The following lines contain the word 'select', 'insert', 'update' or 'delete':
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
PROCEDURE insert_sources_248(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CREDIT MEMOS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_248';
(p_msg => 'BEGIN of insert_sources_248'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 2 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 3 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 6 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 2 THEN 'ASP_RATE_VAR_GAIN_CCID'
WHEN 3 THEN 'ASP_RATE_VAR_LOSS_CCID'
WHEN 4 THEN 'AI_ACCTS_PAY_CCID'
WHEN 5 THEN 'FSP_RETAINAGE_ACCOUNT'
WHEN 6 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 7 THEN 'AI_INVOICE_ID'
WHEN 8 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 9 THEN 'AI_VENDOR_ID'
WHEN 10 THEN 'AI_VENDOR_SITE_ID'
WHEN 11 THEN 'THIRD_PARTY_TYPE'
WHEN 12 THEN 'INV_EXCHANGE_DATE'
WHEN 13 THEN 'INV_EXCHANGE_RATE'
WHEN 14 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 15 THEN 'AI_INVOICE_TYPE_LOOKUP_CODE'
WHEN 16 THEN 'INV_DOC_SEQUENCE_CATEGORY'
WHEN 17 THEN 'INV_DOC_SEQUENCE_IDENTIFIER'
WHEN 18 THEN 'INV_DOC_SEQUENCE_VALUE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h4.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 2 THEN TO_CHAR(h4.ASP_RATE_VAR_GAIN_CCID)
WHEN 3 THEN TO_CHAR(h4.ASP_RATE_VAR_LOSS_CCID)
WHEN 4 THEN TO_CHAR(h2.AI_ACCTS_PAY_CCID)
WHEN 5 THEN TO_CHAR(h4.FSP_RETAINAGE_ACCOUNT)
WHEN 6 THEN TO_CHAR(h4.ASP_AUTO_OFFSET_FLAG)
WHEN 7 THEN TO_CHAR(h2.AI_INVOICE_ID)
WHEN 8 THEN TO_CHAR(h2.AI_INVOICE_CURRENCY_CODE)
WHEN 9 THEN TO_CHAR(h2.AI_VENDOR_ID)
WHEN 10 THEN TO_CHAR(h2.AI_VENDOR_SITE_ID)
WHEN 11 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 12 THEN TO_CHAR(h2.INV_EXCHANGE_DATE)
WHEN 13 THEN TO_CHAR(h2.INV_EXCHANGE_RATE)
WHEN 14 THEN TO_CHAR(h2.INV_EXCHANGE_RATE_TYPE)
WHEN 15 THEN TO_CHAR(h2.AI_INVOICE_TYPE_LOOKUP_CODE)
WHEN 16 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_CATEGORY)
WHEN 17 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_IDENTIFIER)
WHEN 18 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_VALUE)
ELSE null
END source_value
, CASE r
WHEN 1 THEN fvl10.meaning
WHEN 6 THEN fvl43.meaning
WHEN 15 THEN fvl167.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl10
, fnd_lookup_values fvl43
, fnd_lookup_values fvl167
,(select rownum r from all_objects where rownum <= 18 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ai_org_id AND fvl10.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl10.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl10.view_application_id(+) = 200
AND fvl10.language(+) = USERENV('LANG')
AND fvl43.lookup_type(+) = 'YES_NO'
AND fvl43.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl43.view_application_id(+) = 0
AND fvl43.language(+) = USERENV('LANG')
AND fvl167.lookup_type(+) = 'INVOICE TYPE'
AND fvl167.lookup_code(+) = h2.AI_INVOICE_TYPE_LOOKUP_CODE
AND fvl167.view_application_id(+) = 200
AND fvl167.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 6 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 26 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 28 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 29 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 30 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 31 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 32 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 33 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 34 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 35 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 36 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 37 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 38 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 39 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 40 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 41 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 42 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 43 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 44 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 45 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 46 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 47 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
WHEN 35 THEN 'LINE'
WHEN 36 THEN 'LINE'
WHEN 37 THEN 'LINE'
WHEN 38 THEN 'LINE'
WHEN 39 THEN 'LINE'
WHEN 40 THEN 'LINE'
WHEN 41 THEN 'LINE'
WHEN 42 THEN 'LINE'
WHEN 43 THEN 'LINE'
WHEN 44 THEN 'LINE'
WHEN 45 THEN 'LINE'
WHEN 46 THEN 'LINE'
WHEN 47 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '200'
WHEN 39 THEN '200'
WHEN 40 THEN '200'
WHEN 41 THEN '200'
WHEN 42 THEN '200'
WHEN 43 THEN '200'
WHEN 44 THEN '200'
WHEN 45 THEN '200'
WHEN 46 THEN '200'
WHEN 47 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DESCRIPTION'
WHEN 2 THEN 'INV_DIST_BASE_AMOUNT'
WHEN 3 THEN 'RELATED_INV_DIST_DEST_TYPE'
WHEN 4 THEN 'AID_DIST_CCID'
WHEN 5 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 6 THEN 'AID_RET_RELATED_DIST_CCID'
WHEN 7 THEN 'AWT_RELATED_DIST_ACCOUNT'
WHEN 8 THEN 'SELF_ASSESSED_TAX_ACCOUNT'
WHEN 9 THEN 'ASAT_LIAB_CCID'
WHEN 10 THEN 'POD_ACCRUE_ON_RECEIPT_FLAG'
WHEN 11 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 12 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 13 THEN 'ALLOC_TO_MAIN_DIST_ID'
WHEN 14 THEN 'BUS_FLOW_PO_APP_ID'
WHEN 15 THEN 'BUS_FLOW_PO_DIST_TYPE'
WHEN 16 THEN 'BUS_FLOW_PO_ENTITY_CODE'
WHEN 17 THEN 'BUS_FLOW_PO_DIST_ID'
WHEN 18 THEN 'BUS_FLOW_PO_DOC_ID'
WHEN 19 THEN 'AID_INVOICE_DIST_ID'
WHEN 20 THEN 'UPG_ENC_CR_CCID'
WHEN 21 THEN 'UPG_ENC_CR_AMT'
WHEN 22 THEN 'UPG_ENC_CR_BASE_AMT'
WHEN 23 THEN 'UPG_ENC_DR_CCID'
WHEN 24 THEN 'UPG_ENC_DR_AMT'
WHEN 25 THEN 'UPG_ENC_DR_BASE_AMT'
WHEN 26 THEN 'UPG_AP_ENCUM_OPTION'
WHEN 27 THEN 'AID_AMOUNT'
WHEN 28 THEN 'POH_RATE_DATE'
WHEN 29 THEN 'POH_RATE'
WHEN 30 THEN 'POH_RATE_TYPE'
WHEN 31 THEN 'DEFERRED_END_DATE'
WHEN 32 THEN 'DEFERRED_OPTION'
WHEN 33 THEN 'DEFERRED_START_DATE'
WHEN 34 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 35 THEN 'AID_PARENT_REVERSAL_ID'
WHEN 36 THEN 'AID_STAT_AMOUNT'
WHEN 37 THEN 'TAX_LINE_ID'
WHEN 38 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 39 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 40 THEN 'UPG_CR_ENC_TYPE_ID'
WHEN 41 THEN 'UPG_DR_ENC_TYPE_ID'
WHEN 42 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 43 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 44 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 45 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 46 THEN 'BUS_FLOW_INV_ID'
WHEN 47 THEN 'SELF_ASSESSED_TAX_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DESCRIPTION)
WHEN 2 THEN TO_CHAR(l1.INV_DIST_BASE_AMOUNT)
WHEN 3 THEN TO_CHAR(l1.RELATED_INV_DIST_DEST_TYPE)
WHEN 4 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 5 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 6 THEN TO_CHAR(l1.AID_RET_RELATED_DIST_CCID)
WHEN 7 THEN TO_CHAR(l1.AWT_RELATED_DIST_ACCOUNT)
WHEN 8 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_ACCOUNT)
WHEN 9 THEN TO_CHAR(l1.ASAT_LIAB_CCID)
WHEN 10 THEN TO_CHAR(l1.POD_ACCRUE_ON_RECEIPT_FLAG)
WHEN 11 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 12 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 13 THEN TO_CHAR(l1.ALLOC_TO_MAIN_DIST_ID)
WHEN 14 THEN TO_CHAR(l1.BUS_FLOW_PO_APP_ID)
WHEN 15 THEN TO_CHAR(l1.BUS_FLOW_PO_DIST_TYPE)
WHEN 16 THEN TO_CHAR(l1.BUS_FLOW_PO_ENTITY_CODE)
WHEN 17 THEN TO_CHAR(l1.BUS_FLOW_PO_DIST_ID)
WHEN 18 THEN TO_CHAR(l1.BUS_FLOW_PO_DOC_ID)
WHEN 19 THEN TO_CHAR(l1.AID_INVOICE_DIST_ID)
WHEN 20 THEN TO_CHAR(l1.UPG_ENC_CR_CCID)
WHEN 21 THEN TO_CHAR(l1.UPG_ENC_CR_AMT)
WHEN 22 THEN TO_CHAR(l1.UPG_ENC_CR_BASE_AMT)
WHEN 23 THEN TO_CHAR(l1.UPG_ENC_DR_CCID)
WHEN 24 THEN TO_CHAR(l1.UPG_ENC_DR_AMT)
WHEN 25 THEN TO_CHAR(l1.UPG_ENC_DR_BASE_AMT)
WHEN 26 THEN TO_CHAR(l1.UPG_AP_ENCUM_OPTION)
WHEN 27 THEN TO_CHAR(l1.AID_AMOUNT)
WHEN 28 THEN TO_CHAR(l3.POH_RATE_DATE)
WHEN 29 THEN TO_CHAR(l3.POH_RATE)
WHEN 30 THEN TO_CHAR(l3.POH_RATE_TYPE)
WHEN 31 THEN TO_CHAR(l1.DEFERRED_END_DATE)
WHEN 32 THEN TO_CHAR(l1.DEFERRED_OPTION)
WHEN 33 THEN TO_CHAR(l1.DEFERRED_START_DATE)
WHEN 34 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 35 THEN TO_CHAR(l1.AID_PARENT_REVERSAL_ID)
WHEN 36 THEN TO_CHAR(l1.AID_STAT_AMOUNT)
WHEN 37 THEN TO_CHAR(l5.TAX_LINE_ID)
WHEN 38 THEN TO_CHAR(l6.REC_NREC_TAX_DIST_ID)
WHEN 39 THEN TO_CHAR(l1.SUMMARY_TAX_LINE_ID)
WHEN 40 THEN TO_CHAR(l1.UPG_CR_ENC_TYPE_ID)
WHEN 41 THEN TO_CHAR(l1.UPG_DR_ENC_TYPE_ID)
WHEN 42 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 43 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 44 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 45 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 46 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 47 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_FLAG)
ELSE null
END source_value
, CASE r
WHEN 3 THEN fvl17.meaning
WHEN 5 THEN fvl28.meaning
WHEN 10 THEN fvl54.meaning
WHEN 34 THEN fvl85.meaning
WHEN 47 THEN fvl145.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl17
, fnd_lookup_values fvl28
, fnd_lookup_values fvl54
, fnd_lookup_values fvl85
, fnd_lookup_values fvl145
, (select rownum r from all_objects where rownum <= 47 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.pod_po_header_id = l3.po_header_id (+) AND l1.zrnd_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND l1.zrnd_tax_dist_id = l6.rec_nrec_tax_dist_id (+) AND fvl17.lookup_type(+) = 'DESTINATION TYPE'
AND fvl17.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl17.view_application_id(+) = 201
AND fvl17.language(+) = USERENV('LANG')
AND fvl28.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl28.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl28.view_application_id(+) = 200
AND fvl28.language(+) = USERENV('LANG')
AND fvl54.lookup_type(+) = 'YES_NO'
AND fvl54.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl54.view_application_id(+) = 0
AND fvl54.language(+) = USERENV('LANG')
AND fvl85.lookup_type(+) = 'YES_NO'
AND fvl85.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl85.view_application_id(+) = 0
AND fvl85.language(+) = USERENV('LANG')
AND fvl145.lookup_type(+) = 'YES_NO'
AND fvl145.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl145.view_application_id(+) = 0
AND fvl145.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_248'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000012_PKG.insert_sources_248');
END insert_sources_248;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CREDIT MEMOS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h4.ASP_AUTOMATIC_OFFSETS_VALUE source_10
, fvl10.meaning source_10_meaning
, h4.ASP_RATE_VAR_GAIN_CCID source_15
, h4.ASP_RATE_VAR_LOSS_CCID source_18
, h2.AI_ACCTS_PAY_CCID source_29
, h4.FSP_RETAINAGE_ACCOUNT source_35
, h4.ASP_AUTO_OFFSET_FLAG source_43
, fvl43.meaning source_43_meaning
, h2.AI_INVOICE_ID source_63
, h2.AI_INVOICE_CURRENCY_CODE source_72
, h2.AI_VENDOR_ID source_86
, h2.AI_VENDOR_SITE_ID source_87
, h2.THIRD_PARTY_TYPE source_88
, h2.INV_EXCHANGE_DATE source_146
, h2.INV_EXCHANGE_RATE source_147
, h2.INV_EXCHANGE_RATE_TYPE source_148
, h2.AI_INVOICE_TYPE_LOOKUP_CODE source_167
, fvl167.meaning source_167_meaning
, h2.INV_DOC_SEQUENCE_CATEGORY source_171
, h2.INV_DOC_SEQUENCE_IDENTIFIER source_172
, h2.INV_DOC_SEQUENCE_VALUE source_173
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl10
, fnd_lookup_values fvl43
, fnd_lookup_values fvl167
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ai_org_id AND fvl10.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl10.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl10.view_application_id(+) = 200
AND fvl10.language(+) = USERENV('LANG')
AND fvl43.lookup_type(+) = 'YES_NO'
AND fvl43.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl43.view_application_id(+) = 0
AND fvl43.language(+) = USERENV('LANG')
AND fvl167.lookup_type(+) = 'INVOICE TYPE'
AND fvl167.lookup_code(+) = h2.AI_INVOICE_TYPE_LOOKUP_CODE
AND fvl167.view_application_id(+) = 200
AND fvl167.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CREDIT MEMOS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DESCRIPTION source_1
, l1.INV_DIST_BASE_AMOUNT source_16
, l1.RELATED_INV_DIST_DEST_TYPE source_17
, fvl17.meaning source_17_meaning
, l1.AID_DIST_CCID source_25
, l1.AID_LINE_TYPE_LOOKUP_CODE source_28
, fvl28.meaning source_28_meaning
, l1.AID_RET_RELATED_DIST_CCID source_38
, l1.AWT_RELATED_DIST_ACCOUNT source_39
, l1.SELF_ASSESSED_TAX_ACCOUNT source_46
, l1.ASAT_LIAB_CCID source_47
, l1.POD_ACCRUE_ON_RECEIPT_FLAG source_54
, fvl54.meaning source_54_meaning
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_58
, l1.DISTRIBUTION_LINK_TYPE source_60
, l1.ALLOC_TO_MAIN_DIST_ID source_62
, l1.BUS_FLOW_PO_APP_ID source_64
, l1.BUS_FLOW_PO_DIST_TYPE source_65
, l1.BUS_FLOW_PO_ENTITY_CODE source_66
, l1.BUS_FLOW_PO_DIST_ID source_67
, l1.BUS_FLOW_PO_DOC_ID source_68
, l1.AID_INVOICE_DIST_ID source_69
, l1.UPG_ENC_CR_CCID source_70
, l1.UPG_ENC_CR_AMT source_71
, l1.UPG_ENC_CR_BASE_AMT source_73
, l1.UPG_ENC_DR_CCID source_74
, l1.UPG_ENC_DR_AMT source_75
, l1.UPG_ENC_DR_BASE_AMT source_76
, l1.UPG_AP_ENCUM_OPTION source_77
, l1.AID_AMOUNT source_78
, l3.POH_RATE_DATE source_79
, l3.POH_RATE source_80
, l3.POH_RATE_TYPE source_81
, l1.DEFERRED_END_DATE source_82
, l1.DEFERRED_OPTION source_83
, l1.DEFERRED_START_DATE source_84
, l1.OVERRIDE_ACCTD_AMT_FLAG source_85
, fvl85.meaning source_85_meaning
, l1.AID_PARENT_REVERSAL_ID source_89
, l1.AID_STAT_AMOUNT source_90
, l5.TAX_LINE_ID source_91
, l6.REC_NREC_TAX_DIST_ID source_92
, l1.SUMMARY_TAX_LINE_ID source_93
, l1.UPG_CR_ENC_TYPE_ID source_94
, l1.UPG_DR_ENC_TYPE_ID source_95
, l1.BUS_FLOW_AP_APP_ID source_96
, l1.BUS_FLOW_INV_DIST_TYPE source_97
, l1.BUS_FLOW_INV_ENTITY_CODE source_98
, l1.BUS_FLOW_INV_DIST_ID source_99
, l1.BUS_FLOW_INV_ID source_100
, l1.SELF_ASSESSED_TAX_FLAG source_145
, fvl145.meaning source_145_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl17
, fnd_lookup_values fvl28
, fnd_lookup_values fvl54
, fnd_lookup_values fvl85
, fnd_lookup_values fvl145
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.POD_PO_Header_Id = l3.PO_Header_Id (+) AND l1.ZRND_tax_dist_id = l5.REC_NREC_TAX_DIST_ID (+) AND l1.ZRND_tax_dist_id = l6.REC_NREC_TAX_DIST_ID (+) AND fvl17.lookup_type(+) = 'DESTINATION TYPE'
AND fvl17.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl17.view_application_id(+) = 201
AND fvl17.language(+) = USERENV('LANG')
AND fvl28.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl28.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl28.view_application_id(+) = 200
AND fvl28.language(+) = USERENV('LANG')
AND fvl54.lookup_type(+) = 'YES_NO'
AND fvl54.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl54.view_application_id(+) = 0
AND fvl54.language(+) = USERENV('LANG')
AND fvl85.lookup_type(+) = 'YES_NO'
AND fvl85.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl85.view_application_id(+) = 0
AND fvl85.language(+) = USERENV('LANG')
AND fvl145.lookup_type(+) = 'YES_NO'
AND fvl145.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl145.view_application_id(+) = 0
AND fvl145.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_249(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'DEBIT MEMOS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_249';
(p_msg => 'BEGIN of insert_sources_249'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 2 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 3 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 6 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 2 THEN 'ASP_RATE_VAR_GAIN_CCID'
WHEN 3 THEN 'ASP_RATE_VAR_LOSS_CCID'
WHEN 4 THEN 'AI_ACCTS_PAY_CCID'
WHEN 5 THEN 'FSP_RETAINAGE_ACCOUNT'
WHEN 6 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 7 THEN 'AI_INVOICE_ID'
WHEN 8 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 9 THEN 'AI_VENDOR_ID'
WHEN 10 THEN 'AI_VENDOR_SITE_ID'
WHEN 11 THEN 'THIRD_PARTY_TYPE'
WHEN 12 THEN 'INV_EXCHANGE_DATE'
WHEN 13 THEN 'INV_EXCHANGE_RATE'
WHEN 14 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 15 THEN 'INV_DOC_SEQUENCE_CATEGORY'
WHEN 16 THEN 'INV_DOC_SEQUENCE_IDENTIFIER'
WHEN 17 THEN 'INV_DOC_SEQUENCE_VALUE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h4.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 2 THEN TO_CHAR(h4.ASP_RATE_VAR_GAIN_CCID)
WHEN 3 THEN TO_CHAR(h4.ASP_RATE_VAR_LOSS_CCID)
WHEN 4 THEN TO_CHAR(h2.AI_ACCTS_PAY_CCID)
WHEN 5 THEN TO_CHAR(h4.FSP_RETAINAGE_ACCOUNT)
WHEN 6 THEN TO_CHAR(h4.ASP_AUTO_OFFSET_FLAG)
WHEN 7 THEN TO_CHAR(h2.AI_INVOICE_ID)
WHEN 8 THEN TO_CHAR(h2.AI_INVOICE_CURRENCY_CODE)
WHEN 9 THEN TO_CHAR(h2.AI_VENDOR_ID)
WHEN 10 THEN TO_CHAR(h2.AI_VENDOR_SITE_ID)
WHEN 11 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 12 THEN TO_CHAR(h2.INV_EXCHANGE_DATE)
WHEN 13 THEN TO_CHAR(h2.INV_EXCHANGE_RATE)
WHEN 14 THEN TO_CHAR(h2.INV_EXCHANGE_RATE_TYPE)
WHEN 15 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_CATEGORY)
WHEN 16 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_IDENTIFIER)
WHEN 17 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_VALUE)
ELSE null
END source_value
, CASE r
WHEN 1 THEN fvl10.meaning
WHEN 6 THEN fvl43.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl10
, fnd_lookup_values fvl43
,(select rownum r from all_objects where rownum <= 17 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h4.asp_org_id= h2.ai_org_id AND fvl10.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl10.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl10.view_application_id(+) = 200
AND fvl10.language(+) = USERENV('LANG')
AND fvl43.lookup_type(+) = 'YES_NO'
AND fvl43.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl43.view_application_id(+) = 0
AND fvl43.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 6 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 26 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 28 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 29 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 30 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 31 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 32 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 33 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 34 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 35 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 36 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 37 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 38 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 39 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 40 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 41 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 42 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 43 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 44 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 45 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 46 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
WHEN 35 THEN 'LINE'
WHEN 36 THEN 'LINE'
WHEN 37 THEN 'LINE'
WHEN 38 THEN 'LINE'
WHEN 39 THEN 'LINE'
WHEN 40 THEN 'LINE'
WHEN 41 THEN 'LINE'
WHEN 42 THEN 'LINE'
WHEN 43 THEN 'LINE'
WHEN 44 THEN 'LINE'
WHEN 45 THEN 'LINE'
WHEN 46 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '200'
WHEN 39 THEN '200'
WHEN 40 THEN '200'
WHEN 41 THEN '200'
WHEN 42 THEN '200'
WHEN 43 THEN '200'
WHEN 44 THEN '200'
WHEN 45 THEN '200'
WHEN 46 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DESCRIPTION'
WHEN 2 THEN 'INV_DIST_BASE_AMOUNT'
WHEN 3 THEN 'RELATED_INV_DIST_DEST_TYPE'
WHEN 4 THEN 'AID_DIST_CCID'
WHEN 5 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 6 THEN 'AID_RET_RELATED_DIST_CCID'
WHEN 7 THEN 'AWT_RELATED_DIST_ACCOUNT'
WHEN 8 THEN 'SELF_ASSESSED_TAX_ACCOUNT'
WHEN 9 THEN 'ASAT_LIAB_CCID'
WHEN 10 THEN 'POD_ACCRUE_ON_RECEIPT_FLAG'
WHEN 11 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 12 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 13 THEN 'ALLOC_TO_MAIN_DIST_ID'
WHEN 14 THEN 'BUS_FLOW_PO_APP_ID'
WHEN 15 THEN 'BUS_FLOW_PO_DIST_TYPE'
WHEN 16 THEN 'BUS_FLOW_PO_ENTITY_CODE'
WHEN 17 THEN 'BUS_FLOW_PO_DIST_ID'
WHEN 18 THEN 'BUS_FLOW_PO_DOC_ID'
WHEN 19 THEN 'AID_INVOICE_DIST_ID'
WHEN 20 THEN 'UPG_ENC_CR_CCID'
WHEN 21 THEN 'UPG_ENC_CR_AMT'
WHEN 22 THEN 'UPG_ENC_CR_BASE_AMT'
WHEN 23 THEN 'UPG_ENC_DR_CCID'
WHEN 24 THEN 'UPG_ENC_DR_AMT'
WHEN 25 THEN 'UPG_ENC_DR_BASE_AMT'
WHEN 26 THEN 'UPG_AP_ENCUM_OPTION'
WHEN 27 THEN 'AID_AMOUNT'
WHEN 28 THEN 'POH_RATE_DATE'
WHEN 29 THEN 'POH_RATE'
WHEN 30 THEN 'POH_RATE_TYPE'
WHEN 31 THEN 'DEFERRED_END_DATE'
WHEN 32 THEN 'DEFERRED_OPTION'
WHEN 33 THEN 'DEFERRED_START_DATE'
WHEN 34 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 35 THEN 'AID_PARENT_REVERSAL_ID'
WHEN 36 THEN 'TAX_LINE_ID'
WHEN 37 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 38 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 39 THEN 'UPG_CR_ENC_TYPE_ID'
WHEN 40 THEN 'UPG_DR_ENC_TYPE_ID'
WHEN 41 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 42 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 43 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 44 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 45 THEN 'BUS_FLOW_INV_ID'
WHEN 46 THEN 'SELF_ASSESSED_TAX_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DESCRIPTION)
WHEN 2 THEN TO_CHAR(l1.INV_DIST_BASE_AMOUNT)
WHEN 3 THEN TO_CHAR(l1.RELATED_INV_DIST_DEST_TYPE)
WHEN 4 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 5 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 6 THEN TO_CHAR(l1.AID_RET_RELATED_DIST_CCID)
WHEN 7 THEN TO_CHAR(l1.AWT_RELATED_DIST_ACCOUNT)
WHEN 8 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_ACCOUNT)
WHEN 9 THEN TO_CHAR(l1.ASAT_LIAB_CCID)
WHEN 10 THEN TO_CHAR(l1.POD_ACCRUE_ON_RECEIPT_FLAG)
WHEN 11 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 12 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 13 THEN TO_CHAR(l1.ALLOC_TO_MAIN_DIST_ID)
WHEN 14 THEN TO_CHAR(l1.BUS_FLOW_PO_APP_ID)
WHEN 15 THEN TO_CHAR(l1.BUS_FLOW_PO_DIST_TYPE)
WHEN 16 THEN TO_CHAR(l1.BUS_FLOW_PO_ENTITY_CODE)
WHEN 17 THEN TO_CHAR(l1.BUS_FLOW_PO_DIST_ID)
WHEN 18 THEN TO_CHAR(l1.BUS_FLOW_PO_DOC_ID)
WHEN 19 THEN TO_CHAR(l1.AID_INVOICE_DIST_ID)
WHEN 20 THEN TO_CHAR(l1.UPG_ENC_CR_CCID)
WHEN 21 THEN TO_CHAR(l1.UPG_ENC_CR_AMT)
WHEN 22 THEN TO_CHAR(l1.UPG_ENC_CR_BASE_AMT)
WHEN 23 THEN TO_CHAR(l1.UPG_ENC_DR_CCID)
WHEN 24 THEN TO_CHAR(l1.UPG_ENC_DR_AMT)
WHEN 25 THEN TO_CHAR(l1.UPG_ENC_DR_BASE_AMT)
WHEN 26 THEN TO_CHAR(l1.UPG_AP_ENCUM_OPTION)
WHEN 27 THEN TO_CHAR(l1.AID_AMOUNT)
WHEN 28 THEN TO_CHAR(l3.POH_RATE_DATE)
WHEN 29 THEN TO_CHAR(l3.POH_RATE)
WHEN 30 THEN TO_CHAR(l3.POH_RATE_TYPE)
WHEN 31 THEN TO_CHAR(l1.DEFERRED_END_DATE)
WHEN 32 THEN TO_CHAR(l1.DEFERRED_OPTION)
WHEN 33 THEN TO_CHAR(l1.DEFERRED_START_DATE)
WHEN 34 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 35 THEN TO_CHAR(l1.AID_PARENT_REVERSAL_ID)
WHEN 36 THEN TO_CHAR(l5.TAX_LINE_ID)
WHEN 37 THEN TO_CHAR(l6.REC_NREC_TAX_DIST_ID)
WHEN 38 THEN TO_CHAR(l1.SUMMARY_TAX_LINE_ID)
WHEN 39 THEN TO_CHAR(l1.UPG_CR_ENC_TYPE_ID)
WHEN 40 THEN TO_CHAR(l1.UPG_DR_ENC_TYPE_ID)
WHEN 41 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 42 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 43 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 44 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 45 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 46 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_FLAG)
ELSE null
END source_value
, CASE r
WHEN 3 THEN fvl17.meaning
WHEN 5 THEN fvl28.meaning
WHEN 10 THEN fvl54.meaning
WHEN 34 THEN fvl85.meaning
WHEN 46 THEN fvl145.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl17
, fnd_lookup_values fvl28
, fnd_lookup_values fvl54
, fnd_lookup_values fvl85
, fnd_lookup_values fvl145
, (select rownum r from all_objects where rownum <= 46 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.pod_po_header_id = l3.po_header_id (+) AND l1.zrnd_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND l1.zrnd_tax_dist_id = l6.rec_nrec_tax_dist_id (+) AND fvl17.lookup_type(+) = 'DESTINATION TYPE'
AND fvl17.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl17.view_application_id(+) = 201
AND fvl17.language(+) = USERENV('LANG')
AND fvl28.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl28.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl28.view_application_id(+) = 200
AND fvl28.language(+) = USERENV('LANG')
AND fvl54.lookup_type(+) = 'YES_NO'
AND fvl54.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl54.view_application_id(+) = 0
AND fvl54.language(+) = USERENV('LANG')
AND fvl85.lookup_type(+) = 'YES_NO'
AND fvl85.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl85.view_application_id(+) = 0
AND fvl85.language(+) = USERENV('LANG')
AND fvl145.lookup_type(+) = 'YES_NO'
AND fvl145.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl145.view_application_id(+) = 0
AND fvl145.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_249'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000012_PKG.insert_sources_249');
END insert_sources_249;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: DEBIT MEMOS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h4.ASP_AUTOMATIC_OFFSETS_VALUE source_10
, fvl10.meaning source_10_meaning
, h4.ASP_RATE_VAR_GAIN_CCID source_15
, h4.ASP_RATE_VAR_LOSS_CCID source_18
, h2.AI_ACCTS_PAY_CCID source_29
, h4.FSP_RETAINAGE_ACCOUNT source_35
, h4.ASP_AUTO_OFFSET_FLAG source_43
, fvl43.meaning source_43_meaning
, h2.AI_INVOICE_ID source_63
, h2.AI_INVOICE_CURRENCY_CODE source_72
, h2.AI_VENDOR_ID source_86
, h2.AI_VENDOR_SITE_ID source_87
, h2.THIRD_PARTY_TYPE source_88
, h2.INV_EXCHANGE_DATE source_146
, h2.INV_EXCHANGE_RATE source_147
, h2.INV_EXCHANGE_RATE_TYPE source_148
, h2.INV_DOC_SEQUENCE_CATEGORY source_171
, h2.INV_DOC_SEQUENCE_IDENTIFIER source_172
, h2.INV_DOC_SEQUENCE_VALUE source_173
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl10
, fnd_lookup_values fvl43
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h4.asp_org_id= h2.ai_org_id AND fvl10.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl10.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl10.view_application_id(+) = 200
AND fvl10.language(+) = USERENV('LANG')
AND fvl43.lookup_type(+) = 'YES_NO'
AND fvl43.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl43.view_application_id(+) = 0
AND fvl43.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: DEBIT MEMOS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DESCRIPTION source_1
, l1.INV_DIST_BASE_AMOUNT source_16
, l1.RELATED_INV_DIST_DEST_TYPE source_17
, fvl17.meaning source_17_meaning
, l1.AID_DIST_CCID source_25
, l1.AID_LINE_TYPE_LOOKUP_CODE source_28
, fvl28.meaning source_28_meaning
, l1.AID_RET_RELATED_DIST_CCID source_38
, l1.AWT_RELATED_DIST_ACCOUNT source_39
, l1.SELF_ASSESSED_TAX_ACCOUNT source_46
, l1.ASAT_LIAB_CCID source_47
, l1.POD_ACCRUE_ON_RECEIPT_FLAG source_54
, fvl54.meaning source_54_meaning
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_58
, l1.DISTRIBUTION_LINK_TYPE source_60
, l1.ALLOC_TO_MAIN_DIST_ID source_62
, l1.BUS_FLOW_PO_APP_ID source_64
, l1.BUS_FLOW_PO_DIST_TYPE source_65
, l1.BUS_FLOW_PO_ENTITY_CODE source_66
, l1.BUS_FLOW_PO_DIST_ID source_67
, l1.BUS_FLOW_PO_DOC_ID source_68
, l1.AID_INVOICE_DIST_ID source_69
, l1.UPG_ENC_CR_CCID source_70
, l1.UPG_ENC_CR_AMT source_71
, l1.UPG_ENC_CR_BASE_AMT source_73
, l1.UPG_ENC_DR_CCID source_74
, l1.UPG_ENC_DR_AMT source_75
, l1.UPG_ENC_DR_BASE_AMT source_76
, l1.UPG_AP_ENCUM_OPTION source_77
, l1.AID_AMOUNT source_78
, l3.POH_RATE_DATE source_79
, l3.POH_RATE source_80
, l3.POH_RATE_TYPE source_81
, l1.DEFERRED_END_DATE source_82
, l1.DEFERRED_OPTION source_83
, l1.DEFERRED_START_DATE source_84
, l1.OVERRIDE_ACCTD_AMT_FLAG source_85
, fvl85.meaning source_85_meaning
, l1.AID_PARENT_REVERSAL_ID source_89
, l5.TAX_LINE_ID source_91
, l6.REC_NREC_TAX_DIST_ID source_92
, l1.SUMMARY_TAX_LINE_ID source_93
, l1.UPG_CR_ENC_TYPE_ID source_94
, l1.UPG_DR_ENC_TYPE_ID source_95
, l1.BUS_FLOW_AP_APP_ID source_96
, l1.BUS_FLOW_INV_DIST_TYPE source_97
, l1.BUS_FLOW_INV_ENTITY_CODE source_98
, l1.BUS_FLOW_INV_DIST_ID source_99
, l1.BUS_FLOW_INV_ID source_100
, l1.SELF_ASSESSED_TAX_FLAG source_145
, fvl145.meaning source_145_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl17
, fnd_lookup_values fvl28
, fnd_lookup_values fvl54
, fnd_lookup_values fvl85
, fnd_lookup_values fvl145
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.POD_PO_Header_Id = l3.PO_Header_Id (+) AND l1.ZRND_tax_dist_id = l5.REC_NREC_TAX_DIST_ID (+) AND l1.ZRND_tax_dist_id = l6.REC_NREC_TAX_DIST_ID (+) AND fvl17.lookup_type(+) = 'DESTINATION TYPE'
AND fvl17.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl17.view_application_id(+) = 201
AND fvl17.language(+) = USERENV('LANG')
AND fvl28.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl28.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl28.view_application_id(+) = 200
AND fvl28.language(+) = USERENV('LANG')
AND fvl54.lookup_type(+) = 'YES_NO'
AND fvl54.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl54.view_application_id(+) = 0
AND fvl54.language(+) = USERENV('LANG')
AND fvl85.lookup_type(+) = 'YES_NO'
AND fvl85.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl85.view_application_id(+) = 0
AND fvl85.language(+) = USERENV('LANG')
AND fvl145.lookup_type(+) = 'YES_NO'
AND fvl145.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl145.view_application_id(+) = 0
AND fvl145.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_250(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'FUTURE DATED PAYMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_250';
(p_msg => 'BEGIN of insert_sources_250'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 3 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 6 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 7 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 8 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 9 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 10 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 11 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 12 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 13 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 16 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 19 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
WHEN 20 THEN 'HEADER'
WHEN 21 THEN 'HEADER'
WHEN 22 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AC_DOC_SEQUENCE_VALUE'
WHEN 2 THEN 'AC_CURRENCY_CODE'
WHEN 3 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 4 THEN 'CGAC_AP_ASSET_CCID'
WHEN 5 THEN 'CGAC_CASH_CLEARING_CCID'
WHEN 6 THEN 'CGAC_GAIN_CCID'
WHEN 7 THEN 'ASP_GAIN_CCID'
WHEN 8 THEN 'CGAC_LOSS_CCID'
WHEN 9 THEN 'ASP_LOSS_CCID'
WHEN 10 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 11 THEN 'ASP_ROUNDING_ERROR_CCID'
WHEN 12 THEN 'ASP_WHEN_TO_ACCOUNT_PMT'
WHEN 13 THEN 'THIRD_PARTY_TYPE'
WHEN 14 THEN 'AC_VENDOR_ID'
WHEN 15 THEN 'AC_VENDOR_SITE_ID'
WHEN 16 THEN 'CBA_POOLED_BANK_ACOUNT_FLAG'
WHEN 17 THEN 'AC_FUTURE_PAY_DUE_DATE'
WHEN 18 THEN 'AC_EXCHANGE_DATE'
WHEN 19 THEN 'AC_EXCHANGE_RATE'
WHEN 20 THEN 'AC_EXCHANGE_RATE_TYPE'
WHEN 21 THEN 'AC_DOC_CATEGORY_CODE'
WHEN 22 THEN 'PAYMENT_DOCUMENT_SEQUENCE_ID'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h2.AC_DOC_SEQUENCE_VALUE)
WHEN 2 THEN TO_CHAR(h2.AC_CURRENCY_CODE)
WHEN 3 THEN TO_CHAR(h3.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 4 THEN TO_CHAR(h2.CGAC_AP_ASSET_CCID)
WHEN 5 THEN TO_CHAR(h2.CGAC_CASH_CLEARING_CCID)
WHEN 6 THEN TO_CHAR(h2.CGAC_GAIN_CCID)
WHEN 7 THEN TO_CHAR(h3.ASP_GAIN_CCID)
WHEN 8 THEN TO_CHAR(h2.CGAC_LOSS_CCID)
WHEN 9 THEN TO_CHAR(h3.ASP_LOSS_CCID)
WHEN 10 THEN TO_CHAR(h3.ASP_AUTO_OFFSET_FLAG)
WHEN 11 THEN TO_CHAR(h3.ASP_ROUNDING_ERROR_CCID)
WHEN 12 THEN TO_CHAR(h3.ASP_WHEN_TO_ACCOUNT_PMT)
WHEN 13 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 14 THEN TO_CHAR(h2.AC_VENDOR_ID)
WHEN 15 THEN TO_CHAR(h2.AC_VENDOR_SITE_ID)
WHEN 16 THEN TO_CHAR(h2.CBA_POOLED_BANK_ACOUNT_FLAG)
WHEN 17 THEN TO_CHAR(h2.AC_FUTURE_PAY_DUE_DATE)
WHEN 18 THEN TO_CHAR(h2.AC_EXCHANGE_DATE)
WHEN 19 THEN TO_CHAR(h2.AC_EXCHANGE_RATE)
WHEN 20 THEN TO_CHAR(h2.AC_EXCHANGE_RATE_TYPE)
WHEN 21 THEN TO_CHAR(h2.AC_DOC_CATEGORY_CODE)
WHEN 22 THEN TO_CHAR(h2.PAYMENT_DOCUMENT_SEQUENCE_ID)
ELSE null
END source_value
, CASE r
WHEN 3 THEN fvl10.meaning
WHEN 10 THEN fvl43.meaning
WHEN 16 THEN fvl116.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl10
, fnd_lookup_values fvl43
, fnd_lookup_values fvl116
,(select rownum r from all_objects where rownum <= 22 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl10.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl10.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl10.view_application_id(+) = 200
AND fvl10.language(+) = USERENV('LANG')
AND fvl43.lookup_type(+) = 'YES_NO'
AND fvl43.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl43.view_application_id(+) = 0
AND fvl43.language(+) = USERENV('LANG')
AND fvl116.lookup_type(+) = 'YES_NO'
AND fvl116.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl116.view_application_id(+) = 0
AND fvl116.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 3 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 6 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 23 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DIST_CCID'
WHEN 2 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 3 THEN 'TAX_ACCOUNT_CCID'
WHEN 4 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 5 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 6 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 7 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 8 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 9 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 10 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 11 THEN 'BUS_FLOW_INV_ID'
WHEN 12 THEN 'APHD_PAY_DIST_LOOKUP_CODE'
WHEN 13 THEN 'APHD_AMOUNT'
WHEN 14 THEN 'BUS_FLOW_PAYMENT_DIST_TYPE'
WHEN 15 THEN 'BUS_FLOW_PAYMENT_ENTITY_CODE'
WHEN 16 THEN 'BUS_FLOW_PAYMENT_DIST_ID'
WHEN 17 THEN 'BUS_FLOW_PAYMENT_ID'
WHEN 18 THEN 'APHD_PAYMENT_HIST_DIST_ID'
WHEN 19 THEN 'APHD_REV_PAY_HIST_DIST_ID'
WHEN 20 THEN 'APHD_PAYMENT_BASE_AMT'
WHEN 21 THEN 'APHD_INVOICE_BASE_AMT'
WHEN 22 THEN 'APHD_MATURED_BASE_AMOUNT'
WHEN 23 THEN 'DEF_REC_SETTLEMENT_OPTION_CODE'
WHEN 24 THEN 'PMT_MAT_BASE_AMT_DIFF'
WHEN 25 THEN 'PMT_MAT_GAIN_LOSS_INDICATOR'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 2 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 3 THEN TO_CHAR(l4.TAX_ACCOUNT_CCID)
WHEN 4 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 5 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 6 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 7 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 8 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 9 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 10 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 11 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 12 THEN TO_CHAR(l1.APHD_PAY_DIST_LOOKUP_CODE)
WHEN 13 THEN TO_CHAR(l1.APHD_AMOUNT)
WHEN 14 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_DIST_TYPE)
WHEN 15 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_ENTITY_CODE)
WHEN 16 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_DIST_ID)
WHEN 17 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_ID)
WHEN 18 THEN TO_CHAR(l1.APHD_PAYMENT_HIST_DIST_ID)
WHEN 19 THEN TO_CHAR(l1.APHD_REV_PAY_HIST_DIST_ID)
WHEN 20 THEN TO_CHAR(l1.APHD_PAYMENT_BASE_AMT)
WHEN 21 THEN TO_CHAR(l1.APHD_INVOICE_BASE_AMT)
