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388: ;
389:
390: --g_transaction_accounts
391: TYPE t_rec_transaction_accounts IS RECORD (
392: array_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
393: array_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
394: array_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
395: array_code_combination_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
396: array_segment XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
389:
390: --g_transaction_accounts
391: TYPE t_rec_transaction_accounts IS RECORD (
392: array_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
393: array_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
394: array_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
395: array_code_combination_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
396: array_segment XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
397: array_from_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
390: --g_transaction_accounts
391: TYPE t_rec_transaction_accounts IS RECORD (
392: array_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
393: array_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
394: array_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
395: array_code_combination_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
396: array_segment XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
397: array_from_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
398: array_to_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
391: TYPE t_rec_transaction_accounts IS RECORD (
392: array_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
393: array_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
394: array_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
395: array_code_combination_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
396: array_segment XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
397: array_from_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
398: array_to_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
399: array_processing_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
392: array_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
393: array_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
394: array_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
395: array_code_combination_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
396: array_segment XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
397: array_from_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
398: array_to_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
399: array_processing_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
400: array_side_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
393: array_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
394: array_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
395: array_code_combination_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
396: array_segment XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
397: array_from_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
398: array_to_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
399: array_processing_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
400: array_side_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
401: )
394: array_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
395: array_code_combination_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
396: array_segment XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
397: array_from_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
398: array_to_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
399: array_processing_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
400: array_side_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
401: )
402: ;
395: array_code_combination_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
396: array_segment XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
397: array_from_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
398: array_to_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
399: array_processing_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
400: array_side_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
401: )
402: ;
403:
396: array_segment XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
397: array_from_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
398: array_to_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
399: array_processing_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
400: array_side_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
401: )
402: ;
403:
404: --+==========================================================================+
652: IF (g_rec_lines.array_distribution_id_char_1(g_LineNumber) IS NULL AND
653: g_rec_lines.array_distribution_id_num_1(g_LineNumber) IS NULL) OR
654: l_temp not in (0, 8, 12, 14, 15) THEN
655:
656: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
657: xla_accounting_err_pkg.build_message
658: (p_appli_s_name => 'XLA'
659: ,p_msg_name => 'XLA_AP_NO_DIST_LINK_ID'
660: ,p_token_1 => 'LINE_NUMBER'
674: 'XLA_OWNER_TYPE'
675: , g_rec_lines.array_accounting_line_type(g_LineNumber)
676: )
677: ,p_token_4 => 'PRODUCT_NAME'
678: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
679: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
680: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
681: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
682: ,p_ae_header_id => NULL --p_ae_header_id
675: , g_rec_lines.array_accounting_line_type(g_LineNumber)
676: )
677: ,p_token_4 => 'PRODUCT_NAME'
678: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
679: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
680: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
681: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
682: ,p_ae_header_id => NULL --p_ae_header_id
683: );
676: )
677: ,p_token_4 => 'PRODUCT_NAME'
678: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
679: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
680: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
681: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
682: ,p_ae_header_id => NULL --p_ae_header_id
683: );
684:
677: ,p_token_4 => 'PRODUCT_NAME'
678: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
679: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
680: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
681: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
682: ,p_ae_header_id => NULL --p_ae_header_id
683: );
684:
685: IF (C_LEVEL_ERROR >= g_log_level) THEN
754: secondary, same as the alc_enabled_apps
755: ALC, the calculate amts flag is set to 'N'
756: */
757:
758: IF((XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'SECONDARY' or
759: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC') and
760: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y') THEN
761: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'Y';
762: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'Y';
755: ALC, the calculate amts flag is set to 'N'
756: */
757:
758: IF((XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'SECONDARY' or
759: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC') and
760: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y') THEN
761: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'Y';
762: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'Y';
763: ELSIF(XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC' and
756: */
757:
758: IF((XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'SECONDARY' or
759: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC') and
760: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y') THEN
761: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'Y';
762: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'Y';
763: ELSIF(XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC' and
764: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='N') THEN
759: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC') and
760: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y') THEN
761: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'Y';
762: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'Y';
763: ELSIF(XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC' and
764: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='N') THEN
765: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'N';
766: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'N';
767: END IF;
760: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y') THEN
761: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'Y';
762: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'Y';
763: ELSIF(XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC' and
764: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='N') THEN
765: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'N';
766: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'N';
767: END IF;
768:
771: -- for these gain/loss lines.
772: IF (g_rec_lines.array_natural_side_code(g_LineNumber) = 'G'
773: AND (nvl(g_rec_lines.array_calculate_g_l_flag(g_LineNumber), 'N') = 'Y')) THEN
774: g_rec_lines.array_currency_code(g_LineNumber)
775: := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code;
776: END IF;
777:
778: IF (nvl(g_rec_lines.array_calculate_acctd_flag(g_LineNumber), 'N')= 'N' AND
779: g_rec_lines.array_natural_side_code(g_LineNumber) <> 'G') OR
780: (nvl(g_rec_lines.array_calculate_g_l_flag(g_LineNumber), 'N')='N' AND
781: g_rec_lines.array_natural_side_code(g_LineNumber) = 'G') THEN
782:
783: IF g_rec_lines.array_ledger_amount(g_LineNumber) is null THEN
784: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
785: xla_accounting_err_pkg.build_message
786: (p_appli_s_name => 'XLA'
787: ,p_msg_name => 'XLA_AP_NO_LEDGER_AMOUNT'
788: ,p_token_1 => 'LINE_NUMBER'
786: (p_appli_s_name => 'XLA'
787: ,p_msg_name => 'XLA_AP_NO_LEDGER_AMOUNT'
788: ,p_token_1 => 'LINE_NUMBER'
789: ,p_value_1 => g_ExtractLine
790: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
791: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
792: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
793: END IF;
794: --ELSE
787: ,p_msg_name => 'XLA_AP_NO_LEDGER_AMOUNT'
788: ,p_token_1 => 'LINE_NUMBER'
789: ,p_value_1 => g_ExtractLine
790: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
791: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
792: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
793: END IF;
794: --ELSE
795: -- g_rec_lines.array_ledger_amount(g_LineNumber) := null;
788: ,p_token_1 => 'LINE_NUMBER'
789: ,p_value_1 => g_ExtractLine
790: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
791: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
792: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
793: END IF;
794: --ELSE
795: -- g_rec_lines.array_ledger_amount(g_LineNumber) := null;
796: END IF;
799: -- SetEnteredAmount
800: -- change for business flow, if business flow, won't set the entered_amount
801: -- since at this time the final entered currency code is not decided yet.
802: IF NVL(g_rec_lines.array_currency_code(g_LineNumber),
803: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code) =
804: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code
805: AND g_rec_lines.array_natural_side_code(g_LineNumber) <> 'G'
806: AND nvl(g_rec_lines.array_gain_or_loss_flag(g_LineNumber), 'N') <> 'Y'
807: AND nvl(g_rec_lines.array_reversal_code(g_LineNumber), 'DUMMY') <> C_DUMMY_PRIOR
800: -- change for business flow, if business flow, won't set the entered_amount
801: -- since at this time the final entered currency code is not decided yet.
802: IF NVL(g_rec_lines.array_currency_code(g_LineNumber),
803: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code) =
804: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code
805: AND g_rec_lines.array_natural_side_code(g_LineNumber) <> 'G'
806: AND nvl(g_rec_lines.array_gain_or_loss_flag(g_LineNumber), 'N') <> 'Y'
807: AND nvl(g_rec_lines.array_reversal_code(g_LineNumber), 'DUMMY') <> C_DUMMY_PRIOR
808: THEN
831: IF(g_rec_lines.array_natural_side_code(g_LineNumber) <> 'G'
832: AND nvl(g_rec_lines.array_gain_or_loss_flag(g_LineNumber), 'N') <> 'Y'
833: AND nvl(g_rec_lines.array_reversal_code(g_LineNumber), 'DUMMY') <> C_DUMMY_PRIOR) THEN
834: IF g_rec_lines.array_entered_amount(g_LineNumber) is null THEN
835: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
836: xla_accounting_err_pkg.build_message
837: (p_appli_s_name => 'XLA'
838: ,p_msg_name => 'XLA_AP_NO_ENTERED_AMOUNT'
839: ,p_token_1 => 'LINE_NUMBER'
837: (p_appli_s_name => 'XLA'
838: ,p_msg_name => 'XLA_AP_NO_ENTERED_AMOUNT'
839: ,p_token_1 => 'LINE_NUMBER'
840: ,p_value_1 => g_ExtractLine
841: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
842: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
843: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
844: ELSIF (nvl(g_rec_lines.array_calculate_acctd_flag(g_LineNumber), 'N')= 'N'
845: AND ((sign(g_rec_lines.array_entered_amount(g_LineNumber)) > 0 and
838: ,p_msg_name => 'XLA_AP_NO_ENTERED_AMOUNT'
839: ,p_token_1 => 'LINE_NUMBER'
840: ,p_value_1 => g_ExtractLine
841: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
842: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
843: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
844: ELSIF (nvl(g_rec_lines.array_calculate_acctd_flag(g_LineNumber), 'N')= 'N'
845: AND ((sign(g_rec_lines.array_entered_amount(g_LineNumber)) > 0 and
846: sign(g_rec_lines.array_ledger_amount(g_LineNumber))<0) or
839: ,p_token_1 => 'LINE_NUMBER'
840: ,p_value_1 => g_ExtractLine
841: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
842: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
843: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
844: ELSIF (nvl(g_rec_lines.array_calculate_acctd_flag(g_LineNumber), 'N')= 'N'
845: AND ((sign(g_rec_lines.array_entered_amount(g_LineNumber)) > 0 and
846: sign(g_rec_lines.array_ledger_amount(g_LineNumber))<0) or
847: (sign(g_rec_lines.array_entered_amount(g_LineNumber)) < 0 and
846: sign(g_rec_lines.array_ledger_amount(g_LineNumber))<0) or
847: (sign(g_rec_lines.array_entered_amount(g_LineNumber)) < 0 and
848: sign(g_rec_lines.array_ledger_amount(g_LineNumber))>0))
849: ) THEN
850: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
851: xla_accounting_err_pkg.build_message
852: (p_appli_s_name => 'XLA'
853: ,p_msg_name => 'XLA_AP_DIFFERENT_SIGN_AMOUNTS'
854: ,p_token_1 => 'LINE_NUMBER'
852: (p_appli_s_name => 'XLA'
853: ,p_msg_name => 'XLA_AP_DIFFERENT_SIGN_AMOUNTS'
854: ,p_token_1 => 'LINE_NUMBER'
855: ,p_value_1 => g_ExtractLine
856: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
857: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
858: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
859: END IF;
860: END IF;
853: ,p_msg_name => 'XLA_AP_DIFFERENT_SIGN_AMOUNTS'
854: ,p_token_1 => 'LINE_NUMBER'
855: ,p_value_1 => g_ExtractLine
856: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
857: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
858: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
859: END IF;
860: END IF;
861:
854: ,p_token_1 => 'LINE_NUMBER'
855: ,p_value_1 => g_ExtractLine
856: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
857: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
858: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
859: END IF;
860: END IF;
861:
862: --
961:
962: END IF;
963: EXCEPTION
964: WHEN xla_exceptions_pkg.application_exception THEN
965: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
966: RAISE;
967: WHEN OTHERS THEN
968: xla_exceptions_pkg.raise_message
969: (p_location => 'XLA_AE_LINES_PKG.SetDebitCreditAmounts');
1894: RAISE null_combination_id;
1895: END IF;
1896:
1897: IF p_value_type_code ='S' AND
1898: ( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
1899: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) THEN
1900: -- transaction ccid
1901:
1902: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id IS NULL THEN
1895: END IF;
1896:
1897: IF p_value_type_code ='S' AND
1898: ( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
1899: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) THEN
1900: -- transaction ccid
1901:
1902: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id IS NULL THEN
1903: RAISE no_sl_coa_mapping ;
