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2040: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2041: l_bflow_applied_to_amt NUMBER; -- 5132302
2042: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2043:
2044: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2045:
2046: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2047: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2048:
2191: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2192:
2193: -- 4955764
2194: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2195: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2196:
2197: -- 4458381 Public Sector Enh
2198:
2199: --
2380: -------------------------------------------------------------------------------------------
2381: -- 4262811 - Generate the Accrual Reversal lines
2382: -------------------------------------------------------------------------------------------
2383: BEGIN
2384: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2385: (g_array_event(p_event_id).array_value_num('header_index'));
2386: IF l_acc_rev_flag IS NULL THEN
2387: l_acc_rev_flag := 'N';
2388: END IF;
2477: END IF;
2478:
2479: -- 4955764
2480: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2481: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2482:
2483:
2484: XLA_AE_LINES_PKG.ValidateCurrentLine;
2485: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
2610: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2611: l_bflow_applied_to_amt NUMBER; -- 5132302
2612: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2613:
2614: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2615:
2616: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2617: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2618:
2761: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2762:
2763: -- 4955764
2764: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2765: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2766:
2767: -- 4458381 Public Sector Enh
2768:
2769: --
2950: -------------------------------------------------------------------------------------------
2951: -- 4262811 - Generate the Accrual Reversal lines
2952: -------------------------------------------------------------------------------------------
2953: BEGIN
2954: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2955: (g_array_event(p_event_id).array_value_num('header_index'));
2956: IF l_acc_rev_flag IS NULL THEN
2957: l_acc_rev_flag := 'N';
2958: END IF;
3047: END IF;
3048:
3049: -- 4955764
3050: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3051: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3052:
3053:
3054: XLA_AE_LINES_PKG.ValidateCurrentLine;
3055: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
3178: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3179: l_bflow_applied_to_amt NUMBER; -- 5132302
3180: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3181:
3182: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3183:
3184: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3185: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3186:
3329: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3330:
3331: -- 4955764
3332: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3333: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3334:
3335: -- 4458381 Public Sector Enh
3336:
3337: --
3518: -------------------------------------------------------------------------------------------
3519: -- 4262811 - Generate the Accrual Reversal lines
3520: -------------------------------------------------------------------------------------------
3521: BEGIN
3522: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3523: (g_array_event(p_event_id).array_value_num('header_index'));
3524: IF l_acc_rev_flag IS NULL THEN
3525: l_acc_rev_flag := 'N';
3526: END IF;
3615: END IF;
3616:
3617: -- 4955764
3618: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3619: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3620:
3621:
3622: XLA_AE_LINES_PKG.ValidateCurrentLine;
3623: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
3746: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3747: l_bflow_applied_to_amt NUMBER; -- 5132302
3748: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3749:
3750: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3751:
3752: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3753: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3754:
3895: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3896:
3897: -- 4955764
3898: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3899: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3900:
3901: -- 4458381 Public Sector Enh
3902:
3903: --
4084: -------------------------------------------------------------------------------------------
4085: -- 4262811 - Generate the Accrual Reversal lines
4086: -------------------------------------------------------------------------------------------
4087: BEGIN
4088: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4089: (g_array_event(p_event_id).array_value_num('header_index'));
4090: IF l_acc_rev_flag IS NULL THEN
4091: l_acc_rev_flag := 'N';
4092: END IF;
4181: END IF;
4182:
4183: -- 4955764
4184: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4185: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4186:
4187:
4188: XLA_AE_LINES_PKG.ValidateCurrentLine;
4189: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
4312: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4313: l_bflow_applied_to_amt NUMBER; -- 5132302
4314: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4315:
4316: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4317:
4318: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4319: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4320:
4461: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4462:
4463: -- 4955764
4464: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4465: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4466:
4467: -- 4458381 Public Sector Enh
4468:
4469: --
4650: -------------------------------------------------------------------------------------------
4651: -- 4262811 - Generate the Accrual Reversal lines
4652: -------------------------------------------------------------------------------------------
4653: BEGIN
4654: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4655: (g_array_event(p_event_id).array_value_num('header_index'));
4656: IF l_acc_rev_flag IS NULL THEN
4657: l_acc_rev_flag := 'N';
4658: END IF;
4747: END IF;
4748:
4749: -- 4955764
4750: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4751: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4752:
4753:
4754: XLA_AE_LINES_PKG.ValidateCurrentLine;
4755: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
4878: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4879: l_bflow_applied_to_amt NUMBER; -- 5132302
4880: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4881:
4882: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4883:
4884: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4885: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4886:
5027: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5028:
5029: -- 4955764
5030: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5031: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5032:
5033: -- 4458381 Public Sector Enh
5034:
5035: --
5216: -------------------------------------------------------------------------------------------
5217: -- 4262811 - Generate the Accrual Reversal lines
5218: -------------------------------------------------------------------------------------------
5219: BEGIN
5220: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5221: (g_array_event(p_event_id).array_value_num('header_index'));
5222: IF l_acc_rev_flag IS NULL THEN
5223: l_acc_rev_flag := 'N';
5224: END IF;
5313: END IF;
5314:
5315: -- 4955764
5316: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5317: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5318:
5319:
5320: XLA_AE_LINES_PKG.ValidateCurrentLine;
5321: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
5444: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5445: l_bflow_applied_to_amt NUMBER; -- 5132302
5446: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5447:
5448: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5449:
5450: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5451: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5452:
5593: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5594:
5595: -- 4955764
5596: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5597: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5598:
5599: -- 4458381 Public Sector Enh
5600:
5601: --
5782: -------------------------------------------------------------------------------------------
5783: -- 4262811 - Generate the Accrual Reversal lines
5784: -------------------------------------------------------------------------------------------
5785: BEGIN
5786: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5787: (g_array_event(p_event_id).array_value_num('header_index'));
5788: IF l_acc_rev_flag IS NULL THEN
5789: l_acc_rev_flag := 'N';
5790: END IF;
5879: END IF;
5880:
5881: -- 4955764
5882: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5883: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5884:
5885:
5886: XLA_AE_LINES_PKG.ValidateCurrentLine;
5887: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
6014: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6015: l_bflow_applied_to_amt NUMBER; -- 5132302
6016: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6017:
6018: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6019:
6020: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6021: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6022:
6163: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6164:
6165: -- 4955764
6166: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6167: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6168:
6169: -- 4458381 Public Sector Enh
6170:
6171: --
6356: -------------------------------------------------------------------------------------------
6357: -- 4262811 - Generate the Accrual Reversal lines
6358: -------------------------------------------------------------------------------------------
6359: BEGIN
6360: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6361: (g_array_event(p_event_id).array_value_num('header_index'));
6362: IF l_acc_rev_flag IS NULL THEN
6363: l_acc_rev_flag := 'N';
6364: END IF;
6453: END IF;
6454:
6455: -- 4955764
6456: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6457: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6458:
6459:
6460: XLA_AE_LINES_PKG.ValidateCurrentLine;
6461: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
6590: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6591: l_bflow_applied_to_amt NUMBER; -- 5132302
6592: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6593:
6594: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6595:
6596: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6597: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6598:
6745: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6746:
6747: -- 4955764
6748: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6749: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6750:
6751: -- 4458381 Public Sector Enh
6752:
6753: --
6938: -------------------------------------------------------------------------------------------
6939: -- 4262811 - Generate the Accrual Reversal lines
6940: -------------------------------------------------------------------------------------------
6941: BEGIN
6942: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6943: (g_array_event(p_event_id).array_value_num('header_index'));
6944: IF l_acc_rev_flag IS NULL THEN
6945: l_acc_rev_flag := 'N';
6946: END IF;
7035: END IF;
7036:
7037: -- 4955764
7038: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7039: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7040:
7041:
7042: XLA_AE_LINES_PKG.ValidateCurrentLine;
7043: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
7170: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7171: l_bflow_applied_to_amt NUMBER; -- 5132302
7172: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7173:
7174: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7175:
7176: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7177: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7178:
7319: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7320:
7321: -- 4955764
7322: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7323: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7324:
7325: -- 4458381 Public Sector Enh
7326:
7327: --
7512: -------------------------------------------------------------------------------------------
7513: -- 4262811 - Generate the Accrual Reversal lines
7514: -------------------------------------------------------------------------------------------
7515: BEGIN
7516: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7517: (g_array_event(p_event_id).array_value_num('header_index'));
7518: IF l_acc_rev_flag IS NULL THEN
7519: l_acc_rev_flag := 'N';
7520: END IF;
7609: END IF;
7610:
7611: -- 4955764
7612: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7613: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7614:
7615:
7616: XLA_AE_LINES_PKG.ValidateCurrentLine;
7617: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
7744: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7745: l_bflow_applied_to_amt NUMBER; -- 5132302
7746: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7747:
7748: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7749:
7750: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7751: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7752:
7893: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7894:
7895: -- 4955764
7896: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7897: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7898:
7899: -- 4458381 Public Sector Enh
7900:
7901: --
8086: -------------------------------------------------------------------------------------------
8087: -- 4262811 - Generate the Accrual Reversal lines
8088: -------------------------------------------------------------------------------------------
8089: BEGIN
8090: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8091: (g_array_event(p_event_id).array_value_num('header_index'));
8092: IF l_acc_rev_flag IS NULL THEN
8093: l_acc_rev_flag := 'N';
8094: END IF;
8183: END IF;
8184:
8185: -- 4955764
8186: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8187: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8188:
8189:
8190: XLA_AE_LINES_PKG.ValidateCurrentLine;
8191: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
8318: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8319: l_bflow_applied_to_amt NUMBER; -- 5132302
8320: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8321:
8322: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8323:
8324: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8325: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8326:
8467: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8468:
8469: -- 4955764
8470: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8471: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8472:
8473: -- 4458381 Public Sector Enh
8474:
8475: --
8660: -------------------------------------------------------------------------------------------
8661: -- 4262811 - Generate the Accrual Reversal lines
8662: -------------------------------------------------------------------------------------------
8663: BEGIN
8664: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8665: (g_array_event(p_event_id).array_value_num('header_index'));
8666: IF l_acc_rev_flag IS NULL THEN
8667: l_acc_rev_flag := 'N';
8668: END IF;
8757: END IF;
8758:
8759: -- 4955764
8760: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8761: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8762:
8763:
8764: XLA_AE_LINES_PKG.ValidateCurrentLine;
8765: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
8892: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8893: l_bflow_applied_to_amt NUMBER; -- 5132302
8894: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8895:
8896: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8897:
8898: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8899: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8900:
9041: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9042:
9043: -- 4955764
9044: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9045: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9046:
9047: -- 4458381 Public Sector Enh
9048:
9049: --
9234: -------------------------------------------------------------------------------------------
9235: -- 4262811 - Generate the Accrual Reversal lines
9236: -------------------------------------------------------------------------------------------
9237: BEGIN
9238: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9239: (g_array_event(p_event_id).array_value_num('header_index'));
9240: IF l_acc_rev_flag IS NULL THEN
9241: l_acc_rev_flag := 'N';
9242: END IF;
9331: END IF;
9332:
9333: -- 4955764
9334: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9335: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9336:
9337:
9338: XLA_AE_LINES_PKG.ValidateCurrentLine;
9339: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
9456: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9457: l_bflow_applied_to_amt NUMBER; -- 5132302
9458: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9459:
9460: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9461:
9462: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9463: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9464:
9606: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9607:
9608: -- 4955764
9609: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9610: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9611:
9612: -- 4458381 Public Sector Enh
9613:
9614: --
9815: -------------------------------------------------------------------------------------------
9816: -- 4262811 - Generate the Accrual Reversal lines
9817: -------------------------------------------------------------------------------------------
9818: BEGIN
9819: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9820: (g_array_event(p_event_id).array_value_num('header_index'));
9821: IF l_acc_rev_flag IS NULL THEN
9822: l_acc_rev_flag := 'N';
9823: END IF;
9938: END IF;
9939:
9940: -- 4955764
9941: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9942: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9943:
9944:
9945: XLA_AE_LINES_PKG.ValidateCurrentLine;
9946: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
10072: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10073: l_bflow_applied_to_amt NUMBER; -- 5132302
10074: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10075:
10076: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10077:
10078: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10079: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10080:
10221: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10222:
10223: -- 4955764
10224: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10226:
10227: -- 4458381 Public Sector Enh
10228:
10229: --
10414: -------------------------------------------------------------------------------------------
10415: -- 4262811 - Generate the Accrual Reversal lines
10416: -------------------------------------------------------------------------------------------
10417: BEGIN
10418: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10419: (g_array_event(p_event_id).array_value_num('header_index'));
10420: IF l_acc_rev_flag IS NULL THEN
10421: l_acc_rev_flag := 'N';
10422: END IF;
10511: END IF;
10512:
10513: -- 4955764
10514: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10515: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10516:
10517:
10518: XLA_AE_LINES_PKG.ValidateCurrentLine;
10519: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
10646: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10647: l_bflow_applied_to_amt NUMBER; -- 5132302
10648: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10649:
10650: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10651:
10652: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10653: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10654:
10795: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10796:
10797: -- 4955764
10798: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10799: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10800:
10801: -- 4458381 Public Sector Enh
10802:
10803: --
10988: -------------------------------------------------------------------------------------------
10989: -- 4262811 - Generate the Accrual Reversal lines
10990: -------------------------------------------------------------------------------------------
10991: BEGIN
10992: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10993: (g_array_event(p_event_id).array_value_num('header_index'));
10994: IF l_acc_rev_flag IS NULL THEN
10995: l_acc_rev_flag := 'N';
10996: END IF;
11085: END IF;
11086:
11087: -- 4955764
11088: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11089: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11090:
11091:
11092: XLA_AE_LINES_PKG.ValidateCurrentLine;
11093: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
11220: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11221: l_bflow_applied_to_amt NUMBER; -- 5132302
11222: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11223:
11224: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11225:
11226: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11227: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11228:
11369: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11370:
11371: -- 4955764
11372: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11373: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11374:
11375: -- 4458381 Public Sector Enh
11376:
11377: --
11562: -------------------------------------------------------------------------------------------
11563: -- 4262811 - Generate the Accrual Reversal lines
11564: -------------------------------------------------------------------------------------------
11565: BEGIN
11566: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11567: (g_array_event(p_event_id).array_value_num('header_index'));
11568: IF l_acc_rev_flag IS NULL THEN
11569: l_acc_rev_flag := 'N';
11570: END IF;
11659: END IF;
11660:
11661: -- 4955764
11662: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11663: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11664:
11665:
11666: XLA_AE_LINES_PKG.ValidateCurrentLine;
11667: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
11790: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11791: l_bflow_applied_to_amt NUMBER; -- 5132302
11792: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11793:
11794: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11795:
11796: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11797: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11798:
11939: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11940:
11941: -- 4955764
11942: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11943: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11944:
11945: -- 4458381 Public Sector Enh
11946:
11947: --
12128: -------------------------------------------------------------------------------------------
12129: -- 4262811 - Generate the Accrual Reversal lines
12130: -------------------------------------------------------------------------------------------
12131: BEGIN
12132: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12133: (g_array_event(p_event_id).array_value_num('header_index'));
12134: IF l_acc_rev_flag IS NULL THEN
12135: l_acc_rev_flag := 'N';
12136: END IF;
12225: END IF;
12226:
12227: -- 4955764
12228: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12230:
12231:
12232: XLA_AE_LINES_PKG.ValidateCurrentLine;
12233: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
12356: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12357: l_bflow_applied_to_amt NUMBER; -- 5132302
12358: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12359:
12360: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12361:
12362: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12363: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12364:
12505: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12506:
12507: -- 4955764
12508: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12509: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12510:
12511: -- 4458381 Public Sector Enh
12512:
12513: --
12694: -------------------------------------------------------------------------------------------
12695: -- 4262811 - Generate the Accrual Reversal lines
12696: -------------------------------------------------------------------------------------------
12697: BEGIN
12698: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12699: (g_array_event(p_event_id).array_value_num('header_index'));
12700: IF l_acc_rev_flag IS NULL THEN
12701: l_acc_rev_flag := 'N';
12702: END IF;
12791: END IF;
12792:
12793: -- 4955764
12794: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12795: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12796:
12797:
12798: XLA_AE_LINES_PKG.ValidateCurrentLine;
12799: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
12924: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12925: l_bflow_applied_to_amt NUMBER; -- 5132302
12926: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12927:
12928: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12929:
12930: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12931: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12932:
13073: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13074:
13075: -- 4955764
13076: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13077: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13078:
13079: -- 4458381 Public Sector Enh
13080:
13081: --
13264: -------------------------------------------------------------------------------------------
13265: -- 4262811 - Generate the Accrual Reversal lines
13266: -------------------------------------------------------------------------------------------
13267: BEGIN
13268: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13269: (g_array_event(p_event_id).array_value_num('header_index'));
13270: IF l_acc_rev_flag IS NULL THEN
13271: l_acc_rev_flag := 'N';
13272: END IF;
13361: END IF;
13362:
13363: -- 4955764
13364: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13365: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13366:
13367:
13368: XLA_AE_LINES_PKG.ValidateCurrentLine;
13369: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
13494: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13495: l_bflow_applied_to_amt NUMBER; -- 5132302
13496: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13497:
13498: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13499:
13500: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13501: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13502:
13643: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13644:
13645: -- 4955764
13646: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13647: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13648:
13649: -- 4458381 Public Sector Enh
13650:
13651: --
13834: -------------------------------------------------------------------------------------------
13835: -- 4262811 - Generate the Accrual Reversal lines
13836: -------------------------------------------------------------------------------------------
13837: BEGIN
13838: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13839: (g_array_event(p_event_id).array_value_num('header_index'));
13840: IF l_acc_rev_flag IS NULL THEN
13841: l_acc_rev_flag := 'N';
13842: END IF;
13931: END IF;
13932:
13933: -- 4955764
13934: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13935: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13936:
13937:
13938: XLA_AE_LINES_PKG.ValidateCurrentLine;
13939: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
14064: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14065: l_bflow_applied_to_amt NUMBER; -- 5132302
14066: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14067:
14068: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14069:
14070: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14071: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14072:
14213: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14214:
14215: -- 4955764
14216: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14217: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14218:
14219: -- 4458381 Public Sector Enh
14220:
14221: --
14404: -------------------------------------------------------------------------------------------
14405: -- 4262811 - Generate the Accrual Reversal lines
14406: -------------------------------------------------------------------------------------------
14407: BEGIN
14408: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14409: (g_array_event(p_event_id).array_value_num('header_index'));
14410: IF l_acc_rev_flag IS NULL THEN
14411: l_acc_rev_flag := 'N';
14412: END IF;
14501: END IF;
14502:
14503: -- 4955764
14504: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14505: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14506:
14507:
14508: XLA_AE_LINES_PKG.ValidateCurrentLine;
14509: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
14634: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14635: l_bflow_applied_to_amt NUMBER; -- 5132302
14636: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14637:
14638: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14639:
14640: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14641: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14642:
14783: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14784:
14785: -- 4955764
14786: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14788:
14789: -- 4458381 Public Sector Enh
14790:
14791: --
14974: -------------------------------------------------------------------------------------------
14975: -- 4262811 - Generate the Accrual Reversal lines
14976: -------------------------------------------------------------------------------------------
14977: BEGIN
14978: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14979: (g_array_event(p_event_id).array_value_num('header_index'));
14980: IF l_acc_rev_flag IS NULL THEN
14981: l_acc_rev_flag := 'N';
14982: END IF;
15071: END IF;
15072:
15073: -- 4955764
15074: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15075: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15076:
15077:
15078: XLA_AE_LINES_PKG.ValidateCurrentLine;
15079: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
15204: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15205: l_bflow_applied_to_amt NUMBER; -- 5132302
15206: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15207:
15208: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15209:
15210: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15211: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15212:
15353: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15354:
15355: -- 4955764
15356: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15357: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15358:
15359: -- 4458381 Public Sector Enh
15360:
15361: --
15544: -------------------------------------------------------------------------------------------
15545: -- 4262811 - Generate the Accrual Reversal lines
15546: -------------------------------------------------------------------------------------------
15547: BEGIN
15548: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15549: (g_array_event(p_event_id).array_value_num('header_index'));
15550: IF l_acc_rev_flag IS NULL THEN
15551: l_acc_rev_flag := 'N';
15552: END IF;
15641: END IF;
15642:
15643: -- 4955764
15644: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15645: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15646:
15647:
15648: XLA_AE_LINES_PKG.ValidateCurrentLine;
15649: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
15774: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15775: l_bflow_applied_to_amt NUMBER; -- 5132302
15776: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15777:
15778: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15779:
15780: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15781: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15782:
15923: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15924:
15925: -- 4955764
15926: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15927: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15928:
15929: -- 4458381 Public Sector Enh
15930:
15931: --
16114: -------------------------------------------------------------------------------------------
16115: -- 4262811 - Generate the Accrual Reversal lines
16116: -------------------------------------------------------------------------------------------
16117: BEGIN
16118: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16119: (g_array_event(p_event_id).array_value_num('header_index'));
16120: IF l_acc_rev_flag IS NULL THEN
16121: l_acc_rev_flag := 'N';
16122: END IF;
16211: END IF;
16212:
16213: -- 4955764
16214: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16215: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16216:
16217:
16218: XLA_AE_LINES_PKG.ValidateCurrentLine;
16219: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
16344: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16345: l_bflow_applied_to_amt NUMBER; -- 5132302
16346: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16347:
16348: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16349:
16350: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16351: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16352:
16493: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16494:
16495: -- 4955764
16496: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16497: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16498:
16499: -- 4458381 Public Sector Enh
16500:
16501: --
16684: -------------------------------------------------------------------------------------------
16685: -- 4262811 - Generate the Accrual Reversal lines
16686: -------------------------------------------------------------------------------------------
16687: BEGIN
16688: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16689: (g_array_event(p_event_id).array_value_num('header_index'));
16690: IF l_acc_rev_flag IS NULL THEN
16691: l_acc_rev_flag := 'N';
16692: END IF;
16781: END IF;
16782:
16783: -- 4955764
16784: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16785: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16786:
16787:
16788: XLA_AE_LINES_PKG.ValidateCurrentLine;
16789: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
16912: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16913: l_bflow_applied_to_amt NUMBER; -- 5132302
16914: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16915:
16916: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16917:
16918: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16919: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16920:
17061: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17062:
17063: -- 4955764
17064: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17065: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17066:
17067: -- 4458381 Public Sector Enh
17068:
17069: --
17250: -------------------------------------------------------------------------------------------
17251: -- 4262811 - Generate the Accrual Reversal lines
17252: -------------------------------------------------------------------------------------------
17253: BEGIN
17254: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17255: (g_array_event(p_event_id).array_value_num('header_index'));
17256: IF l_acc_rev_flag IS NULL THEN
17257: l_acc_rev_flag := 'N';
17258: END IF;
17347: END IF;
17348:
17349: -- 4955764
17350: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17351: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17352:
17353:
17354: XLA_AE_LINES_PKG.ValidateCurrentLine;
17355: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
17478: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17479: l_bflow_applied_to_amt NUMBER; -- 5132302
17480: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17481:
17482: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17483:
17484: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17485: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17486:
17627: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17628:
17629: -- 4955764
17630: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17631: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17632:
17633: -- 4458381 Public Sector Enh
17634:
17635: --
17816: -------------------------------------------------------------------------------------------
17817: -- 4262811 - Generate the Accrual Reversal lines
17818: -------------------------------------------------------------------------------------------
17819: BEGIN
17820: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17821: (g_array_event(p_event_id).array_value_num('header_index'));
17822: IF l_acc_rev_flag IS NULL THEN
17823: l_acc_rev_flag := 'N';
17824: END IF;
17913: END IF;
17914:
17915: -- 4955764
17916: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17917: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17918:
17919:
17920: XLA_AE_LINES_PKG.ValidateCurrentLine;
17921: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
18046: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18047: l_bflow_applied_to_amt NUMBER; -- 5132302
18048: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18049:
18050: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18051:
18052: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18053: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18054:
18195: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18196:
18197: -- 4955764
18198: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18199: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18200:
18201: -- 4458381 Public Sector Enh
18202:
18203: --
18386: -------------------------------------------------------------------------------------------
18387: -- 4262811 - Generate the Accrual Reversal lines
18388: -------------------------------------------------------------------------------------------
18389: BEGIN
18390: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18391: (g_array_event(p_event_id).array_value_num('header_index'));
18392: IF l_acc_rev_flag IS NULL THEN
18393: l_acc_rev_flag := 'N';
18394: END IF;
18483: END IF;
18484:
18485: -- 4955764
18486: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18487: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18488:
18489:
18490: XLA_AE_LINES_PKG.ValidateCurrentLine;
18491: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
18616: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18617: l_bflow_applied_to_amt NUMBER; -- 5132302
18618: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18619:
18620: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18621:
18622: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18623: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18624:
18765: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18766:
18767: -- 4955764
18768: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18769: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18770:
18771: -- 4458381 Public Sector Enh
18772:
18773: --
18956: -------------------------------------------------------------------------------------------
18957: -- 4262811 - Generate the Accrual Reversal lines
18958: -------------------------------------------------------------------------------------------
18959: BEGIN
18960: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18961: (g_array_event(p_event_id).array_value_num('header_index'));
18962: IF l_acc_rev_flag IS NULL THEN
18963: l_acc_rev_flag := 'N';
18964: END IF;
19053: END IF;
19054:
19055: -- 4955764
19056: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19057: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19058:
19059:
19060: XLA_AE_LINES_PKG.ValidateCurrentLine;
19061: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
19188: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19189: l_bflow_applied_to_amt NUMBER; -- 5132302
19190: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19191:
19192: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19193:
19194: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19195: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19196:
19338: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19339:
19340: -- 4955764
19341: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19342: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19343:
19344: -- 4458381 Public Sector Enh
19345:
19346: --
19529: -------------------------------------------------------------------------------------------
19530: -- 4262811 - Generate the Accrual Reversal lines
19531: -------------------------------------------------------------------------------------------
19532: BEGIN
19533: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19534: (g_array_event(p_event_id).array_value_num('header_index'));
19535: IF l_acc_rev_flag IS NULL THEN
19536: l_acc_rev_flag := 'N';
19537: END IF;
19626: END IF;
19627:
19628: -- 4955764
19629: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19630: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19631:
19632:
19633: XLA_AE_LINES_PKG.ValidateCurrentLine;
19634: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
19759: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19760: l_bflow_applied_to_amt NUMBER; -- 5132302
19761: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19762:
19763: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19764:
19765: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19766: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19767:
19908: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19909:
19910: -- 4955764
19911: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19912: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19913:
19914: -- 4458381 Public Sector Enh
19915:
19916: --
20099: -------------------------------------------------------------------------------------------
20100: -- 4262811 - Generate the Accrual Reversal lines
20101: -------------------------------------------------------------------------------------------
20102: BEGIN
20103: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20104: (g_array_event(p_event_id).array_value_num('header_index'));
20105: IF l_acc_rev_flag IS NULL THEN
20106: l_acc_rev_flag := 'N';
20107: END IF;
20196: END IF;
20197:
20198: -- 4955764
20199: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20200: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20201:
20202:
20203: XLA_AE_LINES_PKG.ValidateCurrentLine;
20204: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
20329: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20330: l_bflow_applied_to_amt NUMBER; -- 5132302
20331: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20332:
20333: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20334:
20335: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20336: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20337:
20478: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20479:
20480: -- 4955764
20481: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20482: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20483:
20484: -- 4458381 Public Sector Enh
20485:
20486: --
20669: -------------------------------------------------------------------------------------------
20670: -- 4262811 - Generate the Accrual Reversal lines
20671: -------------------------------------------------------------------------------------------
20672: BEGIN
20673: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20674: (g_array_event(p_event_id).array_value_num('header_index'));
20675: IF l_acc_rev_flag IS NULL THEN
20676: l_acc_rev_flag := 'N';
20677: END IF;
20766: END IF;
20767:
20768: -- 4955764
20769: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20770: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20771:
20772:
20773: XLA_AE_LINES_PKG.ValidateCurrentLine;
20774: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
20901: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20902: l_bflow_applied_to_amt NUMBER; -- 5132302
20903: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20904:
20905: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20906:
20907: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20908: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20909:
21051: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21052:
21053: -- 4955764
21054: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21055: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21056:
21057: -- 4458381 Public Sector Enh
21058:
21059: --
21242: -------------------------------------------------------------------------------------------
21243: -- 4262811 - Generate the Accrual Reversal lines
21244: -------------------------------------------------------------------------------------------
21245: BEGIN
21246: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21247: (g_array_event(p_event_id).array_value_num('header_index'));
21248: IF l_acc_rev_flag IS NULL THEN
21249: l_acc_rev_flag := 'N';
21250: END IF;
21339: END IF;
21340:
21341: -- 4955764
21342: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21343: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21344:
21345:
21346: XLA_AE_LINES_PKG.ValidateCurrentLine;
21347: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
21474: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21475: l_bflow_applied_to_amt NUMBER; -- 5132302
21476: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21477:
21478: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21479:
21480: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21481: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21482:
21624: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21625:
21626: -- 4955764
21627: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21628: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21629:
21630: -- 4458381 Public Sector Enh
21631:
21632: --
21815: -------------------------------------------------------------------------------------------
21816: -- 4262811 - Generate the Accrual Reversal lines
21817: -------------------------------------------------------------------------------------------
21818: BEGIN
21819: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21820: (g_array_event(p_event_id).array_value_num('header_index'));
21821: IF l_acc_rev_flag IS NULL THEN
21822: l_acc_rev_flag := 'N';
21823: END IF;
21912: END IF;
21913:
21914: -- 4955764
21915: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21917:
21918:
21919: XLA_AE_LINES_PKG.ValidateCurrentLine;
21920: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
22047: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22048: l_bflow_applied_to_amt NUMBER; -- 5132302
22049: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22050:
22051: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22052:
22053: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22054: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22055:
22208: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22209:
22210: -- 4955764
22211: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22212: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22213:
22214: -- 4458381 Public Sector Enh
22215:
22216: --
22447: -------------------------------------------------------------------------------------------
22448: -- 4262811 - Generate the Accrual Reversal lines
22449: -------------------------------------------------------------------------------------------
22450: BEGIN
22451: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22452: (g_array_event(p_event_id).array_value_num('header_index'));
22453: IF l_acc_rev_flag IS NULL THEN
22454: l_acc_rev_flag := 'N';
22455: END IF;
22585: END IF;
22586:
22587: -- 4955764
22588: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22589: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22590:
22591:
22592: XLA_AE_LINES_PKG.ValidateCurrentLine;
22593: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
22724: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22725: l_bflow_applied_to_amt NUMBER; -- 5132302
22726: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22727:
22728: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22729:
22730: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22731: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22732:
22882: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22883:
22884: -- 4955764
22885: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22886: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22887:
22888: -- 4458381 Public Sector Enh
22889:
22890: --
23125: -------------------------------------------------------------------------------------------
23126: -- 4262811 - Generate the Accrual Reversal lines
23127: -------------------------------------------------------------------------------------------
23128: BEGIN
23129: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23130: (g_array_event(p_event_id).array_value_num('header_index'));
23131: IF l_acc_rev_flag IS NULL THEN
23132: l_acc_rev_flag := 'N';
23133: END IF;
23263: END IF;
23264:
23265: -- 4955764
23266: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23267: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23268:
23269:
23270: XLA_AE_LINES_PKG.ValidateCurrentLine;
23271: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
23400: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23401: l_bflow_applied_to_amt NUMBER; -- 5132302
23402: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23403:
23404: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23405:
23406: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23407: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23408:
23558: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23559:
23560: -- 4955764
23561: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23562: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23563:
23564: -- 4458381 Public Sector Enh
23565:
23566: --
23799: -------------------------------------------------------------------------------------------
23800: -- 4262811 - Generate the Accrual Reversal lines
23801: -------------------------------------------------------------------------------------------
23802: BEGIN
23803: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23804: (g_array_event(p_event_id).array_value_num('header_index'));
23805: IF l_acc_rev_flag IS NULL THEN
23806: l_acc_rev_flag := 'N';
23807: END IF;
23937: END IF;
23938:
23939: -- 4955764
23940: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23941: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23942:
23943:
23944: XLA_AE_LINES_PKG.ValidateCurrentLine;
23945: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
24074: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24075: l_bflow_applied_to_amt NUMBER; -- 5132302
24076: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24077:
24078: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24079:
24080: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24081: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24082:
24232: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24233:
24234: -- 4955764
24235: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24236: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24237:
24238: -- 4458381 Public Sector Enh
24239:
24240: --
24473: -------------------------------------------------------------------------------------------
24474: -- 4262811 - Generate the Accrual Reversal lines
24475: -------------------------------------------------------------------------------------------
24476: BEGIN
24477: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24478: (g_array_event(p_event_id).array_value_num('header_index'));
24479: IF l_acc_rev_flag IS NULL THEN
24480: l_acc_rev_flag := 'N';
24481: END IF;
24611: END IF;
24612:
24613: -- 4955764
24614: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24615: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24616:
24617:
24618: XLA_AE_LINES_PKG.ValidateCurrentLine;
24619: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
24740: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24741: l_bflow_applied_to_amt NUMBER; -- 5132302
24742: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24743:
24744: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24745:
24746: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24747: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24748:
24891: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24892:
24893: -- 4955764
24894: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24895: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24896:
24897: -- 4458381 Public Sector Enh
24898:
24899: --
25124: -------------------------------------------------------------------------------------------
25125: -- 4262811 - Generate the Accrual Reversal lines
25126: -------------------------------------------------------------------------------------------
25127: BEGIN
25128: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25129: (g_array_event(p_event_id).array_value_num('header_index'));
25130: IF l_acc_rev_flag IS NULL THEN
25131: l_acc_rev_flag := 'N';
25132: END IF;
25262: END IF;
25263:
25264: -- 4955764
25265: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25266: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25267:
25268:
25269: XLA_AE_LINES_PKG.ValidateCurrentLine;
25270: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
25395: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25396: l_bflow_applied_to_amt NUMBER; -- 5132302
25397: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25398:
25399: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25400:
25401: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25402: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25403:
25552: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25553:
25554: -- 4955764
25555: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25556: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25557:
25558: -- 4458381 Public Sector Enh
25559:
25560: --
25785: -------------------------------------------------------------------------------------------
25786: -- 4262811 - Generate the Accrual Reversal lines
25787: -------------------------------------------------------------------------------------------
25788: BEGIN
25789: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25790: (g_array_event(p_event_id).array_value_num('header_index'));
25791: IF l_acc_rev_flag IS NULL THEN
25792: l_acc_rev_flag := 'N';
25793: END IF;
25923: END IF;
25924:
25925: -- 4955764
25926: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25927: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25928:
25929:
25930: XLA_AE_LINES_PKG.ValidateCurrentLine;
25931: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
26054: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26055: l_bflow_applied_to_amt NUMBER; -- 5132302
26056: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26057:
26058: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26059:
26060: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26061: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26062:
26207: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26208:
26209: -- 4955764
26210: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26211: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26212:
26213: -- 4458381 Public Sector Enh
26214:
26215: --
26440: -------------------------------------------------------------------------------------------
26441: -- 4262811 - Generate the Accrual Reversal lines
26442: -------------------------------------------------------------------------------------------
26443: BEGIN
26444: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26445: (g_array_event(p_event_id).array_value_num('header_index'));
26446: IF l_acc_rev_flag IS NULL THEN
26447: l_acc_rev_flag := 'N';
26448: END IF;
26578: END IF;
26579:
26580: -- 4955764
26581: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26582: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26583:
26584:
26585: XLA_AE_LINES_PKG.ValidateCurrentLine;
26586: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
26707: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26708: l_bflow_applied_to_amt NUMBER; -- 5132302
26709: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26710:
26711: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26712:
26713: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26714: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26715:
26858: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26859:
26860: -- 4955764
26861: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26862: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26863:
26864: -- 4458381 Public Sector Enh
26865:
26866: --
27091: -------------------------------------------------------------------------------------------
27092: -- 4262811 - Generate the Accrual Reversal lines
27093: -------------------------------------------------------------------------------------------
27094: BEGIN
27095: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27096: (g_array_event(p_event_id).array_value_num('header_index'));
27097: IF l_acc_rev_flag IS NULL THEN
27098: l_acc_rev_flag := 'N';
27099: END IF;
27229: END IF;
27230:
27231: -- 4955764
27232: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27233: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27234:
27235:
27236: XLA_AE_LINES_PKG.ValidateCurrentLine;
27237: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
27358: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27359: l_bflow_applied_to_amt NUMBER; -- 5132302
27360: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27361:
27362: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27363:
27364: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27365: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27366:
27509: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27510:
27511: -- 4955764
27512: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27513: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27514:
27515: -- 4458381 Public Sector Enh
27516:
27517: --
27742: -------------------------------------------------------------------------------------------
27743: -- 4262811 - Generate the Accrual Reversal lines
27744: -------------------------------------------------------------------------------------------
27745: BEGIN
27746: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27747: (g_array_event(p_event_id).array_value_num('header_index'));
27748: IF l_acc_rev_flag IS NULL THEN
27749: l_acc_rev_flag := 'N';
27750: END IF;
27880: END IF;
27881:
27882: -- 4955764
27883: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27884: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27885:
27886:
27887: XLA_AE_LINES_PKG.ValidateCurrentLine;
27888: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
28025: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28026: l_bflow_applied_to_amt NUMBER; -- 5132302
28027: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28028:
28029: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28030:
28031: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28032: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28033:
28176: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28177:
28178: -- 4955764
28179: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28180: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28181:
28182: -- 4458381 Public Sector Enh
28183:
28184: --
28425: -------------------------------------------------------------------------------------------
28426: -- 4262811 - Generate the Accrual Reversal lines
28427: -------------------------------------------------------------------------------------------
28428: BEGIN
28429: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28430: (g_array_event(p_event_id).array_value_num('header_index'));
28431: IF l_acc_rev_flag IS NULL THEN
28432: l_acc_rev_flag := 'N';
28433: END IF;
28563: END IF;
28564:
28565: -- 4955764
28566: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28567: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28568:
28569:
28570: XLA_AE_LINES_PKG.ValidateCurrentLine;
28571: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
28712: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28713: l_bflow_applied_to_amt NUMBER; -- 5132302
28714: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28715:
28716: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28717:
28718: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28719: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28720:
28877: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28878:
28879: -- 4955764
28880: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28881: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28882:
28883: -- 4458381 Public Sector Enh
28884:
28885: --
29085: -------------------------------------------------------------------------------------------
29086: -- 4262811 - Generate the Accrual Reversal lines
29087: -------------------------------------------------------------------------------------------
29088: BEGIN
29089: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29090: (g_array_event(p_event_id).array_value_num('header_index'));
29091: IF l_acc_rev_flag IS NULL THEN
29092: l_acc_rev_flag := 'N';
29093: END IF;
29182: END IF;
29183:
29184: -- 4955764
29185: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29186: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29187:
29188:
29189: XLA_AE_LINES_PKG.ValidateCurrentLine;
29190: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
29327: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29328: l_bflow_applied_to_amt NUMBER; -- 5132302
29329: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29330:
29331: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29332:
29333: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29334: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29335:
29480: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29481:
29482: -- 4955764
29483: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29484: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29485:
29486: -- 4458381 Public Sector Enh
29487:
29488: --
29688: -------------------------------------------------------------------------------------------
29689: -- 4262811 - Generate the Accrual Reversal lines
29690: -------------------------------------------------------------------------------------------
29691: BEGIN
29692: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29693: (g_array_event(p_event_id).array_value_num('header_index'));
29694: IF l_acc_rev_flag IS NULL THEN
29695: l_acc_rev_flag := 'N';
29696: END IF;
29785: END IF;
29786:
29787: -- 4955764
29788: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29789: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29790:
29791:
29792: XLA_AE_LINES_PKG.ValidateCurrentLine;
29793: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
29928: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29929: l_bflow_applied_to_amt NUMBER; -- 5132302
29930: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29931:
29932: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29933:
29934: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29935: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29936:
30079: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30080:
30081: -- 4955764
30082: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30083: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30084:
30085: -- 4458381 Public Sector Enh
30086:
30087: --
30287: -------------------------------------------------------------------------------------------
30288: -- 4262811 - Generate the Accrual Reversal lines
30289: -------------------------------------------------------------------------------------------
30290: BEGIN
30291: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30292: (g_array_event(p_event_id).array_value_num('header_index'));
30293: IF l_acc_rev_flag IS NULL THEN
30294: l_acc_rev_flag := 'N';
30295: END IF;
30384: END IF;
30385:
30386: -- 4955764
30387: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30388: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30389:
30390:
30391: XLA_AE_LINES_PKG.ValidateCurrentLine;
30392: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
30515: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30516: l_bflow_applied_to_amt NUMBER; -- 5132302
30517: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30518:
30519: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30520:
30521: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30522: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30523:
30666: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30667:
30668: -- 4955764
30669: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30670: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30671:
30672: -- 4458381 Public Sector Enh
30673:
30674: --
30841: -------------------------------------------------------------------------------------------
30842: -- 4262811 - Generate the Accrual Reversal lines
30843: -------------------------------------------------------------------------------------------
30844: BEGIN
30845: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30846: (g_array_event(p_event_id).array_value_num('header_index'));
30847: IF l_acc_rev_flag IS NULL THEN
30848: l_acc_rev_flag := 'N';
30849: END IF;
30912: END IF;
30913:
30914: -- 4955764
30915: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30917:
30918:
30919: XLA_AE_LINES_PKG.ValidateCurrentLine;
30920: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
31055: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31056: l_bflow_applied_to_amt NUMBER; -- 5132302
31057: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31058:
31059: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31060:
31061: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31062: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31063:
31206: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31207:
31208: -- 4955764
31209: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31210: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31211:
31212: -- 4458381 Public Sector Enh
31213:
31214: --
31414: -------------------------------------------------------------------------------------------
31415: -- 4262811 - Generate the Accrual Reversal lines
31416: -------------------------------------------------------------------------------------------
31417: BEGIN
31418: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31419: (g_array_event(p_event_id).array_value_num('header_index'));
31420: IF l_acc_rev_flag IS NULL THEN
31421: l_acc_rev_flag := 'N';
31422: END IF;
31511: END IF;
31512:
31513: -- 4955764
31514: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31515: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31516:
31517:
31518: XLA_AE_LINES_PKG.ValidateCurrentLine;
31519: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
31642: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31643: l_bflow_applied_to_amt NUMBER; -- 5132302
31644: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31645:
31646: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31647:
31648: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31649: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31650:
31793: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31794:
31795: -- 4955764
31796: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31797: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31798:
31799: -- 4458381 Public Sector Enh
31800:
31801: --
31968: -------------------------------------------------------------------------------------------
31969: -- 4262811 - Generate the Accrual Reversal lines
31970: -------------------------------------------------------------------------------------------
31971: BEGIN
31972: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31973: (g_array_event(p_event_id).array_value_num('header_index'));
31974: IF l_acc_rev_flag IS NULL THEN
31975: l_acc_rev_flag := 'N';
31976: END IF;
32039: END IF;
32040:
32041: -- 4955764
32042: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32043: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32044:
32045:
32046: XLA_AE_LINES_PKG.ValidateCurrentLine;
32047: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
32166: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32167: l_bflow_applied_to_amt NUMBER; -- 5132302
32168: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32169:
32170: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32171:
32172: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32173: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32174:
32317: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32318:
32319: -- 4955764
32320: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32321: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32322:
32323: -- 4458381 Public Sector Enh
32324:
32325: --
32500: -------------------------------------------------------------------------------------------
32501: -- 4262811 - Generate the Accrual Reversal lines
32502: -------------------------------------------------------------------------------------------
32503: BEGIN
32504: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32505: (g_array_event(p_event_id).array_value_num('header_index'));
32506: IF l_acc_rev_flag IS NULL THEN
32507: l_acc_rev_flag := 'N';
32508: END IF;
32597: END IF;
32598:
32599: -- 4955764
32600: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32601: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32602:
32603:
32604: XLA_AE_LINES_PKG.ValidateCurrentLine;
32605: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
32724: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32725: l_bflow_applied_to_amt NUMBER; -- 5132302
32726: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32727:
32728: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32729:
32730: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32731: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32732:
32875: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32876:
32877: -- 4955764
32878: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32879: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32880:
32881: -- 4458381 Public Sector Enh
32882:
32883: --
33058: -------------------------------------------------------------------------------------------
33059: -- 4262811 - Generate the Accrual Reversal lines
33060: -------------------------------------------------------------------------------------------
33061: BEGIN
33062: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33063: (g_array_event(p_event_id).array_value_num('header_index'));
33064: IF l_acc_rev_flag IS NULL THEN
33065: l_acc_rev_flag := 'N';
33066: END IF;
33155: END IF;
33156:
33157: -- 4955764
33158: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33159: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33160:
33161:
33162: XLA_AE_LINES_PKG.ValidateCurrentLine;
33163: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
33282: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33283: l_bflow_applied_to_amt NUMBER; -- 5132302
33284: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33285:
33286: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33287:
33288: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33289: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33290:
33433: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33434:
33435: -- 4955764
33436: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33437: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33438:
33439: -- 4458381 Public Sector Enh
33440:
33441: --
33616: -------------------------------------------------------------------------------------------
33617: -- 4262811 - Generate the Accrual Reversal lines
33618: -------------------------------------------------------------------------------------------
33619: BEGIN
33620: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33621: (g_array_event(p_event_id).array_value_num('header_index'));
33622: IF l_acc_rev_flag IS NULL THEN
33623: l_acc_rev_flag := 'N';
33624: END IF;
33713: END IF;
33714:
33715: -- 4955764
33716: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33717: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33718:
33719:
33720: XLA_AE_LINES_PKG.ValidateCurrentLine;
33721: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
33840: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33841: l_bflow_applied_to_amt NUMBER; -- 5132302
33842: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33843:
33844: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33845:
33846: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33847: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33848:
33991: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33992:
33993: -- 4955764
33994: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33995: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33996:
33997: -- 4458381 Public Sector Enh
33998:
33999: --
34174: -------------------------------------------------------------------------------------------
34175: -- 4262811 - Generate the Accrual Reversal lines
34176: -------------------------------------------------------------------------------------------
34177: BEGIN
34178: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34179: (g_array_event(p_event_id).array_value_num('header_index'));
34180: IF l_acc_rev_flag IS NULL THEN
34181: l_acc_rev_flag := 'N';
34182: END IF;
34271: END IF;
34272:
34273: -- 4955764
34274: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34275: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34276:
34277:
34278: XLA_AE_LINES_PKG.ValidateCurrentLine;
34279: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
34398: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34399: l_bflow_applied_to_amt NUMBER; -- 5132302
34400: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34401:
34402: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34403:
34404: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34405: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34406:
34549: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34550:
34551: -- 4955764
34552: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34553: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34554:
34555: -- 4458381 Public Sector Enh
34556:
34557: --
34732: -------------------------------------------------------------------------------------------
34733: -- 4262811 - Generate the Accrual Reversal lines
34734: -------------------------------------------------------------------------------------------
34735: BEGIN
34736: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34737: (g_array_event(p_event_id).array_value_num('header_index'));
34738: IF l_acc_rev_flag IS NULL THEN
34739: l_acc_rev_flag := 'N';
34740: END IF;
34829: END IF;
34830:
34831: -- 4955764
34832: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34833: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34834:
34835:
34836: XLA_AE_LINES_PKG.ValidateCurrentLine;
34837: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
34972: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34973: l_bflow_applied_to_amt NUMBER; -- 5132302
34974: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34975:
34976: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34977:
34978: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34979: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34980:
35123: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35124:
35125: -- 4955764
35126: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35127: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35128:
35129: -- 4458381 Public Sector Enh
35130:
35131: --
35322: -------------------------------------------------------------------------------------------
35323: -- 4262811 - Generate the Accrual Reversal lines
35324: -------------------------------------------------------------------------------------------
35325: BEGIN
35326: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35327: (g_array_event(p_event_id).array_value_num('header_index'));
35328: IF l_acc_rev_flag IS NULL THEN
35329: l_acc_rev_flag := 'N';
35330: END IF;
35419: END IF;
35420:
35421: -- 4955764
35422: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35423: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35424:
35425:
35426: XLA_AE_LINES_PKG.ValidateCurrentLine;
35427: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
35570: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35571: l_bflow_applied_to_amt NUMBER; -- 5132302
35572: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35573:
35574: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35575:
35576: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35577: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35578:
35735: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35736:
35737: -- 4955764
35738: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35739: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35740:
35741: -- 4458381 Public Sector Enh
35742:
35743: --
35984: -------------------------------------------------------------------------------------------
35985: -- 4262811 - Generate the Accrual Reversal lines
35986: -------------------------------------------------------------------------------------------
35987: BEGIN
35988: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35989: (g_array_event(p_event_id).array_value_num('header_index'));
35990: IF l_acc_rev_flag IS NULL THEN
35991: l_acc_rev_flag := 'N';
35992: END IF;
36122: END IF;
36123:
36124: -- 4955764
36125: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36126: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36127:
36128:
36129: XLA_AE_LINES_PKG.ValidateCurrentLine;
36130: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
36269: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36270: l_bflow_applied_to_amt NUMBER; -- 5132302
36271: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36272:
36273: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36274:
36275: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36276: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36277:
36422: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36423:
36424: -- 4955764
36425: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36426: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36427:
36428: -- 4458381 Public Sector Enh
36429:
36430: --
36671: -------------------------------------------------------------------------------------------
36672: -- 4262811 - Generate the Accrual Reversal lines
36673: -------------------------------------------------------------------------------------------
36674: BEGIN
36675: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36676: (g_array_event(p_event_id).array_value_num('header_index'));
36677: IF l_acc_rev_flag IS NULL THEN
36678: l_acc_rev_flag := 'N';
36679: END IF;
36809: END IF;
36810:
36811: -- 4955764
36812: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36813: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36814:
36815:
36816: XLA_AE_LINES_PKG.ValidateCurrentLine;