WHEN 22 THEN TO_CHAR(l1.APHD_MATURED_BASE_AMOUNT)
WHEN 23 THEN TO_CHAR(l4.DEF_REC_SETTLEMENT_OPTION_CODE)
WHEN 24 THEN TO_CHAR(l1.PMT_MAT_BASE_AMT_DIFF)
WHEN 25 THEN TO_CHAR(l1.PMT_MAT_GAIN_LOSS_INDICATOR)
ELSE null
END source_value
, CASE r
WHEN 2 THEN fvl28.meaning
WHEN 6 THEN fvl85.meaning
WHEN 12 THEN fvl101.meaning
WHEN 23 THEN fvl140.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l4
, fnd_lookup_values fvl28
, fnd_lookup_values fvl85
, fnd_lookup_values fvl101
, fnd_lookup_values fvl140
, (select rownum r from all_objects where rownum <= 25 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.aid_detail_tax_dist_id = l4.rec_nrec_tax_dist_id (+) AND fvl28.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl28.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl28.view_application_id(+) = 200
AND fvl28.language(+) = USERENV('LANG')
AND fvl85.lookup_type(+) = 'YES_NO'
AND fvl85.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl85.view_application_id(+) = 0
AND fvl85.language(+) = USERENV('LANG')
AND fvl101.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl101.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl101.view_application_id(+) = 200
AND fvl101.language(+) = USERENV('LANG')
AND fvl140.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl140.lookup_code(+) = l4.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl140.view_application_id(+) = 0
AND fvl140.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_250'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000012_PKG.insert_sources_250');
END insert_sources_250;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: FUTURE DATED PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h2.AC_DOC_SEQUENCE_VALUE source_4
, h2.AC_CURRENCY_CODE source_8
, h3.ASP_AUTOMATIC_OFFSETS_VALUE source_10
, fvl10.meaning source_10_meaning
, h2.CGAC_AP_ASSET_CCID source_12
, h2.CGAC_CASH_CLEARING_CCID source_30
, h2.CGAC_GAIN_CCID source_31
, h3.ASP_GAIN_CCID source_32
, h2.CGAC_LOSS_CCID source_33
, h3.ASP_LOSS_CCID source_34
, h3.ASP_AUTO_OFFSET_FLAG source_43
, fvl43.meaning source_43_meaning
, h3.ASP_ROUNDING_ERROR_CCID source_45
, h3.ASP_WHEN_TO_ACCOUNT_PMT source_57
, h2.THIRD_PARTY_TYPE source_88
, h2.AC_VENDOR_ID source_113
, h2.AC_VENDOR_SITE_ID source_114
, h2.CBA_POOLED_BANK_ACOUNT_FLAG source_116
, fvl116.meaning source_116_meaning
, h2.AC_FUTURE_PAY_DUE_DATE source_117
, h2.AC_EXCHANGE_DATE source_120
, h2.AC_EXCHANGE_RATE source_121
, h2.AC_EXCHANGE_RATE_TYPE source_122
, h2.AC_DOC_CATEGORY_CODE source_175
, h2.PAYMENT_DOCUMENT_SEQUENCE_ID source_176
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl10
, fnd_lookup_values fvl43
, fnd_lookup_values fvl116
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl10.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl10.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl10.view_application_id(+) = 200
AND fvl10.language(+) = USERENV('LANG')
AND fvl43.lookup_type(+) = 'YES_NO'
AND fvl43.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl43.view_application_id(+) = 0
AND fvl43.language(+) = USERENV('LANG')
AND fvl116.lookup_type(+) = 'YES_NO'
AND fvl116.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl116.view_application_id(+) = 0
AND fvl116.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: FUTURE DATED PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DIST_CCID source_25
, l1.AID_LINE_TYPE_LOOKUP_CODE source_28
, fvl28.meaning source_28_meaning
, l4.TAX_ACCOUNT_CCID source_48
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_58
, l1.DISTRIBUTION_LINK_TYPE source_60
, l1.OVERRIDE_ACCTD_AMT_FLAG source_85
, fvl85.meaning source_85_meaning
, l1.BUS_FLOW_AP_APP_ID source_96
, l1.BUS_FLOW_INV_DIST_TYPE source_97
, l1.BUS_FLOW_INV_ENTITY_CODE source_98
, l1.BUS_FLOW_INV_DIST_ID source_99
, l1.BUS_FLOW_INV_ID source_100
, l1.APHD_PAY_DIST_LOOKUP_CODE source_101
, fvl101.meaning source_101_meaning
, l1.APHD_AMOUNT source_102
, l1.BUS_FLOW_PAYMENT_DIST_TYPE source_103
, l1.BUS_FLOW_PAYMENT_ENTITY_CODE source_104
, l1.BUS_FLOW_PAYMENT_DIST_ID source_105
, l1.BUS_FLOW_PAYMENT_ID source_106
, l1.APHD_PAYMENT_HIST_DIST_ID source_107
, l1.APHD_REV_PAY_HIST_DIST_ID source_115
, l1.APHD_PAYMENT_BASE_AMT source_118
, l1.APHD_INVOICE_BASE_AMT source_119
, l1.APHD_MATURED_BASE_AMOUNT source_124
, l4.DEF_REC_SETTLEMENT_OPTION_CODE source_140
, fvl140.meaning source_140_meaning
, l1.PMT_MAT_BASE_AMT_DIFF source_157
, l1.PMT_MAT_GAIN_LOSS_INDICATOR source_164
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l4
, fnd_lookup_values fvl28
, fnd_lookup_values fvl85
, fnd_lookup_values fvl101
, fnd_lookup_values fvl140
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.AID_DETAIL_TAX_DIST_ID = l4.REC_NREC_TAX_DIST_ID (+) AND fvl28.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl28.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl28.view_application_id(+) = 200
AND fvl28.language(+) = USERENV('LANG')
AND fvl85.lookup_type(+) = 'YES_NO'
AND fvl85.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl85.view_application_id(+) = 0
AND fvl85.language(+) = USERENV('LANG')
AND fvl101.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl101.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl101.view_application_id(+) = 200
AND fvl101.language(+) = USERENV('LANG')
AND fvl140.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl140.lookup_code(+) = l4.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl140.view_application_id(+) = 0
AND fvl140.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_251(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'INVOICES_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_251';
(p_msg => 'BEGIN of insert_sources_251'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 2 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 3 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 6 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 2 THEN 'ASP_RATE_VAR_GAIN_CCID'
WHEN 3 THEN 'ASP_RATE_VAR_LOSS_CCID'
WHEN 4 THEN 'AI_ACCTS_PAY_CCID'
WHEN 5 THEN 'FSP_RETAINAGE_ACCOUNT'
WHEN 6 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 7 THEN 'AI_INVOICE_ID'
WHEN 8 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 9 THEN 'AI_VENDOR_ID'
WHEN 10 THEN 'AI_VENDOR_SITE_ID'
WHEN 11 THEN 'THIRD_PARTY_TYPE'
WHEN 12 THEN 'INV_EXCHANGE_DATE'
WHEN 13 THEN 'INV_EXCHANGE_RATE'
WHEN 14 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 15 THEN 'AI_INVOICE_TYPE_LOOKUP_CODE'
WHEN 16 THEN 'INV_DOC_SEQUENCE_CATEGORY'
WHEN 17 THEN 'INV_DOC_SEQUENCE_IDENTIFIER'
WHEN 18 THEN 'INV_DOC_SEQUENCE_VALUE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h4.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 2 THEN TO_CHAR(h4.ASP_RATE_VAR_GAIN_CCID)
WHEN 3 THEN TO_CHAR(h4.ASP_RATE_VAR_LOSS_CCID)
WHEN 4 THEN TO_CHAR(h2.AI_ACCTS_PAY_CCID)
WHEN 5 THEN TO_CHAR(h4.FSP_RETAINAGE_ACCOUNT)
WHEN 6 THEN TO_CHAR(h4.ASP_AUTO_OFFSET_FLAG)
WHEN 7 THEN TO_CHAR(h2.AI_INVOICE_ID)
WHEN 8 THEN TO_CHAR(h2.AI_INVOICE_CURRENCY_CODE)
WHEN 9 THEN TO_CHAR(h2.AI_VENDOR_ID)
WHEN 10 THEN TO_CHAR(h2.AI_VENDOR_SITE_ID)
WHEN 11 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 12 THEN TO_CHAR(h2.INV_EXCHANGE_DATE)
WHEN 13 THEN TO_CHAR(h2.INV_EXCHANGE_RATE)
WHEN 14 THEN TO_CHAR(h2.INV_EXCHANGE_RATE_TYPE)
WHEN 15 THEN TO_CHAR(h2.AI_INVOICE_TYPE_LOOKUP_CODE)
WHEN 16 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_CATEGORY)
WHEN 17 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_IDENTIFIER)
WHEN 18 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_VALUE)
ELSE null
END source_value
, CASE r
WHEN 1 THEN fvl10.meaning
WHEN 6 THEN fvl43.meaning
WHEN 15 THEN fvl167.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl10
, fnd_lookup_values fvl43
, fnd_lookup_values fvl167
,(select rownum r from all_objects where rownum <= 18 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ai_org_id AND fvl10.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl10.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl10.view_application_id(+) = 200
AND fvl10.language(+) = USERENV('LANG')
AND fvl43.lookup_type(+) = 'YES_NO'
AND fvl43.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl43.view_application_id(+) = 0
AND fvl43.language(+) = USERENV('LANG')
AND fvl167.lookup_type(+) = 'INVOICE TYPE'
AND fvl167.lookup_code(+) = h2.AI_INVOICE_TYPE_LOOKUP_CODE
AND fvl167.view_application_id(+) = 200
AND fvl167.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 6 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 26 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 28 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 29 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 30 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 31 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 32 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 33 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 34 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 35 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 36 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 37 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 38 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 39 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 40 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 41 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 42 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 43 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 44 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 45 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 46 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 47 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 48 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 49 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
WHEN 35 THEN 'LINE'
WHEN 36 THEN 'LINE'
WHEN 37 THEN 'LINE'
WHEN 38 THEN 'LINE'
WHEN 39 THEN 'LINE'
WHEN 40 THEN 'LINE'
WHEN 41 THEN 'LINE'
WHEN 42 THEN 'LINE'
WHEN 43 THEN 'LINE'
WHEN 44 THEN 'LINE'
WHEN 45 THEN 'LINE'
WHEN 46 THEN 'LINE'
WHEN 47 THEN 'LINE'
WHEN 48 THEN 'LINE'
WHEN 49 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '200'
WHEN 39 THEN '200'
WHEN 40 THEN '200'
WHEN 41 THEN '200'
WHEN 42 THEN '200'
WHEN 43 THEN '200'
WHEN 44 THEN '200'
WHEN 45 THEN '200'
WHEN 46 THEN '200'
WHEN 47 THEN '200'
WHEN 48 THEN '200'
WHEN 49 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DESCRIPTION'
WHEN 2 THEN 'INV_DIST_BASE_AMOUNT'
WHEN 3 THEN 'RELATED_INV_DIST_DEST_TYPE'
WHEN 4 THEN 'AID_DIST_CCID'
WHEN 5 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 6 THEN 'AID_RET_RELATED_DIST_CCID'
WHEN 7 THEN 'AWT_RELATED_DIST_ACCOUNT'
WHEN 8 THEN 'SELF_ASSESSED_TAX_ACCOUNT'
WHEN 9 THEN 'ASAT_LIAB_CCID'
WHEN 10 THEN 'POD_ACCRUE_ON_RECEIPT_FLAG'
WHEN 11 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 12 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 13 THEN 'ALLOC_TO_MAIN_DIST_ID'
WHEN 14 THEN 'BUS_FLOW_PO_APP_ID'
WHEN 15 THEN 'BUS_FLOW_PO_DIST_TYPE'
WHEN 16 THEN 'BUS_FLOW_PO_ENTITY_CODE'
WHEN 17 THEN 'BUS_FLOW_PO_DIST_ID'
WHEN 18 THEN 'BUS_FLOW_PO_DOC_ID'
WHEN 19 THEN 'AID_INVOICE_DIST_ID'
WHEN 20 THEN 'UPG_ENC_CR_CCID'
WHEN 21 THEN 'UPG_ENC_CR_AMT'
WHEN 22 THEN 'UPG_ENC_CR_BASE_AMT'
WHEN 23 THEN 'UPG_ENC_DR_CCID'
WHEN 24 THEN 'UPG_ENC_DR_AMT'
WHEN 25 THEN 'UPG_ENC_DR_BASE_AMT'
WHEN 26 THEN 'UPG_AP_ENCUM_OPTION'
WHEN 27 THEN 'AID_AMOUNT'
WHEN 28 THEN 'POH_RATE_DATE'
WHEN 29 THEN 'POH_RATE'
WHEN 30 THEN 'POH_RATE_TYPE'
WHEN 31 THEN 'DEFERRED_END_DATE'
WHEN 32 THEN 'DEFERRED_OPTION'
WHEN 33 THEN 'DEFERRED_START_DATE'
WHEN 34 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 35 THEN 'AID_PARENT_REVERSAL_ID'
WHEN 36 THEN 'AID_STAT_AMOUNT'
WHEN 37 THEN 'TAX_LINE_ID'
WHEN 38 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 39 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 40 THEN 'UPG_CR_ENC_TYPE_ID'
WHEN 41 THEN 'UPG_DR_ENC_TYPE_ID'
WHEN 42 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 43 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 44 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 45 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 46 THEN 'BUS_FLOW_INV_ID'
WHEN 47 THEN 'SELF_ASSESSED_TAX_FLAG'
WHEN 48 THEN 'BUS_FLOW_RET_INV_DIST_ID'
WHEN 49 THEN 'BUS_FLOW_RET_INV_ID'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DESCRIPTION)
WHEN 2 THEN TO_CHAR(l1.INV_DIST_BASE_AMOUNT)
WHEN 3 THEN TO_CHAR(l1.RELATED_INV_DIST_DEST_TYPE)
WHEN 4 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 5 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 6 THEN TO_CHAR(l1.AID_RET_RELATED_DIST_CCID)
WHEN 7 THEN TO_CHAR(l1.AWT_RELATED_DIST_ACCOUNT)
WHEN 8 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_ACCOUNT)
WHEN 9 THEN TO_CHAR(l1.ASAT_LIAB_CCID)
WHEN 10 THEN TO_CHAR(l1.POD_ACCRUE_ON_RECEIPT_FLAG)
WHEN 11 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 12 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 13 THEN TO_CHAR(l1.ALLOC_TO_MAIN_DIST_ID)
WHEN 14 THEN TO_CHAR(l1.BUS_FLOW_PO_APP_ID)
WHEN 15 THEN TO_CHAR(l1.BUS_FLOW_PO_DIST_TYPE)
WHEN 16 THEN TO_CHAR(l1.BUS_FLOW_PO_ENTITY_CODE)
WHEN 17 THEN TO_CHAR(l1.BUS_FLOW_PO_DIST_ID)
WHEN 18 THEN TO_CHAR(l1.BUS_FLOW_PO_DOC_ID)
WHEN 19 THEN TO_CHAR(l1.AID_INVOICE_DIST_ID)
WHEN 20 THEN TO_CHAR(l1.UPG_ENC_CR_CCID)
WHEN 21 THEN TO_CHAR(l1.UPG_ENC_CR_AMT)
WHEN 22 THEN TO_CHAR(l1.UPG_ENC_CR_BASE_AMT)
WHEN 23 THEN TO_CHAR(l1.UPG_ENC_DR_CCID)
WHEN 24 THEN TO_CHAR(l1.UPG_ENC_DR_AMT)
WHEN 25 THEN TO_CHAR(l1.UPG_ENC_DR_BASE_AMT)
WHEN 26 THEN TO_CHAR(l1.UPG_AP_ENCUM_OPTION)
WHEN 27 THEN TO_CHAR(l1.AID_AMOUNT)
WHEN 28 THEN TO_CHAR(l3.POH_RATE_DATE)
WHEN 29 THEN TO_CHAR(l3.POH_RATE)
WHEN 30 THEN TO_CHAR(l3.POH_RATE_TYPE)
WHEN 31 THEN TO_CHAR(l1.DEFERRED_END_DATE)
WHEN 32 THEN TO_CHAR(l1.DEFERRED_OPTION)
WHEN 33 THEN TO_CHAR(l1.DEFERRED_START_DATE)
WHEN 34 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 35 THEN TO_CHAR(l1.AID_PARENT_REVERSAL_ID)
WHEN 36 THEN TO_CHAR(l1.AID_STAT_AMOUNT)
WHEN 37 THEN TO_CHAR(l5.TAX_LINE_ID)
WHEN 38 THEN TO_CHAR(l6.REC_NREC_TAX_DIST_ID)
WHEN 39 THEN TO_CHAR(l1.SUMMARY_TAX_LINE_ID)
WHEN 40 THEN TO_CHAR(l1.UPG_CR_ENC_TYPE_ID)
WHEN 41 THEN TO_CHAR(l1.UPG_DR_ENC_TYPE_ID)
WHEN 42 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 43 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 44 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 45 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 46 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 47 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_FLAG)
WHEN 48 THEN TO_CHAR(l1.BUS_FLOW_RET_INV_DIST_ID)
WHEN 49 THEN TO_CHAR(l1.BUS_FLOW_RET_INV_ID)
ELSE null
END source_value
, CASE r
WHEN 3 THEN fvl17.meaning
WHEN 5 THEN fvl28.meaning
WHEN 10 THEN fvl54.meaning
WHEN 34 THEN fvl85.meaning
WHEN 47 THEN fvl145.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl17
, fnd_lookup_values fvl28
, fnd_lookup_values fvl54
, fnd_lookup_values fvl85
, fnd_lookup_values fvl145
, (select rownum r from all_objects where rownum <= 49 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.pod_po_header_id = l3.po_header_id (+) AND l1.zrnd_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND l1.zrnd_tax_dist_id = l6.rec_nrec_tax_dist_id (+) AND fvl17.lookup_type(+) = 'DESTINATION TYPE'
AND fvl17.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl17.view_application_id(+) = 201
AND fvl17.language(+) = USERENV('LANG')
AND fvl28.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl28.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl28.view_application_id(+) = 200
AND fvl28.language(+) = USERENV('LANG')
AND fvl54.lookup_type(+) = 'YES_NO'
AND fvl54.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl54.view_application_id(+) = 0
AND fvl54.language(+) = USERENV('LANG')
AND fvl85.lookup_type(+) = 'YES_NO'
AND fvl85.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl85.view_application_id(+) = 0
AND fvl85.language(+) = USERENV('LANG')
AND fvl145.lookup_type(+) = 'YES_NO'
AND fvl145.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl145.view_application_id(+) = 0
AND fvl145.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_251'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000012_PKG.insert_sources_251');
END insert_sources_251;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: INVOICES
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h4.ASP_AUTOMATIC_OFFSETS_VALUE source_10
, fvl10.meaning source_10_meaning
, h4.ASP_RATE_VAR_GAIN_CCID source_15
, h4.ASP_RATE_VAR_LOSS_CCID source_18
, h2.AI_ACCTS_PAY_CCID source_29
, h4.FSP_RETAINAGE_ACCOUNT source_35
, h4.ASP_AUTO_OFFSET_FLAG source_43
, fvl43.meaning source_43_meaning
, h2.AI_INVOICE_ID source_63
, h2.AI_INVOICE_CURRENCY_CODE source_72
, h2.AI_VENDOR_ID source_86
, h2.AI_VENDOR_SITE_ID source_87
, h2.THIRD_PARTY_TYPE source_88
, h2.INV_EXCHANGE_DATE source_146
, h2.INV_EXCHANGE_RATE source_147
, h2.INV_EXCHANGE_RATE_TYPE source_148
, h2.AI_INVOICE_TYPE_LOOKUP_CODE source_167
, fvl167.meaning source_167_meaning
, h2.INV_DOC_SEQUENCE_CATEGORY source_171
, h2.INV_DOC_SEQUENCE_IDENTIFIER source_172
, h2.INV_DOC_SEQUENCE_VALUE source_173
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl10
, fnd_lookup_values fvl43
, fnd_lookup_values fvl167
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ai_org_id AND fvl10.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl10.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl10.view_application_id(+) = 200
AND fvl10.language(+) = USERENV('LANG')
AND fvl43.lookup_type(+) = 'YES_NO'
AND fvl43.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl43.view_application_id(+) = 0
AND fvl43.language(+) = USERENV('LANG')
AND fvl167.lookup_type(+) = 'INVOICE TYPE'
AND fvl167.lookup_code(+) = h2.AI_INVOICE_TYPE_LOOKUP_CODE
AND fvl167.view_application_id(+) = 200