1898: ( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
1899: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) THEN
1900: -- transaction ccid
1901:
1902: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id IS NULL THEN
1903: RAISE no_sl_coa_mapping ;
1904: END IF;
1905:
1906: l_Idx := NVL(g_transaction_accounts.array_ae_header_id.COUNT,0) + 1;
2017: g_rec_lines.array_ccid(g_LineNumber) := -1;
2018: g_rec_lines.array_ccid_flag(g_LineNumber) := C_INVALID;
2019: END CASE;
2020:
2021: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
2022: xla_accounting_err_pkg.build_message
2023: (p_appli_s_name => 'XLA'
2024: ,p_msg_name => 'XLA_AP_CCID_NULL'
2025: ,p_token_1 => 'COMPONENT_NAME'
2034: ,p_value_2 => xla_lookups_pkg.get_meaning(
2035: 'XLA_OWNER_TYPE'
2036: ,p_component_type_code
2037: )
2038: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2039: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2040: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2041: ,p_ae_header_id => NULL
2042: );
2035: 'XLA_OWNER_TYPE'
2036: ,p_component_type_code
2037: )
2038: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2039: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2040: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2041: ,p_ae_header_id => NULL
2042: );
2043:
2036: ,p_component_type_code
2037: )
2038: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2039: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2040: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2041: ,p_ae_header_id => NULL
2042: );
2043:
2044: IF (C_LEVEL_ERROR >= g_log_level) THEN
2068: g_rec_lines.array_ccid(g_LineNumber) := -1;
2069: g_rec_lines.array_ccid_flag(g_LineNumber) := C_INVALID;
2070: END CASE;
2071:
2072: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
2073:
2074: xla_accounting_err_pkg.build_message
2075: (p_appli_s_name => 'XLA'
2076: ,p_msg_name => 'XLA_AP_NO_SL_COA_MAPPING'
2091: ,p_value_3 => xla_accounting_cache_pkg.GetValueChar
2092: (
2093: p_source_code => 'XLA_LEDGER_NAME'
2094: , p_target_ledger_id =>
2095: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2096: )
2097: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2098: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2099: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2093: p_source_code => 'XLA_LEDGER_NAME'
2094: , p_target_ledger_id =>
2095: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2096: )
2097: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2098: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2099: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2100: ,p_ae_header_id => NULL
2101: );
2094: , p_target_ledger_id =>
2095: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2096: )
2097: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2098: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2099: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2100: ,p_ae_header_id => NULL
2101: );
2102:
2095: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2096: )
2097: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2098: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2099: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2100: ,p_ae_header_id => NULL
2101: );
2102:
2103: IF (C_LEVEL_ERROR >= g_log_level) THEN
2229: l_from_segment_code := xla_ae_code_combination_pkg.get_segment_code(
2230: p_flex_application_id => 101
2231: ,p_application_short_name => 'SQLGL'
2232: ,p_id_flex_code => 'GL#'
2233: ,p_id_flex_num => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id
2234: ,p_segment_qualifier => l_from_segment_code
2235: ,p_component_type => p_component_type
2236: ,p_component_code => p_component_code
2237: ,p_component_type_code => p_component_type_code
2247: l_to_segment_code := xla_ae_code_combination_pkg.get_segment_code(
2248: p_flex_application_id => 101
2249: ,p_application_short_name => 'SQLGL'
2250: ,p_id_flex_code => 'GL#'
2251: ,p_id_flex_num => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id
2252: ,p_segment_qualifier => l_to_segment_code
2253: ,p_component_type => p_component_type
2254: ,p_component_code => p_component_code
2255: ,p_component_type_code => p_component_type_code
2264: RAISE invalid_segment_code;
2265: END IF;
2266:
2267:
2268: IF ( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
2269: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) AND
2270: p_accounting_coa_id IS NULL AND
2271: p_value_type_code ='S' AND
2272: p_from_combination_id IS NULL AND
2265: END IF;
2266:
2267:
2268: IF ( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
2269: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) AND
2270: p_accounting_coa_id IS NULL AND
2271: p_value_type_code ='S' AND
2272: p_from_combination_id IS NULL AND
2273: p_flexfield_segment_code IS NOT NULL THEN
2272: p_from_combination_id IS NULL AND
2273: p_flexfield_segment_code IS NOT NULL THEN
2274: -- segment qualifier, secondary ledger , not value set
2275:
2276: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id IS NULL THEN
2277: RAISE no_sl_coa_mapping ;
2278: END IF;
2279:
2280: IF p_segment_value IS NULL THEN
2309: ,p_level => C_LEVEL_PROCEDURE
2310: ,p_module => l_log_module);
2311: END IF;
2312:
2313: ELSIF ( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
2314: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) AND
2315: p_value_type_code ='S' AND
2316: p_from_combination_id IS NOT NULL THEN
2317: --transaction segment, secondary ledger
2310: ,p_module => l_log_module);
2311: END IF;
2312:
2313: ELSIF ( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
2314: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) AND
2315: p_value_type_code ='S' AND
2316: p_from_combination_id IS NOT NULL THEN
2317: --transaction segment, secondary ledger
2318:
2315: p_value_type_code ='S' AND
2316: p_from_combination_id IS NOT NULL THEN
2317: --transaction segment, secondary ledger
2318:
2319: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id IS NULL THEN
2320: RAISE no_sl_coa_mapping ;
2321: END IF;
2322:
2323: l_Idx := NVL(g_transaction_accounts.array_ae_header_id.COUNT,0) + 1;
2339: ,p_level => C_LEVEL_PROCEDURE
2340: ,p_module => l_log_module);
2341: END IF;
2342:
2343: ELSIF ( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id =
2344: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) AND
2345: -- p_accounting_coa_id IS NOT NULL AND -- bug 4304098
2346: p_value_type_code ='S' AND
2347: p_from_combination_id IS NOT NULL THEN
2340: ,p_module => l_log_module);
2341: END IF;
2342:
2343: ELSIF ( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id =
2344: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) AND
2345: -- p_accounting_coa_id IS NOT NULL AND -- bug 4304098
2346: p_value_type_code ='S' AND
2347: p_from_combination_id IS NOT NULL THEN
2348:
2510: g_rec_lines.array_ccid(g_LineNumber) := -1;
2511: g_rec_lines.array_ccid_flag(g_LineNumber) := C_INVALID;
2512: END CASE;
2513:
2514: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
2515:
2516: xla_accounting_err_pkg.build_message
2517: (p_appli_s_name => 'XLA'
2518: ,p_msg_name => 'XLA_AP_NO_SL_COA_MAPPING'
2533: ,p_value_3 => xla_accounting_cache_pkg.GetValueChar
2534: (
2535: p_source_code => 'XLA_LEDGER_NAME'
2536: , p_target_ledger_id =>
2537: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2538: )
2539: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2540: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2541: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2535: p_source_code => 'XLA_LEDGER_NAME'
2536: , p_target_ledger_id =>
2537: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2538: )
2539: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2540: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2541: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2542: ,p_ae_header_id => NULL
2543: );
2536: , p_target_ledger_id =>
2537: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2538: )
2539: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2540: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2541: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2542: ,p_ae_header_id => NULL
2543: );
2544:
2537: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2538: )
2539: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2540: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2541: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2542: ,p_ae_header_id => NULL
2543: );
2544:
2545: IF (C_LEVEL_ERROR >= g_log_level) THEN
2570: g_rec_lines.array_ccid(g_LineNumber) := -1;
2571: g_rec_lines.array_ccid_flag(g_LineNumber) := C_INVALID;
2572: END CASE;
2573:
2574: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
2575:
2576: l_coa_name := xla_accounting_cache_pkg.GetValueChar
2577: (
2578: p_source_code => 'XLA_COA_NAME'
2575:
2576: l_coa_name := xla_accounting_cache_pkg.GetValueChar
2577: (
2578: p_source_code => 'XLA_COA_NAME'
2579: , p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2580: );
2581:
2582: xla_accounting_err_pkg.build_message
2583: (p_appli_s_name => 'XLA'
2608: , p_lookup_code => p_to_segment_code
2609: )
2610: ,p_token_5 => 'ACCOUNTING_COA'
2611: ,p_value_5 => l_coa_name
2612: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2613: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2614: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2615: ,p_ae_header_id => NULL -- p_ae_header_id
2616: );