36817: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
36954: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36955: l_bflow_applied_to_amt NUMBER; -- 5132302
36956: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36957:
36958: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36959:
36960: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36961: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36962:
37105: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37106:
37107: -- 4955764
37108: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37109: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37110:
37111: -- 4458381 Public Sector Enh
37112:
37113: --
37354: -------------------------------------------------------------------------------------------
37355: -- 4262811 - Generate the Accrual Reversal lines
37356: -------------------------------------------------------------------------------------------
37357: BEGIN
37358: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37359: (g_array_event(p_event_id).array_value_num('header_index'));
37360: IF l_acc_rev_flag IS NULL THEN
37361: l_acc_rev_flag := 'N';
37362: END IF;
37492: END IF;
37493:
37494: -- 4955764
37495: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37496: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37497:
37498:
37499: XLA_AE_LINES_PKG.ValidateCurrentLine;
37500: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
37625: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37626: l_bflow_applied_to_amt NUMBER; -- 5132302
37627: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37628:
37629: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37630:
37631: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37632: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37633:
37786: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37787:
37788: -- 4955764
37789: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37790: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37791:
37792: -- 4458381 Public Sector Enh
37793:
37794: --
37952: -------------------------------------------------------------------------------------------
37953: -- 4262811 - Generate the Accrual Reversal lines
37954: -------------------------------------------------------------------------------------------
37955: BEGIN
37956: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37957: (g_array_event(p_event_id).array_value_num('header_index'));
37958: IF l_acc_rev_flag IS NULL THEN
37959: l_acc_rev_flag := 'N';
37960: END IF;
38023: END IF;
38024:
38025: -- 4955764
38026: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38027: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38028:
38029:
38030: XLA_AE_LINES_PKG.ValidateCurrentLine;
38031: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
38168: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38169: l_bflow_applied_to_amt NUMBER; -- 5132302
38170: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38171:
38172: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38173:
38174: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38175: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38176:
38319: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38320:
38321: -- 4955764
38322: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38323: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38324:
38325: -- 4458381 Public Sector Enh
38326:
38327: --
38568: -------------------------------------------------------------------------------------------
38569: -- 4262811 - Generate the Accrual Reversal lines
38570: -------------------------------------------------------------------------------------------
38571: BEGIN
38572: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38573: (g_array_event(p_event_id).array_value_num('header_index'));
38574: IF l_acc_rev_flag IS NULL THEN
38575: l_acc_rev_flag := 'N';
38576: END IF;
38706: END IF;
38707:
38708: -- 4955764
38709: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38710: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38711:
38712:
38713: XLA_AE_LINES_PKG.ValidateCurrentLine;
38714: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
38849: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38850: l_bflow_applied_to_amt NUMBER; -- 5132302
38851: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38852:
38853: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38854:
38855: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38856: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38857:
39000: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39001:
39002: -- 4955764
39003: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39004: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39005:
39006: -- 4458381 Public Sector Enh
39007:
39008: --
39199: -------------------------------------------------------------------------------------------
39200: -- 4262811 - Generate the Accrual Reversal lines
39201: -------------------------------------------------------------------------------------------
39202: BEGIN
39203: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39204: (g_array_event(p_event_id).array_value_num('header_index'));
39205: IF l_acc_rev_flag IS NULL THEN
39206: l_acc_rev_flag := 'N';
39207: END IF;
39296: END IF;
39297:
39298: -- 4955764
39299: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39300: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39301:
39302:
39303: XLA_AE_LINES_PKG.ValidateCurrentLine;
39304: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
39439: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39440: l_bflow_applied_to_amt NUMBER; -- 5132302
39441: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39442:
39443: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39444:
39445: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39446: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39447:
39590: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39591:
39592: -- 4955764
39593: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39594: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39595:
39596: -- 4458381 Public Sector Enh
39597:
39598: --
39789: -------------------------------------------------------------------------------------------
39790: -- 4262811 - Generate the Accrual Reversal lines
39791: -------------------------------------------------------------------------------------------
39792: BEGIN
39793: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39794: (g_array_event(p_event_id).array_value_num('header_index'));
39795: IF l_acc_rev_flag IS NULL THEN
39796: l_acc_rev_flag := 'N';
39797: END IF;
39886: END IF;
39887:
39888: -- 4955764
39889: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39890: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39891:
39892:
39893: XLA_AE_LINES_PKG.ValidateCurrentLine;
39894: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
40031: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40032: l_bflow_applied_to_amt NUMBER; -- 5132302
40033: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40034:
40035: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40036:
40037: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40038: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40039:
40184: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40185:
40186: -- 4955764
40187: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40188: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40189:
40190: -- 4458381 Public Sector Enh
40191:
40192: --
40383: -------------------------------------------------------------------------------------------
40384: -- 4262811 - Generate the Accrual Reversal lines
40385: -------------------------------------------------------------------------------------------
40386: BEGIN
40387: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40388: (g_array_event(p_event_id).array_value_num('header_index'));
40389: IF l_acc_rev_flag IS NULL THEN
40390: l_acc_rev_flag := 'N';
40391: END IF;
40480: END IF;
40481:
40482: -- 4955764
40483: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40484: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40485:
40486:
40487: XLA_AE_LINES_PKG.ValidateCurrentLine;
40488: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
40623: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40624: l_bflow_applied_to_amt NUMBER; -- 5132302
40625: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40626:
40627: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40628:
40629: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40630: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40631:
40774: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40775:
40776: -- 4955764
40777: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40778: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40779:
40780: -- 4458381 Public Sector Enh
40781:
40782: --
40973: -------------------------------------------------------------------------------------------
40974: -- 4262811 - Generate the Accrual Reversal lines
40975: -------------------------------------------------------------------------------------------
40976: BEGIN
40977: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40978: (g_array_event(p_event_id).array_value_num('header_index'));
40979: IF l_acc_rev_flag IS NULL THEN
40980: l_acc_rev_flag := 'N';
40981: END IF;
41070: END IF;
41071:
41072: -- 4955764
41073: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41074: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41075:
41076:
41077: XLA_AE_LINES_PKG.ValidateCurrentLine;
41078: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
41213: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41214: l_bflow_applied_to_amt NUMBER; -- 5132302
41215: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41216:
41217: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41218:
41219: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41220: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41221:
41364: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41365:
41366: -- 4955764
41367: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41368: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41369:
41370: -- 4458381 Public Sector Enh
41371:
41372: --
41563: -------------------------------------------------------------------------------------------
41564: -- 4262811 - Generate the Accrual Reversal lines
41565: -------------------------------------------------------------------------------------------
41566: BEGIN
41567: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41568: (g_array_event(p_event_id).array_value_num('header_index'));
41569: IF l_acc_rev_flag IS NULL THEN
41570: l_acc_rev_flag := 'N';
41571: END IF;
41660: END IF;
41661:
41662: -- 4955764
41663: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41664: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41665:
41666:
41667: XLA_AE_LINES_PKG.ValidateCurrentLine;
41668: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
41803: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41804: l_bflow_applied_to_amt NUMBER; -- 5132302
41805: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41806:
41807: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41808:
41809: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41810: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41811:
41954: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41955:
41956: -- 4955764
41957: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41958: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41959:
41960: -- 4458381 Public Sector Enh
41961:
41962: --
42153: -------------------------------------------------------------------------------------------
42154: -- 4262811 - Generate the Accrual Reversal lines
42155: -------------------------------------------------------------------------------------------
42156: BEGIN
42157: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42158: (g_array_event(p_event_id).array_value_num('header_index'));
42159: IF l_acc_rev_flag IS NULL THEN
42160: l_acc_rev_flag := 'N';
42161: END IF;
42250: END IF;
42251:
42252: -- 4955764
42253: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42254: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42255:
42256:
42257: XLA_AE_LINES_PKG.ValidateCurrentLine;
42258: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
42393: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42394: l_bflow_applied_to_amt NUMBER; -- 5132302
42395: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42396:
42397: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42398:
42399: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42400: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42401:
42544: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42545:
42546: -- 4955764
42547: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42548: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42549:
42550: -- 4458381 Public Sector Enh
42551:
42552: --
42743: -------------------------------------------------------------------------------------------
42744: -- 4262811 - Generate the Accrual Reversal lines
42745: -------------------------------------------------------------------------------------------
42746: BEGIN
42747: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42748: (g_array_event(p_event_id).array_value_num('header_index'));
42749: IF l_acc_rev_flag IS NULL THEN
42750: l_acc_rev_flag := 'N';
42751: END IF;
42840: END IF;
42841:
42842: -- 4955764
42843: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42844: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42845:
42846:
42847: XLA_AE_LINES_PKG.ValidateCurrentLine;
42848: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
42985: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42986: l_bflow_applied_to_amt NUMBER; -- 5132302
42987: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42988:
42989: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42990:
42991: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42992: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42993:
43136: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43137:
43138: -- 4955764
43139: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43140: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43141:
43142: -- 4458381 Public Sector Enh
43143:
43144: --
43385: -------------------------------------------------------------------------------------------
43386: -- 4262811 - Generate the Accrual Reversal lines
43387: -------------------------------------------------------------------------------------------
43388: BEGIN
43389: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43390: (g_array_event(p_event_id).array_value_num('header_index'));
43391: IF l_acc_rev_flag IS NULL THEN
43392: l_acc_rev_flag := 'N';
43393: END IF;
43523: END IF;
43524:
43525: -- 4955764
43526: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43527: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43528:
43529:
43530: XLA_AE_LINES_PKG.ValidateCurrentLine;
43531: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
43664: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43665: l_bflow_applied_to_amt NUMBER; -- 5132302
43666: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43667:
43668: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43669:
43670: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43671: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43672:
43817: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43818:
43819: -- 4955764
43820: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43821: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43822:
43823: -- 4458381 Public Sector Enh
43824:
43825: --
44016: -------------------------------------------------------------------------------------------
44017: -- 4262811 - Generate the Accrual Reversal lines
44018: -------------------------------------------------------------------------------------------
44019: BEGIN
44020: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44021: (g_array_event(p_event_id).array_value_num('header_index'));
44022: IF l_acc_rev_flag IS NULL THEN
44023: l_acc_rev_flag := 'N';
44024: END IF;
44113: END IF;
44114:
44115: -- 4955764
44116: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44117: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44118:
44119:
44120: XLA_AE_LINES_PKG.ValidateCurrentLine;
44121: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
44254: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44255: l_bflow_applied_to_amt NUMBER; -- 5132302
44256: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44257:
44258: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44259:
44260: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44261: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44262:
44407: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44408:
44409: -- 4955764
44410: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44411: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44412:
44413: -- 4458381 Public Sector Enh
44414:
44415: --
44606: -------------------------------------------------------------------------------------------
44607: -- 4262811 - Generate the Accrual Reversal lines
44608: -------------------------------------------------------------------------------------------
44609: BEGIN
44610: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44611: (g_array_event(p_event_id).array_value_num('header_index'));
44612: IF l_acc_rev_flag IS NULL THEN
44613: l_acc_rev_flag := 'N';
44614: END IF;
44703: END IF;
44704:
44705: -- 4955764
44706: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44707: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44708:
44709:
44710: XLA_AE_LINES_PKG.ValidateCurrentLine;
44711: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
44848: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44849: l_bflow_applied_to_amt NUMBER; -- 5132302
44850: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44851:
44852: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44853:
44854: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44855: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44856:
45001: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45002:
45003: -- 4955764
45004: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45005: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45006:
45007: -- 4458381 Public Sector Enh
45008:
45009: --
45200: -------------------------------------------------------------------------------------------
45201: -- 4262811 - Generate the Accrual Reversal lines
45202: -------------------------------------------------------------------------------------------
45203: BEGIN
45204: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45205: (g_array_event(p_event_id).array_value_num('header_index'));
45206: IF l_acc_rev_flag IS NULL THEN
45207: l_acc_rev_flag := 'N';
45208: END IF;
45297: END IF;
45298:
45299: -- 4955764
45300: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45301: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45302:
45303:
45304: XLA_AE_LINES_PKG.ValidateCurrentLine;
45305: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
45442: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45443: l_bflow_applied_to_amt NUMBER; -- 5132302
45444: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45445:
45446: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45447:
45448: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45449: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45450:
45595: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45596:
45597: -- 4955764
45598: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45599: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45600:
45601: -- 4458381 Public Sector Enh
45602:
45603: --
45794: -------------------------------------------------------------------------------------------
45795: -- 4262811 - Generate the Accrual Reversal lines
45796: -------------------------------------------------------------------------------------------
45797: BEGIN
45798: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45799: (g_array_event(p_event_id).array_value_num('header_index'));
45800: IF l_acc_rev_flag IS NULL THEN
45801: l_acc_rev_flag := 'N';
45802: END IF;
45891: END IF;
45892:
45893: -- 4955764
45894: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45895: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45896:
45897:
45898: XLA_AE_LINES_PKG.ValidateCurrentLine;
45899: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
46036: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46037: l_bflow_applied_to_amt NUMBER; -- 5132302
46038: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46039:
46040: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46041:
46042: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46043: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46044:
46191: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46192:
46193: -- 4955764
46194: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46195: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46196:
46197: -- 4458381 Public Sector Enh
46198:
46199: --
46390: -------------------------------------------------------------------------------------------
46391: -- 4262811 - Generate the Accrual Reversal lines
46392: -------------------------------------------------------------------------------------------
46393: BEGIN
46394: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46395: (g_array_event(p_event_id).array_value_num('header_index'));
46396: IF l_acc_rev_flag IS NULL THEN
46397: l_acc_rev_flag := 'N';
46398: END IF;
46487: END IF;
46488:
46489: -- 4955764
46490: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46491: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46492:
46493:
46494: XLA_AE_LINES_PKG.ValidateCurrentLine;
46495: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
46632: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46633: l_bflow_applied_to_amt NUMBER; -- 5132302
46634: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46635:
46636: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46637:
46638: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46639: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46640:
46785: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46786:
46787: -- 4955764
46788: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46789: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46790:
46791: -- 4458381 Public Sector Enh
46792:
46793: --
46984: -------------------------------------------------------------------------------------------
46985: -- 4262811 - Generate the Accrual Reversal lines
46986: -------------------------------------------------------------------------------------------
46987: BEGIN
46988: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46989: (g_array_event(p_event_id).array_value_num('header_index'));
46990: IF l_acc_rev_flag IS NULL THEN
46991: l_acc_rev_flag := 'N';
46992: END IF;
47081: END IF;
47082:
47083: -- 4955764
47084: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47085: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47086:
47087:
47088: XLA_AE_LINES_PKG.ValidateCurrentLine;
47089: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
47226: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47227: l_bflow_applied_to_amt NUMBER; -- 5132302
47228: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47229:
47230: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47231:
47232: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47233: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47234:
47385: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47386:
47387: -- 4955764
47388: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47389: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47390:
47391: -- 4458381 Public Sector Enh
47392:
47393: --
47584: -------------------------------------------------------------------------------------------
47585: -- 4262811 - Generate the Accrual Reversal lines
47586: -------------------------------------------------------------------------------------------
47587: BEGIN
47588: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47589: (g_array_event(p_event_id).array_value_num('header_index'));
47590: IF l_acc_rev_flag IS NULL THEN
47591: l_acc_rev_flag := 'N';
47592: END IF;
47681: END IF;
47682:
47683: -- 4955764
47684: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47685: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47686:
47687:
47688: XLA_AE_LINES_PKG.ValidateCurrentLine;
47689: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
47826: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47827: l_bflow_applied_to_amt NUMBER; -- 5132302
47828: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47829:
47830: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47831:
47832: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47833: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47834:
47979: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47980:
47981: -- 4955764
47982: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47983: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47984:
47985: -- 4458381 Public Sector Enh
47986:
47987: --
48178: -------------------------------------------------------------------------------------------
48179: -- 4262811 - Generate the Accrual Reversal lines
48180: -------------------------------------------------------------------------------------------
48181: BEGIN
48182: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48183: (g_array_event(p_event_id).array_value_num('header_index'));
48184: IF l_acc_rev_flag IS NULL THEN
48185: l_acc_rev_flag := 'N';
48186: END IF;
48275: END IF;
48276:
48277: -- 4955764
48278: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48279: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48280:
48281:
48282: XLA_AE_LINES_PKG.ValidateCurrentLine;
48283: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
48420: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48421: l_bflow_applied_to_amt NUMBER; -- 5132302
48422: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48423:
48424: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48425:
48426: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48427: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48428:
48573: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48574:
48575: -- 4955764
48576: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48577: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48578:
48579: -- 4458381 Public Sector Enh
48580:
48581: --
48772: -------------------------------------------------------------------------------------------
48773: -- 4262811 - Generate the Accrual Reversal lines
48774: -------------------------------------------------------------------------------------------
48775: BEGIN
48776: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48777: (g_array_event(p_event_id).array_value_num('header_index'));
48778: IF l_acc_rev_flag IS NULL THEN
48779: l_acc_rev_flag := 'N';
48780: END IF;
48869: END IF;
48870:
48871: -- 4955764
48872: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48873: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48874:
48875:
48876: XLA_AE_LINES_PKG.ValidateCurrentLine;
48877: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
49012: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49013: l_bflow_applied_to_amt NUMBER; -- 5132302
49014: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49015:
49016: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49017:
49018: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49019: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49020:
49163: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49164:
49165: -- 4955764
49166: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49167: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49168:
49169: -- 4458381 Public Sector Enh
49170:
49171: --
49362: -------------------------------------------------------------------------------------------
49363: -- 4262811 - Generate the Accrual Reversal lines
49364: -------------------------------------------------------------------------------------------
49365: BEGIN
49366: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49367: (g_array_event(p_event_id).array_value_num('header_index'));
49368: IF l_acc_rev_flag IS NULL THEN
49369: l_acc_rev_flag := 'N';
49370: END IF;
49459: END IF;
49460:
49461: -- 4955764
49462: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49463: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49464:
49465:
49466: XLA_AE_LINES_PKG.ValidateCurrentLine;
49467: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
49606: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49607: l_bflow_applied_to_amt NUMBER; -- 5132302
49608: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49609:
49610: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49611:
49612: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49613: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49614:
49819: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49820:
49821: -- 4955764
49822: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49823: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49824:
49825: -- 4458381 Public Sector Enh
49826:
49827: --
50018: -------------------------------------------------------------------------------------------
50019: -- 4262811 - Generate the Accrual Reversal lines
50020: -------------------------------------------------------------------------------------------
50021: BEGIN
50022: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50023: (g_array_event(p_event_id).array_value_num('header_index'));
50024: IF l_acc_rev_flag IS NULL THEN
50025: l_acc_rev_flag := 'N';
50026: END IF;
50115: END IF;
50116:
50117: -- 4955764
50118: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50119: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50120:
50121:
50122: XLA_AE_LINES_PKG.ValidateCurrentLine;
50123: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
50262: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50263: l_bflow_applied_to_amt NUMBER; -- 5132302
50264: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50265:
50266: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50267:
50268: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50269: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50270:
50471: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50472:
50473: -- 4955764
50474: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50475: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50476:
50477: -- 4458381 Public Sector Enh
50478:
50479: --
50670: -------------------------------------------------------------------------------------------
50671: -- 4262811 - Generate the Accrual Reversal lines
50672: -------------------------------------------------------------------------------------------
50673: BEGIN
50674: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50675: (g_array_event(p_event_id).array_value_num('header_index'));
50676: IF l_acc_rev_flag IS NULL THEN
50677: l_acc_rev_flag := 'N';
50678: END IF;
50767: END IF;
50768:
50769: -- 4955764
50770: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50771: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50772:
50773:
50774: XLA_AE_LINES_PKG.ValidateCurrentLine;
50775: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
50912: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50913: l_bflow_applied_to_amt NUMBER; -- 5132302
50914: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50915:
50916: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50917:
50918: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50919: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50920:
51063: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51064:
51065: -- 4955764
51066: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51067: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51068:
51069: -- 4458381 Public Sector Enh
51070:
51071: --
51312: -------------------------------------------------------------------------------------------
51313: -- 4262811 - Generate the Accrual Reversal lines
51314: -------------------------------------------------------------------------------------------
51315: BEGIN
51316: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51317: (g_array_event(p_event_id).array_value_num('header_index'));
51318: IF l_acc_rev_flag IS NULL THEN
51319: l_acc_rev_flag := 'N';
51320: END IF;
51450: END IF;
51451:
51452: -- 4955764
51453: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51454: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51455:
51456:
51457: XLA_AE_LINES_PKG.ValidateCurrentLine;
51458: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
51593: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51594: l_bflow_applied_to_amt NUMBER; -- 5132302
51595: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51596:
51597: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51598:
51599: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51600: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51601:
51744: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51745:
51746: -- 4955764
51747: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51748: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51749:
51750: -- 4458381 Public Sector Enh
51751:
51752: --
51943: -------------------------------------------------------------------------------------------
51944: -- 4262811 - Generate the Accrual Reversal lines
51945: -------------------------------------------------------------------------------------------
51946: BEGIN
51947: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51948: (g_array_event(p_event_id).array_value_num('header_index'));
51949: IF l_acc_rev_flag IS NULL THEN
51950: l_acc_rev_flag := 'N';
51951: END IF;
52040: END IF;
52041:
52042: -- 4955764
52043: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52044: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52045:
52046:
52047: XLA_AE_LINES_PKG.ValidateCurrentLine;
52048: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
52185: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52186: l_bflow_applied_to_amt NUMBER; -- 5132302
52187: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52188:
52189: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52190:
52191: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52192: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52193:
52338: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52339:
52340: -- 4955764
52341: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52342: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52343:
52344: -- 4458381 Public Sector Enh
52345:
52346: --
52537: -------------------------------------------------------------------------------------------
52538: -- 4262811 - Generate the Accrual Reversal lines
52539: -------------------------------------------------------------------------------------------
52540: BEGIN
52541: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52542: (g_array_event(p_event_id).array_value_num('header_index'));
52543: IF l_acc_rev_flag IS NULL THEN
52544: l_acc_rev_flag := 'N';
52545: END IF;
52634: END IF;
52635:
52636: -- 4955764
52637: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52638: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52639:
52640:
52641: XLA_AE_LINES_PKG.ValidateCurrentLine;
52642: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
53096: l_previous_event_id NUMBER;
53097: l_first_event_id NUMBER;
53098: l_last_event_id NUMBER;
53099:
53100: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
53101: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
53102: --
53103: --
53104: l_result BOOLEAN := TRUE;
53309: --
53310: --------------------------------------
53311: -- 4262811 Initialze MPA Line Number
53312: --------------------------------------
53313: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
53314:
53315: --
53316:
53317: --
53369: --
53370: EXIT WHEN l_array_entity_id.COUNT = 0;
53371:
53372: -- initialize arrays
53373: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
53374: XLA_AE_LINES_PKG.g_rec_lines := NULL;
53375:
53376: --
53377: -- Bug 4458708
53427:
53428: --
53429: -- initialize a row for ae header
53430: --
53431: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
53432:
53433: l_event_id := l_array_event_id(hdr_idx);
53434:
53435: --
53482: , p_source_application_id => 602
53483: );
53484:
53485:
53486: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
53487:
53488: XLA_AE_HEADER_PKG.SetJeCategoryName;
53489:
53490: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53484:
53485:
53486: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
53487:
53488: XLA_AE_HEADER_PKG.SetJeCategoryName;
53489:
53490: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53491: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53492: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
53486: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
53487:
53488: XLA_AE_HEADER_PKG.SetJeCategoryName;
53489:
53490: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53491: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53492: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
53493: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
53494: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
53487:
53488: XLA_AE_HEADER_PKG.SetJeCategoryName;
53489:
53490: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53491: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53492: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
53493: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
53494: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
53495:
53488: XLA_AE_HEADER_PKG.SetJeCategoryName;
53489:
53490: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53491: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53492: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
53493: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
53494: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
53495:
53496:
53489:
53490: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53491: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53492: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
53493: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
53494: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
53495:
53496:
53497: -- No header level analytical criteria
53490: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53491: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53492: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
53493: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
53494: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
53495:
53496:
53497: -- No header level analytical criteria
53498:
53521: -- accounting for a distributeion
53522: --
53523: xla_ae_lines_pkg.SetTrxReversalAttrs
53524: (p_event_id => l_event_id
53525: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
53526: ,p_trx_reversal_source => l_trx_reversal_source);
53527:
53528: END IF;
53529:
53647: --
53648: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
53649: --
53650:
53651: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
53652: (g_array_event(l_event_id).array_value_num('header_index'))
53653: ,'N'
53654: ) <> 'Y'
53655: THEN
53734: --
53735: -- 5217187
53736: --
53737: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
53738: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
53739: g_array_event(l_event_id).array_value_num('header_index'));
53740: --
53741: --
53742:
53990:
53991: --
53992: -- insert headers into xla_ae_headers_gt table
53993: --
53994: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
53995:
53996: -- insert into errors table here.