AND fvl167.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: INVOICES
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DESCRIPTION source_1
, l1.INV_DIST_BASE_AMOUNT source_16
, l1.RELATED_INV_DIST_DEST_TYPE source_17
, fvl17.meaning source_17_meaning
, l1.AID_DIST_CCID source_25
, l1.AID_LINE_TYPE_LOOKUP_CODE source_28
, fvl28.meaning source_28_meaning
, l1.AID_RET_RELATED_DIST_CCID source_38
, l1.AWT_RELATED_DIST_ACCOUNT source_39
, l1.SELF_ASSESSED_TAX_ACCOUNT source_46
, l1.ASAT_LIAB_CCID source_47
, l1.POD_ACCRUE_ON_RECEIPT_FLAG source_54
, fvl54.meaning source_54_meaning
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_58
, l1.DISTRIBUTION_LINK_TYPE source_60
, l1.ALLOC_TO_MAIN_DIST_ID source_62
, l1.BUS_FLOW_PO_APP_ID source_64
, l1.BUS_FLOW_PO_DIST_TYPE source_65
, l1.BUS_FLOW_PO_ENTITY_CODE source_66
, l1.BUS_FLOW_PO_DIST_ID source_67
, l1.BUS_FLOW_PO_DOC_ID source_68
, l1.AID_INVOICE_DIST_ID source_69
, l1.UPG_ENC_CR_CCID source_70
, l1.UPG_ENC_CR_AMT source_71
, l1.UPG_ENC_CR_BASE_AMT source_73
, l1.UPG_ENC_DR_CCID source_74
, l1.UPG_ENC_DR_AMT source_75
, l1.UPG_ENC_DR_BASE_AMT source_76
, l1.UPG_AP_ENCUM_OPTION source_77
, l1.AID_AMOUNT source_78
, l3.POH_RATE_DATE source_79
, l3.POH_RATE source_80
, l3.POH_RATE_TYPE source_81
, l1.DEFERRED_END_DATE source_82
, l1.DEFERRED_OPTION source_83
, l1.DEFERRED_START_DATE source_84
, l1.OVERRIDE_ACCTD_AMT_FLAG source_85
, fvl85.meaning source_85_meaning
, l1.AID_PARENT_REVERSAL_ID source_89
, l1.AID_STAT_AMOUNT source_90
, l5.TAX_LINE_ID source_91
, l6.REC_NREC_TAX_DIST_ID source_92
, l1.SUMMARY_TAX_LINE_ID source_93
, l1.UPG_CR_ENC_TYPE_ID source_94
, l1.UPG_DR_ENC_TYPE_ID source_95
, l1.BUS_FLOW_AP_APP_ID source_96
, l1.BUS_FLOW_INV_DIST_TYPE source_97
, l1.BUS_FLOW_INV_ENTITY_CODE source_98
, l1.BUS_FLOW_INV_DIST_ID source_99
, l1.BUS_FLOW_INV_ID source_100
, l1.SELF_ASSESSED_TAX_FLAG source_145
, fvl145.meaning source_145_meaning
, l1.BUS_FLOW_RET_INV_DIST_ID source_168
, l1.BUS_FLOW_RET_INV_ID source_169
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl17
, fnd_lookup_values fvl28
, fnd_lookup_values fvl54
, fnd_lookup_values fvl85
, fnd_lookup_values fvl145
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.POD_PO_Header_Id = l3.PO_Header_Id (+) AND l1.ZRND_tax_dist_id = l5.REC_NREC_TAX_DIST_ID (+) AND l1.ZRND_tax_dist_id = l6.REC_NREC_TAX_DIST_ID (+) AND fvl17.lookup_type(+) = 'DESTINATION TYPE'
AND fvl17.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl17.view_application_id(+) = 201
AND fvl17.language(+) = USERENV('LANG')
AND fvl28.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl28.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl28.view_application_id(+) = 200
AND fvl28.language(+) = USERENV('LANG')
AND fvl54.lookup_type(+) = 'YES_NO'
AND fvl54.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl54.view_application_id(+) = 0
AND fvl54.language(+) = USERENV('LANG')
AND fvl85.lookup_type(+) = 'YES_NO'
AND fvl85.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl85.view_application_id(+) = 0
AND fvl85.language(+) = USERENV('LANG')
AND fvl145.lookup_type(+) = 'YES_NO'
AND fvl145.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl145.view_application_id(+) = 0
AND fvl145.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_252(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'PAYMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_252';
(p_msg => 'BEGIN of insert_sources_252'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 3 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 6 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 7 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 8 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 9 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 10 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 11 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 12 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 13 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 16 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 19 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 21 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 22 THEN 'FV_XLA_PAYMENTS_V'
WHEN 23 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 24 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 25 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 26 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 27 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 28 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 29 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 30 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 31 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 32 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 33 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 34 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 35 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 36 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 37 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 38 THEN 'FV_XLA_PAYMENTS_V'
WHEN 39 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 40 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 41 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
WHEN 20 THEN 'HEADER'
WHEN 21 THEN 'HEADER'
WHEN 22 THEN 'HEADER'
WHEN 23 THEN 'HEADER'
WHEN 24 THEN 'HEADER'
WHEN 25 THEN 'HEADER'
WHEN 26 THEN 'HEADER'
WHEN 27 THEN 'HEADER'
WHEN 28 THEN 'HEADER'
WHEN 29 THEN 'HEADER'
WHEN 30 THEN 'HEADER'
WHEN 31 THEN 'HEADER'
WHEN 32 THEN 'HEADER'
WHEN 33 THEN 'HEADER'
WHEN 34 THEN 'HEADER'
WHEN 35 THEN 'HEADER'
WHEN 36 THEN 'HEADER'
WHEN 37 THEN 'HEADER'
WHEN 38 THEN 'HEADER'
WHEN 39 THEN 'HEADER'
WHEN 40 THEN 'HEADER'
WHEN 41 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '8901'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '8901'
WHEN 39 THEN '200'
WHEN 40 THEN '200'
WHEN 41 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'DOC_SEQUENCE_NAME'
WHEN 2 THEN 'AC_DOC_SEQUENCE_VALUE'
WHEN 3 THEN 'PAYMENT_TRANSACTION_NUMBER'
WHEN 4 THEN 'AC_CHECK_DATE'
WHEN 5 THEN 'CBA_BANK_ACCOUNT_NAME'
WHEN 6 THEN 'AC_CURRENCY_CODE'
WHEN 7 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 8 THEN 'CGAC_AP_ASSET_CCID'
WHEN 9 THEN 'FSP_DISC_TAKEN_CCID'
WHEN 10 THEN 'ASP_DISCOUNT_DIST_METHOD'
WHEN 11 THEN 'CGAC_FUTURE_DATED_PMT_CCID'
WHEN 12 THEN 'ASP_FD_PMT_ACCT_SOURCE'
WHEN 13 THEN 'FSP_FUTURE_DATED_PAYMENT_CCID'
WHEN 14 THEN 'POS_FDP_CCID'
WHEN 15 THEN 'ASP_INTEREST_CCID'
WHEN 16 THEN 'ASP_PRORATE_INT_ACROSS_DISTS'
WHEN 17 THEN 'CGAC_CASH_CLEARING_CCID'
WHEN 18 THEN 'CGAC_GAIN_CCID'
WHEN 19 THEN 'ASP_GAIN_CCID'
WHEN 20 THEN 'CGAC_LOSS_CCID'
WHEN 21 THEN 'ASP_LOSS_CCID'
WHEN 22 THEN 'FEDERAL_DIT_CONFIRM_ACCT'
WHEN 23 THEN 'ASP_DISC_TAKEN_CCID'
WHEN 24 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 25 THEN 'PAYCARD_ACCRUED_ACCOUNT_CCID'
WHEN 26 THEN 'ASP_ROUNDING_ERROR_CCID'
WHEN 27 THEN 'ASP_WHEN_TO_ACCOUNT_PMT'
WHEN 28 THEN 'THIRD_PARTY_TYPE'
WHEN 29 THEN 'AC_VENDOR_ID'
WHEN 30 THEN 'AC_VENDOR_SITE_ID'
WHEN 31 THEN 'CBA_POOLED_BANK_ACOUNT_FLAG'
WHEN 32 THEN 'AC_FUTURE_PAY_DUE_DATE'
WHEN 33 THEN 'AC_EXCHANGE_DATE'
WHEN 34 THEN 'AC_EXCHANGE_RATE'
WHEN 35 THEN 'AC_EXCHANGE_RATE_TYPE'
WHEN 36 THEN 'PAYMENT_TYPE'
WHEN 37 THEN 'PAYMENT_PROCESSING_TYPE'
WHEN 38 THEN 'FEDERAL_DIT_FLAG'
WHEN 39 THEN 'AC_DOC_CATEGORY_CODE'
WHEN 40 THEN 'PAYMENT_DOCUMENT_SEQUENCE_ID'
WHEN 41 THEN 'TRANSAC_REVERSAL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h2.DOC_SEQUENCE_NAME)
WHEN 2 THEN TO_CHAR(h2.AC_DOC_SEQUENCE_VALUE)
WHEN 3 THEN TO_CHAR(h2.PAYMENT_TRANSACTION_NUMBER)
WHEN 4 THEN TO_CHAR(h2.AC_CHECK_DATE)
WHEN 5 THEN TO_CHAR(h2.CBA_BANK_ACCOUNT_NAME)
WHEN 6 THEN TO_CHAR(h2.AC_CURRENCY_CODE)
WHEN 7 THEN TO_CHAR(h3.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 8 THEN TO_CHAR(h2.CGAC_AP_ASSET_CCID)
WHEN 9 THEN TO_CHAR(h3.FSP_DISC_TAKEN_CCID)
WHEN 10 THEN TO_CHAR(h3.ASP_DISCOUNT_DIST_METHOD)
WHEN 11 THEN TO_CHAR(h2.CGAC_FUTURE_DATED_PMT_CCID)
WHEN 12 THEN TO_CHAR(h3.ASP_FD_PMT_ACCT_SOURCE)
WHEN 13 THEN TO_CHAR(h3.FSP_FUTURE_DATED_PAYMENT_CCID)
WHEN 14 THEN TO_CHAR(h2.POS_FDP_CCID)
WHEN 15 THEN TO_CHAR(h3.ASP_INTEREST_CCID)
WHEN 16 THEN TO_CHAR(h3.ASP_PRORATE_INT_ACROSS_DISTS)
WHEN 17 THEN TO_CHAR(h2.CGAC_CASH_CLEARING_CCID)
WHEN 18 THEN TO_CHAR(h2.CGAC_GAIN_CCID)
WHEN 19 THEN TO_CHAR(h3.ASP_GAIN_CCID)
WHEN 20 THEN TO_CHAR(h2.CGAC_LOSS_CCID)
WHEN 21 THEN TO_CHAR(h3.ASP_LOSS_CCID)
WHEN 22 THEN TO_CHAR(h5.FEDERAL_DIT_CONFIRM_ACCT)
WHEN 23 THEN TO_CHAR(h3.ASP_DISC_TAKEN_CCID)
WHEN 24 THEN TO_CHAR(h3.ASP_AUTO_OFFSET_FLAG)
WHEN 25 THEN TO_CHAR(h2.PAYCARD_ACCRUED_ACCOUNT_CCID)
WHEN 26 THEN TO_CHAR(h3.ASP_ROUNDING_ERROR_CCID)
WHEN 27 THEN TO_CHAR(h3.ASP_WHEN_TO_ACCOUNT_PMT)
WHEN 28 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 29 THEN TO_CHAR(h2.AC_VENDOR_ID)
WHEN 30 THEN TO_CHAR(h2.AC_VENDOR_SITE_ID)
WHEN 31 THEN TO_CHAR(h2.CBA_POOLED_BANK_ACOUNT_FLAG)
WHEN 32 THEN TO_CHAR(h2.AC_FUTURE_PAY_DUE_DATE)
WHEN 33 THEN TO_CHAR(h2.AC_EXCHANGE_DATE)
WHEN 34 THEN TO_CHAR(h2.AC_EXCHANGE_RATE)
WHEN 35 THEN TO_CHAR(h2.AC_EXCHANGE_RATE_TYPE)
WHEN 36 THEN TO_CHAR(h2.PAYMENT_TYPE)
WHEN 37 THEN TO_CHAR(h2.PAYMENT_PROCESSING_TYPE)
WHEN 38 THEN TO_CHAR(h5.FEDERAL_DIT_FLAG)
WHEN 39 THEN TO_CHAR(h2.AC_DOC_CATEGORY_CODE)
WHEN 40 THEN TO_CHAR(h2.PAYMENT_DOCUMENT_SEQUENCE_ID)
WHEN 41 THEN TO_CHAR(h2.TRANSAC_REVERSAL_FLAG)
ELSE null
END source_value
, CASE r
WHEN 7 THEN fvl10.meaning
WHEN 10 THEN fvl14.meaning
WHEN 12 THEN fvl20.meaning
WHEN 24 THEN fvl43.meaning
WHEN 31 THEN fvl116.meaning
WHEN 36 THEN fvl125.meaning
WHEN 41 THEN fvl177.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, FV_XLA_PAYMENTS_V h5
, fnd_lookup_values fvl10
, fnd_lookup_values fvl14
, fnd_lookup_values fvl20
, fnd_lookup_values fvl43
, fnd_lookup_values fvl116
, fnd_lookup_values fvl125
, fnd_lookup_values fvl177
,(select rownum r from all_objects where rownum <= 41 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND h5.federal_org_id=h2.ac_org_id AND fvl10.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl10.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl10.view_application_id(+) = 200
AND fvl10.language(+) = USERENV('LANG')
AND fvl14.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl14.lookup_code(+) = h3.ASP_DISCOUNT_DIST_METHOD
AND fvl14.view_application_id(+) = 200
AND fvl14.language(+) = USERENV('LANG')
AND fvl20.lookup_type(+) = 'FUTURE PAY ACCT SOURCE'
AND fvl20.lookup_code(+) = h3.ASP_FD_PMT_ACCT_SOURCE
AND fvl20.view_application_id(+) = 200
AND fvl20.language(+) = USERENV('LANG')
AND fvl43.lookup_type(+) = 'YES_NO'
AND fvl43.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl43.view_application_id(+) = 0
AND fvl43.language(+) = USERENV('LANG')
AND fvl116.lookup_type(+) = 'YES_NO'
AND fvl116.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl116.view_application_id(+) = 0
AND fvl116.language(+) = USERENV('LANG')
AND fvl125.lookup_type(+) = 'PAYMENT TYPE'
AND fvl125.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl125.view_application_id(+) = 200
AND fvl125.language(+) = USERENV('LANG')
AND fvl177.lookup_type(+) = 'YES_NO'
AND fvl177.lookup_code(+) = h2.TRANSAC_REVERSAL_FLAG
AND fvl177.view_application_id(+) = 0
AND fvl177.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 6 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 7 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 8 THEN 'FV_XLA_AP_REF_V'
WHEN 9 THEN 'FV_XLA_AP_REF_V'
WHEN 10 THEN 'FV_XLA_AP_REF_V'
WHEN 11 THEN 'FV_XLA_AP_REF_V'
WHEN 12 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 20 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 21 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 22 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 23 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 26 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 28 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 29 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 30 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 31 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 32 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 33 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 34 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 35 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 36 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 37 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 38 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 39 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 40 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 41 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 42 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
WHEN 35 THEN 'LINE'
WHEN 36 THEN 'LINE'
WHEN 37 THEN 'LINE'
WHEN 38 THEN 'LINE'
WHEN 39 THEN 'LINE'
WHEN 40 THEN 'LINE'
WHEN 41 THEN 'LINE'
WHEN 42 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '8901'
WHEN 9 THEN '8901'
WHEN 10 THEN '8901'
WHEN 11 THEN '8901'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '200'
WHEN 39 THEN '200'
WHEN 40 THEN '200'
WHEN 41 THEN '200'
WHEN 42 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DIST_CCID'
WHEN 2 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 3 THEN 'AI_ACCTS_PAY_CCID'
WHEN 4 THEN 'AWT_RELATED_DIST_ACCOUNT'
WHEN 5 THEN 'POD_CCID'
WHEN 6 THEN 'PO_VARIANCE_ACCOUNT'
WHEN 7 THEN 'TAX_ACCOUNT_CCID'
WHEN 8 THEN 'FEDERAL_FUND_CATEGORY'
WHEN 9 THEN 'FEDERAL_FUND_EXPIRED_STATUS'
WHEN 10 THEN 'FEDERAL_FUND_CAT_DESC'
WHEN 11 THEN 'FEDERAL_PRIOR_YEAR_FLAG'
WHEN 12 THEN 'ENCUMBRANCE_AMOUNT'
WHEN 13 THEN 'POD_ACCRUE_ON_RECEIPT_FLAG'
WHEN 14 THEN 'AI_PAYMENT_STATUS_FLAG'
WHEN 15 THEN 'AI_INVOICE_TYPE_PAID'
WHEN 16 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 17 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 18 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 19 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 20 THEN 'TAX_LINE_ID'
WHEN 21 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 22 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 23 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 24 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 25 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 26 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 27 THEN 'BUS_FLOW_INV_ID'
WHEN 28 THEN 'APHD_PAY_DIST_LOOKUP_CODE'
WHEN 29 THEN 'APHD_AMOUNT'
WHEN 30 THEN 'APHD_PAYMENT_HIST_DIST_ID'
WHEN 31 THEN 'APHD_REV_PAY_HIST_DIST_ID'
WHEN 32 THEN 'APHD_PAYMENT_BASE_AMT'
WHEN 33 THEN 'APHD_INVOICE_BASE_AMT'
WHEN 34 THEN 'APHD_INVOICE_DIST_AMOUNT'
WHEN 35 THEN 'DEF_REC_SETTLEMENT_OPTION_CODE'
WHEN 36 THEN 'AWT_RELATED_DIST_TYPE'
WHEN 37 THEN 'INV_EXCHANGE_DATE'
WHEN 38 THEN 'INV_EXCHANGE_RATE'
WHEN 39 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 40 THEN 'INV_PMT_BASE_AMT_DIFF'
WHEN 41 THEN 'INV_PMT_GAIN_LOSS_INDICATOR'
WHEN 42 THEN 'AWT_AT_PMT_TIME'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 2 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 3 THEN TO_CHAR(l1.AI_ACCTS_PAY_CCID)
WHEN 4 THEN TO_CHAR(l1.AWT_RELATED_DIST_ACCOUNT)
WHEN 5 THEN TO_CHAR(l1.POD_CCID)
WHEN 6 THEN TO_CHAR(l1.PO_VARIANCE_ACCOUNT)
WHEN 7 THEN TO_CHAR(l6.TAX_ACCOUNT_CCID)
WHEN 8 THEN TO_CHAR(l4.FEDERAL_FUND_CATEGORY)
WHEN 9 THEN TO_CHAR(l4.FEDERAL_FUND_EXPIRED_STATUS)
WHEN 10 THEN TO_CHAR(l4.FEDERAL_FUND_CAT_DESC)
WHEN 11 THEN TO_CHAR(l4.FEDERAL_PRIOR_YEAR_FLAG)
WHEN 12 THEN TO_CHAR(l1.ENCUMBRANCE_AMOUNT)
WHEN 13 THEN TO_CHAR(l1.POD_ACCRUE_ON_RECEIPT_FLAG)
WHEN 14 THEN TO_CHAR(l1.AI_PAYMENT_STATUS_FLAG)
WHEN 15 THEN TO_CHAR(l1.AI_INVOICE_TYPE_PAID)
WHEN 16 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 17 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 18 THEN TO_CHAR(l1.AI_INVOICE_CURRENCY_CODE)
WHEN 19 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 20 THEN TO_CHAR(l6.TAX_LINE_ID)
WHEN 21 THEN TO_CHAR(l7.REC_NREC_TAX_DIST_ID)
WHEN 22 THEN TO_CHAR(l6.SUMMARY_TAX_LINE_ID)
WHEN 23 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 24 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 25 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 26 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 27 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 28 THEN TO_CHAR(l1.APHD_PAY_DIST_LOOKUP_CODE)
WHEN 29 THEN TO_CHAR(l1.APHD_AMOUNT)
WHEN 30 THEN TO_CHAR(l1.APHD_PAYMENT_HIST_DIST_ID)
WHEN 31 THEN TO_CHAR(l1.APHD_REV_PAY_HIST_DIST_ID)
WHEN 32 THEN TO_CHAR(l1.APHD_PAYMENT_BASE_AMT)
WHEN 33 THEN TO_CHAR(l1.APHD_INVOICE_BASE_AMT)
WHEN 34 THEN TO_CHAR(l1.APHD_INVOICE_DIST_AMOUNT)
WHEN 35 THEN TO_CHAR(l6.DEF_REC_SETTLEMENT_OPTION_CODE)
WHEN 36 THEN TO_CHAR(l1.AWT_RELATED_DIST_TYPE)
WHEN 37 THEN TO_CHAR(l1.INV_EXCHANGE_DATE)
WHEN 38 THEN TO_CHAR(l1.INV_EXCHANGE_RATE)
WHEN 39 THEN TO_CHAR(l1.INV_EXCHANGE_RATE_TYPE)
WHEN 40 THEN TO_CHAR(l1.INV_PMT_BASE_AMT_DIFF)
WHEN 41 THEN TO_CHAR(l1.INV_PMT_GAIN_LOSS_INDICATOR)
WHEN 42 THEN TO_CHAR(l1.AWT_AT_PMT_TIME)
ELSE null
END source_value
, CASE r
WHEN 2 THEN fvl28.meaning
WHEN 13 THEN fvl54.meaning
WHEN 15 THEN fvl56.meaning
WHEN 19 THEN fvl85.meaning
WHEN 28 THEN fvl101.meaning
WHEN 35 THEN fvl140.meaning
WHEN 42 THEN fvl166.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, FV_XLA_AP_REF_V l4
, ZX_AP_DEF_TAX_EXTRACT_V l6
, ZX_AP_TAX_JRNL_LINE_DESC_V l7
, fnd_lookup_values fvl28
, fnd_lookup_values fvl54
, fnd_lookup_values fvl56
, fnd_lookup_values fvl85
, fnd_lookup_values fvl101
, fnd_lookup_values fvl140
, fnd_lookup_values fvl166
, (select rownum r from all_objects where rownum <= 42 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l4.federal_event_id (+) = l1.event_id and l4.federal_line_number (+) = l1.line_number AND l1.aid_detail_tax_dist_id = l6.rec_nrec_tax_dist_id (+) AND l1.aid_detail_tax_dist_id = l7.rec_nrec_tax_dist_id (+) AND fvl28.lookup_type(+) =
'INVOICE DISTRIBUTION TYPE'
AND fvl28.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl28.view_application_id(+) = 200
AND fvl28.language(+) = USERENV('LANG')
AND fvl54.lookup_type(+) = 'YES_NO'
AND fvl54.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl54.view_application_id(+) = 0
AND fvl54.language(+) = USERENV('LANG')
AND fvl56.lookup_type(+) = 'INVOICE TYPE'
AND fvl56.lookup_code(+) = l1.AI_INVOICE_TYPE_PAID
AND fvl56.view_application_id(+) = 200
AND fvl56.language(+) = USERENV('LANG')
AND fvl85.lookup_type(+) = 'YES_NO'
AND fvl85.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl85.view_application_id(+) = 0
AND fvl85.language(+) = USERENV('LANG')
AND fvl101.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl101.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl101.view_application_id(+) = 200
AND fvl101.language(+) = USERENV('LANG')
AND fvl140.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl140.lookup_code(+) = l6.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl140.view_application_id(+) = 0
AND fvl140.language(+) = USERENV('LANG')
AND fvl166.lookup_type(+) = 'YES_NO'
AND fvl166.lookup_code(+) = l1.AWT_AT_PMT_TIME
AND fvl166.view_application_id(+) = 0
AND fvl166.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_252'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000012_PKG.insert_sources_252');
END insert_sources_252;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h2.DOC_SEQUENCE_NAME source_3
, h2.AC_DOC_SEQUENCE_VALUE source_4
, h2.PAYMENT_TRANSACTION_NUMBER source_5
, h2.AC_CHECK_DATE source_6
, h2.CBA_BANK_ACCOUNT_NAME source_7
, h2.AC_CURRENCY_CODE source_8
, h3.ASP_AUTOMATIC_OFFSETS_VALUE source_10
, fvl10.meaning source_10_meaning
, h2.CGAC_AP_ASSET_CCID source_12
, h3.FSP_DISC_TAKEN_CCID source_13
, h3.ASP_DISCOUNT_DIST_METHOD source_14
, fvl14.meaning source_14_meaning
, h2.CGAC_FUTURE_DATED_PMT_CCID source_19
, h3.ASP_FD_PMT_ACCT_SOURCE source_20
, fvl20.meaning source_20_meaning
, h3.FSP_FUTURE_DATED_PAYMENT_CCID source_21
, h2.POS_FDP_CCID source_22
, h3.ASP_INTEREST_CCID source_23
, h3.ASP_PRORATE_INT_ACROSS_DISTS source_24
, h2.CGAC_CASH_CLEARING_CCID source_30
, h2.CGAC_GAIN_CCID source_31
, h3.ASP_GAIN_CCID source_32
, h2.CGAC_LOSS_CCID source_33
, h3.ASP_LOSS_CCID source_34
, h5.FEDERAL_DIT_CONFIRM_ACCT source_37
, h3.ASP_DISC_TAKEN_CCID source_40
, h3.ASP_AUTO_OFFSET_FLAG source_43
, fvl43.meaning source_43_meaning
, h2.PAYCARD_ACCRUED_ACCOUNT_CCID source_44
, h3.ASP_ROUNDING_ERROR_CCID source_45
, h3.ASP_WHEN_TO_ACCOUNT_PMT source_57
, h2.THIRD_PARTY_TYPE source_88
, h2.AC_VENDOR_ID source_113
, h2.AC_VENDOR_SITE_ID source_114
, h2.CBA_POOLED_BANK_ACOUNT_FLAG source_116
, fvl116.meaning source_116_meaning
, h2.AC_FUTURE_PAY_DUE_DATE source_117
, h2.AC_EXCHANGE_DATE source_120
, h2.AC_EXCHANGE_RATE source_121
, h2.AC_EXCHANGE_RATE_TYPE source_122
, h2.PAYMENT_TYPE source_125
, fvl125.meaning source_125_meaning
, h2.PAYMENT_PROCESSING_TYPE source_126
, h5.FEDERAL_DIT_FLAG source_170
, h2.AC_DOC_CATEGORY_CODE source_175
, h2.PAYMENT_DOCUMENT_SEQUENCE_ID source_176
, h2.TRANSAC_REVERSAL_FLAG source_177
, fvl177.meaning source_177_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, FV_XLA_PAYMENTS_V h5
, fnd_lookup_values fvl10
, fnd_lookup_values fvl14
, fnd_lookup_values fvl20
, fnd_lookup_values fvl43
, fnd_lookup_values fvl116
, fnd_lookup_values fvl125
, fnd_lookup_values fvl177
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND h5.federal_org_id=h2.ac_org_id AND fvl10.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl10.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl10.view_application_id(+) = 200
AND fvl10.language(+) = USERENV('LANG')
AND fvl14.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl14.lookup_code(+) = h3.ASP_DISCOUNT_DIST_METHOD
AND fvl14.view_application_id(+) = 200
AND fvl14.language(+) = USERENV('LANG')
AND fvl20.lookup_type(+) = 'FUTURE PAY ACCT SOURCE'
AND fvl20.lookup_code(+) = h3.ASP_FD_PMT_ACCT_SOURCE
AND fvl20.view_application_id(+) = 200
AND fvl20.language(+) = USERENV('LANG')
AND fvl43.lookup_type(+) = 'YES_NO'
AND fvl43.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl43.view_application_id(+) = 0
AND fvl43.language(+) = USERENV('LANG')
AND fvl116.lookup_type(+) = 'YES_NO'
AND fvl116.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl116.view_application_id(+) = 0
AND fvl116.language(+) = USERENV('LANG')
AND fvl125.lookup_type(+) = 'PAYMENT TYPE'
AND fvl125.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl125.view_application_id(+) = 200
AND fvl125.language(+) = USERENV('LANG')
AND fvl177.lookup_type(+) = 'YES_NO'
AND fvl177.lookup_code(+) = h2.TRANSAC_REVERSAL_FLAG
AND fvl177.view_application_id(+) = 0
AND fvl177.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DIST_CCID source_25
, l1.AID_LINE_TYPE_LOOKUP_CODE source_28
, fvl28.meaning source_28_meaning
, l1.AI_ACCTS_PAY_CCID source_29
, l1.AWT_RELATED_DIST_ACCOUNT source_39
, l1.POD_CCID source_41
, l1.PO_VARIANCE_ACCOUNT source_42
, l6.TAX_ACCOUNT_CCID source_48
, l4.FEDERAL_FUND_CATEGORY source_49
, l4.FEDERAL_FUND_EXPIRED_STATUS source_50
, l4.FEDERAL_FUND_CAT_DESC source_51
, l4.FEDERAL_PRIOR_YEAR_FLAG source_52
, l1.ENCUMBRANCE_AMOUNT source_53
, l1.POD_ACCRUE_ON_RECEIPT_FLAG source_54
, fvl54.meaning source_54_meaning
, l1.AI_PAYMENT_STATUS_FLAG source_55
, l1.AI_INVOICE_TYPE_PAID source_56
, fvl56.meaning source_56_meaning
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_58
, l1.DISTRIBUTION_LINK_TYPE source_60
, l1.AI_INVOICE_CURRENCY_CODE source_72
, l1.OVERRIDE_ACCTD_AMT_FLAG source_85
, fvl85.meaning source_85_meaning
, l6.TAX_LINE_ID source_91
, l7.REC_NREC_TAX_DIST_ID source_92
, l6.SUMMARY_TAX_LINE_ID source_93
, l1.BUS_FLOW_AP_APP_ID source_96
, l1.BUS_FLOW_INV_DIST_TYPE source_97
, l1.BUS_FLOW_INV_ENTITY_CODE source_98
, l1.BUS_FLOW_INV_DIST_ID source_99
, l1.BUS_FLOW_INV_ID source_100
, l1.APHD_PAY_DIST_LOOKUP_CODE source_101
, fvl101.meaning source_101_meaning
, l1.APHD_AMOUNT source_102
, l1.APHD_PAYMENT_HIST_DIST_ID source_107
, l1.APHD_REV_PAY_HIST_DIST_ID source_115
, l1.APHD_PAYMENT_BASE_AMT source_118
, l1.APHD_INVOICE_BASE_AMT source_119
, l1.APHD_INVOICE_DIST_AMOUNT source_127
, l6.DEF_REC_SETTLEMENT_OPTION_CODE source_140
, fvl140.meaning source_140_meaning
, l1.AWT_RELATED_DIST_TYPE source_141
, l1.INV_EXCHANGE_DATE source_146
, l1.INV_EXCHANGE_RATE source_147
, l1.INV_EXCHANGE_RATE_TYPE source_148
, l1.INV_PMT_BASE_AMT_DIFF source_156
, l1.INV_PMT_GAIN_LOSS_INDICATOR source_161
, l1.AWT_AT_PMT_TIME source_166
, fvl166.meaning source_166_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, FV_XLA_AP_REF_V l4
, ZX_AP_DEF_TAX_EXTRACT_V l6
, ZX_AP_TAX_JRNL_LINE_DESC_V l7
, fnd_lookup_values fvl28
, fnd_lookup_values fvl54
, fnd_lookup_values fvl56
, fnd_lookup_values fvl85
, fnd_lookup_values fvl101
, fnd_lookup_values fvl140
, fnd_lookup_values fvl166
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l4.federal_event_id (+) = l1.event_id AND l4.federal_line_number (+) = l1.line_number AND l1.AID_DETAIL_TAX_DIST_ID = l6.REC_NREC_TAX_DIST_ID (+) AND l1.AID_DETAIL_TAX_DIST_ID = l7.REC_NREC_TAX_DIST_ID (+) AND fvl28.lookup_type(+) =
'INVOICE DISTRIBUTION TYPE'
AND fvl28.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl28.view_application_id(+) = 200
AND fvl28.language(+) = USERENV('LANG')
AND fvl54.lookup_type(+) = 'YES_NO'
AND fvl54.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl54.view_application_id(+) = 0
AND fvl54.language(+) = USERENV('LANG')
AND fvl56.lookup_type(+) = 'INVOICE TYPE'
AND fvl56.lookup_code(+) = l1.AI_INVOICE_TYPE_PAID
AND fvl56.view_application_id(+) = 200
AND fvl56.language(+) = USERENV('LANG')
AND fvl85.lookup_type(+) = 'YES_NO'
AND fvl85.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl85.view_application_id(+) = 0
AND fvl85.language(+) = USERENV('LANG')
AND fvl101.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl101.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl101.view_application_id(+) = 200
AND fvl101.language(+) = USERENV('LANG')
AND fvl140.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl140.lookup_code(+) = l6.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl140.view_application_id(+) = 0
AND fvl140.language(+) = USERENV('LANG')
AND fvl166.lookup_type(+) = 'YES_NO'
AND fvl166.lookup_code(+) = l1.AWT_AT_PMT_TIME
AND fvl166.view_application_id(+) = 0
AND fvl166.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_253(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'PREPAYMENT APPLICATIONS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_253';
(p_msg => 'BEGIN of insert_sources_253'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 2 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 3 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 4 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 5 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 6 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 2 THEN 'ASP_GAIN_CCID'
WHEN 3 THEN 'ASP_LOSS_CCID'
WHEN 4 THEN 'ASP_PREPAY_TAX_DIFF_CCID'
WHEN 5 THEN 'ASP_ROUNDING_ERROR_CCID'
WHEN 6 THEN 'AI_INVOICE_ID'
WHEN 7 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 8 THEN 'AI_VENDOR_ID'
WHEN 9 THEN 'AI_VENDOR_SITE_ID'
WHEN 10 THEN 'THIRD_PARTY_TYPE'
WHEN 11 THEN 'INV_EXCHANGE_DATE'
WHEN 12 THEN 'INV_EXCHANGE_RATE'
WHEN 13 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 14 THEN 'INV_DOC_SEQUENCE_CATEGORY'
WHEN 15 THEN 'INV_DOC_SEQUENCE_IDENTIFIER'
WHEN 16 THEN 'INV_DOC_SEQUENCE_VALUE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h4.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 2 THEN TO_CHAR(h4.ASP_GAIN_CCID)
WHEN 3 THEN TO_CHAR(h4.ASP_LOSS_CCID)
WHEN 4 THEN TO_CHAR(h4.ASP_PREPAY_TAX_DIFF_CCID)
WHEN 5 THEN TO_CHAR(h4.ASP_ROUNDING_ERROR_CCID)
WHEN 6 THEN TO_CHAR(h1.AI_INVOICE_ID)
WHEN 7 THEN TO_CHAR(h1.AI_INVOICE_CURRENCY_CODE)
WHEN 8 THEN TO_CHAR(h1.AI_VENDOR_ID)
WHEN 9 THEN TO_CHAR(h1.AI_VENDOR_SITE_ID)
WHEN 10 THEN TO_CHAR(h1.THIRD_PARTY_TYPE)
WHEN 11 THEN TO_CHAR(h1.INV_EXCHANGE_DATE)
WHEN 12 THEN TO_CHAR(h1.INV_EXCHANGE_RATE)
WHEN 13 THEN TO_CHAR(h1.INV_EXCHANGE_RATE_TYPE)
WHEN 14 THEN TO_CHAR(h1.INV_DOC_SEQUENCE_CATEGORY)
WHEN 15 THEN TO_CHAR(h1.INV_DOC_SEQUENCE_IDENTIFIER)
WHEN 16 THEN TO_CHAR(h1.INV_DOC_SEQUENCE_VALUE)
ELSE null
END source_value
, CASE r
WHEN 1 THEN fvl10.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h1
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl10
,(select rownum r from all_objects where rownum <= 16 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
AND h4.asp_org_id = h1.ai_org_id AND fvl10.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl10.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl10.view_application_id(+) = 200
AND fvl10.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 4 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 5 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 6 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 18 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 19 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 20 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 26 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_PREPAY_DEF_TAX_EXTRACT_V'
WHEN 28 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 29 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 30 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 31 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 32 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 33 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 34 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 35 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 36 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 37 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 38 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 39 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 40 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 41 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 42 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 43 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 44 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 45 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 46 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 47 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 48 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
WHEN 35 THEN 'LINE'
WHEN 36 THEN 'LINE'
WHEN 37 THEN 'LINE'
WHEN 38 THEN 'LINE'
WHEN 39 THEN 'LINE'
WHEN 40 THEN 'LINE'
WHEN 41 THEN 'LINE'
WHEN 42 THEN 'LINE'
WHEN 43 THEN 'LINE'
WHEN 44 THEN 'LINE'
WHEN 45 THEN 'LINE'
WHEN 46 THEN 'LINE'
WHEN 47 THEN 'LINE'
WHEN 48 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '200'
WHEN 39 THEN '200'
WHEN 40 THEN '200'
WHEN 41 THEN '200'
WHEN 42 THEN '200'
WHEN 43 THEN '200'
WHEN 44 THEN '200'
WHEN 45 THEN '200'
WHEN 46 THEN '200'
WHEN 47 THEN '200'
WHEN 48 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DIST_CCID'
WHEN 2 THEN 'CGAC_GAIN_CCID'
WHEN 3 THEN 'CGAC_LOSS_CCID'
WHEN 4 THEN 'TAX_ACCOUNT_CCID'
WHEN 5 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 6 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 7 THEN 'UPG_ENC_CR_CCID'
WHEN 8 THEN 'UPG_ENC_CR_AMT'
WHEN 9 THEN 'UPG_ENC_CR_BASE_AMT'
WHEN 10 THEN 'UPG_ENC_DR_CCID'
WHEN 11 THEN 'UPG_ENC_DR_AMT'
WHEN 12 THEN 'UPG_ENC_DR_BASE_AMT'
WHEN 13 THEN 'UPG_AP_ENCUM_OPTION'
WHEN 14 THEN 'DEFERRED_END_DATE'
WHEN 15 THEN 'DEFERRED_OPTION'
WHEN 16 THEN 'DEFERRED_START_DATE'
WHEN 17 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 18 THEN 'TAX_LINE_ID'
WHEN 19 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 20 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 21 THEN 'UPG_CR_ENC_TYPE_ID'
WHEN 22 THEN 'UPG_DR_ENC_TYPE_ID'
WHEN 23 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 24 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 25 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 26 THEN 'APAD_DIST_LOOKUP_CODE'
WHEN 27 THEN 'DEF_REC_PP_SET_OPTION_CODE'
WHEN 28 THEN 'APAD_DISTRIBUTION_IDENTIFIER'
WHEN 29 THEN 'BF_CASH_ALWAYS_PP_DIST_TYPE'
WHEN 30 THEN 'BF_CASH_ALWAYS_PREPAY_ENTITY'
WHEN 31 THEN 'BF_CASHALWAYS_PP_PMT_DIST_ID'
WHEN 32 THEN 'BF_CASHALWAYS_PP_PMT_ID'
WHEN 33 THEN 'UPG_ENC_CR_ACCT_CLASS'
WHEN 34 THEN 'UPG_ENC_DR_ACCT_CLASS'
WHEN 35 THEN 'APAD_AMOUNT'
WHEN 36 THEN 'BASE_AMT_AT_PP_XRATE'
WHEN 37 THEN 'REVERSED_PREPAY_APP_DIST_ID'
WHEN 38 THEN 'DEF_REC_SETTLEMENT_OPTION_CODE'
WHEN 39 THEN 'BF_PREPAY_REC_DIST_ID'
WHEN 40 THEN 'BF_PREPAY_REC_INV'
WHEN 41 THEN 'APAD_BASE_AMOUNT'
WHEN 42 THEN 'BF_ACCRUAL_PREPAY_DIST_TYPE'
WHEN 43 THEN 'BF_ACCRUAL_PREPAY_ENTITY_CODE'
WHEN 44 THEN 'BF_ACCRUAL_PP_DIST_ID'
WHEN 45 THEN 'BF_ACCRUAL_PP_INV'
WHEN 46 THEN 'BASE_AMT_AT_PP_PAY_XRATE'
WHEN 47 THEN 'APAD_BASE_AMOUNT_DIFF'
WHEN 48 THEN 'INV_PREPMT_GAIN_LOSS_INDICATOR'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.AID_DIST_CCID)
WHEN 2 THEN TO_CHAR(l2.CGAC_GAIN_CCID)
WHEN 3 THEN TO_CHAR(l2.CGAC_LOSS_CCID)
WHEN 4 THEN TO_CHAR(l5.TAX_ACCOUNT_CCID)
WHEN 5 THEN TO_CHAR(l2.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 6 THEN TO_CHAR(l2.DISTRIBUTION_LINK_TYPE)
WHEN 7 THEN TO_CHAR(l2.UPG_ENC_CR_CCID)
WHEN 8 THEN TO_CHAR(l2.UPG_ENC_CR_AMT)
WHEN 9 THEN TO_CHAR(l2.UPG_ENC_CR_BASE_AMT)
WHEN 10 THEN TO_CHAR(l2.UPG_ENC_DR_CCID)
WHEN 11 THEN TO_CHAR(l2.UPG_ENC_DR_AMT)
WHEN 12 THEN TO_CHAR(l2.UPG_ENC_DR_BASE_AMT)
WHEN 13 THEN TO_CHAR(l2.UPG_AP_ENCUM_OPTION)
WHEN 14 THEN TO_CHAR(l2.DEFERRED_END_DATE)
WHEN 15 THEN TO_CHAR(l2.DEFERRED_OPTION)
WHEN 16 THEN TO_CHAR(l2.DEFERRED_START_DATE)
WHEN 17 THEN TO_CHAR(l2.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 18 THEN TO_CHAR(l5.TAX_LINE_ID)
WHEN 19 THEN TO_CHAR(l6.REC_NREC_TAX_DIST_ID)
WHEN 20 THEN TO_CHAR(l2.SUMMARY_TAX_LINE_ID)
WHEN 21 THEN TO_CHAR(l2.UPG_CR_ENC_TYPE_ID)
WHEN 22 THEN TO_CHAR(l2.UPG_DR_ENC_TYPE_ID)
WHEN 23 THEN TO_CHAR(l2.BUS_FLOW_AP_APP_ID)
WHEN 24 THEN TO_CHAR(l2.BUS_FLOW_INV_DIST_TYPE)
WHEN 25 THEN TO_CHAR(l2.BUS_FLOW_INV_ENTITY_CODE)
WHEN 26 THEN TO_CHAR(l2.APAD_DIST_LOOKUP_CODE)
WHEN 27 THEN TO_CHAR(l3.DEF_REC_PP_SET_OPTION_CODE)
WHEN 28 THEN TO_CHAR(l2.APAD_DISTRIBUTION_IDENTIFIER)
WHEN 29 THEN TO_CHAR(l2.BF_CASH_ALWAYS_PP_DIST_TYPE)
WHEN 30 THEN TO_CHAR(l2.BF_CASH_ALWAYS_PREPAY_ENTITY)
WHEN 31 THEN TO_CHAR(l2.BF_CASHALWAYS_PP_PMT_DIST_ID)
WHEN 32 THEN TO_CHAR(l2.BF_CASHALWAYS_PP_PMT_ID)
WHEN 33 THEN TO_CHAR(l2.UPG_ENC_CR_ACCT_CLASS)
WHEN 34 THEN TO_CHAR(l2.UPG_ENC_DR_ACCT_CLASS)
WHEN 35 THEN TO_CHAR(l2.APAD_AMOUNT)
WHEN 36 THEN TO_CHAR(l2.BASE_AMT_AT_PP_XRATE)
WHEN 37 THEN TO_CHAR(l2.REVERSED_PREPAY_APP_DIST_ID)
WHEN 38 THEN TO_CHAR(l5.DEF_REC_SETTLEMENT_OPTION_CODE)
WHEN 39 THEN TO_CHAR(l2.BF_PREPAY_REC_DIST_ID)
WHEN 40 THEN TO_CHAR(l2.BF_PREPAY_REC_INV)
WHEN 41 THEN TO_CHAR(l2.APAD_BASE_AMOUNT)
WHEN 42 THEN TO_CHAR(l2.BF_ACCRUAL_PREPAY_DIST_TYPE)
WHEN 43 THEN TO_CHAR(l2.BF_ACCRUAL_PREPAY_ENTITY_CODE)
WHEN 44 THEN TO_CHAR(l2.BF_ACCRUAL_PP_DIST_ID)
WHEN 45 THEN TO_CHAR(l2.BF_ACCRUAL_PP_INV)
WHEN 46 THEN TO_CHAR(l2.BASE_AMT_AT_PP_PAY_XRATE)
WHEN 47 THEN TO_CHAR(l2.APAD_BASE_AMOUNT_DIFF)
WHEN 48 THEN TO_CHAR(l2.INV_PREPMT_GAIN_LOSS_INDICATOR)
ELSE null
END source_value
, CASE r
WHEN 17 THEN fvl85.meaning
WHEN 27 THEN fvl129.meaning
WHEN 38 THEN fvl140.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PREPAYAPP_EXTRACT_DETAILS_V l2
, AP_PREPAY_DEF_TAX_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl85
, fnd_lookup_values fvl129
, fnd_lookup_values fvl140
, (select rownum r from all_objects where rownum <= 48 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.pp_detail_tax_dist_id = l3.rec_nrec_pp_tax_dist_id (+) AND l2.recp_detail_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND l2.recp_detail_tax_dist_id = l6.rec_nrec_tax_dist_id (+) AND fvl85.lookup_type(+) = 'YES_NO'
