APPS.XLA_AE_JOURNAL_ENTRY_PKG dependencies on XLA_ACCOUNTING_PKG

Line 3081: l_accounting_mode := xla_accounting_pkg.g_accounting_mode;

3077: ,p_level => C_LEVEL_PROCEDURE
3078: ,p_module => l_log_module);
3079:
3080: END IF;
3081: l_accounting_mode := xla_accounting_pkg.g_accounting_mode;
3082: IF (C_LEVEL_STATEMENT>= g_log_level) THEN
3083: trace
3084: (p_msg => 'Accounting_mode = '||l_accounting_mode
3085: ,p_level => C_LEVEL_STATEMENT

Line 11659: IF xla_accounting_pkg.g_mpa_accrual_exists = 'Y' THEN --4752807

11655:
11656: --------------------------------------------------------
11657: -- 4262811
11658: --------------------------------------------------------
11659: IF xla_accounting_pkg.g_mpa_accrual_exists = 'Y' THEN --4752807
11660: FORALL i IN 1..g_array_ae_header_id.COUNT
11661: UPDATE /*+ index(XLA_AE_HEADERS_GT, XLA_AE_HEADERS_GT_N1) */ --4918497
11662: xla_ae_headers_gt
11663: SET parent_header_id = g_array_ae_header_id(i)

Line 11684: IF xla_accounting_pkg.g_array_group_id.COUNT = 0 THEN

11680: -- do forall insert
11681: -- end if
11682: --------------------------------------------------------
11683:
11684: IF xla_accounting_pkg.g_array_group_id.COUNT = 0 THEN
11685: INSERT INTO xla_ae_headers
11686: (
11687: ae_header_id
11688: , application_id

Line 11788: ELSE -- xla_accounting_pkg.g_array_group_id.COUNT > 0

11784: , hed.accrual_reversal_flag -- 4262811
11785: , NULL -- group_id
11786: FROM xla_ae_headers_gt hed
11787: where hed.balance_type_code <> 'X';
11788: ELSE -- xla_accounting_pkg.g_array_group_id.COUNT > 0
11789: FORALL i IN 1..xla_accounting_pkg.g_array_group_id.COUNT
11790: INSERT INTO xla_ae_headers
11791: (
11792: ae_header_id

Line 11789: FORALL i IN 1..xla_accounting_pkg.g_array_group_id.COUNT

11785: , NULL -- group_id
11786: FROM xla_ae_headers_gt hed
11787: where hed.balance_type_code <> 'X';
11788: ELSE -- xla_accounting_pkg.g_array_group_id.COUNT > 0
11789: FORALL i IN 1..xla_accounting_pkg.g_array_group_id.COUNT
11790: INSERT INTO xla_ae_headers
11791: (
11792: ae_header_id
11793: , application_id

Line 11891: xla_accounting_pkg.g_array_group_id(i)

11887: , hed.parent_ae_line_num -- 4262811
11888: , hed.accrual_reversal_flag -- 4262811
11889: , DECODE(hed.accounting_entry_status_code
11890: ,C_VALID, CASE WHEN hed.accounting_date<=p_end_date THEN
11891: xla_accounting_pkg.g_array_group_id(i)
11892: ELSE NULL
11893: END
11894: ,NULL)
11895: FROM xla_ae_headers_gt hed

Line 11897: and hed.ledger_id = xla_accounting_pkg.g_array_ledger_id(i);

11893: END
11894: ,NULL)
11895: FROM xla_ae_headers_gt hed
11896: where hed.balance_type_code <> 'X'
11897: and hed.ledger_id = xla_accounting_pkg.g_array_ledger_id(i);
11898: END IF;
11899:
11900: l_rowcount := SQL%ROWCOUNT;
11901: