29: AND gir.je_line_num = jle.je_line_num
30: AND gir.gl_sl_link_table = 'MTA'
31: AND gir.gl_sl_link_id IS NULL;
32:
33: ccid_tab DBMS_SQL.NUMBER_TABLE;
34: gir_rowid_tab DBMS_SQL.VARCHAR2_TABLE;
35: gl_batch_id_tab DBMS_SQL.NUMBER_TABLE;
36: gl_sl_link_id_tab DBMS_SQL.NUMBER_TABLE;
37: l_inv_sl_id_tab DBMS_SQL.NUMBER_TABLE;
30: AND gir.gl_sl_link_table = 'MTA'
31: AND gir.gl_sl_link_id IS NULL;
32:
33: ccid_tab DBMS_SQL.NUMBER_TABLE;
34: gir_rowid_tab DBMS_SQL.VARCHAR2_TABLE;
35: gl_batch_id_tab DBMS_SQL.NUMBER_TABLE;
36: gl_sl_link_id_tab DBMS_SQL.NUMBER_TABLE;
37: l_inv_sl_id_tab DBMS_SQL.NUMBER_TABLE;
38:
31: AND gir.gl_sl_link_id IS NULL;
32:
33: ccid_tab DBMS_SQL.NUMBER_TABLE;
34: gir_rowid_tab DBMS_SQL.VARCHAR2_TABLE;
35: gl_batch_id_tab DBMS_SQL.NUMBER_TABLE;
36: gl_sl_link_id_tab DBMS_SQL.NUMBER_TABLE;
37: l_inv_sl_id_tab DBMS_SQL.NUMBER_TABLE;
38:
39:
32:
33: ccid_tab DBMS_SQL.NUMBER_TABLE;
34: gir_rowid_tab DBMS_SQL.VARCHAR2_TABLE;
35: gl_batch_id_tab DBMS_SQL.NUMBER_TABLE;
36: gl_sl_link_id_tab DBMS_SQL.NUMBER_TABLE;
37: l_inv_sl_id_tab DBMS_SQL.NUMBER_TABLE;
38:
39:
40: CURSOR cu_xla_line IS
33: ccid_tab DBMS_SQL.NUMBER_TABLE;
34: gir_rowid_tab DBMS_SQL.VARCHAR2_TABLE;
35: gl_batch_id_tab DBMS_SQL.NUMBER_TABLE;
36: gl_sl_link_id_tab DBMS_SQL.NUMBER_TABLE;
37: l_inv_sl_id_tab DBMS_SQL.NUMBER_TABLE;
38:
39:
40: CURSOR cu_xla_line IS
41: SELECT l.rowid,
54: AND m.transaction_id = c.number_2
55: AND m.inv_sub_ledger_id = c.number_1
56: AND m.reference_account = c.number_3;
57:
58: xline_rowid_tab DBMS_SQL.VARCHAR2_TABLE;
59: xl_link_id_tab DBMS_SQL.NUMBER_TABLE;
60:
61: l_last_fetch BOOLEAN := FALSE;
62: bulk_size NUMBER := 10000;
55: AND m.inv_sub_ledger_id = c.number_1
56: AND m.reference_account = c.number_3;
57:
58: xline_rowid_tab DBMS_SQL.VARCHAR2_TABLE;
59: xl_link_id_tab DBMS_SQL.NUMBER_TABLE;
60:
61: l_last_fetch BOOLEAN := FALSE;
62: bulk_size NUMBER := 10000;
63: l_sql NUMBER := 0;
207: FROM cst_lists_temp
208: WHERE number_1 IS NULL
209: AND list_id = 999;
210:
211: xline_rowid_tab DBMS_SQL.VARCHAR2_TABLE;
212: xl_link_id_tab DBMS_SQL.NUMBER_TABLE;
213: ccid_tab DBMS_SQL.NUMBER_TABLE;
214: gir_rowid_tab DBMS_SQL.VARCHAR2_TABLE;
215: gl_batch_id_tab DBMS_SQL.NUMBER_TABLE;
208: WHERE number_1 IS NULL
209: AND list_id = 999;
210:
211: xline_rowid_tab DBMS_SQL.VARCHAR2_TABLE;
212: xl_link_id_tab DBMS_SQL.NUMBER_TABLE;
213: ccid_tab DBMS_SQL.NUMBER_TABLE;
214: gir_rowid_tab DBMS_SQL.VARCHAR2_TABLE;
215: gl_batch_id_tab DBMS_SQL.NUMBER_TABLE;
216: gl_sl_link_id_tab DBMS_SQL.NUMBER_TABLE;
209: AND list_id = 999;
210:
211: xline_rowid_tab DBMS_SQL.VARCHAR2_TABLE;
212: xl_link_id_tab DBMS_SQL.NUMBER_TABLE;
213: ccid_tab DBMS_SQL.NUMBER_TABLE;
214: gir_rowid_tab DBMS_SQL.VARCHAR2_TABLE;
215: gl_batch_id_tab DBMS_SQL.NUMBER_TABLE;
216: gl_sl_link_id_tab DBMS_SQL.NUMBER_TABLE;
217: l_inv_sl_id_tab DBMS_SQL.NUMBER_TABLE;
210:
211: xline_rowid_tab DBMS_SQL.VARCHAR2_TABLE;
212: xl_link_id_tab DBMS_SQL.NUMBER_TABLE;
213: ccid_tab DBMS_SQL.NUMBER_TABLE;
214: gir_rowid_tab DBMS_SQL.VARCHAR2_TABLE;
215: gl_batch_id_tab DBMS_SQL.NUMBER_TABLE;
216: gl_sl_link_id_tab DBMS_SQL.NUMBER_TABLE;
217: l_inv_sl_id_tab DBMS_SQL.NUMBER_TABLE;
218: l_last_fetch BOOLEAN := FALSE;
211: xline_rowid_tab DBMS_SQL.VARCHAR2_TABLE;
212: xl_link_id_tab DBMS_SQL.NUMBER_TABLE;
213: ccid_tab DBMS_SQL.NUMBER_TABLE;
214: gir_rowid_tab DBMS_SQL.VARCHAR2_TABLE;
215: gl_batch_id_tab DBMS_SQL.NUMBER_TABLE;
216: gl_sl_link_id_tab DBMS_SQL.NUMBER_TABLE;
217: l_inv_sl_id_tab DBMS_SQL.NUMBER_TABLE;
218: l_last_fetch BOOLEAN := FALSE;
219: bulk_size NUMBER := 10000;
212: xl_link_id_tab DBMS_SQL.NUMBER_TABLE;
213: ccid_tab DBMS_SQL.NUMBER_TABLE;
214: gir_rowid_tab DBMS_SQL.VARCHAR2_TABLE;
215: gl_batch_id_tab DBMS_SQL.NUMBER_TABLE;
216: gl_sl_link_id_tab DBMS_SQL.NUMBER_TABLE;
217: l_inv_sl_id_tab DBMS_SQL.NUMBER_TABLE;
218: l_last_fetch BOOLEAN := FALSE;
219: bulk_size NUMBER := 10000;
220: l_sql NUMBER := 0;
213: ccid_tab DBMS_SQL.NUMBER_TABLE;
214: gir_rowid_tab DBMS_SQL.VARCHAR2_TABLE;
215: gl_batch_id_tab DBMS_SQL.NUMBER_TABLE;
216: gl_sl_link_id_tab DBMS_SQL.NUMBER_TABLE;
217: l_inv_sl_id_tab DBMS_SQL.NUMBER_TABLE;
218: l_last_fetch BOOLEAN := FALSE;
219: bulk_size NUMBER := 10000;
220: l_sql NUMBER := 0;
221: l_check VARCHAR2(1);