AND fvl85.lookup_code(+) = l2.OVERRIDE_ACCTD_AMT_FLAG
AND fvl85.view_application_id(+) = 0
AND fvl85.language(+) = USERENV('LANG')
AND fvl129.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl129.lookup_code(+) = l3.DEF_REC_PP_SET_OPTION_CODE
AND fvl129.view_application_id(+) = 0
AND fvl129.language(+) = USERENV('LANG')
AND fvl140.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl140.lookup_code(+) = l5.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl140.view_application_id(+) = 0
AND fvl140.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_253'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000012_PKG.insert_sources_253');
END insert_sources_253;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAYMENT APPLICATIONS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h4.ASP_AUTOMATIC_OFFSETS_VALUE source_10
, fvl10.meaning source_10_meaning
, h4.ASP_GAIN_CCID source_32
, h4.ASP_LOSS_CCID source_34
, h4.ASP_PREPAY_TAX_DIFF_CCID source_36
, h4.ASP_ROUNDING_ERROR_CCID source_45
, h1.AI_INVOICE_ID source_63
, h1.AI_INVOICE_CURRENCY_CODE source_72
, h1.AI_VENDOR_ID source_86
, h1.AI_VENDOR_SITE_ID source_87
, h1.THIRD_PARTY_TYPE source_88
, h1.INV_EXCHANGE_DATE source_146
, h1.INV_EXCHANGE_RATE source_147
, h1.INV_EXCHANGE_RATE_TYPE source_148
, h1.INV_DOC_SEQUENCE_CATEGORY source_171
, h1.INV_DOC_SEQUENCE_IDENTIFIER source_172
, h1.INV_DOC_SEQUENCE_VALUE source_173
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h1
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl10
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
AND h4.asp_org_id = h1.ai_org_id AND fvl10.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl10.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl10.view_application_id(+) = 200
AND fvl10.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAYMENT APPLICATIONS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.AID_DIST_CCID source_25
, l2.CGAC_GAIN_CCID source_31
, l2.CGAC_LOSS_CCID source_33
, l5.TAX_ACCOUNT_CCID source_48
, l2.DIST_ACCOUNT_REVERSAL_OPTION source_58
, l2.DISTRIBUTION_LINK_TYPE source_60
, l2.UPG_ENC_CR_CCID source_70
, l2.UPG_ENC_CR_AMT source_71
, l2.UPG_ENC_CR_BASE_AMT source_73
, l2.UPG_ENC_DR_CCID source_74
, l2.UPG_ENC_DR_AMT source_75
, l2.UPG_ENC_DR_BASE_AMT source_76
, l2.UPG_AP_ENCUM_OPTION source_77
, l2.DEFERRED_END_DATE source_82
, l2.DEFERRED_OPTION source_83
, l2.DEFERRED_START_DATE source_84
, l2.OVERRIDE_ACCTD_AMT_FLAG source_85
, fvl85.meaning source_85_meaning
, l5.TAX_LINE_ID source_91
, l6.REC_NREC_TAX_DIST_ID source_92
, l2.SUMMARY_TAX_LINE_ID source_93
, l2.UPG_CR_ENC_TYPE_ID source_94
, l2.UPG_DR_ENC_TYPE_ID source_95
, l2.BUS_FLOW_AP_APP_ID source_96
, l2.BUS_FLOW_INV_DIST_TYPE source_97
, l2.BUS_FLOW_INV_ENTITY_CODE source_98
, l2.APAD_DIST_LOOKUP_CODE source_128
, l3.DEF_REC_PP_SET_OPTION_CODE source_129
, fvl129.meaning source_129_meaning
, l2.APAD_DISTRIBUTION_IDENTIFIER source_130
, l2.BF_CASH_ALWAYS_PP_DIST_TYPE source_131
, l2.BF_CASH_ALWAYS_PREPAY_ENTITY source_132
, l2.BF_CASHALWAYS_PP_PMT_DIST_ID source_133
, l2.BF_CASHALWAYS_PP_PMT_ID source_134
, l2.UPG_ENC_CR_ACCT_CLASS source_135
, l2.UPG_ENC_DR_ACCT_CLASS source_136
, l2.APAD_AMOUNT source_137
, l2.BASE_AMT_AT_PP_XRATE source_138
, l2.REVERSED_PREPAY_APP_DIST_ID source_139
, l5.DEF_REC_SETTLEMENT_OPTION_CODE source_140
, fvl140.meaning source_140_meaning
, l2.BF_PREPAY_REC_DIST_ID source_142
, l2.BF_PREPAY_REC_INV source_143
, l2.APAD_BASE_AMOUNT source_144
, l2.BF_ACCRUAL_PREPAY_DIST_TYPE source_149
, l2.BF_ACCRUAL_PREPAY_ENTITY_CODE source_150
, l2.BF_ACCRUAL_PP_DIST_ID source_151
, l2.BF_ACCRUAL_PP_INV source_152
, l2.BASE_AMT_AT_PP_PAY_XRATE source_153
, l2.APAD_BASE_AMOUNT_DIFF source_158
, l2.INV_PREPMT_GAIN_LOSS_INDICATOR source_165
FROM xla_events_gt xet
, AP_PREPAYAPP_EXTRACT_DETAILS_V l2
, AP_PREPAY_DEF_TAX_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl85
, fnd_lookup_values fvl129
, fnd_lookup_values fvl140
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.PP_DETAIL_TAX_DIST_ID = l3.REC_NREC_PP_TAX_DIST_ID (+) AND l2.RECP_DETAIL_TAX_DIST_ID = l5.REC_NREC_TAX_DIST_ID (+) AND l2.RECP_DETAIL_TAX_DIST_ID = l6.REC_NREC_TAX_DIST_ID (+) AND fvl85.lookup_type(+) = 'YES_NO'
AND fvl85.lookup_code(+) = l2.OVERRIDE_ACCTD_AMT_FLAG
AND fvl85.view_application_id(+) = 0
AND fvl85.language(+) = USERENV('LANG')
AND fvl129.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl129.lookup_code(+) = l3.DEF_REC_PP_SET_OPTION_CODE
AND fvl129.view_application_id(+) = 0
AND fvl129.language(+) = USERENV('LANG')
AND fvl140.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl140.lookup_code(+) = l5.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl140.view_application_id(+) = 0
AND fvl140.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_254(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'PREPAYMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_254';
(p_msg => 'BEGIN of insert_sources_254'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 2 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 3 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 4 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 5 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 6 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 2 THEN 'ASP_RATE_VAR_GAIN_CCID'
WHEN 3 THEN 'ASP_RATE_VAR_LOSS_CCID'
WHEN 4 THEN 'ASP_BUILD_PREPAY_ACCOUNTS_FLAG'
WHEN 5 THEN 'AI_ACCTS_PAY_CCID'
WHEN 6 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 7 THEN 'AI_INVOICE_ID'
WHEN 8 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 9 THEN 'AI_VENDOR_ID'
WHEN 10 THEN 'AI_VENDOR_SITE_ID'
WHEN 11 THEN 'THIRD_PARTY_TYPE'
WHEN 12 THEN 'INV_EXCHANGE_DATE'
WHEN 13 THEN 'INV_EXCHANGE_RATE'
WHEN 14 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 15 THEN 'INV_DOC_SEQUENCE_CATEGORY'
WHEN 16 THEN 'INV_DOC_SEQUENCE_IDENTIFIER'
WHEN 17 THEN 'INV_DOC_SEQUENCE_VALUE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h4.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 2 THEN TO_CHAR(h4.ASP_RATE_VAR_GAIN_CCID)
WHEN 3 THEN TO_CHAR(h4.ASP_RATE_VAR_LOSS_CCID)
WHEN 4 THEN TO_CHAR(h4.ASP_BUILD_PREPAY_ACCOUNTS_FLAG)
WHEN 5 THEN TO_CHAR(h2.AI_ACCTS_PAY_CCID)
WHEN 6 THEN TO_CHAR(h4.ASP_AUTO_OFFSET_FLAG)
WHEN 7 THEN TO_CHAR(h2.AI_INVOICE_ID)
WHEN 8 THEN TO_CHAR(h2.AI_INVOICE_CURRENCY_CODE)
WHEN 9 THEN TO_CHAR(h2.AI_VENDOR_ID)
WHEN 10 THEN TO_CHAR(h2.AI_VENDOR_SITE_ID)
WHEN 11 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 12 THEN TO_CHAR(h2.INV_EXCHANGE_DATE)
WHEN 13 THEN TO_CHAR(h2.INV_EXCHANGE_RATE)
WHEN 14 THEN TO_CHAR(h2.INV_EXCHANGE_RATE_TYPE)
WHEN 15 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_CATEGORY)
WHEN 16 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_IDENTIFIER)
WHEN 17 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_VALUE)
ELSE null
END source_value
, CASE r
WHEN 1 THEN fvl10.meaning
WHEN 4 THEN fvl26.meaning
WHEN 6 THEN fvl43.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl10
, fnd_lookup_values fvl26
, fnd_lookup_values fvl43
,(select rownum r from all_objects where rownum <= 17 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ai_org_id AND fvl10.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl10.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl10.view_application_id(+) = 200
AND fvl10.language(+) = USERENV('LANG')
AND fvl26.lookup_type(+) = 'YES_NO'
AND fvl26.lookup_code(+) = h4.ASP_BUILD_PREPAY_ACCOUNTS_FLAG
AND fvl26.view_application_id(+) = 0
AND fvl26.language(+) = USERENV('LANG')
AND fvl43.lookup_type(+) = 'YES_NO'
AND fvl43.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl43.view_application_id(+) = 0
AND fvl43.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 6 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 25 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 26 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 27 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 28 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 29 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 30 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 31 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 32 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 33 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 34 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 35 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 36 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 37 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 38 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 39 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 40 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 41 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 42 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 43 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 44 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
WHEN 35 THEN 'LINE'
WHEN 36 THEN 'LINE'
WHEN 37 THEN 'LINE'
WHEN 38 THEN 'LINE'
WHEN 39 THEN 'LINE'
WHEN 40 THEN 'LINE'
WHEN 41 THEN 'LINE'
WHEN 42 THEN 'LINE'
WHEN 43 THEN 'LINE'
WHEN 44 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '200'
WHEN 39 THEN '200'
WHEN 40 THEN '200'
WHEN 41 THEN '200'
WHEN 42 THEN '200'
WHEN 43 THEN '200'
WHEN 44 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DESCRIPTION'
WHEN 2 THEN 'INV_DIST_BASE_AMOUNT'
WHEN 3 THEN 'RELATED_INV_DIST_DEST_TYPE'
WHEN 4 THEN 'AID_DIST_CCID'
WHEN 5 THEN 'PO_NUMBER'
WHEN 6 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 7 THEN 'AWT_RELATED_DIST_ACCOUNT'
WHEN 8 THEN 'POD_CCID'
WHEN 9 THEN 'SELF_ASSESSED_TAX_ACCOUNT'
WHEN 10 THEN 'ASAT_LIAB_CCID'
WHEN 11 THEN 'POD_ACCRUE_ON_RECEIPT_FLAG'
WHEN 12 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 13 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 14 THEN 'ALLOC_TO_MAIN_DIST_ID'
WHEN 15 THEN 'AID_INVOICE_DIST_ID'
WHEN 16 THEN 'UPG_ENC_CR_CCID'
WHEN 17 THEN 'UPG_ENC_CR_AMT'
WHEN 18 THEN 'UPG_ENC_CR_BASE_AMT'
WHEN 19 THEN 'UPG_ENC_DR_CCID'
WHEN 20 THEN 'UPG_ENC_DR_AMT'
WHEN 21 THEN 'UPG_ENC_DR_BASE_AMT'
WHEN 22 THEN 'UPG_AP_ENCUM_OPTION'
WHEN 23 THEN 'AID_AMOUNT'
WHEN 24 THEN 'POH_RATE_DATE'
WHEN 25 THEN 'POH_RATE'
WHEN 26 THEN 'POH_RATE_TYPE'
WHEN 27 THEN 'DEFERRED_END_DATE'
WHEN 28 THEN 'DEFERRED_OPTION'
WHEN 29 THEN 'DEFERRED_START_DATE'
WHEN 30 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 31 THEN 'AID_PARENT_REVERSAL_ID'
WHEN 32 THEN 'AID_STAT_AMOUNT'
WHEN 33 THEN 'TAX_LINE_ID'
WHEN 34 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 35 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 36 THEN 'UPG_CR_ENC_TYPE_ID'
WHEN 37 THEN 'UPG_DR_ENC_TYPE_ID'
WHEN 38 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 39 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 40 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 41 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 42 THEN 'BUS_FLOW_INV_ID'
WHEN 43 THEN 'DEF_REC_SETTLEMENT_OPTION_CODE'
WHEN 44 THEN 'SELF_ASSESSED_TAX_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DESCRIPTION)
WHEN 2 THEN TO_CHAR(l1.INV_DIST_BASE_AMOUNT)
WHEN 3 THEN TO_CHAR(l1.RELATED_INV_DIST_DEST_TYPE)
WHEN 4 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 5 THEN TO_CHAR(l3.PO_NUMBER)
WHEN 6 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 7 THEN TO_CHAR(l1.AWT_RELATED_DIST_ACCOUNT)
WHEN 8 THEN TO_CHAR(l1.POD_CCID)
WHEN 9 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_ACCOUNT)
WHEN 10 THEN TO_CHAR(l1.ASAT_LIAB_CCID)
WHEN 11 THEN TO_CHAR(l1.POD_ACCRUE_ON_RECEIPT_FLAG)
WHEN 12 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 13 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 14 THEN TO_CHAR(l1.ALLOC_TO_MAIN_DIST_ID)
WHEN 15 THEN TO_CHAR(l1.AID_INVOICE_DIST_ID)
WHEN 16 THEN TO_CHAR(l1.UPG_ENC_CR_CCID)
WHEN 17 THEN TO_CHAR(l1.UPG_ENC_CR_AMT)
WHEN 18 THEN TO_CHAR(l1.UPG_ENC_CR_BASE_AMT)
WHEN 19 THEN TO_CHAR(l1.UPG_ENC_DR_CCID)
WHEN 20 THEN TO_CHAR(l1.UPG_ENC_DR_AMT)
WHEN 21 THEN TO_CHAR(l1.UPG_ENC_DR_BASE_AMT)
WHEN 22 THEN TO_CHAR(l1.UPG_AP_ENCUM_OPTION)
WHEN 23 THEN TO_CHAR(l1.AID_AMOUNT)
WHEN 24 THEN TO_CHAR(l3.POH_RATE_DATE)
WHEN 25 THEN TO_CHAR(l3.POH_RATE)
WHEN 26 THEN TO_CHAR(l3.POH_RATE_TYPE)
WHEN 27 THEN TO_CHAR(l1.DEFERRED_END_DATE)
WHEN 28 THEN TO_CHAR(l1.DEFERRED_OPTION)
WHEN 29 THEN TO_CHAR(l1.DEFERRED_START_DATE)
WHEN 30 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 31 THEN TO_CHAR(l1.AID_PARENT_REVERSAL_ID)
WHEN 32 THEN TO_CHAR(l1.AID_STAT_AMOUNT)
WHEN 33 THEN TO_CHAR(l5.TAX_LINE_ID)
WHEN 34 THEN TO_CHAR(l6.REC_NREC_TAX_DIST_ID)
WHEN 35 THEN TO_CHAR(l1.SUMMARY_TAX_LINE_ID)
WHEN 36 THEN TO_CHAR(l1.UPG_CR_ENC_TYPE_ID)
WHEN 37 THEN TO_CHAR(l1.UPG_DR_ENC_TYPE_ID)
WHEN 38 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 39 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 40 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 41 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 42 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 43 THEN TO_CHAR(l5.DEF_REC_SETTLEMENT_OPTION_CODE)
WHEN 44 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_FLAG)
ELSE null
END source_value
, CASE r
WHEN 3 THEN fvl17.meaning
WHEN 6 THEN fvl28.meaning
WHEN 11 THEN fvl54.meaning
WHEN 30 THEN fvl85.meaning
WHEN 43 THEN fvl140.meaning
WHEN 44 THEN fvl145.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl17
, fnd_lookup_values fvl28
, fnd_lookup_values fvl54
, fnd_lookup_values fvl85
, fnd_lookup_values fvl140
, fnd_lookup_values fvl145
, (select rownum r from all_objects where rownum <= 44 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.pod_po_header_id = l3.po_header_id (+) AND l1.zrnd_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND l1.zrnd_tax_dist_id = l6.rec_nrec_tax_dist_id (+) AND fvl17.lookup_type(+) = 'DESTINATION TYPE'
AND fvl17.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl17.view_application_id(+) = 201
AND fvl17.language(+) = USERENV('LANG')
AND fvl28.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl28.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl28.view_application_id(+) = 200
AND fvl28.language(+) = USERENV('LANG')
AND fvl54.lookup_type(+) = 'YES_NO'
AND fvl54.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl54.view_application_id(+) = 0
AND fvl54.language(+) = USERENV('LANG')
AND fvl85.lookup_type(+) = 'YES_NO'
AND fvl85.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl85.view_application_id(+) = 0
AND fvl85.language(+) = USERENV('LANG')
AND fvl140.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl140.lookup_code(+) = l5.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl140.view_application_id(+) = 0
AND fvl140.language(+) = USERENV('LANG')
AND fvl145.lookup_type(+) = 'YES_NO'
AND fvl145.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl145.view_application_id(+) = 0
AND fvl145.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_254'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000012_PKG.insert_sources_254');
END insert_sources_254;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h4.ASP_AUTOMATIC_OFFSETS_VALUE source_10
, fvl10.meaning source_10_meaning
, h4.ASP_RATE_VAR_GAIN_CCID source_15
, h4.ASP_RATE_VAR_LOSS_CCID source_18
, h4.ASP_BUILD_PREPAY_ACCOUNTS_FLAG source_26
, fvl26.meaning source_26_meaning
, h2.AI_ACCTS_PAY_CCID source_29
, h4.ASP_AUTO_OFFSET_FLAG source_43
, fvl43.meaning source_43_meaning
, h2.AI_INVOICE_ID source_63
, h2.AI_INVOICE_CURRENCY_CODE source_72
, h2.AI_VENDOR_ID source_86
, h2.AI_VENDOR_SITE_ID source_87
, h2.THIRD_PARTY_TYPE source_88
, h2.INV_EXCHANGE_DATE source_146
, h2.INV_EXCHANGE_RATE source_147
, h2.INV_EXCHANGE_RATE_TYPE source_148
, h2.INV_DOC_SEQUENCE_CATEGORY source_171
, h2.INV_DOC_SEQUENCE_IDENTIFIER source_172
, h2.INV_DOC_SEQUENCE_VALUE source_173
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl10
, fnd_lookup_values fvl26
, fnd_lookup_values fvl43
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ai_org_id AND fvl10.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl10.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl10.view_application_id(+) = 200
AND fvl10.language(+) = USERENV('LANG')
AND fvl26.lookup_type(+) = 'YES_NO'
AND fvl26.lookup_code(+) = h4.ASP_BUILD_PREPAY_ACCOUNTS_FLAG
AND fvl26.view_application_id(+) = 0
AND fvl26.language(+) = USERENV('LANG')
AND fvl43.lookup_type(+) = 'YES_NO'
AND fvl43.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl43.view_application_id(+) = 0
AND fvl43.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DESCRIPTION source_1
, l1.INV_DIST_BASE_AMOUNT source_16
, l1.RELATED_INV_DIST_DEST_TYPE source_17
, fvl17.meaning source_17_meaning
, l1.AID_DIST_CCID source_25
, l3.PO_NUMBER source_27
, l1.AID_LINE_TYPE_LOOKUP_CODE source_28
, fvl28.meaning source_28_meaning
, l1.AWT_RELATED_DIST_ACCOUNT source_39
, l1.POD_CCID source_41
, l1.SELF_ASSESSED_TAX_ACCOUNT source_46
, l1.ASAT_LIAB_CCID source_47
, l1.POD_ACCRUE_ON_RECEIPT_FLAG source_54
, fvl54.meaning source_54_meaning
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_58
, l1.DISTRIBUTION_LINK_TYPE source_60
, l1.ALLOC_TO_MAIN_DIST_ID source_62
, l1.AID_INVOICE_DIST_ID source_69
, l1.UPG_ENC_CR_CCID source_70
, l1.UPG_ENC_CR_AMT source_71
, l1.UPG_ENC_CR_BASE_AMT source_73
, l1.UPG_ENC_DR_CCID source_74
, l1.UPG_ENC_DR_AMT source_75
, l1.UPG_ENC_DR_BASE_AMT source_76
, l1.UPG_AP_ENCUM_OPTION source_77
, l1.AID_AMOUNT source_78
, l3.POH_RATE_DATE source_79
, l3.POH_RATE source_80
, l3.POH_RATE_TYPE source_81
, l1.DEFERRED_END_DATE source_82
, l1.DEFERRED_OPTION source_83
, l1.DEFERRED_START_DATE source_84
, l1.OVERRIDE_ACCTD_AMT_FLAG source_85
, fvl85.meaning source_85_meaning
, l1.AID_PARENT_REVERSAL_ID source_89
, l1.AID_STAT_AMOUNT source_90
, l5.TAX_LINE_ID source_91
, l6.REC_NREC_TAX_DIST_ID source_92
, l1.SUMMARY_TAX_LINE_ID source_93
, l1.UPG_CR_ENC_TYPE_ID source_94
, l1.UPG_DR_ENC_TYPE_ID source_95
