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APPS.XLA_00707_AAD_S_000007_BC_PKG dependencies on XLA_AE_HEADER_PKG

Line 1700: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1696: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1697: l_bflow_applied_to_amt NUMBER; -- 5132302
1698: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1699:
1700: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1701:
1702: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1703: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1704:

Line 1858: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

1854: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1855:
1856: -- 4955764
1857: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1858: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1859:
1860: -- 4458381 Public Sector Enh
1861:
1862: --

Line 2113: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2109: -------------------------------------------------------------------------------------------
2110: -- 4262811 - Generate the Accrual Reversal lines
2111: -------------------------------------------------------------------------------------------
2112: BEGIN
2113: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2114: (g_array_event(p_event_id).array_value_num('header_index'));
2115: IF l_acc_rev_flag IS NULL THEN
2116: l_acc_rev_flag := 'N';
2117: END IF;

Line 2250: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2246: END IF;
2247:
2248: -- 4955764
2249: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2250: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2251:
2252:
2253: XLA_AE_LINES_PKG.ValidateCurrentLine;
2254: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2392: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2388: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2389: l_bflow_applied_to_amt NUMBER; -- 5132302
2390: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2391:
2392: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2393:
2394: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2395: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2396:

Line 2548: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2544: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2545:
2546: -- 4955764
2547: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2548: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2549:
2550: -- 4458381 Public Sector Enh
2551:
2552: --

Line 2803: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2799: -------------------------------------------------------------------------------------------
2800: -- 4262811 - Generate the Accrual Reversal lines
2801: -------------------------------------------------------------------------------------------
2802: BEGIN
2803: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2804: (g_array_event(p_event_id).array_value_num('header_index'));
2805: IF l_acc_rev_flag IS NULL THEN
2806: l_acc_rev_flag := 'N';
2807: END IF;

Line 2940: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2936: END IF;
2937:
2938: -- 4955764
2939: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2940: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2941:
2942:
2943: XLA_AE_LINES_PKG.ValidateCurrentLine;
2944: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3084: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3080: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3081: l_bflow_applied_to_amt NUMBER; -- 5132302
3082: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3083:
3084: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3085:
3086: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3087: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3088:

Line 3242: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3238: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3239:
3240: -- 4955764
3241: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3242: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3243:
3244: -- 4458381 Public Sector Enh
3245:
3246: --

Line 3497: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

3493: -------------------------------------------------------------------------------------------
3494: -- 4262811 - Generate the Accrual Reversal lines
3495: -------------------------------------------------------------------------------------------
3496: BEGIN
3497: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3498: (g_array_event(p_event_id).array_value_num('header_index'));
3499: IF l_acc_rev_flag IS NULL THEN
3500: l_acc_rev_flag := 'N';
3501: END IF;

Line 3634: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3630: END IF;
3631:
3632: -- 4955764
3633: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3634: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3635:
3636:
3637: XLA_AE_LINES_PKG.ValidateCurrentLine;
3638: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3776: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3772: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3773: l_bflow_applied_to_amt NUMBER; -- 5132302
3774: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3775:
3776: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3777:
3778: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3779: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3780:

Line 3932: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3928: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3929:
3930: -- 4955764
3931: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3932: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3933:
3934: -- 4458381 Public Sector Enh
3935:
3936: --

Line 4187: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4183: -------------------------------------------------------------------------------------------
4184: -- 4262811 - Generate the Accrual Reversal lines
4185: -------------------------------------------------------------------------------------------
4186: BEGIN
4187: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4188: (g_array_event(p_event_id).array_value_num('header_index'));
4189: IF l_acc_rev_flag IS NULL THEN
4190: l_acc_rev_flag := 'N';
4191: END IF;

Line 4324: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4320: END IF;
4321:
4322: -- 4955764
4323: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4324: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4325:
4326:
4327: XLA_AE_LINES_PKG.ValidateCurrentLine;
4328: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4468: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4464: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4465: l_bflow_applied_to_amt NUMBER; -- 5132302
4466: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4467:
4468: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4469:
4470: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4471: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4472:

Line 4624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4620: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4621:
4622: -- 4955764
4623: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4625:
4626: -- 4458381 Public Sector Enh
4627:
4628: --

Line 4879: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4875: -------------------------------------------------------------------------------------------
4876: -- 4262811 - Generate the Accrual Reversal lines
4877: -------------------------------------------------------------------------------------------
4878: BEGIN
4879: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4880: (g_array_event(p_event_id).array_value_num('header_index'));
4881: IF l_acc_rev_flag IS NULL THEN
4882: l_acc_rev_flag := 'N';
4883: END IF;

Line 5016: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5012: END IF;
5013:
5014: -- 4955764
5015: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5016: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5017:
5018:
5019: XLA_AE_LINES_PKG.ValidateCurrentLine;
5020: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5158: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5154: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5155: l_bflow_applied_to_amt NUMBER; -- 5132302
5156: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5157:
5158: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5159:
5160: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5161: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5162:

Line 5312: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5308: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5309:
5310: -- 4955764
5311: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5312: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5313:
5314: -- 4458381 Public Sector Enh
5315:
5316: --

Line 5567: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5563: -------------------------------------------------------------------------------------------
5564: -- 4262811 - Generate the Accrual Reversal lines
5565: -------------------------------------------------------------------------------------------
5566: BEGIN
5567: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5568: (g_array_event(p_event_id).array_value_num('header_index'));
5569: IF l_acc_rev_flag IS NULL THEN
5570: l_acc_rev_flag := 'N';
5571: END IF;

Line 5704: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5700: END IF;
5701:
5702: -- 4955764
5703: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5704: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5705:
5706:
5707: XLA_AE_LINES_PKG.ValidateCurrentLine;
5708: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5850: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5846: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5847: l_bflow_applied_to_amt NUMBER; -- 5132302
5848: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5849:
5850: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5851:
5852: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5853: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5854:

Line 6012: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6008: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6009:
6010: -- 4955764
6011: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6012: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6013:
6014: -- 4458381 Public Sector Enh
6015:
6016: --

Line 6267: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6263: -------------------------------------------------------------------------------------------
6264: -- 4262811 - Generate the Accrual Reversal lines
6265: -------------------------------------------------------------------------------------------
6266: BEGIN
6267: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6268: (g_array_event(p_event_id).array_value_num('header_index'));
6269: IF l_acc_rev_flag IS NULL THEN
6270: l_acc_rev_flag := 'N';
6271: END IF;

Line 6404: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6400: END IF;
6401:
6402: -- 4955764
6403: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6404: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6405:
6406:
6407: XLA_AE_LINES_PKG.ValidateCurrentLine;
6408: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6548: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6544: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6545: l_bflow_applied_to_amt NUMBER; -- 5132302
6546: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6547:
6548: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6549:
6550: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6551: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6552:

Line 6708: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6704: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6705:
6706: -- 4955764
6707: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6708: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6709:
6710: -- 4458381 Public Sector Enh
6711:
6712: --

Line 6963: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6959: -------------------------------------------------------------------------------------------
6960: -- 4262811 - Generate the Accrual Reversal lines
6961: -------------------------------------------------------------------------------------------
6962: BEGIN
6963: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6964: (g_array_event(p_event_id).array_value_num('header_index'));
6965: IF l_acc_rev_flag IS NULL THEN
6966: l_acc_rev_flag := 'N';
6967: END IF;

Line 7100: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7096: END IF;
7097:
7098: -- 4955764
7099: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7100: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7101:
7102:
7103: XLA_AE_LINES_PKG.ValidateCurrentLine;
7104: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7246: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7242: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7243: l_bflow_applied_to_amt NUMBER; -- 5132302
7244: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7245:
7246: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7247:
7248: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7249: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7250:

Line 7408: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7404: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7405:
7406: -- 4955764
7407: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7408: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7409:
7410: -- 4458381 Public Sector Enh
7411:
7412: --

Line 7663: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7659: -------------------------------------------------------------------------------------------
7660: -- 4262811 - Generate the Accrual Reversal lines
7661: -------------------------------------------------------------------------------------------
7662: BEGIN
7663: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7664: (g_array_event(p_event_id).array_value_num('header_index'));
7665: IF l_acc_rev_flag IS NULL THEN
7666: l_acc_rev_flag := 'N';
7667: END IF;

Line 7800: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7796: END IF;
7797:
7798: -- 4955764
7799: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7800: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7801:
7802:
7803: XLA_AE_LINES_PKG.ValidateCurrentLine;
7804: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7944: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7940: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7941: l_bflow_applied_to_amt NUMBER; -- 5132302
7942: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7943:
7944: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7945:
7946: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7947: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7948:

Line 8104: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8100: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8101:
8102: -- 4955764
8103: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8104: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8105:
8106: -- 4458381 Public Sector Enh
8107:
8108: --

Line 8359: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8355: -------------------------------------------------------------------------------------------
8356: -- 4262811 - Generate the Accrual Reversal lines
8357: -------------------------------------------------------------------------------------------
8358: BEGIN
8359: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8360: (g_array_event(p_event_id).array_value_num('header_index'));
8361: IF l_acc_rev_flag IS NULL THEN
8362: l_acc_rev_flag := 'N';
8363: END IF;

Line 8496: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8492: END IF;
8493:
8494: -- 4955764
8495: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8496: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8497:
8498:
8499: XLA_AE_LINES_PKG.ValidateCurrentLine;
8500: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8644: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8640: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8641: l_bflow_applied_to_amt NUMBER; -- 5132302
8642: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8643:
8644: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8645:
8646: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8647: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8648:

Line 8800: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8796: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8797:
8798: -- 4955764
8799: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8800: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8801:
8802: -- 4458381 Public Sector Enh
8803:
8804: --

Line 9057: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9053: -------------------------------------------------------------------------------------------
9054: -- 4262811 - Generate the Accrual Reversal lines
9055: -------------------------------------------------------------------------------------------
9056: BEGIN
9057: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9058: (g_array_event(p_event_id).array_value_num('header_index'));
9059: IF l_acc_rev_flag IS NULL THEN
9060: l_acc_rev_flag := 'N';
9061: END IF;

Line 9196: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9192: END IF;
9193:
9194: -- 4955764
9195: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9196: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9197:
9198:
9199: XLA_AE_LINES_PKG.ValidateCurrentLine;
9200: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9342: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9338: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9339: l_bflow_applied_to_amt NUMBER; -- 5132302
9340: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9341:
9342: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9343:
9344: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9345: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9346:

Line 9496: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9492: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9493:
9494: -- 4955764
9495: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9496: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9497:
9498: -- 4458381 Public Sector Enh
9499:
9500: --

Line 9753: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9749: -------------------------------------------------------------------------------------------
9750: -- 4262811 - Generate the Accrual Reversal lines
9751: -------------------------------------------------------------------------------------------
9752: BEGIN
9753: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9754: (g_array_event(p_event_id).array_value_num('header_index'));
9755: IF l_acc_rev_flag IS NULL THEN
9756: l_acc_rev_flag := 'N';
9757: END IF;

