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3079: IF (l_acc_rev_flag = 'Y') THEN
3080:
3081: -- 4645092 ------------------------------------------------------------------------------
3082: -- To allow MPA report to determine if it should generate report process
3083: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
3084: ------------------------------------------------------------------------------------------
3085:
3086: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
3087: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
3659: IF (l_acc_rev_flag = 'Y') THEN
3660:
3661: -- 4645092 ------------------------------------------------------------------------------
3662: -- To allow MPA report to determine if it should generate report process
3663: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
3664: ------------------------------------------------------------------------------------------
3665:
3666: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
3667: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
4239: IF (l_acc_rev_flag = 'Y') THEN
4240:
4241: -- 4645092 ------------------------------------------------------------------------------
4242: -- To allow MPA report to determine if it should generate report process
4243: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
4244: ------------------------------------------------------------------------------------------
4245:
4246: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
4247: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
4820: IF (l_acc_rev_flag = 'Y') THEN
4821:
4822: -- 4645092 ------------------------------------------------------------------------------
4823: -- To allow MPA report to determine if it should generate report process
4824: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
4825: ------------------------------------------------------------------------------------------
4826:
4827: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
4828: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
5346: IF (l_acc_rev_flag = 'Y') THEN
5347:
5348: -- 4645092 ------------------------------------------------------------------------------
5349: -- To allow MPA report to determine if it should generate report process
5350: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
5351: ------------------------------------------------------------------------------------------
5352:
5353: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
5354: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
5987: IF (l_acc_rev_flag = 'Y') THEN
5988:
5989: -- 4645092 ------------------------------------------------------------------------------
5990: -- To allow MPA report to determine if it should generate report process
5991: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
5992: ------------------------------------------------------------------------------------------
5993:
5994: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
5995: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
6627: IF (l_acc_rev_flag = 'Y') THEN
6628:
6629: -- 4645092 ------------------------------------------------------------------------------
6630: -- To allow MPA report to determine if it should generate report process
6631: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
6632: ------------------------------------------------------------------------------------------
6633:
6634: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
6635: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
7267: IF (l_acc_rev_flag = 'Y') THEN
7268:
7269: -- 4645092 ------------------------------------------------------------------------------
7270: -- To allow MPA report to determine if it should generate report process
7271: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
7272: ------------------------------------------------------------------------------------------
7273:
7274: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
7275: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
7908: IF (l_acc_rev_flag = 'Y') THEN
7909:
7910: -- 4645092 ------------------------------------------------------------------------------
7911: -- To allow MPA report to determine if it should generate report process
7912: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
7913: ------------------------------------------------------------------------------------------
7914:
7915: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
7916: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
8434: IF (l_acc_rev_flag = 'Y') THEN
8435:
8436: -- 4645092 ------------------------------------------------------------------------------
8437: -- To allow MPA report to determine if it should generate report process
8438: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
8439: ------------------------------------------------------------------------------------------
8440:
8441: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
8442: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
8961: IF (l_acc_rev_flag = 'Y') THEN
8962:
8963: -- 4645092 ------------------------------------------------------------------------------
8964: -- To allow MPA report to determine if it should generate report process
8965: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
8966: ------------------------------------------------------------------------------------------
8967:
8968: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
8969: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
9527: IF (l_acc_rev_flag = 'Y') THEN
9528:
9529: -- 4645092 ------------------------------------------------------------------------------
9530: -- To allow MPA report to determine if it should generate report process
9531: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
9532: ------------------------------------------------------------------------------------------
9533:
9534: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
9535: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
10054: IF (l_acc_rev_flag = 'Y') THEN
10055:
10056: -- 4645092 ------------------------------------------------------------------------------
10057: -- To allow MPA report to determine if it should generate report process
10058: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
10059: ------------------------------------------------------------------------------------------
10060:
10061: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
10062: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
10620: IF (l_acc_rev_flag = 'Y') THEN
10621:
10622: -- 4645092 ------------------------------------------------------------------------------
10623: -- To allow MPA report to determine if it should generate report process
10624: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
10625: ------------------------------------------------------------------------------------------
10626:
10627: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
10628: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
11146: IF (l_acc_rev_flag = 'Y') THEN
11147:
11148: -- 4645092 ------------------------------------------------------------------------------
11149: -- To allow MPA report to determine if it should generate report process
11150: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
11151: ------------------------------------------------------------------------------------------
11152:
11153: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
11154: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
11674: IF (l_acc_rev_flag = 'Y') THEN
11675:
11676: -- 4645092 ------------------------------------------------------------------------------
11677: -- To allow MPA report to determine if it should generate report process
11678: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
11679: ------------------------------------------------------------------------------------------
11680:
11681: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
11682: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
12200: IF (l_acc_rev_flag = 'Y') THEN
12201:
12202: -- 4645092 ------------------------------------------------------------------------------
12203: -- To allow MPA report to determine if it should generate report process
12204: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
12205: ------------------------------------------------------------------------------------------
12206:
12207: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
12208: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
12781: IF (l_acc_rev_flag = 'Y') THEN
12782:
12783: -- 4645092 ------------------------------------------------------------------------------
12784: -- To allow MPA report to determine if it should generate report process
12785: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
12786: ------------------------------------------------------------------------------------------
12787:
12788: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
12789: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
13361: IF (l_acc_rev_flag = 'Y') THEN
13362:
13363: -- 4645092 ------------------------------------------------------------------------------
13364: -- To allow MPA report to determine if it should generate report process
13365: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
13366: ------------------------------------------------------------------------------------------
13367:
13368: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
13369: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
13939: IF (l_acc_rev_flag = 'Y') THEN
13940:
13941: -- 4645092 ------------------------------------------------------------------------------
13942: -- To allow MPA report to determine if it should generate report process
13943: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
13944: ------------------------------------------------------------------------------------------
13945:
13946: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
13947: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
14516: IF (l_acc_rev_flag = 'Y') THEN
14517:
14518: -- 4645092 ------------------------------------------------------------------------------
14519: -- To allow MPA report to determine if it should generate report process
14520: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
14521: ------------------------------------------------------------------------------------------
14522:
14523: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
14524: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
15088: IF (l_acc_rev_flag = 'Y') THEN
15089:
15090: -- 4645092 ------------------------------------------------------------------------------
15091: -- To allow MPA report to determine if it should generate report process
15092: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
15093: ------------------------------------------------------------------------------------------
15094:
15095: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
15096: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
15659: IF (l_acc_rev_flag = 'Y') THEN
15660:
15661: -- 4645092 ------------------------------------------------------------------------------
15662: -- To allow MPA report to determine if it should generate report process
15663: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
15664: ------------------------------------------------------------------------------------------
15665:
15666: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
15667: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
16230: IF (l_acc_rev_flag = 'Y') THEN
16231:
16232: -- 4645092 ------------------------------------------------------------------------------
16233: -- To allow MPA report to determine if it should generate report process
16234: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
16235: ------------------------------------------------------------------------------------------
16236:
16237: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
16238: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
16806: IF (l_acc_rev_flag = 'Y') THEN
16807:
16808: -- 4645092 ------------------------------------------------------------------------------
16809: -- To allow MPA report to determine if it should generate report process
16810: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
16811: ------------------------------------------------------------------------------------------
16812:
16813: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
16814: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
17378: IF (l_acc_rev_flag = 'Y') THEN
17379:
17380: -- 4645092 ------------------------------------------------------------------------------
17381: -- To allow MPA report to determine if it should generate report process
17382: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
17383: ------------------------------------------------------------------------------------------
17384:
17385: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
17386: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
17949: IF (l_acc_rev_flag = 'Y') THEN
17950:
17951: -- 4645092 ------------------------------------------------------------------------------
17952: -- To allow MPA report to determine if it should generate report process
17953: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
17954: ------------------------------------------------------------------------------------------
17955:
17956: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
17957: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
18519: IF (l_acc_rev_flag = 'Y') THEN
18520:
18521: -- 4645092 ------------------------------------------------------------------------------
18522: -- To allow MPA report to determine if it should generate report process
18523: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
18524: ------------------------------------------------------------------------------------------
18525:
18526: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
18527: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
19094: IF (l_acc_rev_flag = 'Y') THEN
19095:
19096: -- 4645092 ------------------------------------------------------------------------------
19097: -- To allow MPA report to determine if it should generate report process
19098: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
19099: ------------------------------------------------------------------------------------------
19100:
19101: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
19102: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
19665: IF (l_acc_rev_flag = 'Y') THEN
19666:
19667: -- 4645092 ------------------------------------------------------------------------------
19668: -- To allow MPA report to determine if it should generate report process
19669: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
19670: ------------------------------------------------------------------------------------------
19671:
19672: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
19673: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
20235: IF (l_acc_rev_flag = 'Y') THEN
20236:
20237: -- 4645092 ------------------------------------------------------------------------------
20238: -- To allow MPA report to determine if it should generate report process
20239: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
20240: ------------------------------------------------------------------------------------------
20241:
20242: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
20243: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
20805: IF (l_acc_rev_flag = 'Y') THEN
20806:
20807: -- 4645092 ------------------------------------------------------------------------------
20808: -- To allow MPA report to determine if it should generate report process
20809: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
20810: ------------------------------------------------------------------------------------------
20811:
20812: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
20813: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
21375: IF (l_acc_rev_flag = 'Y') THEN
21376:
21377: -- 4645092 ------------------------------------------------------------------------------
21378: -- To allow MPA report to determine if it should generate report process
21379: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
21380: ------------------------------------------------------------------------------------------
21381:
21382: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
21383: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
21946: IF (l_acc_rev_flag = 'Y') THEN
21947:
21948: -- 4645092 ------------------------------------------------------------------------------
21949: -- To allow MPA report to determine if it should generate report process
21950: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
21951: ------------------------------------------------------------------------------------------
21952:
21953: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
21954: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
22517: IF (l_acc_rev_flag = 'Y') THEN
22518:
22519: -- 4645092 ------------------------------------------------------------------------------
22520: -- To allow MPA report to determine if it should generate report process
22521: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
22522: ------------------------------------------------------------------------------------------
22523:
22524: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
22525: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
23088: IF (l_acc_rev_flag = 'Y') THEN
23089:
23090: -- 4645092 ------------------------------------------------------------------------------
23091: -- To allow MPA report to determine if it should generate report process
23092: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
23093: ------------------------------------------------------------------------------------------
23094:
23095: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
23096: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
23664: IF (l_acc_rev_flag = 'Y') THEN
23665:
23666: -- 4645092 ------------------------------------------------------------------------------
23667: -- To allow MPA report to determine if it should generate report process
23668: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
23669: ------------------------------------------------------------------------------------------
23670:
23671: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
23672: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
24236: IF (l_acc_rev_flag = 'Y') THEN
24237:
24238: -- 4645092 ------------------------------------------------------------------------------
24239: -- To allow MPA report to determine if it should generate report process
24240: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
24241: ------------------------------------------------------------------------------------------
24242:
24243: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
24244: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
24807: IF (l_acc_rev_flag = 'Y') THEN
24808:
24809: -- 4645092 ------------------------------------------------------------------------------
24810: -- To allow MPA report to determine if it should generate report process
24811: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
24812: ------------------------------------------------------------------------------------------
24813:
24814: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
24815: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
25382: IF (l_acc_rev_flag = 'Y') THEN
25383:
25384: -- 4645092 ------------------------------------------------------------------------------
25385: -- To allow MPA report to determine if it should generate report process
25386: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
25387: ------------------------------------------------------------------------------------------
25388:
25389: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
25390: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
25953: IF (l_acc_rev_flag = 'Y') THEN
25954:
25955: -- 4645092 ------------------------------------------------------------------------------
25956: -- To allow MPA report to determine if it should generate report process
25957: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
25958: ------------------------------------------------------------------------------------------
25959:
25960: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
25961: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
26523: IF (l_acc_rev_flag = 'Y') THEN
26524:
26525: -- 4645092 ------------------------------------------------------------------------------
26526: -- To allow MPA report to determine if it should generate report process
26527: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
26528: ------------------------------------------------------------------------------------------
26529:
26530: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
26531: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
27093: IF (l_acc_rev_flag = 'Y') THEN
27094:
27095: -- 4645092 ------------------------------------------------------------------------------
27096: -- To allow MPA report to determine if it should generate report process
27097: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
27098: ------------------------------------------------------------------------------------------
27099:
27100: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
27101: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
27663: IF (l_acc_rev_flag = 'Y') THEN
27664:
27665: -- 4645092 ------------------------------------------------------------------------------
27666: -- To allow MPA report to determine if it should generate report process
27667: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
27668: ------------------------------------------------------------------------------------------
27669:
27670: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
27671: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
28233: IF (l_acc_rev_flag = 'Y') THEN
28234:
28235: -- 4645092 ------------------------------------------------------------------------------
28236: -- To allow MPA report to determine if it should generate report process
28237: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
28238: ------------------------------------------------------------------------------------------
28239:
28240: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
28241: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
28754: IF (l_acc_rev_flag = 'Y') THEN
28755:
28756: -- 4645092 ------------------------------------------------------------------------------
28757: -- To allow MPA report to determine if it should generate report process
28758: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
28759: ------------------------------------------------------------------------------------------
28760:
28761: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
28762: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
29315: IF (l_acc_rev_flag = 'Y') THEN
29316:
29317: -- 4645092 ------------------------------------------------------------------------------
29318: -- To allow MPA report to determine if it should generate report process
29319: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
29320: ------------------------------------------------------------------------------------------
29321:
29322: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
29323: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
29837: IF (l_acc_rev_flag = 'Y') THEN
29838:
29839: -- 4645092 ------------------------------------------------------------------------------
29840: -- To allow MPA report to determine if it should generate report process
29841: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
29842: ------------------------------------------------------------------------------------------
29843:
29844: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
29845: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
30398: IF (l_acc_rev_flag = 'Y') THEN
30399:
30400: -- 4645092 ------------------------------------------------------------------------------
30401: -- To allow MPA report to determine if it should generate report process
30402: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
30403: ------------------------------------------------------------------------------------------
30404:
30405: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
30406: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
30979: IF (l_acc_rev_flag = 'Y') THEN
30980:
30981: -- 4645092 ------------------------------------------------------------------------------
30982: -- To allow MPA report to determine if it should generate report process
30983: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
30984: ------------------------------------------------------------------------------------------
30985:
30986: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
30987: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
31559: IF (l_acc_rev_flag = 'Y') THEN
31560:
31561: -- 4645092 ------------------------------------------------------------------------------
31562: -- To allow MPA report to determine if it should generate report process
31563: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
31564: ------------------------------------------------------------------------------------------
31565:
31566: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
31567: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
32137: IF (l_acc_rev_flag = 'Y') THEN
32138:
32139: -- 4645092 ------------------------------------------------------------------------------
32140: -- To allow MPA report to determine if it should generate report process
32141: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
32142: ------------------------------------------------------------------------------------------
32143:
32144: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
32145: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
32714: IF (l_acc_rev_flag = 'Y') THEN
32715:
32716: -- 4645092 ------------------------------------------------------------------------------
32717: -- To allow MPA report to determine if it should generate report process
32718: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
