
49579: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
50182: IF (l_acc_rev_flag = 'Y') THEN
50183:
50184: -- 4645092 ------------------------------------------------------------------------------
50185: -- To allow MPA report to determine if it should generate report process
50186: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
50187: ------------------------------------------------------------------------------------------
50188:
50189: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
50190: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
50812: IF (l_acc_rev_flag = 'Y') THEN
50813:
50814: -- 4645092 ------------------------------------------------------------------------------
50815: -- To allow MPA report to determine if it should generate report process
50816: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
50817: ------------------------------------------------------------------------------------------
50818:
50819: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
50820: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
51430: IF (l_acc_rev_flag = 'Y') THEN
51431:
51432: -- 4645092 ------------------------------------------------------------------------------
51433: -- To allow MPA report to determine if it should generate report process
51434: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
51435: ------------------------------------------------------------------------------------------
51436:
51437: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
51438: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
52049: IF (l_acc_rev_flag = 'Y') THEN
52050:
52051: -- 4645092 ------------------------------------------------------------------------------
52052: -- To allow MPA report to determine if it should generate report process
52053: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
52054: ------------------------------------------------------------------------------------------
52055:
52056: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
52057: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
52667: IF (l_acc_rev_flag = 'Y') THEN
52668:
52669: -- 4645092 ------------------------------------------------------------------------------
52670: -- To allow MPA report to determine if it should generate report process
52671: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
52672: ------------------------------------------------------------------------------------------
52673:
52674: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
52675: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
53305: IF (l_acc_rev_flag = 'Y') THEN
53306:
53307: -- 4645092 ------------------------------------------------------------------------------
53308: -- To allow MPA report to determine if it should generate report process
53309: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
53310: ------------------------------------------------------------------------------------------
53311:
53312: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
53313: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
53935: IF (l_acc_rev_flag = 'Y') THEN
53936:
53937: -- 4645092 ------------------------------------------------------------------------------
53938: -- To allow MPA report to determine if it should generate report process
53939: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
53940: ------------------------------------------------------------------------------------------
53941:
53942: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
53943: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
54546: IF (l_acc_rev_flag = 'Y') THEN
54547:
54548: -- 4645092 ------------------------------------------------------------------------------
54549: -- To allow MPA report to determine if it should generate report process
54550: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
54551: ------------------------------------------------------------------------------------------
54552:
54553: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
54554: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
55164: IF (l_acc_rev_flag = 'Y') THEN
55165:
55166: -- 4645092 ------------------------------------------------------------------------------
55167: -- To allow MPA report to determine if it should generate report process
55168: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
55169: ------------------------------------------------------------------------------------------
55170:
55171: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
55172: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
89082: -- When the number of events and that of header extract do not match,
89083: -- set the no header extract flag to indicate there are some issues
89084: -- in header extract.
89085: --
89086: -- Event count context is set in xla_accounting_pkg.unit_processor.
89087: -- Build_Message for this error is called in xla_accounting_pkg.post_accounting
89088: -- to report it as a general error.
89089: --
89090: IF xla_context_pkg.get_event_count_context <> g_hdr_extract_count
89083: -- set the no header extract flag to indicate there are some issues
89084: -- in header extract.
89085: --
89086: -- Event count context is set in xla_accounting_pkg.unit_processor.
89087: -- Build_Message for this error is called in xla_accounting_pkg.post_accounting
89088: -- to report it as a general error.
89089: --
89090: IF xla_context_pkg.get_event_count_context <> g_hdr_extract_count
89091: AND xla_context_pkg.get_event_nohdr_context <> 'Y' THEN