Line 9892: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9888: END IF;
9889:
9890: -- 4955764
9891: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9892: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9893:
9894:
9895: XLA_AE_LINES_PKG.ValidateCurrentLine;
9896: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10036: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10032: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10033: l_bflow_applied_to_amt NUMBER; -- 5132302
10034: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10035:
10036: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10037:
10038: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10039: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10040:

Line 10194: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10190: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10191:
10192: -- 4955764
10193: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10194: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10195:
10196: -- 4458381 Public Sector Enh
10197:
10198: --

Line 10449: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10445: -------------------------------------------------------------------------------------------
10446: -- 4262811 - Generate the Accrual Reversal lines
10447: -------------------------------------------------------------------------------------------
10448: BEGIN
10449: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10450: (g_array_event(p_event_id).array_value_num('header_index'));
10451: IF l_acc_rev_flag IS NULL THEN
10452: l_acc_rev_flag := 'N';
10453: END IF;

Line 10586: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10582: END IF;
10583:
10584: -- 4955764
10585: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10586: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10587:
10588:
10589: XLA_AE_LINES_PKG.ValidateCurrentLine;
10590: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10728: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10724: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10725: l_bflow_applied_to_amt NUMBER; -- 5132302
10726: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10727:
10728: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10729:
10730: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10731: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10732:

Line 10884: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10880: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10881:
10882: -- 4955764
10883: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10884: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10885:
10886: -- 4458381 Public Sector Enh
10887:
10888: --

Line 11139: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11135: -------------------------------------------------------------------------------------------
11136: -- 4262811 - Generate the Accrual Reversal lines
11137: -------------------------------------------------------------------------------------------
11138: BEGIN
11139: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11140: (g_array_event(p_event_id).array_value_num('header_index'));
11141: IF l_acc_rev_flag IS NULL THEN
11142: l_acc_rev_flag := 'N';
11143: END IF;

Line 11276: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11272: END IF;
11273:
11274: -- 4955764
11275: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11276: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11277:
11278:
11279: XLA_AE_LINES_PKG.ValidateCurrentLine;
11280: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11420: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11416: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11417: l_bflow_applied_to_amt NUMBER; -- 5132302
11418: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11419:
11420: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11421:
11422: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11423: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11424:

Line 11578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11574: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11575:
11576: -- 4955764
11577: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11579:
11580: -- 4458381 Public Sector Enh
11581:
11582: --

Line 11833: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11829: -------------------------------------------------------------------------------------------
11830: -- 4262811 - Generate the Accrual Reversal lines
11831: -------------------------------------------------------------------------------------------
11832: BEGIN
11833: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11834: (g_array_event(p_event_id).array_value_num('header_index'));
11835: IF l_acc_rev_flag IS NULL THEN
11836: l_acc_rev_flag := 'N';
11837: END IF;

Line 11970: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11966: END IF;
11967:
11968: -- 4955764
11969: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11970: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11971:
11972:
11973: XLA_AE_LINES_PKG.ValidateCurrentLine;
11974: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12112: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12108: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12109: l_bflow_applied_to_amt NUMBER; -- 5132302
12110: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12111:
12112: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12113:
12114: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12115: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12116:

Line 12268: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12264: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12265:
12266: -- 4955764
12267: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12268: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12269:
12270: -- 4458381 Public Sector Enh
12271:
12272: --

Line 12523: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12519: -------------------------------------------------------------------------------------------
12520: -- 4262811 - Generate the Accrual Reversal lines
12521: -------------------------------------------------------------------------------------------
12522: BEGIN
12523: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12524: (g_array_event(p_event_id).array_value_num('header_index'));
12525: IF l_acc_rev_flag IS NULL THEN
12526: l_acc_rev_flag := 'N';
12527: END IF;

Line 12660: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12656: END IF;
12657:
12658: -- 4955764
12659: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12660: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12661:
12662:
12663: XLA_AE_LINES_PKG.ValidateCurrentLine;
12664: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12804: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12800: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12801: l_bflow_applied_to_amt NUMBER; -- 5132302
12802: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12803:
12804: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12805:
12806: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12807: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12808:

Line 12962: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12958: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12959:
12960: -- 4955764
12961: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12962: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12963:
12964: -- 4458381 Public Sector Enh
12965:
12966: --

Line 13217: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13213: -------------------------------------------------------------------------------------------
13214: -- 4262811 - Generate the Accrual Reversal lines
13215: -------------------------------------------------------------------------------------------
13216: BEGIN
13217: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13218: (g_array_event(p_event_id).array_value_num('header_index'));
13219: IF l_acc_rev_flag IS NULL THEN
13220: l_acc_rev_flag := 'N';
13221: END IF;

Line 13354: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13350: END IF;
13351:
13352: -- 4955764
13353: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13354: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13355:
13356:
13357: XLA_AE_LINES_PKG.ValidateCurrentLine;
13358: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13500: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13496: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13497: l_bflow_applied_to_amt NUMBER; -- 5132302
13498: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13499:
13500: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13501:
13502: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13503: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13504:

Line 13656: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13652: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13653:
13654: -- 4955764
13655: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13656: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13657:
13658: -- 4458381 Public Sector Enh
13659:
13660: --

Line 13913: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13909: -------------------------------------------------------------------------------------------
13910: -- 4262811 - Generate the Accrual Reversal lines
13911: -------------------------------------------------------------------------------------------
13912: BEGIN
13913: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13914: (g_array_event(p_event_id).array_value_num('header_index'));
13915: IF l_acc_rev_flag IS NULL THEN
13916: l_acc_rev_flag := 'N';
13917: END IF;

Line 14052: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14048: END IF;
14049:
14050: -- 4955764
14051: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14052: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14053:
14054:
14055: XLA_AE_LINES_PKG.ValidateCurrentLine;
14056: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14200: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14196: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14197: l_bflow_applied_to_amt NUMBER; -- 5132302
14198: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14199:
14200: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14201:
14202: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14203: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14204:

Line 14356: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14352: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14353:
14354: -- 4955764
14355: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14356: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14357:
14358: -- 4458381 Public Sector Enh
14359:
14360: --

Line 14613: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14609: -------------------------------------------------------------------------------------------
14610: -- 4262811 - Generate the Accrual Reversal lines
14611: -------------------------------------------------------------------------------------------
14612: BEGIN
14613: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14614: (g_array_event(p_event_id).array_value_num('header_index'));
14615: IF l_acc_rev_flag IS NULL THEN
14616: l_acc_rev_flag := 'N';
14617: END IF;

Line 14752: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14748: END IF;
14749:
14750: -- 4955764
14751: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14752: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14753:
14754:
14755: XLA_AE_LINES_PKG.ValidateCurrentLine;
14756: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14898: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14894: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14895: l_bflow_applied_to_amt NUMBER; -- 5132302
14896: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14897:
14898: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14899:
14900: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14901: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14902:

Line 15052: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15048: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15049:
15050: -- 4955764
15051: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15052: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15053:
15054: -- 4458381 Public Sector Enh
15055:
15056: --

Line 15309: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15305: -------------------------------------------------------------------------------------------
15306: -- 4262811 - Generate the Accrual Reversal lines
15307: -------------------------------------------------------------------------------------------
15308: BEGIN
15309: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15310: (g_array_event(p_event_id).array_value_num('header_index'));
15311: IF l_acc_rev_flag IS NULL THEN
15312: l_acc_rev_flag := 'N';
15313: END IF;

Line 15448: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15444: END IF;
15445:
15446: -- 4955764
15447: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15448: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15449:
15450:
15451: XLA_AE_LINES_PKG.ValidateCurrentLine;
15452: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15590: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15586: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15587: l_bflow_applied_to_amt NUMBER; -- 5132302
15588: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15589:
15590: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15591:
15592: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15593: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15594:

Line 15747: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15743: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15744:
15745: -- 4955764
15746: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15747: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15748:
15749: -- 4458381 Public Sector Enh
15750:
15751: --

Line 16002: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15998: -------------------------------------------------------------------------------------------
15999: -- 4262811 - Generate the Accrual Reversal lines
16000: -------------------------------------------------------------------------------------------
16001: BEGIN
16002: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16003: (g_array_event(p_event_id).array_value_num('header_index'));
16004: IF l_acc_rev_flag IS NULL THEN
16005: l_acc_rev_flag := 'N';
16006: END IF;

Line 16139: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16135: END IF;
16136:
16137: -- 4955764
16138: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16139: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16140:
16141:
16142: XLA_AE_LINES_PKG.ValidateCurrentLine;
16143: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16279: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16275: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16276: l_bflow_applied_to_amt NUMBER; -- 5132302
16277: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16278:
16279: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16280:
16281: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16282: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16283:

Line 16434: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16430: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16431:
16432: -- 4955764
16433: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16434: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16435:
16436: -- 4458381 Public Sector Enh
16437:
16438: --

Line 16689: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16685: -------------------------------------------------------------------------------------------
16686: -- 4262811 - Generate the Accrual Reversal lines
16687: -------------------------------------------------------------------------------------------
16688: BEGIN
16689: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16690: (g_array_event(p_event_id).array_value_num('header_index'));
16691: IF l_acc_rev_flag IS NULL THEN
16692: l_acc_rev_flag := 'N';
16693: END IF;

Line 16826: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16822: END IF;
16823:
16824: -- 4955764
16825: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16826: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16827:
16828:
16829: XLA_AE_LINES_PKG.ValidateCurrentLine;
16830: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16968: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16964: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16965: l_bflow_applied_to_amt NUMBER; -- 5132302
16966: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16967:
16968: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16969:
16970: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16971: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16972:

Line 17125: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17121: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17122:
17123: -- 4955764
17124: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17125: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17126:
17127: -- 4458381 Public Sector Enh
17128:
17129: --

Line 17380: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17376: -------------------------------------------------------------------------------------------
17377: -- 4262811 - Generate the Accrual Reversal lines
17378: -------------------------------------------------------------------------------------------
17379: BEGIN
17380: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17381: (g_array_event(p_event_id).array_value_num('header_index'));
17382: IF l_acc_rev_flag IS NULL THEN
17383: l_acc_rev_flag := 'N';
17384: END IF;

Line 17517: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17513: END IF;
17514:
17515: -- 4955764
17516: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17517: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17518:
17519:
17520: XLA_AE_LINES_PKG.ValidateCurrentLine;
17521: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17657: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17653: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17654: l_bflow_applied_to_amt NUMBER; -- 5132302
17655: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17656:
17657: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17658:
17659: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17660: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17661:

Line 17812: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17808: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17809:
17810: -- 4955764
17811: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17812: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17813:
17814: -- 4458381 Public Sector Enh
17815:
17816: --

Line 18067: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18063: -------------------------------------------------------------------------------------------
18064: -- 4262811 - Generate the Accrual Reversal lines
18065: -------------------------------------------------------------------------------------------
18066: BEGIN
18067: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18068: (g_array_event(p_event_id).array_value_num('header_index'));
18069: IF l_acc_rev_flag IS NULL THEN
18070: l_acc_rev_flag := 'N';
18071: END IF;

Line 18204: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18200: END IF;
18201:
18202: -- 4955764
18203: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18204: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18205:
18206:
18207: XLA_AE_LINES_PKG.ValidateCurrentLine;
18208: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18336: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18332: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18333: l_bflow_applied_to_amt NUMBER; -- 5132302
18334: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18335:
18336: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18337:
18338: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18339: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18340:

Line 18492: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18488: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18489:
18490: -- 4955764
18491: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18492: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18493:
18494: -- 4458381 Public Sector Enh
18495:
18496: --

Line 18688: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18684: -------------------------------------------------------------------------------------------
18685: -- 4262811 - Generate the Accrual Reversal lines
18686: -------------------------------------------------------------------------------------------
18687: BEGIN
18688: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18689: (g_array_event(p_event_id).array_value_num('header_index'));
18690: IF l_acc_rev_flag IS NULL THEN
18691: l_acc_rev_flag := 'N';
18692: END IF;

Line 18759: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18755: END IF;
18756:
18757: -- 4955764
18758: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18759: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18760:
18761:
18762: XLA_AE_LINES_PKG.ValidateCurrentLine;
18763: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18889: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18885: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18886: l_bflow_applied_to_amt NUMBER; -- 5132302
18887: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18888:
18889: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18890:
18891: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18892: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18893:

Line 19043: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19039: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19040:
19041: -- 4955764
19042: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19043: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19044:
19045: -- 4458381 Public Sector Enh
19046:
19047: --

Line 19239: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19235: -------------------------------------------------------------------------------------------
19236: -- 4262811 - Generate the Accrual Reversal lines
19237: -------------------------------------------------------------------------------------------
19238: BEGIN
19239: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19240: (g_array_event(p_event_id).array_value_num('header_index'));
19241: IF l_acc_rev_flag IS NULL THEN
19242: l_acc_rev_flag := 'N';
19243: END IF;

Line 19310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19306: END IF;
19307:
19308: -- 4955764
19309: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19311:
19312:
19313: XLA_AE_LINES_PKG.ValidateCurrentLine;
19314: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19442: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19438: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19439: l_bflow_applied_to_amt NUMBER; -- 5132302
19440: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19441:
19442: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19443:
19444: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19445: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19446:

Line 19598: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19594: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19595:
19596: -- 4955764
19597: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19598: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19599:
19600: -- 4458381 Public Sector Enh
19601:
19602: --

Line 19794: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19790: -------------------------------------------------------------------------------------------
19791: -- 4262811 - Generate the Accrual Reversal lines
19792: -------------------------------------------------------------------------------------------
19793: BEGIN
19794: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19795: (g_array_event(p_event_id).array_value_num('header_index'));
19796: IF l_acc_rev_flag IS NULL THEN
19797: l_acc_rev_flag := 'N';
19798: END IF;

Line 19865: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19861: END IF;
19862:
19863: -- 4955764
19864: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19865: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19866:
19867:
19868: XLA_AE_LINES_PKG.ValidateCurrentLine;
19869: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19995: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19991: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19992: l_bflow_applied_to_amt NUMBER; -- 5132302
19993: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19994:
19995: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19996:
19997: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19998: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19999:

Line 20149: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20145: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20146:
20147: -- 4955764
20148: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20149: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20150:
20151: -- 4458381 Public Sector Enh
20152:
20153: --

Line 20345: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20341: -------------------------------------------------------------------------------------------
20342: -- 4262811 - Generate the Accrual Reversal lines
20343: -------------------------------------------------------------------------------------------
20344: BEGIN
20345: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20346: (g_array_event(p_event_id).array_value_num('header_index'));
20347: IF l_acc_rev_flag IS NULL THEN
20348: l_acc_rev_flag := 'N';
20349: END IF;

Line 20416: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20412: END IF;
20413:
20414: -- 4955764
20415: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20416: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20417:
20418:
20419: XLA_AE_LINES_PKG.ValidateCurrentLine;
20420: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20568: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20564: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20565: l_bflow_applied_to_amt NUMBER; -- 5132302
20566: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20567:
20568: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20569:
20570: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20571: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20572:

Line 20728: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20724: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20725:
20726: -- 4955764
20727: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20728: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20729:
20730: -- 4458381 Public Sector Enh
20731:
20732: --

Line 20985: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20981: -------------------------------------------------------------------------------------------
20982: -- 4262811 - Generate the Accrual Reversal lines
20983: -------------------------------------------------------------------------------------------
20984: BEGIN
20985: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20986: (g_array_event(p_event_id).array_value_num('header_index'));
20987: IF l_acc_rev_flag IS NULL THEN
20988: l_acc_rev_flag := 'N';
20989: END IF;

Line 21124: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21120: END IF;
21121:
21122: -- 4955764
21123: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21124: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21125:
21126:
21127: XLA_AE_LINES_PKG.ValidateCurrentLine;
21128: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21276: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21272: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21273: l_bflow_applied_to_amt NUMBER; -- 5132302
21274: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21275:
21276: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21277:
21278: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21279: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21280:

Line 21436: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21432: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21433:
21434: -- 4955764
21435: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21436: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21437:
21438: -- 4458381 Public Sector Enh
21439:
21440: --

Line 21693: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21689: -------------------------------------------------------------------------------------------
21690: -- 4262811 - Generate the Accrual Reversal lines
21691: -------------------------------------------------------------------------------------------
21692: BEGIN
21693: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21694: (g_array_event(p_event_id).array_value_num('header_index'));
21695: IF l_acc_rev_flag IS NULL THEN
21696: l_acc_rev_flag := 'N';
21697: END IF;

Line 21832: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21828: END IF;
21829:
21830: -- 4955764
21831: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21832: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21833:
21834:
21835: XLA_AE_LINES_PKG.ValidateCurrentLine;
21836: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21982: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21978: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21979: l_bflow_applied_to_amt NUMBER; -- 5132302
21980: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21981:
21982: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21983:
21984: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21985: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21986:

Line 22139: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22135: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22136:
22137: -- 4955764
22138: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22139: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22140:
22141: -- 4458381 Public Sector Enh
22142:
22143: --

Line 22396: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22392: -------------------------------------------------------------------------------------------
22393: -- 4262811 - Generate the Accrual Reversal lines
22394: -------------------------------------------------------------------------------------------
22395: BEGIN
22396: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22397: (g_array_event(p_event_id).array_value_num('header_index'));
22398: IF l_acc_rev_flag IS NULL THEN
22399: l_acc_rev_flag := 'N';
22400: END IF;

Line 22535: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22531: END IF;
22532:
22533: -- 4955764
22534: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22535: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22536:
22537:
22538: XLA_AE_LINES_PKG.ValidateCurrentLine;
22539: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22685: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22681: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22682: l_bflow_applied_to_amt NUMBER; -- 5132302
22683: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22684:
22685: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22686:
22687: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22688: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22689:

Line 22844: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22840: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22841:
22842: -- 4955764
22843: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22844: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22845:
22846: -- 4458381 Public Sector Enh
22847:
22848: --

Line 23101: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23097: -------------------------------------------------------------------------------------------
23098: -- 4262811 - Generate the Accrual Reversal lines
23099: -------------------------------------------------------------------------------------------
23100: BEGIN
23101: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23102: (g_array_event(p_event_id).array_value_num('header_index'));
23103: IF l_acc_rev_flag IS NULL THEN
23104: l_acc_rev_flag := 'N';
23105: END IF;

Line 23240: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23236: END IF;
23237:
23238: -- 4955764
23239: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23240: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23241:
23242:
23243: XLA_AE_LINES_PKG.ValidateCurrentLine;
23244: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23388: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23384: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23385: l_bflow_applied_to_amt NUMBER; -- 5132302
23386: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23387:
23388: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23389:
23390: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23391: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23392:

Line 23545: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23541: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23542:
23543: -- 4955764
23544: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23545: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23546:
23547: -- 4458381 Public Sector Enh
23548:
23549: --

Line 23802: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23798: -------------------------------------------------------------------------------------------
23799: -- 4262811 - Generate the Accrual Reversal lines
23800: -------------------------------------------------------------------------------------------
23801: BEGIN
23802: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23803: (g_array_event(p_event_id).array_value_num('header_index'));
23804: IF l_acc_rev_flag IS NULL THEN
23805: l_acc_rev_flag := 'N';
23806: END IF;

Line 23941: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23937: END IF;
23938:
23939: -- 4955764
23940: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23941: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23942:
23943:
23944: XLA_AE_LINES_PKG.ValidateCurrentLine;
23945: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24083: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24079: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24080: l_bflow_applied_to_amt NUMBER; -- 5132302
24081: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24082:
24083: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24084:
24085: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24086: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24087:

Line 24240: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24236: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24237:
24238: -- 4955764
24239: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24240: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24241:
24242: -- 4458381 Public Sector Enh
24243:
24244: --

Line 24495: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24491: -------------------------------------------------------------------------------------------
24492: -- 4262811 - Generate the Accrual Reversal lines
24493: -------------------------------------------------------------------------------------------
24494: BEGIN
24495: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24496: (g_array_event(p_event_id).array_value_num('header_index'));
24497: IF l_acc_rev_flag IS NULL THEN
24498: l_acc_rev_flag := 'N';
24499: END IF;

Line 24632: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24628: END IF;
24629:
24630: -- 4955764
24631: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24632: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24633:
24634:
24635: XLA_AE_LINES_PKG.ValidateCurrentLine;
24636: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24772: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24768: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24769: l_bflow_applied_to_amt NUMBER; -- 5132302
24770: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24771:
24772: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24773:
24774: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24775: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24776:

Line 24927: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24923: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24924:
24925: -- 4955764
24926: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24927: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24928:
24929: -- 4458381 Public Sector Enh
24930:
24931: --

Line 25182: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25178: -------------------------------------------------------------------------------------------
25179: -- 4262811 - Generate the Accrual Reversal lines
25180: -------------------------------------------------------------------------------------------
25181: BEGIN
25182: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25183: (g_array_event(p_event_id).array_value_num('header_index'));
25184: IF l_acc_rev_flag IS NULL THEN
25185: l_acc_rev_flag := 'N';
25186: END IF;

Line 25319: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25315: END IF;
25316:
25317: -- 4955764
25318: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25319: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25320:
25321:
25322: XLA_AE_LINES_PKG.ValidateCurrentLine;
25323: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25463: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25459: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25460: l_bflow_applied_to_amt NUMBER; -- 5132302
25461: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25462:
25463: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25464:
25465: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25466: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25467:

Line 25620: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25616: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25617:
25618: -- 4955764
25619: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25620: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25621:
25622: -- 4458381 Public Sector Enh
25623:
25624: --

Line 25875: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25871: -------------------------------------------------------------------------------------------
25872: -- 4262811 - Generate the Accrual Reversal lines
25873: -------------------------------------------------------------------------------------------
25874: BEGIN
25875: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25876: (g_array_event(p_event_id).array_value_num('header_index'));
25877: IF l_acc_rev_flag IS NULL THEN
25878: l_acc_rev_flag := 'N';
25879: END IF;

Line 26012: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26008: END IF;
26009:
26010: -- 4955764
26011: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26012: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26013:
26014:
26015: XLA_AE_LINES_PKG.ValidateCurrentLine;
26016: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26152: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26148: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26149: l_bflow_applied_to_amt NUMBER; -- 5132302
26150: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26151:
26152: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26153:
26154: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26155: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26156:

Line 26307: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26303: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26304:
26305: -- 4955764
26306: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26307: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26308:
26309: -- 4458381 Public Sector Enh
26310:
26311: --

Line 26562: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26558: -------------------------------------------------------------------------------------------
26559: -- 4262811 - Generate the Accrual Reversal lines
26560: -------------------------------------------------------------------------------------------
26561: BEGIN
26562: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26563: (g_array_event(p_event_id).array_value_num('header_index'));
26564: IF l_acc_rev_flag IS NULL THEN
26565: l_acc_rev_flag := 'N';
26566: END IF;

Line 26699: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26695: END IF;
26696:
26697: -- 4955764
26698: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26699: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26700:
26701:
26702: XLA_AE_LINES_PKG.ValidateCurrentLine;
26703: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26833: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26829: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26830: l_bflow_applied_to_amt NUMBER; -- 5132302
26831: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26832:
26833: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26834:
26835: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26836: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26837:

Line 26995: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26991: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26992:
26993: -- 4955764
26994: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26995: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26996:
26997: -- 4458381 Public Sector Enh
26998:
26999: --

Line 27191: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27187: -------------------------------------------------------------------------------------------
27188: -- 4262811 - Generate the Accrual Reversal lines
27189: -------------------------------------------------------------------------------------------
27190: BEGIN
27191: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27192: (g_array_event(p_event_id).array_value_num('header_index'));
27193: IF l_acc_rev_flag IS NULL THEN
27194: l_acc_rev_flag := 'N';
27195: END IF;

Line 27262: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27258: END IF;
27259:
27260: -- 4955764
27261: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27262: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27263:
27264:
27265: XLA_AE_LINES_PKG.ValidateCurrentLine;
27266: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27400: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27396: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27397: l_bflow_applied_to_amt NUMBER; -- 5132302
27398: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27399:
27400: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27401:
27402: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27403: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27404:

Line 27560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27556: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27557:
27558: -- 4955764
27559: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27561:
27562: -- 4458381 Public Sector Enh
27563:
27564: --

Line 27746: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27742: -------------------------------------------------------------------------------------------
27743: -- 4262811 - Generate the Accrual Reversal lines
27744: -------------------------------------------------------------------------------------------
27745: BEGIN
27746: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27747: (g_array_event(p_event_id).array_value_num('header_index'));
27748: IF l_acc_rev_flag IS NULL THEN
27749: l_acc_rev_flag := 'N';
27750: END IF;

Line 27817: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27813: END IF;
27814:
27815: -- 4955764
27816: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27817: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27818:
27819:
27820: XLA_AE_LINES_PKG.ValidateCurrentLine;
27821: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27951: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27947: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27948: l_bflow_applied_to_amt NUMBER; -- 5132302
27949: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27950:
27951: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27952:
27953: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27954: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27955:

Line 28113: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28109: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28110:
28111: -- 4955764
28112: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28113: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28114:
28115: -- 4458381 Public Sector Enh
28116:
28117: --

Line 28309: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28305: -------------------------------------------------------------------------------------------
28306: -- 4262811 - Generate the Accrual Reversal lines
28307: -------------------------------------------------------------------------------------------
28308: BEGIN
28309: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28310: (g_array_event(p_event_id).array_value_num('header_index'));
28311: IF l_acc_rev_flag IS NULL THEN
28312: l_acc_rev_flag := 'N';
28313: END IF;

Line 28380: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28376: END IF;
28377:
28378: -- 4955764
28379: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28380: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28381:
28382:
28383: XLA_AE_LINES_PKG.ValidateCurrentLine;
28384: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28518: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28514: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28515: l_bflow_applied_to_amt NUMBER; -- 5132302
28516: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28517:
28518: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28519:
28520: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28521: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28522:

Line 28678: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28674: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28675:
28676: -- 4955764
28677: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28678: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28679:
28680: -- 4458381 Public Sector Enh
28681:
28682: --

Line 28864: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28860: -------------------------------------------------------------------------------------------
28861: -- 4262811 - Generate the Accrual Reversal lines
28862: -------------------------------------------------------------------------------------------
28863: BEGIN
28864: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28865: (g_array_event(p_event_id).array_value_num('header_index'));
28866: IF l_acc_rev_flag IS NULL THEN
28867: l_acc_rev_flag := 'N';
28868: END IF;

Line 28935: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28931: END IF;
28932:
28933: -- 4955764
28934: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28935: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28936:
28937:
28938: XLA_AE_LINES_PKG.ValidateCurrentLine;
28939: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29471: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

29467: l_previous_event_id NUMBER;
29468: l_first_event_id NUMBER;
29469: l_last_event_id NUMBER;
29470:
29471: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
29472: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
29473: --
29474: --
29475: l_result BOOLEAN := TRUE;

Line 29731: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

29727: --
29728: --------------------------------------
29729: -- 4262811 Initialze MPA Line Number
29730: --------------------------------------
29731: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
29732:
29733: --
29734:
29735: --

Line 29802: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

29798: --
29799: EXIT WHEN l_array_entity_id.COUNT = 0;
29800:
29801: -- initialize arrays
29802: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
29803: XLA_AE_LINES_PKG.g_rec_lines := NULL;
29804:
29805: --
29806: -- Bug 4458708

Line 29860: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

29856:
29857: --
29858: -- initialize a row for ae header
29859: --
29860: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
29861:
29862: l_event_id := l_array_event_id(hdr_idx);
29863:
29864: --