32719: ------------------------------------------------------------------------------------------
32720:
32721: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
32722: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
33286: IF (l_acc_rev_flag = 'Y') THEN
33287:
33288: -- 4645092 ------------------------------------------------------------------------------
33289: -- To allow MPA report to determine if it should generate report process
33290: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
33291: ------------------------------------------------------------------------------------------
33292:
33293: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
33294: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
33856: IF (l_acc_rev_flag = 'Y') THEN
33857:
33858: -- 4645092 ------------------------------------------------------------------------------
33859: -- To allow MPA report to determine if it should generate report process
33860: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
33861: ------------------------------------------------------------------------------------------
33862:
33863: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
33864: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
34427: IF (l_acc_rev_flag = 'Y') THEN
34428:
34429: -- 4645092 ------------------------------------------------------------------------------
34430: -- To allow MPA report to determine if it should generate report process
34431: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
34432: ------------------------------------------------------------------------------------------
34433:
34434: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
34435: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
34997: IF (l_acc_rev_flag = 'Y') THEN
34998:
34999: -- 4645092 ------------------------------------------------------------------------------
35000: -- To allow MPA report to determine if it should generate report process
35001: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
35002: ------------------------------------------------------------------------------------------
35003:
35004: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
35005: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
35557: IF (l_acc_rev_flag = 'Y') THEN
35558:
35559: -- 4645092 ------------------------------------------------------------------------------
35560: -- To allow MPA report to determine if it should generate report process
35561: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
35562: ------------------------------------------------------------------------------------------
35563:
35564: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
35565: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
36210: IF (l_acc_rev_flag = 'Y') THEN
36211:
36212: -- 4645092 ------------------------------------------------------------------------------
36213: -- To allow MPA report to determine if it should generate report process
36214: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
36215: ------------------------------------------------------------------------------------------
36216:
36217: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
36218: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
36843: IF (l_acc_rev_flag = 'Y') THEN
36844:
36845: -- 4645092 ------------------------------------------------------------------------------
36846: -- To allow MPA report to determine if it should generate report process
36847: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
36848: ------------------------------------------------------------------------------------------
36849:
36850: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
36851: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
37496: IF (l_acc_rev_flag = 'Y') THEN
37497:
37498: -- 4645092 ------------------------------------------------------------------------------
37499: -- To allow MPA report to determine if it should generate report process
37500: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
37501: ------------------------------------------------------------------------------------------
37502:
37503: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
37504: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
38129: IF (l_acc_rev_flag = 'Y') THEN
38130:
38131: -- 4645092 ------------------------------------------------------------------------------
38132: -- To allow MPA report to determine if it should generate report process
38133: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
38134: ------------------------------------------------------------------------------------------
38135:
38136: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
38137: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
38651: IF (l_acc_rev_flag = 'Y') THEN
38652:
38653: -- 4645092 ------------------------------------------------------------------------------
38654: -- To allow MPA report to determine if it should generate report process
38655: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
38656: ------------------------------------------------------------------------------------------
38657:
38658: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
38659: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
39243: IF (l_acc_rev_flag = 'Y') THEN
39244:
39245: -- 4645092 ------------------------------------------------------------------------------
39246: -- To allow MPA report to determine if it should generate report process
39247: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
39248: ------------------------------------------------------------------------------------------
39249:
39250: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
39251: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
39765: IF (l_acc_rev_flag = 'Y') THEN
39766:
39767: -- 4645092 ------------------------------------------------------------------------------
39768: -- To allow MPA report to determine if it should generate report process
39769: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
39770: ------------------------------------------------------------------------------------------
39771:
39772: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
39773: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
40357: IF (l_acc_rev_flag = 'Y') THEN
40358:
40359: -- 4645092 ------------------------------------------------------------------------------
40360: -- To allow MPA report to determine if it should generate report process
40361: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
40362: ------------------------------------------------------------------------------------------
40363:
40364: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
40365: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
40883: IF (l_acc_rev_flag = 'Y') THEN
40884:
40885: -- 4645092 ------------------------------------------------------------------------------
40886: -- To allow MPA report to determine if it should generate report process
40887: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
40888: ------------------------------------------------------------------------------------------
40889:
40890: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
40891: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
41409: IF (l_acc_rev_flag = 'Y') THEN
41410:
41411: -- 4645092 ------------------------------------------------------------------------------
41412: -- To allow MPA report to determine if it should generate report process
41413: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
41414: ------------------------------------------------------------------------------------------
41415:
41416: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
41417: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
41935: IF (l_acc_rev_flag = 'Y') THEN
41936:
41937: -- 4645092 ------------------------------------------------------------------------------
41938: -- To allow MPA report to determine if it should generate report process
41939: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
41940: ------------------------------------------------------------------------------------------
41941:
41942: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
41943: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
42534: IF (l_acc_rev_flag = 'Y') THEN
42535:
42536: -- 4645092 ------------------------------------------------------------------------------
42537: -- To allow MPA report to determine if it should generate report process
42538: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
42539: ------------------------------------------------------------------------------------------
42540:
42541: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
42542: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
43140: IF (l_acc_rev_flag = 'Y') THEN
43141:
43142: -- 4645092 ------------------------------------------------------------------------------
43143: -- To allow MPA report to determine if it should generate report process
43144: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
43145: ------------------------------------------------------------------------------------------
43146:
43147: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
43148: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
43758: IF (l_acc_rev_flag = 'Y') THEN
43759:
43760: -- 4645092 ------------------------------------------------------------------------------
43761: -- To allow MPA report to determine if it should generate report process
43762: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
43763: ------------------------------------------------------------------------------------------
43764:
43765: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
43766: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
44395: IF (l_acc_rev_flag = 'Y') THEN
44396:
44397: -- 4645092 ------------------------------------------------------------------------------
44398: -- To allow MPA report to determine if it should generate report process
44399: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
44400: ------------------------------------------------------------------------------------------
44401:
44402: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
44403: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
45051: IF (l_acc_rev_flag = 'Y') THEN
45052:
45053: -- 4645092 ------------------------------------------------------------------------------
45054: -- To allow MPA report to determine if it should generate report process
45055: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
45056: ------------------------------------------------------------------------------------------
45057:
45058: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
45059: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
45695: IF (l_acc_rev_flag = 'Y') THEN
45696:
45697: -- 4645092 ------------------------------------------------------------------------------
45698: -- To allow MPA report to determine if it should generate report process
45699: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
45700: ------------------------------------------------------------------------------------------
45701:
45702: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
45703: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
46335: IF (l_acc_rev_flag = 'Y') THEN
46336:
46337: -- 4645092 ------------------------------------------------------------------------------
46338: -- To allow MPA report to determine if it should generate report process
46339: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
46340: ------------------------------------------------------------------------------------------
46341:
46342: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
46343: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
46994: IF (l_acc_rev_flag = 'Y') THEN
46995:
46996: -- 4645092 ------------------------------------------------------------------------------
46997: -- To allow MPA report to determine if it should generate report process
46998: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
46999: ------------------------------------------------------------------------------------------
47000:
47001: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
47002: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
47641: IF (l_acc_rev_flag = 'Y') THEN
47642:
47643: -- 4645092 ------------------------------------------------------------------------------
47644: -- To allow MPA report to determine if it should generate report process
47645: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
47646: ------------------------------------------------------------------------------------------
47647:
47648: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
47649: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
48268: IF (l_acc_rev_flag = 'Y') THEN
48269:
48270: -- 4645092 ------------------------------------------------------------------------------
48271: -- To allow MPA report to determine if it should generate report process
48272: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
48273: ------------------------------------------------------------------------------------------