53997:
53998: END LOOP;
54483: l_previous_event_id NUMBER;
54484: l_first_event_id NUMBER;
54485: l_last_event_id NUMBER;
54486:
54487: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
54488: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
54489: --
54490: --
54491: l_result BOOLEAN := TRUE;
54686: --
54687: --------------------------------------
54688: -- 4262811 Initialze MPA Line Number
54689: --------------------------------------
54690: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
54691:
54692: --
54693:
54694: --
54745: --
54746: EXIT WHEN l_array_entity_id.COUNT = 0;
54747:
54748: -- initialize arrays
54749: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
54750: XLA_AE_LINES_PKG.g_rec_lines := NULL;
54751:
54752: --
54753: -- Bug 4458708
54803:
54804: --
54805: -- initialize a row for ae header
54806: --
54807: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
54808:
54809: l_event_id := l_array_event_id(hdr_idx);
54810:
54811: --
54857: , p_source_application_id => 602
54858: );
54859:
54860:
54861: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
54862:
54863: XLA_AE_HEADER_PKG.SetJeCategoryName;
54864:
54865: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
54859:
54860:
54861: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
54862:
54863: XLA_AE_HEADER_PKG.SetJeCategoryName;
54864:
54865: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
54866: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
54867: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
54861: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
54862:
54863: XLA_AE_HEADER_PKG.SetJeCategoryName;
54864:
54865: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
54866: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
54867: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
54868: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
54869: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
54862:
54863: XLA_AE_HEADER_PKG.SetJeCategoryName;
54864:
54865: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
54866: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
54867: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
54868: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
54869: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
54870:
54863: XLA_AE_HEADER_PKG.SetJeCategoryName;
54864:
54865: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
54866: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
54867: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
54868: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
54869: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
54870:
54871:
54864:
54865: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
54866: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
54867: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
54868: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
54869: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
54870:
54871:
54872: -- No header level analytical criteria
54865: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
54866: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
54867: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
54868: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
54869: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
54870:
54871:
54872: -- No header level analytical criteria
54873:
54896: -- accounting for a distributeion
54897: --
54898: xla_ae_lines_pkg.SetTrxReversalAttrs
54899: (p_event_id => l_event_id
54900: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
54901: ,p_trx_reversal_source => l_trx_reversal_source);
54902:
54903: END IF;
54904:
55021: --
55022: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
55023: --
55024:
55025: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
55026: (g_array_event(l_event_id).array_value_num('header_index'))
55027: ,'N'
55028: ) <> 'Y'
55029: THEN
55108: --
55109: -- 5217187
55110: --
55111: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
55112: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
55113: g_array_event(l_event_id).array_value_num('header_index'));
55114: --
55115: --
55116:
55236:
55237: --
55238: -- insert headers into xla_ae_headers_gt table
55239: --
55240: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
55241:
55242: -- insert into errors table here.
55243:
55244: END LOOP;
55772: l_previous_event_id NUMBER;
55773: l_first_event_id NUMBER;
55774: l_last_event_id NUMBER;
55775:
55776: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
55777: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
55778: --
55779: --
55780: l_result BOOLEAN := TRUE;
56004: --
56005: --------------------------------------
56006: -- 4262811 Initialze MPA Line Number
56007: --------------------------------------
56008: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
56009:
56010: --
56011:
56012: --
56064: --
56065: EXIT WHEN l_array_entity_id.COUNT = 0;
56066:
56067: -- initialize arrays
56068: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
56069: XLA_AE_LINES_PKG.g_rec_lines := NULL;
56070:
56071: --
56072: -- Bug 4458708
56122:
56123: --
56124: -- initialize a row for ae header
56125: --
56126: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
56127:
56128: l_event_id := l_array_event_id(hdr_idx);
56129:
56130: --
56171: , p_source_application_id => 602
56172: );
56173:
56174:
56175: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
56176:
56177: XLA_AE_HEADER_PKG.SetJeCategoryName;
56178:
56179: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
56173:
56174:
56175: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
56176:
56177: XLA_AE_HEADER_PKG.SetJeCategoryName;
56178:
56179: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
56180: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
56181: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
56175: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
56176:
56177: XLA_AE_HEADER_PKG.SetJeCategoryName;
56178:
56179: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
56180: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
56181: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
56182: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
56183: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
56176:
56177: XLA_AE_HEADER_PKG.SetJeCategoryName;
56178:
56179: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
56180: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
56181: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
56182: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
56183: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
56184:
56177: XLA_AE_HEADER_PKG.SetJeCategoryName;
56178:
56179: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
56180: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
56181: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
56182: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
56183: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
56184:
56185:
56178:
56179: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
56180: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
56181: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
56182: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
56183: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
56184:
56185:
56186: -- No header level analytical criteria
56179: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
56180: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
56181: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
56182: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
56183: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
56184:
56185:
56186: -- No header level analytical criteria
56187:
56210: -- accounting for a distributeion
56211: --
56212: xla_ae_lines_pkg.SetTrxReversalAttrs
56213: (p_event_id => l_event_id
56214: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
56215: ,p_trx_reversal_source => l_trx_reversal_source);
56216:
56217: END IF;
56218:
56341: --
56342: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
56343: --
56344:
56345: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
56346: (g_array_event(l_event_id).array_value_num('header_index'))
56347: ,'N'
56348: ) <> 'Y'
56349: THEN
56428: --
56429: -- 5217187
56430: --
56431: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
56432: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
56433: g_array_event(l_event_id).array_value_num('header_index'));
56434: --
56435: --
56436:
56855:
56856: --
56857: -- insert headers into xla_ae_headers_gt table
56858: --
56859: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
56860:
56861: -- insert into errors table here.
56862:
56863: END LOOP;
57363: l_previous_event_id NUMBER;
57364: l_first_event_id NUMBER;
57365: l_last_event_id NUMBER;
57366:
57367: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
57368: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
57369: --
57370: --
57371: l_result BOOLEAN := TRUE;
57575: --
57576: --------------------------------------
57577: -- 4262811 Initialze MPA Line Number
57578: --------------------------------------
57579: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
57580:
57581: --
57582:
57583: --
57636: --
57637: EXIT WHEN l_array_entity_id.COUNT = 0;
57638:
57639: -- initialize arrays
57640: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
57641: XLA_AE_LINES_PKG.g_rec_lines := NULL;
57642:
57643: --
57644: -- Bug 4458708
57694:
57695: --
57696: -- initialize a row for ae header
57697: --
57698: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
57699:
57700: l_event_id := l_array_event_id(hdr_idx);
57701:
57702: --
57750: , p_source_application_id => 602
57751: );
57752:
57753:
57754: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
57755:
57756: XLA_AE_HEADER_PKG.SetJeCategoryName;
57757:
57758: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
57752:
57753:
57754: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
57755:
57756: XLA_AE_HEADER_PKG.SetJeCategoryName;
57757:
57758: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
57759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
57760: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
57754: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
57755:
57756: XLA_AE_HEADER_PKG.SetJeCategoryName;
57757:
57758: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
57759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
57760: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
57761: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
57762: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
57755:
57756: XLA_AE_HEADER_PKG.SetJeCategoryName;
57757:
57758: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
57759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
57760: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
57761: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
57762: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
57763:
57756: XLA_AE_HEADER_PKG.SetJeCategoryName;
57757:
57758: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
57759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
57760: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
57761: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
57762: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
57763:
57764:
57757:
57758: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
57759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
57760: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
57761: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
57762: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
57763:
57764:
57765: -- No header level analytical criteria
57758: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
57759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
57760: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
57761: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
57762: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
57763:
57764:
57765: -- No header level analytical criteria
57766:
57789: -- accounting for a distributeion
57790: --
57791: xla_ae_lines_pkg.SetTrxReversalAttrs
57792: (p_event_id => l_event_id
57793: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
57794: ,p_trx_reversal_source => l_trx_reversal_source);
57795:
57796: END IF;
57797:
57915: --
57916: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
57917: --
57918:
57919: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
57920: (g_array_event(l_event_id).array_value_num('header_index'))
57921: ,'N'
57922: ) <> 'Y'
57923: THEN
58002: --
58003: -- 5217187
58004: --
58005: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
58006: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
58007: g_array_event(l_event_id).array_value_num('header_index'));
58008: --
58009: --
58010:
58326:
58327: --
58328: -- insert headers into xla_ae_headers_gt table
58329: --
58330: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
58331:
58332: -- insert into errors table here.
58333:
58334: END LOOP;
58819: l_previous_event_id NUMBER;
58820: l_first_event_id NUMBER;
58821: l_last_event_id NUMBER;
58822:
58823: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
58824: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
58825: --
58826: --
58827: l_result BOOLEAN := TRUE;
59022: --
59023: --------------------------------------
59024: -- 4262811 Initialze MPA Line Number
59025: --------------------------------------
59026: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
59027:
59028: --
59029:
59030: --
59081: --
59082: EXIT WHEN l_array_entity_id.COUNT = 0;
59083:
59084: -- initialize arrays
59085: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
59086: XLA_AE_LINES_PKG.g_rec_lines := NULL;
59087:
59088: --
59089: -- Bug 4458708
59139:
59140: --
59141: -- initialize a row for ae header
59142: --
59143: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
59144:
59145: l_event_id := l_array_event_id(hdr_idx);
59146:
59147: --
59193: , p_source_application_id => 602
59194: );
59195:
59196:
59197: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
59198:
59199: XLA_AE_HEADER_PKG.SetJeCategoryName;
59200:
59201: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
59195:
59196:
59197: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
59198:
59199: XLA_AE_HEADER_PKG.SetJeCategoryName;
59200:
59201: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
59202: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
59203: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
59197: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
59198:
59199: XLA_AE_HEADER_PKG.SetJeCategoryName;
59200:
59201: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
59202: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
59203: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
59204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
59205: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
59198:
59199: XLA_AE_HEADER_PKG.SetJeCategoryName;
59200:
59201: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
59202: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
59203: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
59204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
59205: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
59206:
59199: XLA_AE_HEADER_PKG.SetJeCategoryName;
59200:
59201: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
59202: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
59203: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
59204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
59205: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
59206:
59207:
59200:
59201: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
59202: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
59203: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
59204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
59205: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
59206:
59207:
59208: -- No header level analytical criteria
59201: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
59202: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
59203: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
59204: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
59205: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
59206:
59207:
59208: -- No header level analytical criteria
59209:
59232: -- accounting for a distributeion
59233: --
59234: xla_ae_lines_pkg.SetTrxReversalAttrs
59235: (p_event_id => l_event_id
59236: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
59237: ,p_trx_reversal_source => l_trx_reversal_source);
59238:
59239: END IF;
59240:
59357: --
59358: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
59359: --
59360:
59361: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
59362: (g_array_event(l_event_id).array_value_num('header_index'))
59363: ,'N'
59364: ) <> 'Y'
59365: THEN
59444: --
59445: -- 5217187
59446: --
59447: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
59448: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
59449: g_array_event(l_event_id).array_value_num('header_index'));
59450: --
59451: --
59452:
59572:
59573: --
59574: -- insert headers into xla_ae_headers_gt table
59575: --
59576: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
59577:
59578: -- insert into errors table here.
59579:
59580: END LOOP;
60065: l_previous_event_id NUMBER;
60066: l_first_event_id NUMBER;
60067: l_last_event_id NUMBER;
60068:
60069: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
60070: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
60071: --
60072: --
60073: l_result BOOLEAN := TRUE;
60268: --
60269: --------------------------------------
60270: -- 4262811 Initialze MPA Line Number
60271: --------------------------------------
60272: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
60273:
60274: --
60275:
60276: --
60327: --
60328: EXIT WHEN l_array_entity_id.COUNT = 0;
60329:
60330: -- initialize arrays
60331: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
60332: XLA_AE_LINES_PKG.g_rec_lines := NULL;
60333:
60334: --
60335: -- Bug 4458708
60385:
60386: --
60387: -- initialize a row for ae header
60388: --
60389: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
60390:
60391: l_event_id := l_array_event_id(hdr_idx);
60392:
60393: --
60439: , p_source_application_id => 602
60440: );
60441:
60442:
60443: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
60444:
60445: XLA_AE_HEADER_PKG.SetJeCategoryName;
60446:
60447: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
60441:
60442:
60443: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
60444:
60445: XLA_AE_HEADER_PKG.SetJeCategoryName;
60446:
60447: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
60448: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
60449: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
60443: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
60444:
60445: XLA_AE_HEADER_PKG.SetJeCategoryName;
60446:
60447: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
60448: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
60449: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
60450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
60451: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
60444:
60445: XLA_AE_HEADER_PKG.SetJeCategoryName;
60446:
60447: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
60448: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
60449: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
60450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
60451: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
60452:
60445: XLA_AE_HEADER_PKG.SetJeCategoryName;
60446:
60447: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
60448: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
60449: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
60450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
60451: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
60452:
60453:
60446:
60447: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
60448: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
60449: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
60450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
60451: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
60452:
60453:
60454: -- No header level analytical criteria
60447: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
60448: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
60449: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
60450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
60451: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
60452:
60453:
60454: -- No header level analytical criteria
60455:
60478: -- accounting for a distributeion
60479: --
60480: xla_ae_lines_pkg.SetTrxReversalAttrs
60481: (p_event_id => l_event_id
60482: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
60483: ,p_trx_reversal_source => l_trx_reversal_source);
60484:
60485: END IF;
60486:
60603: --
60604: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
60605: --
60606:
60607: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
60608: (g_array_event(l_event_id).array_value_num('header_index'))
60609: ,'N'
60610: ) <> 'Y'
60611: THEN
60690: --
60691: -- 5217187
60692: --
60693: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
60694: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
60695: g_array_event(l_event_id).array_value_num('header_index'));
60696: --
60697: --
60698:
60818:
60819: --
60820: -- insert headers into xla_ae_headers_gt table
60821: --
60822: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
60823:
60824: -- insert into errors table here.
60825:
60826: END LOOP;
61331: l_previous_event_id NUMBER;
61332: l_first_event_id NUMBER;
61333: l_last_event_id NUMBER;
61334:
61335: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
61336: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
61337: --
61338: --
61339: l_result BOOLEAN := TRUE;
61546: --
61547: --------------------------------------
61548: -- 4262811 Initialze MPA Line Number
61549: --------------------------------------
61550: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
61551:
61552: --
61553:
61554: --
61607: --
61608: EXIT WHEN l_array_entity_id.COUNT = 0;
61609:
61610: -- initialize arrays
61611: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
61612: XLA_AE_LINES_PKG.g_rec_lines := NULL;
61613:
61614: --
61615: -- Bug 4458708
61665:
61666: --
61667: -- initialize a row for ae header
61668: --
61669: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
61670:
61671: l_event_id := l_array_event_id(hdr_idx);
61672:
61673: --
61721: , p_source_application_id => 602
61722: );
61723:
61724:
61725: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
61726:
61727: XLA_AE_HEADER_PKG.SetJeCategoryName;
61728:
61729: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
61723:
61724:
61725: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
61726:
61727: XLA_AE_HEADER_PKG.SetJeCategoryName;
61728:
61729: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
61730: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
61731: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
61725: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
61726:
61727: XLA_AE_HEADER_PKG.SetJeCategoryName;
61728:
61729: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
61730: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
61731: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
61732: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
61733: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
61726:
61727: XLA_AE_HEADER_PKG.SetJeCategoryName;
61728:
61729: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
61730: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
61731: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
61732: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
61733: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
61734:
61727: XLA_AE_HEADER_PKG.SetJeCategoryName;
61728:
61729: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
61730: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
61731: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
61732: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
61733: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
61734:
61735:
61728:
61729: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
61730: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
61731: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
61732: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
61733: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
61734:
61735:
61736: -- No header level analytical criteria
61729: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
61730: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
61731: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
61732: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
61733: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
61734:
61735:
61736: -- No header level analytical criteria
61737:
61760: -- accounting for a distributeion
61761: --
61762: xla_ae_lines_pkg.SetTrxReversalAttrs
61763: (p_event_id => l_event_id
61764: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
61765: ,p_trx_reversal_source => l_trx_reversal_source);
61766:
61767: END IF;
61768:
61887: --
61888: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
61889: --
61890:
61891: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
61892: (g_array_event(l_event_id).array_value_num('header_index'))
61893: ,'N'
61894: ) <> 'Y'
61895: THEN
61974: --
61975: -- 5217187
61976: --
61977: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
61978: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
61979: g_array_event(l_event_id).array_value_num('header_index'));
61980: --
61981: --
61982:
62301:
62302: --
62303: -- insert headers into xla_ae_headers_gt table
62304: --
62305: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
62306:
62307: -- insert into errors table here.
62308:
62309: END LOOP;
62816: l_previous_event_id NUMBER;
62817: l_first_event_id NUMBER;
62818: l_last_event_id NUMBER;
62819:
62820: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
62821: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
62822: --
62823: --
62824: l_result BOOLEAN := TRUE;
63034: --
63035: --------------------------------------
63036: -- 4262811 Initialze MPA Line Number
63037: --------------------------------------
63038: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
63039:
63040: --
63041:
63042: --
63096: --
63097: EXIT WHEN l_array_entity_id.COUNT = 0;
63098:
63099: -- initialize arrays
63100: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
63101: XLA_AE_LINES_PKG.g_rec_lines := NULL;
63102:
63103: --
63104: -- Bug 4458708
63154:
63155: --
63156: -- initialize a row for ae header
63157: --
63158: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
63159:
63160: l_event_id := l_array_event_id(hdr_idx);
63161:
63162: --
63213: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
63214: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_81');
63215:
63216:
63217: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
63218:
63219: XLA_AE_HEADER_PKG.SetJeCategoryName;
63220:
63221: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63215:
63216:
63217: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
63218:
63219: XLA_AE_HEADER_PKG.SetJeCategoryName;
63220:
63221: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63222: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63223: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
63217: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
63218:
63219: XLA_AE_HEADER_PKG.SetJeCategoryName;
63220:
63221: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63222: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63223: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
63224: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
63225: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
63218:
63219: XLA_AE_HEADER_PKG.SetJeCategoryName;
63220:
63221: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63222: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63223: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
63224: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
63225: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
63226:
63219: XLA_AE_HEADER_PKG.SetJeCategoryName;
63220:
63221: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63222: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63223: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
63224: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
63225: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
63226:
63227:
63220:
63221: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63222: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63223: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
63224: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
63225: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
63226:
63227:
63228: -- No header level analytical criteria
63221: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63222: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63223: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
63224: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
63225: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
63226:
63227:
63228: -- No header level analytical criteria
63229:
63252: -- accounting for a distributeion
63253: --
63254: xla_ae_lines_pkg.SetTrxReversalAttrs
63255: (p_event_id => l_event_id
63256: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
63257: ,p_trx_reversal_source => l_trx_reversal_source);
63258:
63259: END IF;
63260:
63379: --
63380: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
63381: --
63382:
63383: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
63384: (g_array_event(l_event_id).array_value_num('header_index'))
63385: ,'N'
63386: ) <> 'Y'
63387: THEN
63466: --
63467: -- 5217187
63468: --
63469: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
63470: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
63471: g_array_event(l_event_id).array_value_num('header_index'));
63472: --
63473: --
63474:
63830:
63831: --
63832: -- insert headers into xla_ae_headers_gt table
63833: --
63834: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
63835:
63836: -- insert into errors table here.
63837:
63838: END LOOP;
64481: l_previous_event_id NUMBER;
64482: l_first_event_id NUMBER;
64483: l_last_event_id NUMBER;
64484:
64485: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
64486: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
64487: --
64488: --
64489: l_result BOOLEAN := TRUE;
64784: --
64785: --------------------------------------
64786: -- 4262811 Initialze MPA Line Number
64787: --------------------------------------
64788: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
64789:
64790: --
64791:
64792: --
64853: --
64854: EXIT WHEN l_array_entity_id.COUNT = 0;
64855:
64856: -- initialize arrays
64857: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
64858: XLA_AE_LINES_PKG.g_rec_lines := NULL;
64859:
64860: --
64861: -- Bug 4458708
64911:
64912: --
64913: -- initialize a row for ae header
64914: --
64915: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
64916:
64917: l_event_id := l_array_event_id(hdr_idx);
64918:
64919: --
64977: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
64978: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_81');
64979:
64980:
64981: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
64982:
64983: XLA_AE_HEADER_PKG.SetJeCategoryName;
64984:
64985: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
64979:
64980:
64981: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
64982:
64983: XLA_AE_HEADER_PKG.SetJeCategoryName;
64984:
64985: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
64986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
64987: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
64981: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
64982:
64983: XLA_AE_HEADER_PKG.SetJeCategoryName;
64984:
64985: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
64986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
64987: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
64988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
64989: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
64982:
64983: XLA_AE_HEADER_PKG.SetJeCategoryName;
64984:
64985: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
64986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
64987: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
64988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
64989: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
64990:
64983: XLA_AE_HEADER_PKG.SetJeCategoryName;
64984:
64985: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
64986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
64987: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
64988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
64989: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
64990:
64991:
64984:
64985: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
64986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
64987: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
64988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
64989: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
64990:
64991:
64992: -- No header level analytical criteria
64985: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
64986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
64987: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
64988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
64989: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
64990:
64991:
64992: -- No header level analytical criteria
64993:
65016: -- accounting for a distributeion
65017: --
65018: xla_ae_lines_pkg.SetTrxReversalAttrs
65019: (p_event_id => l_event_id
65020: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
65021: ,p_trx_reversal_source => l_trx_reversal_source);
65022:
65023: END IF;
65024:
65160: --
65161: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
65162: --
65163:
65164: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
65165: (g_array_event(l_event_id).array_value_num('header_index'))
65166: ,'N'
65167: ) <> 'Y'
65168: THEN
65247: --
65248: -- 5217187
65249: --
65250: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
65251: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
65252: g_array_event(l_event_id).array_value_num('header_index'));
65253: --
65254: --
65255:
66654:
66655: --
66656: -- insert headers into xla_ae_headers_gt table
66657: --
66658: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
66659:
66660: -- insert into errors table here.
66661:
66662: END LOOP;