Line 29924: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

29920: l_rec_acct_attrs.array_acct_attr_code(3) := 'GL_TRANSFER_FLAG';
29921: l_rec_acct_attrs.array_char_value(3) := g_array_event(l_event_id).array_value_char('source_36');
29922:
29923:
29924: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
29925:
29926: XLA_AE_HEADER_PKG.SetJeCategoryName;
29927:
29928: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 29926: XLA_AE_HEADER_PKG.SetJeCategoryName;

29922:
29923:
29924: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
29925:
29926: XLA_AE_HEADER_PKG.SetJeCategoryName;
29927:
29928: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
29929: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
29930: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 29928: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

29924: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
29925:
29926: XLA_AE_HEADER_PKG.SetJeCategoryName;
29927:
29928: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
29929: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
29930: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
29931: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
29932: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 29929: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

29925:
29926: XLA_AE_HEADER_PKG.SetJeCategoryName;
29927:
29928: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
29929: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
29930: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
29931: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
29932: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
29933:

Line 29930: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

29926: XLA_AE_HEADER_PKG.SetJeCategoryName;
29927:
29928: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
29929: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
29930: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
29931: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
29932: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
29933:
29934:

Line 29931: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

29927:
29928: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
29929: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
29930: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
29931: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
29932: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
29933:
29934:
29935: -- No header level analytical criteria

Line 29932: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

29928: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
29929: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
29930: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
29931: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
29932: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
29933:
29934:
29935: -- No header level analytical criteria
29936:

Line 29963: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

29959: -- accounting for a distributeion
29960: --
29961: xla_ae_lines_pkg.SetTrxReversalAttrs
29962: (p_event_id => l_event_id
29963: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
29964: ,p_trx_reversal_source => l_trx_reversal_source);
29965:
29966: END IF;
29967:

Line 30093: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

30089: --
30090: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
30091: --
30092:
30093: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
30094: (g_array_event(l_event_id).array_value_num('header_index'))
30095: ,'N'
30096: ) <> 'Y'
30097: THEN

Line 30180: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

30176: --
30177: -- 5217187
30178: --
30179: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
30180: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
30181: g_array_event(l_event_id).array_value_num('header_index'));
30182: --
30183: --
30184:

Line 31036: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

31032:
31033: --
31034: -- insert headers into xla_ae_headers_gt table
31035: --
31036: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
31037:
31038: -- insert into errors table here.
31039:
31040: END LOOP;

Line 31612: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

31608: l_previous_event_id NUMBER;
31609: l_first_event_id NUMBER;
31610: l_last_event_id NUMBER;
31611:
31612: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
31613: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
31614: --
31615: --
31616: l_result BOOLEAN := TRUE;

Line 31869: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

31865: --
31866: --------------------------------------
31867: -- 4262811 Initialze MPA Line Number
31868: --------------------------------------
31869: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
31870:
31871: --
31872:
31873: --

Line 31936: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

31932: --
31933: EXIT WHEN l_array_entity_id.COUNT = 0;
31934:
31935: -- initialize arrays
31936: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
31937: XLA_AE_LINES_PKG.g_rec_lines := NULL;
31938:
31939: --
31940: -- Bug 4458708

Line 31994: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

31990:
31991: --
31992: -- initialize a row for ae header
31993: --
31994: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
31995:
31996: l_event_id := l_array_event_id(hdr_idx);
31997:
31998: --

Line 32054: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

32050: l_rec_acct_attrs.array_acct_attr_code(3) := 'GL_TRANSFER_FLAG';
32051: l_rec_acct_attrs.array_char_value(3) := g_array_event(l_event_id).array_value_char('source_36');
32052:
32053:
32054: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
32055:
32056: XLA_AE_HEADER_PKG.SetJeCategoryName;
32057:
32058: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 32056: XLA_AE_HEADER_PKG.SetJeCategoryName;

32052:
32053:
32054: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
32055:
32056: XLA_AE_HEADER_PKG.SetJeCategoryName;
32057:
32058: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
32059: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
32060: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 32058: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

32054: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
32055:
32056: XLA_AE_HEADER_PKG.SetJeCategoryName;
32057:
32058: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
32059: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
32060: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
32061: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
32062: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 32059: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

32055:
32056: XLA_AE_HEADER_PKG.SetJeCategoryName;
32057:
32058: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
32059: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
32060: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
32061: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
32062: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
32063:

Line 32060: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

32056: XLA_AE_HEADER_PKG.SetJeCategoryName;
32057:
32058: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
32059: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
32060: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
32061: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
32062: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
32063:
32064:

Line 32061: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

32057:
32058: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
32059: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
32060: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
32061: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
32062: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
32063:
32064:
32065: -- No header level analytical criteria

Line 32062: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

32058: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
32059: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
32060: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
32061: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
32062: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
32063:
32064:
32065: -- No header level analytical criteria
32066:

Line 32093: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

32089: -- accounting for a distributeion
32090: --
32091: xla_ae_lines_pkg.SetTrxReversalAttrs
32092: (p_event_id => l_event_id
32093: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
32094: ,p_trx_reversal_source => l_trx_reversal_source);
32095:
32096: END IF;
32097:

Line 32226: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

32222: --
32223: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
32224: --
32225:
32226: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
32227: (g_array_event(l_event_id).array_value_num('header_index'))
32228: ,'N'
32229: ) <> 'Y'
32230: THEN

Line 32313: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

32309: --
32310: -- 5217187
32311: --
32312: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
32313: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
32314: g_array_event(l_event_id).array_value_num('header_index'));
32315: --
32316: --
32317:

Line 33114: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

33110:
33111: --
33112: -- insert headers into xla_ae_headers_gt table
33113: --
33114: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
33115:
33116: -- insert into errors table here.
33117:
33118: END LOOP;