48274:
48275: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
48276: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
48876: IF (l_acc_rev_flag = 'Y') THEN
48877:
48878: -- 4645092 ------------------------------------------------------------------------------
48879: -- To allow MPA report to determine if it should generate report process
48880: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
48881: ------------------------------------------------------------------------------------------
48882:
48883: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
48884: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
49491: IF (l_acc_rev_flag = 'Y') THEN
49492:
49493: -- 4645092 ------------------------------------------------------------------------------
49494: -- To allow MPA report to determine if it should generate report process
49495: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
49496: ------------------------------------------------------------------------------------------
49497:
49498: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
49499: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
50102: IF (l_acc_rev_flag = 'Y') THEN
50103:
50104: -- 4645092 ------------------------------------------------------------------------------
50105: -- To allow MPA report to determine if it should generate report process
50106: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
50107: ------------------------------------------------------------------------------------------
50108:
50109: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
50110: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
50732: IF (l_acc_rev_flag = 'Y') THEN
50733:
50734: -- 4645092 ------------------------------------------------------------------------------
50735: -- To allow MPA report to determine if it should generate report process
50736: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
50737: ------------------------------------------------------------------------------------------
50738:
50739: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
50740: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
51350: IF (l_acc_rev_flag = 'Y') THEN
51351:
51352: -- 4645092 ------------------------------------------------------------------------------
51353: -- To allow MPA report to determine if it should generate report process
51354: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
51355: ------------------------------------------------------------------------------------------
51356:
51357: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
51358: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
51969: IF (l_acc_rev_flag = 'Y') THEN
51970:
51971: -- 4645092 ------------------------------------------------------------------------------
51972: -- To allow MPA report to determine if it should generate report process
51973: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
51974: ------------------------------------------------------------------------------------------
51975:
51976: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
51977: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
52587: IF (l_acc_rev_flag = 'Y') THEN
52588:
52589: -- 4645092 ------------------------------------------------------------------------------
52590: -- To allow MPA report to determine if it should generate report process
52591: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
52592: ------------------------------------------------------------------------------------------
52593:
52594: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
52595: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
53225: IF (l_acc_rev_flag = 'Y') THEN
53226:
53227: -- 4645092 ------------------------------------------------------------------------------
53228: -- To allow MPA report to determine if it should generate report process
53229: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
53230: ------------------------------------------------------------------------------------------
53231:
53232: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
53233: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
53855: IF (l_acc_rev_flag = 'Y') THEN
53856:
53857: -- 4645092 ------------------------------------------------------------------------------
53858: -- To allow MPA report to determine if it should generate report process
53859: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
53860: ------------------------------------------------------------------------------------------
53861:
53862: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
53863: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
54466: IF (l_acc_rev_flag = 'Y') THEN
54467:
54468: -- 4645092 ------------------------------------------------------------------------------
54469: -- To allow MPA report to determine if it should generate report process
54470: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
54471: ------------------------------------------------------------------------------------------
54472:
54473: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
54474: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
55084: IF (l_acc_rev_flag = 'Y') THEN
55085:
55086: -- 4645092 ------------------------------------------------------------------------------
55087: -- To allow MPA report to determine if it should generate report process
55088: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
55089: ------------------------------------------------------------------------------------------
55090:
55091: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
55092: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);
88974: -- When the number of events and that of header extract do not match,
88975: -- set the no header extract flag to indicate there are some issues
88976: -- in header extract.
88977: --
88978: -- Event count context is set in xla_accounting_pkg.unit_processor.
88979: -- Build_Message for this error is called in xla_accounting_pkg.post_accounting
88980: -- to report it as a general error.
88981: --
88982: IF xla_context_pkg.get_event_count_context <> g_hdr_extract_count
88975: -- set the no header extract flag to indicate there are some issues
88976: -- in header extract.
88977: --
88978: -- Event count context is set in xla_accounting_pkg.unit_processor.
88979: -- Build_Message for this error is called in xla_accounting_pkg.post_accounting
88980: -- to report it as a general error.
88981: --
88982: IF xla_context_pkg.get_event_count_context <> g_hdr_extract_count
88983: AND xla_context_pkg.get_event_nohdr_context <> 'Y' THEN