, l1.BUS_FLOW_AP_APP_ID source_96
, l1.BUS_FLOW_INV_DIST_TYPE source_97
, l1.BUS_FLOW_INV_ENTITY_CODE source_98
, l1.BUS_FLOW_INV_DIST_ID source_99
, l1.BUS_FLOW_INV_ID source_100
, l5.DEF_REC_SETTLEMENT_OPTION_CODE source_140
, fvl140.meaning source_140_meaning
, l1.SELF_ASSESSED_TAX_FLAG source_145
, fvl145.meaning source_145_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl17
, fnd_lookup_values fvl28
, fnd_lookup_values fvl54
, fnd_lookup_values fvl85
, fnd_lookup_values fvl140
, fnd_lookup_values fvl145
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.POD_PO_Header_Id = l3.PO_Header_Id (+) AND l1.ZRND_tax_dist_id = l5.REC_NREC_TAX_DIST_ID (+) AND l1.ZRND_tax_dist_id = l6.REC_NREC_TAX_DIST_ID (+) AND fvl17.lookup_type(+) = 'DESTINATION TYPE'
AND fvl17.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl17.view_application_id(+) = 201
AND fvl17.language(+) = USERENV('LANG')
AND fvl28.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl28.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl28.view_application_id(+) = 200
AND fvl28.language(+) = USERENV('LANG')
AND fvl54.lookup_type(+) = 'YES_NO'
AND fvl54.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl54.view_application_id(+) = 0
AND fvl54.language(+) = USERENV('LANG')
AND fvl85.lookup_type(+) = 'YES_NO'
AND fvl85.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl85.view_application_id(+) = 0
AND fvl85.language(+) = USERENV('LANG')
AND fvl140.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl140.lookup_code(+) = l5.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl140.view_application_id(+) = 0
AND fvl140.language(+) = USERENV('LANG')
AND fvl145.lookup_type(+) = 'YES_NO'
AND fvl145.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl145.view_application_id(+) = 0
AND fvl145.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_255(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'RECONCILED PAYMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_255';
(p_msg => 'BEGIN of insert_sources_255'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 3 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 4 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 6 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 7 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 8 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 9 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 10 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 11 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 12 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 13 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 14 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 15 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 16 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 17 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 18 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 19 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 23 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 25 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 26 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 27 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 28 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 29 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 30 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 31 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 32 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 33 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
WHEN 20 THEN 'HEADER'
WHEN 21 THEN 'HEADER'
WHEN 22 THEN 'HEADER'
WHEN 23 THEN 'HEADER'
WHEN 24 THEN 'HEADER'
WHEN 25 THEN 'HEADER'
WHEN 26 THEN 'HEADER'
WHEN 27 THEN 'HEADER'
WHEN 28 THEN 'HEADER'
WHEN 29 THEN 'HEADER'
WHEN 30 THEN 'HEADER'
WHEN 31 THEN 'HEADER'
WHEN 32 THEN 'HEADER'
WHEN 33 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AC_DOC_SEQUENCE_VALUE'
WHEN 2 THEN 'AC_CURRENCY_CODE'
WHEN 3 THEN 'CGAC_BANK_CHARGES_CCID'
WHEN 4 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 5 THEN 'CGAC_BANK_ERRORS_CCID'
WHEN 6 THEN 'CGAC_AP_ASSET_CCID'
WHEN 7 THEN 'FSP_DISC_TAKEN_CCID'
WHEN 8 THEN 'ASP_DISCOUNT_DIST_METHOD'
WHEN 9 THEN 'ASP_INTEREST_CCID'
WHEN 10 THEN 'ASP_PRORATE_INT_ACROSS_DISTS'
WHEN 11 THEN 'CGAC_GAIN_CCID'
WHEN 12 THEN 'ASP_GAIN_CCID'
WHEN 13 THEN 'CGAC_LOSS_CCID'
WHEN 14 THEN 'ASP_LOSS_CCID'
WHEN 15 THEN 'ASP_DISC_TAKEN_CCID'
WHEN 16 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 17 THEN 'ASP_ROUNDING_ERROR_CCID'
WHEN 18 THEN 'ASP_WHEN_TO_ACCOUNT_PMT'
WHEN 19 THEN 'THIRD_PARTY_TYPE'
WHEN 20 THEN 'APH_BANK_CURRENCY_CODE'
WHEN 21 THEN 'APH_BANK_TO_BASE_XRATE_DATE'
WHEN 22 THEN 'APH_BANK_TO_BASE_XRATE'
WHEN 23 THEN 'APH_BANK_TO_BASE_XRATE_TYPE'
WHEN 24 THEN 'AC_VENDOR_ID'
WHEN 25 THEN 'AC_VENDOR_SITE_ID'
WHEN 26 THEN 'CBA_POOLED_BANK_ACOUNT_FLAG'
WHEN 27 THEN 'AC_FUTURE_PAY_DUE_DATE'
WHEN 28 THEN 'AC_EXCHANGE_DATE'
WHEN 29 THEN 'AC_EXCHANGE_RATE'
WHEN 30 THEN 'AC_EXCHANGE_RATE_TYPE'
WHEN 31 THEN 'PAYMENT_TYPE'
WHEN 32 THEN 'AC_DOC_CATEGORY_CODE'
WHEN 33 THEN 'PAYMENT_DOCUMENT_SEQUENCE_ID'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h2.AC_DOC_SEQUENCE_VALUE)
WHEN 2 THEN TO_CHAR(h2.AC_CURRENCY_CODE)
WHEN 3 THEN TO_CHAR(h2.CGAC_BANK_CHARGES_CCID)
WHEN 4 THEN TO_CHAR(h3.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 5 THEN TO_CHAR(h2.CGAC_BANK_ERRORS_CCID)
WHEN 6 THEN TO_CHAR(h2.CGAC_AP_ASSET_CCID)
WHEN 7 THEN TO_CHAR(h3.FSP_DISC_TAKEN_CCID)
WHEN 8 THEN TO_CHAR(h3.ASP_DISCOUNT_DIST_METHOD)
WHEN 9 THEN TO_CHAR(h3.ASP_INTEREST_CCID)
WHEN 10 THEN TO_CHAR(h3.ASP_PRORATE_INT_ACROSS_DISTS)
WHEN 11 THEN TO_CHAR(h2.CGAC_GAIN_CCID)
WHEN 12 THEN TO_CHAR(h3.ASP_GAIN_CCID)
WHEN 13 THEN TO_CHAR(h2.CGAC_LOSS_CCID)
WHEN 14 THEN TO_CHAR(h3.ASP_LOSS_CCID)
WHEN 15 THEN TO_CHAR(h3.ASP_DISC_TAKEN_CCID)
WHEN 16 THEN TO_CHAR(h3.ASP_AUTO_OFFSET_FLAG)
WHEN 17 THEN TO_CHAR(h3.ASP_ROUNDING_ERROR_CCID)
WHEN 18 THEN TO_CHAR(h3.ASP_WHEN_TO_ACCOUNT_PMT)
WHEN 19 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 20 THEN TO_CHAR(h2.APH_BANK_CURRENCY_CODE)
WHEN 21 THEN TO_CHAR(h2.APH_BANK_TO_BASE_XRATE_DATE)
WHEN 22 THEN TO_CHAR(h2.APH_BANK_TO_BASE_XRATE)
WHEN 23 THEN TO_CHAR(h2.APH_BANK_TO_BASE_XRATE_TYPE)
WHEN 24 THEN TO_CHAR(h2.AC_VENDOR_ID)
WHEN 25 THEN TO_CHAR(h2.AC_VENDOR_SITE_ID)
WHEN 26 THEN TO_CHAR(h2.CBA_POOLED_BANK_ACOUNT_FLAG)
WHEN 27 THEN TO_CHAR(h2.AC_FUTURE_PAY_DUE_DATE)
WHEN 28 THEN TO_CHAR(h2.AC_EXCHANGE_DATE)
WHEN 29 THEN TO_CHAR(h2.AC_EXCHANGE_RATE)
WHEN 30 THEN TO_CHAR(h2.AC_EXCHANGE_RATE_TYPE)
WHEN 31 THEN TO_CHAR(h2.PAYMENT_TYPE)
WHEN 32 THEN TO_CHAR(h2.AC_DOC_CATEGORY_CODE)
WHEN 33 THEN TO_CHAR(h2.PAYMENT_DOCUMENT_SEQUENCE_ID)
ELSE null
END source_value
, CASE r
WHEN 4 THEN fvl10.meaning
WHEN 8 THEN fvl14.meaning
WHEN 16 THEN fvl43.meaning
WHEN 26 THEN fvl116.meaning
WHEN 31 THEN fvl125.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl10
, fnd_lookup_values fvl14
, fnd_lookup_values fvl43
, fnd_lookup_values fvl116
, fnd_lookup_values fvl125
,(select rownum r from all_objects where rownum <= 33 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl10.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl10.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl10.view_application_id(+) = 200
AND fvl10.language(+) = USERENV('LANG')
AND fvl14.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl14.lookup_code(+) = h3.ASP_DISCOUNT_DIST_METHOD
AND fvl14.view_application_id(+) = 200
AND fvl14.language(+) = USERENV('LANG')
AND fvl43.lookup_type(+) = 'YES_NO'
AND fvl43.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl43.view_application_id(+) = 0
AND fvl43.language(+) = USERENV('LANG')
AND fvl116.lookup_type(+) = 'YES_NO'
AND fvl116.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl116.view_application_id(+) = 0
AND fvl116.language(+) = USERENV('LANG')
AND fvl125.lookup_type(+) = 'PAYMENT TYPE'
AND fvl125.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl125.view_application_id(+) = 200
AND fvl125.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 6 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 7 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 12 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 13 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 26 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 28 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 29 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 30 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 31 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 32 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 33 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 34 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 35 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 36 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 37 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 38 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 39 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 40 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 41 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 42 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
WHEN 35 THEN 'LINE'
WHEN 36 THEN 'LINE'
WHEN 37 THEN 'LINE'
WHEN 38 THEN 'LINE'
WHEN 39 THEN 'LINE'
WHEN 40 THEN 'LINE'
WHEN 41 THEN 'LINE'
WHEN 42 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '200'
WHEN 39 THEN '200'
WHEN 40 THEN '200'
WHEN 41 THEN '200'
WHEN 42 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DIST_CCID'
WHEN 2 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 3 THEN 'AWT_RELATED_DIST_ACCOUNT'
WHEN 4 THEN 'POD_CCID'
WHEN 5 THEN 'PO_VARIANCE_ACCOUNT'
WHEN 6 THEN 'TAX_ACCOUNT_CCID'
WHEN 7 THEN 'AI_INVOICE_TYPE_PAID'
WHEN 8 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 9 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 10 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 11 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 12 THEN 'TAX_LINE_ID'
WHEN 13 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 14 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 15 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 16 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 17 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 18 THEN 'BUS_FLOW_INV_ID'
WHEN 19 THEN 'APHD_PAY_DIST_LOOKUP_CODE'
WHEN 20 THEN 'APHD_AMOUNT'
WHEN 21 THEN 'BUS_FLOW_PAYMENT_DIST_TYPE'
WHEN 22 THEN 'BUS_FLOW_PAYMENT_ENTITY_CODE'
WHEN 23 THEN 'BUS_FLOW_PAYMENT_DIST_ID'
WHEN 24 THEN 'BUS_FLOW_PAYMENT_ID'
WHEN 25 THEN 'APHD_PAYMENT_HIST_DIST_ID'
WHEN 26 THEN 'APHD_CLEARING_BASE_AMT'
WHEN 27 THEN 'APHD_REV_PAY_HIST_DIST_ID'
WHEN 28 THEN 'APHD_PAYMENT_BASE_AMT'
WHEN 29 THEN 'APHD_INVOICE_BASE_AMT'
WHEN 30 THEN 'BUS_FLOW_PAYMENT_MAT_DIST_ID'
WHEN 31 THEN 'APHD_MATURED_BASE_AMOUNT'
WHEN 32 THEN 'DEF_REC_SETTLEMENT_OPTION_CODE'
WHEN 33 THEN 'INV_EXCHANGE_DATE'
WHEN 34 THEN 'INV_EXCHANGE_RATE'
WHEN 35 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 36 THEN 'INV_CLR_GAIN_LOSS_INDICATOR'
WHEN 37 THEN 'INV_CLR_BASE_AMT_DIFF'
WHEN 38 THEN 'MAT_CLR_GAIN_LOSS_INDICATOR'
WHEN 39 THEN 'MAT_CLR_BASE_AMT_DIFF'
WHEN 40 THEN 'PMT_CLR_GAIN_LOSS_INDICATOR'
WHEN 41 THEN 'PMT_CLR_BASE_AMT_DIFF'
WHEN 42 THEN 'AWT_AT_PMT_TIME'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 2 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 3 THEN TO_CHAR(l1.AWT_RELATED_DIST_ACCOUNT)
WHEN 4 THEN TO_CHAR(l1.POD_CCID)
WHEN 5 THEN TO_CHAR(l1.PO_VARIANCE_ACCOUNT)
WHEN 6 THEN TO_CHAR(l4.TAX_ACCOUNT_CCID)
WHEN 7 THEN TO_CHAR(l1.AI_INVOICE_TYPE_PAID)
WHEN 8 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 9 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 10 THEN TO_CHAR(l1.AI_INVOICE_CURRENCY_CODE)
WHEN 11 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 12 THEN TO_CHAR(l4.TAX_LINE_ID)
WHEN 13 THEN TO_CHAR(l4.SUMMARY_TAX_LINE_ID)
WHEN 14 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 15 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 16 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 17 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 18 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 19 THEN TO_CHAR(l1.APHD_PAY_DIST_LOOKUP_CODE)
WHEN 20 THEN TO_CHAR(l1.APHD_AMOUNT)
WHEN 21 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_DIST_TYPE)
WHEN 22 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_ENTITY_CODE)
WHEN 23 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_DIST_ID)
WHEN 24 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_ID)
WHEN 25 THEN TO_CHAR(l1.APHD_PAYMENT_HIST_DIST_ID)
WHEN 26 THEN TO_CHAR(l1.APHD_CLEARING_BASE_AMT)
WHEN 27 THEN TO_CHAR(l1.APHD_REV_PAY_HIST_DIST_ID)
WHEN 28 THEN TO_CHAR(l1.APHD_PAYMENT_BASE_AMT)
WHEN 29 THEN TO_CHAR(l1.APHD_INVOICE_BASE_AMT)
WHEN 30 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_MAT_DIST_ID)
WHEN 31 THEN TO_CHAR(l1.APHD_MATURED_BASE_AMOUNT)
WHEN 32 THEN TO_CHAR(l4.DEF_REC_SETTLEMENT_OPTION_CODE)
WHEN 33 THEN TO_CHAR(l1.INV_EXCHANGE_DATE)
WHEN 34 THEN TO_CHAR(l1.INV_EXCHANGE_RATE)
WHEN 35 THEN TO_CHAR(l1.INV_EXCHANGE_RATE_TYPE)
WHEN 36 THEN TO_CHAR(l1.INV_CLR_GAIN_LOSS_INDICATOR)
WHEN 37 THEN TO_CHAR(l1.INV_CLR_BASE_AMT_DIFF)
WHEN 38 THEN TO_CHAR(l1.MAT_CLR_GAIN_LOSS_INDICATOR)
WHEN 39 THEN TO_CHAR(l1.MAT_CLR_BASE_AMT_DIFF)
WHEN 40 THEN TO_CHAR(l1.PMT_CLR_GAIN_LOSS_INDICATOR)
WHEN 41 THEN TO_CHAR(l1.PMT_CLR_BASE_AMT_DIFF)
WHEN 42 THEN TO_CHAR(l1.AWT_AT_PMT_TIME)
ELSE null
END source_value
, CASE r
WHEN 2 THEN fvl28.meaning
WHEN 7 THEN fvl56.meaning
WHEN 11 THEN fvl85.meaning
WHEN 19 THEN fvl101.meaning
WHEN 32 THEN fvl140.meaning
WHEN 42 THEN fvl166.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l4
, fnd_lookup_values fvl28
, fnd_lookup_values fvl56
, fnd_lookup_values fvl85
, fnd_lookup_values fvl101
, fnd_lookup_values fvl140
, fnd_lookup_values fvl166
, (select rownum r from all_objects where rownum <= 42 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.aid_detail_tax_dist_id = l4.rec_nrec_tax_dist_id (+) AND fvl28.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl28.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl28.view_application_id(+) = 200
AND fvl28.language(+) = USERENV('LANG')
AND fvl56.lookup_type(+) = 'INVOICE TYPE'
AND fvl56.lookup_code(+) = l1.AI_INVOICE_TYPE_PAID
AND fvl56.view_application_id(+) = 200
AND fvl56.language(+) = USERENV('LANG')
AND fvl85.lookup_type(+) = 'YES_NO'
AND fvl85.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl85.view_application_id(+) = 0
AND fvl85.language(+) = USERENV('LANG')
AND fvl101.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl101.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl101.view_application_id(+) = 200
AND fvl101.language(+) = USERENV('LANG')
AND fvl140.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl140.lookup_code(+) = l4.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl140.view_application_id(+) = 0
AND fvl140.language(+) = USERENV('LANG')
AND fvl166.lookup_type(+) = 'YES_NO'
AND fvl166.lookup_code(+) = l1.AWT_AT_PMT_TIME
AND fvl166.view_application_id(+) = 0
AND fvl166.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_255'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000012_PKG.insert_sources_255');
END insert_sources_255;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: RECONCILED PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h2.AC_DOC_SEQUENCE_VALUE source_4
, h2.AC_CURRENCY_CODE source_8
, h2.CGAC_BANK_CHARGES_CCID source_9
, h3.ASP_AUTOMATIC_OFFSETS_VALUE source_10
, fvl10.meaning source_10_meaning
, h2.CGAC_BANK_ERRORS_CCID source_11
, h2.CGAC_AP_ASSET_CCID source_12
, h3.FSP_DISC_TAKEN_CCID source_13
, h3.ASP_DISCOUNT_DIST_METHOD source_14
, fvl14.meaning source_14_meaning
, h3.ASP_INTEREST_CCID source_23
, h3.ASP_PRORATE_INT_ACROSS_DISTS source_24
, h2.CGAC_GAIN_CCID source_31
, h3.ASP_GAIN_CCID source_32
, h2.CGAC_LOSS_CCID source_33
, h3.ASP_LOSS_CCID source_34
, h3.ASP_DISC_TAKEN_CCID source_40
, h3.ASP_AUTO_OFFSET_FLAG source_43
, fvl43.meaning source_43_meaning
, h3.ASP_ROUNDING_ERROR_CCID source_45
, h3.ASP_WHEN_TO_ACCOUNT_PMT source_57
, h2.THIRD_PARTY_TYPE source_88
, h2.APH_BANK_CURRENCY_CODE source_108
, h2.APH_BANK_TO_BASE_XRATE_DATE source_109
, h2.APH_BANK_TO_BASE_XRATE source_110
, h2.APH_BANK_TO_BASE_XRATE_TYPE source_111
, h2.AC_VENDOR_ID source_113
, h2.AC_VENDOR_SITE_ID source_114
, h2.CBA_POOLED_BANK_ACOUNT_FLAG source_116
, fvl116.meaning source_116_meaning
, h2.AC_FUTURE_PAY_DUE_DATE source_117
, h2.AC_EXCHANGE_DATE source_120
, h2.AC_EXCHANGE_RATE source_121
, h2.AC_EXCHANGE_RATE_TYPE source_122
, h2.PAYMENT_TYPE source_125
, fvl125.meaning source_125_meaning
, h2.AC_DOC_CATEGORY_CODE source_175
, h2.PAYMENT_DOCUMENT_SEQUENCE_ID source_176
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl10
, fnd_lookup_values fvl14
, fnd_lookup_values fvl43
, fnd_lookup_values fvl116
, fnd_lookup_values fvl125
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl10.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl10.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl10.view_application_id(+) = 200
AND fvl10.language(+) = USERENV('LANG')
AND fvl14.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl14.lookup_code(+) = h3.ASP_DISCOUNT_DIST_METHOD
AND fvl14.view_application_id(+) = 200
AND fvl14.language(+) = USERENV('LANG')
AND fvl43.lookup_type(+) = 'YES_NO'
AND fvl43.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl43.view_application_id(+) = 0
AND fvl43.language(+) = USERENV('LANG')
AND fvl116.lookup_type(+) = 'YES_NO'
AND fvl116.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl116.view_application_id(+) = 0
AND fvl116.language(+) = USERENV('LANG')
AND fvl125.lookup_type(+) = 'PAYMENT TYPE'
AND fvl125.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl125.view_application_id(+) = 200
AND fvl125.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: RECONCILED PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DIST_CCID source_25
, l1.AID_LINE_TYPE_LOOKUP_CODE source_28
, fvl28.meaning source_28_meaning
, l1.AWT_RELATED_DIST_ACCOUNT source_39
, l1.POD_CCID source_41
, l1.PO_VARIANCE_ACCOUNT source_42
, l4.TAX_ACCOUNT_CCID source_48
, l1.AI_INVOICE_TYPE_PAID source_56
, fvl56.meaning source_56_meaning
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_58
, l1.DISTRIBUTION_LINK_TYPE source_60
, l1.AI_INVOICE_CURRENCY_CODE source_72
, l1.OVERRIDE_ACCTD_AMT_FLAG source_85
, fvl85.meaning source_85_meaning
, l4.TAX_LINE_ID source_91
, l4.SUMMARY_TAX_LINE_ID source_93
, l1.BUS_FLOW_AP_APP_ID source_96
, l1.BUS_FLOW_INV_DIST_TYPE source_97
, l1.BUS_FLOW_INV_ENTITY_CODE source_98
, l1.BUS_FLOW_INV_DIST_ID source_99
, l1.BUS_FLOW_INV_ID source_100
, l1.APHD_PAY_DIST_LOOKUP_CODE source_101
, fvl101.meaning source_101_meaning
, l1.APHD_AMOUNT source_102
, l1.BUS_FLOW_PAYMENT_DIST_TYPE source_103
, l1.BUS_FLOW_PAYMENT_ENTITY_CODE source_104
, l1.BUS_FLOW_PAYMENT_DIST_ID source_105
, l1.BUS_FLOW_PAYMENT_ID source_106
, l1.APHD_PAYMENT_HIST_DIST_ID source_107
, l1.APHD_CLEARING_BASE_AMT source_112
, l1.APHD_REV_PAY_HIST_DIST_ID source_115
, l1.APHD_PAYMENT_BASE_AMT source_118
, l1.APHD_INVOICE_BASE_AMT source_119
, l1.BUS_FLOW_PAYMENT_MAT_DIST_ID source_123
, l1.APHD_MATURED_BASE_AMOUNT source_124
, l4.DEF_REC_SETTLEMENT_OPTION_CODE source_140
, fvl140.meaning source_140_meaning
, l1.INV_EXCHANGE_DATE source_146
, l1.INV_EXCHANGE_RATE source_147
, l1.INV_EXCHANGE_RATE_TYPE source_148
, l1.INV_CLR_GAIN_LOSS_INDICATOR source_154
, l1.INV_CLR_BASE_AMT_DIFF source_155
, l1.MAT_CLR_GAIN_LOSS_INDICATOR source_159
, l1.MAT_CLR_BASE_AMT_DIFF source_160
, l1.PMT_CLR_GAIN_LOSS_INDICATOR source_162
, l1.PMT_CLR_BASE_AMT_DIFF source_163
, l1.AWT_AT_PMT_TIME source_166
, fvl166.meaning source_166_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l4
, fnd_lookup_values fvl28
, fnd_lookup_values fvl56
, fnd_lookup_values fvl85
, fnd_lookup_values fvl101
, fnd_lookup_values fvl140
, fnd_lookup_values fvl166
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.AID_DETAIL_TAX_DIST_ID = l4.REC_NREC_TAX_DIST_ID (+) AND fvl28.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl28.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl28.view_application_id(+) = 200
AND fvl28.language(+) = USERENV('LANG')
AND fvl56.lookup_type(+) = 'INVOICE TYPE'
AND fvl56.lookup_code(+) = l1.AI_INVOICE_TYPE_PAID
AND fvl56.view_application_id(+) = 200
AND fvl56.language(+) = USERENV('LANG')
AND fvl85.lookup_type(+) = 'YES_NO'
AND fvl85.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl85.view_application_id(+) = 0
AND fvl85.language(+) = USERENV('LANG')
AND fvl101.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl101.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl101.view_application_id(+) = 200
AND fvl101.language(+) = USERENV('LANG')
AND fvl140.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl140.lookup_code(+) = l4.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl140.view_application_id(+) = 0
AND fvl140.language(+) = USERENV('LANG')
AND fvl166.lookup_type(+) = 'YES_NO'
AND fvl166.lookup_code(+) = l1.AWT_AT_PMT_TIME
AND fvl166.view_application_id(+) = 0
AND fvl166.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_256(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'REFUNDS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_256';
(p_msg => 'BEGIN of insert_sources_256'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 3 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 6 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 7 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 8 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 9 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 10 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 11 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 12 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 13 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 14 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 15 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 16 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 19 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 23 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 25 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 26 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 27 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
WHEN 20 THEN 'HEADER'
WHEN 21 THEN 'HEADER'
WHEN 22 THEN 'HEADER'
WHEN 23 THEN 'HEADER'
WHEN 24 THEN 'HEADER'
WHEN 25 THEN 'HEADER'
WHEN 26 THEN 'HEADER'
WHEN 27 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AC_DOC_SEQUENCE_VALUE'
WHEN 2 THEN 'AC_CURRENCY_CODE'
WHEN 3 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 4 THEN 'CGAC_AP_ASSET_CCID'
WHEN 5 THEN 'FSP_DISC_TAKEN_CCID'
WHEN 6 THEN 'ASP_DISCOUNT_DIST_METHOD'
WHEN 7 THEN 'CGAC_CASH_CLEARING_CCID'
WHEN 8 THEN 'CGAC_GAIN_CCID'
WHEN 9 THEN 'ASP_GAIN_CCID'
WHEN 10 THEN 'CGAC_LOSS_CCID'
WHEN 11 THEN 'ASP_LOSS_CCID'
WHEN 12 THEN 'ASP_DISC_TAKEN_CCID'
WHEN 13 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 14 THEN 'ASP_ROUNDING_ERROR_CCID'
WHEN 15 THEN 'ASP_WHEN_TO_ACCOUNT_PMT'
WHEN 16 THEN 'THIRD_PARTY_TYPE'
WHEN 17 THEN 'AC_VENDOR_ID'
WHEN 18 THEN 'AC_VENDOR_SITE_ID'
WHEN 19 THEN 'CBA_POOLED_BANK_ACOUNT_FLAG'
WHEN 20 THEN 'AC_FUTURE_PAY_DUE_DATE'
WHEN 21 THEN 'AC_EXCHANGE_DATE'
WHEN 22 THEN 'AC_EXCHANGE_RATE'
WHEN 23 THEN 'AC_EXCHANGE_RATE_TYPE'
WHEN 24 THEN 'PAYMENT_TYPE'
WHEN 25 THEN 'AC_DOC_CATEGORY_CODE'
WHEN 26 THEN 'PAYMENT_DOCUMENT_SEQUENCE_ID'
WHEN 27 THEN 'TRANSAC_REVERSAL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h2.AC_DOC_SEQUENCE_VALUE)
WHEN 2 THEN TO_CHAR(h2.AC_CURRENCY_CODE)
WHEN 3 THEN TO_CHAR(h3.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 4 THEN TO_CHAR(h2.CGAC_AP_ASSET_CCID)
WHEN 5 THEN TO_CHAR(h3.FSP_DISC_TAKEN_CCID)
WHEN 6 THEN TO_CHAR(h3.ASP_DISCOUNT_DIST_METHOD)
WHEN 7 THEN TO_CHAR(h2.CGAC_CASH_CLEARING_CCID)
WHEN 8 THEN TO_CHAR(h2.CGAC_GAIN_CCID)
WHEN 9 THEN TO_CHAR(h3.ASP_GAIN_CCID)
WHEN 10 THEN TO_CHAR(h2.CGAC_LOSS_CCID)
WHEN 11 THEN TO_CHAR(h3.ASP_LOSS_CCID)
WHEN 12 THEN TO_CHAR(h3.ASP_DISC_TAKEN_CCID)
WHEN 13 THEN TO_CHAR(h3.ASP_AUTO_OFFSET_FLAG)
WHEN 14 THEN TO_CHAR(h3.ASP_ROUNDING_ERROR_CCID)
WHEN 15 THEN TO_CHAR(h3.ASP_WHEN_TO_ACCOUNT_PMT)
WHEN 16 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 17 THEN TO_CHAR(h2.AC_VENDOR_ID)
WHEN 18 THEN TO_CHAR(h2.AC_VENDOR_SITE_ID)
WHEN 19 THEN TO_CHAR(h2.CBA_POOLED_BANK_ACOUNT_FLAG)
WHEN 20 THEN TO_CHAR(h2.AC_FUTURE_PAY_DUE_DATE)
WHEN 21 THEN TO_CHAR(h2.AC_EXCHANGE_DATE)
WHEN 22 THEN TO_CHAR(h2.AC_EXCHANGE_RATE)
WHEN 23 THEN TO_CHAR(h2.AC_EXCHANGE_RATE_TYPE)
WHEN 24 THEN TO_CHAR(h2.PAYMENT_TYPE)
WHEN 25 THEN TO_CHAR(h2.AC_DOC_CATEGORY_CODE)
WHEN 26 THEN TO_CHAR(h2.PAYMENT_DOCUMENT_SEQUENCE_ID)
WHEN 27 THEN TO_CHAR(h2.TRANSAC_REVERSAL_FLAG)
ELSE null
END source_value
, CASE r
WHEN 3 THEN fvl10.meaning
WHEN 6 THEN fvl14.meaning
WHEN 13 THEN fvl43.meaning
WHEN 19 THEN fvl116.meaning
WHEN 24 THEN fvl125.meaning
WHEN 27 THEN fvl177.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl10
, fnd_lookup_values fvl14
, fnd_lookup_values fvl43
, fnd_lookup_values fvl116
, fnd_lookup_values fvl125
, fnd_lookup_values fvl177
,(select rownum r from all_objects where rownum <= 27 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl10.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl10.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl10.view_application_id(+) = 200
AND fvl10.language(+) = USERENV('LANG')
AND fvl14.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl14.lookup_code(+) = h3.ASP_DISCOUNT_DIST_METHOD
AND fvl14.view_application_id(+) = 200
AND fvl14.language(+) = USERENV('LANG')
AND fvl43.lookup_type(+) = 'YES_NO'
AND fvl43.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl43.view_application_id(+) = 0
AND fvl43.language(+) = USERENV('LANG')
AND fvl116.lookup_type(+) = 'YES_NO'
AND fvl116.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl116.view_application_id(+) = 0
AND fvl116.language(+) = USERENV('LANG')
AND fvl125.lookup_type(+) = 'PAYMENT TYPE'
AND fvl125.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl125.view_application_id(+) = 200
AND fvl125.language(+) = USERENV('LANG')
AND fvl177.lookup_type(+) = 'YES_NO'
AND fvl177.lookup_code(+) = h2.TRANSAC_REVERSAL_FLAG
AND fvl177.view_application_id(+) = 0
AND fvl177.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 6 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 9 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 10 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 11 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 12 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 26 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DIST_CCID'
WHEN 2 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 3 THEN 'POD_CCID'
WHEN 4 THEN 'PO_VARIANCE_ACCOUNT'
WHEN 5 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 6 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 7 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 8 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 9 THEN 'TAX_LINE_ID'
WHEN 10 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 11 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 12 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 13 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 14 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 15 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 16 THEN 'BUS_FLOW_INV_ID'
WHEN 17 THEN 'APHD_PAY_DIST_LOOKUP_CODE'
WHEN 18 THEN 'APHD_AMOUNT'
WHEN 19 THEN 'APHD_PAYMENT_HIST_DIST_ID'
WHEN 20 THEN 'APHD_REV_PAY_HIST_DIST_ID'
WHEN 21 THEN 'APHD_PAYMENT_BASE_AMT'
WHEN 22 THEN 'APHD_INVOICE_BASE_AMT'
WHEN 23 THEN 'INV_EXCHANGE_DATE'
WHEN 24 THEN 'INV_EXCHANGE_RATE'
WHEN 25 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 26 THEN 'INV_PMT_BASE_AMT_DIFF'
WHEN 27 THEN 'INV_PMT_GAIN_LOSS_INDICATOR'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 2 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 3 THEN TO_CHAR(l1.POD_CCID)
WHEN 4 THEN TO_CHAR(l1.PO_VARIANCE_ACCOUNT)
WHEN 5 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 6 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 7 THEN TO_CHAR(l1.AI_INVOICE_CURRENCY_CODE)
WHEN 8 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 9 THEN TO_CHAR(l4.TAX_LINE_ID)
WHEN 10 THEN TO_CHAR(l5.REC_NREC_TAX_DIST_ID)
WHEN 11 THEN TO_CHAR(l4.SUMMARY_TAX_LINE_ID)
WHEN 12 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 13 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 14 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 15 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 16 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 17 THEN TO_CHAR(l1.APHD_PAY_DIST_LOOKUP_CODE)
WHEN 18 THEN TO_CHAR(l1.APHD_AMOUNT)
WHEN 19 THEN TO_CHAR(l1.APHD_PAYMENT_HIST_DIST_ID)
WHEN 20 THEN TO_CHAR(l1.APHD_REV_PAY_HIST_DIST_ID)
WHEN 21 THEN TO_CHAR(l1.APHD_PAYMENT_BASE_AMT)
WHEN 22 THEN TO_CHAR(l1.APHD_INVOICE_BASE_AMT)
WHEN 23 THEN TO_CHAR(l1.INV_EXCHANGE_DATE)
WHEN 24 THEN TO_CHAR(l1.INV_EXCHANGE_RATE)
WHEN 25 THEN TO_CHAR(l1.INV_EXCHANGE_RATE_TYPE)
WHEN 26 THEN TO_CHAR(l1.INV_PMT_BASE_AMT_DIFF)
WHEN 27 THEN TO_CHAR(l1.INV_PMT_GAIN_LOSS_INDICATOR)
ELSE null
END source_value
, CASE r
WHEN 2 THEN fvl28.meaning
WHEN 8 THEN fvl85.meaning
WHEN 17 THEN fvl101.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l4
, ZX_AP_TAX_JRNL_LINE_DESC_V l5
, fnd_lookup_values fvl28
, fnd_lookup_values fvl85
, fnd_lookup_values fvl101
, (select rownum r from all_objects where rownum <= 27 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.aid_detail_tax_dist_id = l4.rec_nrec_tax_dist_id (+) AND l1.aid_detail_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND fvl28.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl28.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl28.view_application_id(+) = 200
AND fvl28.language(+) = USERENV('LANG')
AND fvl85.lookup_type(+) = 'YES_NO'
AND fvl85.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl85.view_application_id(+) = 0
AND fvl85.language(+) = USERENV('LANG')
AND fvl101.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl101.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl101.view_application_id(+) = 200
AND fvl101.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_256'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000012_PKG.insert_sources_256');
END insert_sources_256;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: REFUNDS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h2.AC_DOC_SEQUENCE_VALUE source_4
, h2.AC_CURRENCY_CODE source_8
, h3.ASP_AUTOMATIC_OFFSETS_VALUE source_10
, fvl10.meaning source_10_meaning
, h2.CGAC_AP_ASSET_CCID source_12
, h3.FSP_DISC_TAKEN_CCID source_13
, h3.ASP_DISCOUNT_DIST_METHOD source_14
, fvl14.meaning source_14_meaning
, h2.CGAC_CASH_CLEARING_CCID source_30
, h2.CGAC_GAIN_CCID source_31
, h3.ASP_GAIN_CCID source_32
, h2.CGAC_LOSS_CCID source_33
, h3.ASP_LOSS_CCID source_34
, h3.ASP_DISC_TAKEN_CCID source_40
, h3.ASP_AUTO_OFFSET_FLAG source_43
, fvl43.meaning source_43_meaning
, h3.ASP_ROUNDING_ERROR_CCID source_45
, h3.ASP_WHEN_TO_ACCOUNT_PMT source_57
, h2.THIRD_PARTY_TYPE source_88
, h2.AC_VENDOR_ID source_113
, h2.AC_VENDOR_SITE_ID source_114
, h2.CBA_POOLED_BANK_ACOUNT_FLAG source_116
, fvl116.meaning source_116_meaning
, h2.AC_FUTURE_PAY_DUE_DATE source_117
, h2.AC_EXCHANGE_DATE source_120
, h2.AC_EXCHANGE_RATE source_121
, h2.AC_EXCHANGE_RATE_TYPE source_122
, h2.PAYMENT_TYPE source_125
, fvl125.meaning source_125_meaning
, h2.AC_DOC_CATEGORY_CODE source_175
, h2.PAYMENT_DOCUMENT_SEQUENCE_ID source_176
, h2.TRANSAC_REVERSAL_FLAG source_177
, fvl177.meaning source_177_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl10
, fnd_lookup_values fvl14
, fnd_lookup_values fvl43
, fnd_lookup_values fvl116
, fnd_lookup_values fvl125
, fnd_lookup_values fvl177
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl10.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl10.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl10.view_application_id(+) = 200
AND fvl10.language(+) = USERENV('LANG')
AND fvl14.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl14.lookup_code(+) = h3.ASP_DISCOUNT_DIST_METHOD
AND fvl14.view_application_id(+) = 200
AND fvl14.language(+) = USERENV('LANG')
AND fvl43.lookup_type(+) = 'YES_NO'
AND fvl43.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl43.view_application_id(+) = 0
AND fvl43.language(+) = USERENV('LANG')
AND fvl116.lookup_type(+) = 'YES_NO'
AND fvl116.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl116.view_application_id(+) = 0
AND fvl116.language(+) = USERENV('LANG')
AND fvl125.lookup_type(+) = 'PAYMENT TYPE'
AND fvl125.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl125.view_application_id(+) = 200
AND fvl125.language(+) = USERENV('LANG')
AND fvl177.lookup_type(+) = 'YES_NO'
AND fvl177.lookup_code(+) = h2.TRANSAC_REVERSAL_FLAG
AND fvl177.view_application_id(+) = 0
AND fvl177.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: REFUNDS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DIST_CCID source_25
, l1.AID_LINE_TYPE_LOOKUP_CODE source_28
, fvl28.meaning source_28_meaning
, l1.POD_CCID source_41
, l1.PO_VARIANCE_ACCOUNT source_42
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_58
, l1.DISTRIBUTION_LINK_TYPE source_60
, l1.AI_INVOICE_CURRENCY_CODE source_72
, l1.OVERRIDE_ACCTD_AMT_FLAG source_85
, fvl85.meaning source_85_meaning
, l4.TAX_LINE_ID source_91
, l5.REC_NREC_TAX_DIST_ID source_92
, l4.SUMMARY_TAX_LINE_ID source_93
, l1.BUS_FLOW_AP_APP_ID source_96
, l1.BUS_FLOW_INV_DIST_TYPE source_97
, l1.BUS_FLOW_INV_ENTITY_CODE source_98
, l1.BUS_FLOW_INV_DIST_ID source_99
, l1.BUS_FLOW_INV_ID source_100
, l1.APHD_PAY_DIST_LOOKUP_CODE source_101
, fvl101.meaning source_101_meaning
, l1.APHD_AMOUNT source_102
, l1.APHD_PAYMENT_HIST_DIST_ID source_107
, l1.APHD_REV_PAY_HIST_DIST_ID source_115
, l1.APHD_PAYMENT_BASE_AMT source_118
, l1.APHD_INVOICE_BASE_AMT source_119
, l1.INV_EXCHANGE_DATE source_146
, l1.INV_EXCHANGE_RATE source_147
, l1.INV_EXCHANGE_RATE_TYPE source_148
, l1.INV_PMT_BASE_AMT_DIFF source_156
, l1.INV_PMT_GAIN_LOSS_INDICATOR source_161
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l4
, ZX_AP_TAX_JRNL_LINE_DESC_V l5
, fnd_lookup_values fvl28
, fnd_lookup_values fvl85
, fnd_lookup_values fvl101
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.AID_DETAIL_TAX_DIST_ID = l4.REC_NREC_TAX_DIST_ID (+) AND l1.AID_DETAIL_TAX_DIST_ID = l5.REC_NREC_TAX_DIST_ID (+) AND fvl28.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl28.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl28.view_application_id(+) = 200
AND fvl28.language(+) = USERENV('LANG')
AND fvl85.lookup_type(+) = 'YES_NO'
AND fvl85.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl85.view_application_id(+) = 0
AND fvl85.language(+) = USERENV('LANG')
AND fvl101.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl101.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl101.view_application_id(+) = 200
AND fvl101.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
insert_sources_248(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_249(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_250(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_251(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_252(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_253(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_254(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_255(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_256(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);