2609: )
2610: ,p_token_5 => 'ACCOUNTING_COA'
2611: ,p_value_5 => l_coa_name
2612: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2613: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2614: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2615: ,p_ae_header_id => NULL -- p_ae_header_id
2616: );
2617:
2610: ,p_token_5 => 'ACCOUNTING_COA'
2611: ,p_value_5 => l_coa_name
2612: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2613: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2614: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2615: ,p_ae_header_id => NULL -- p_ae_header_id
2616: );
2617:
2618: IF (C_LEVEL_ERROR >= g_log_level) THEN
2643: g_rec_lines.array_ccid(g_LineNumber) := -1;
2644: g_rec_lines.array_ccid_flag(g_LineNumber) := C_INVALID;
2645: END CASE;
2646:
2647: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
2648:
2649: xla_accounting_err_pkg.build_message
2650: (p_appli_s_name => 'XLA'
2651: ,p_msg_name => 'XLA_AP_NULL_SEGMENT_VALUE'
2666: ,p_value_3 => xla_lookups_pkg.get_meaning(
2667: p_lookup_type => 'XLA_FLEXFIELD_SEGMENTS_QUAL'
2668: , p_lookup_code => p_flexfield_segment_code
2669: )
2670: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2671: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2672: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2673: ,p_ae_header_id => NULL -- p_ae_header_id
2674: );
2667: p_lookup_type => 'XLA_FLEXFIELD_SEGMENTS_QUAL'
2668: , p_lookup_code => p_flexfield_segment_code
2669: )
2670: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2671: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2672: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2673: ,p_ae_header_id => NULL -- p_ae_header_id
2674: );
2675:
2668: , p_lookup_code => p_flexfield_segment_code
2669: )
2670: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2671: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2672: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2673: ,p_ae_header_id => NULL -- p_ae_header_id
2674: );
2675:
2676: IF (C_LEVEL_ERROR >= g_log_level) THEN
2701: g_rec_lines.array_ccid(g_LineNumber) := -1;
2702: g_rec_lines.array_ccid_flag(g_LineNumber) := C_INVALID;
2703: END CASE;
2704:
2705: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
2706:
2707: l_coa_name := xla_accounting_cache_pkg.GetValueChar
2708: (
2709: p_source_code => 'XLA_COA_NAME'
2706:
2707: l_coa_name := xla_accounting_cache_pkg.GetValueChar
2708: (
2709: p_source_code => 'XLA_COA_NAME'
2710: , p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2711: );
2712:
2713: xla_accounting_err_pkg.build_message
2714: (p_appli_s_name => 'XLA'
2733: , p_lookup_code => p_flexfield_segment_code
2734: )
2735: ,p_token_4 => 'ACCOUNTING_COA'
2736: ,p_value_4 => l_coa_name
2737: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2738: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2739: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2740: ,p_ae_header_id => NULL -- p_ae_header_id
2741: );
2734: )
2735: ,p_token_4 => 'ACCOUNTING_COA'
2736: ,p_value_4 => l_coa_name
2737: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2738: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2739: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2740: ,p_ae_header_id => NULL -- p_ae_header_id
2741: );
2742:
2735: ,p_token_4 => 'ACCOUNTING_COA'
2736: ,p_value_4 => l_coa_name
2737: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2738: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2739: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2740: ,p_ae_header_id => NULL -- p_ae_header_id
2741: );
2742:
2743: IF (C_LEVEL_ERROR >= g_log_level) THEN
2852: ,p_module => l_log_module);
2853: END IF;
2854: EXCEPTION
2855: WHEN xla_exceptions_pkg.application_exception THEN
2856: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
2857: RAISE;
2858: WHEN OTHERS THEN
2859: xla_exceptions_pkg.raise_message
2860: (p_location => 'XLA_AE_LINES_PKG.SetAcctClass');
2956: END IF;
2957: RETURN l_analytical_criteria;
2958: EXCEPTION
2959: WHEN xla_exceptions_pkg.application_exception THEN
2960: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
2961: RAISE;
2962: WHEN OTHERS THEN
2963: xla_exceptions_pkg.raise_message
2964: (p_location => 'XLA_AE_LINES_PKG.SetAnalyticalCriteria');
3016: l_rowcount := 0;
3017:
3018: --cache accounting COA
3019: xla_ae_code_combination_pkg.cache_coa
3020: (p_coa_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id
3021: ,p_target_coa => 'Y');
3022:
3023: --get the ledger currency
3024: -- when this fuction is called, all the lines are always for one ledger
3022:
3023: --get the ledger currency
3024: -- when this fuction is called, all the lines are always for one ledger
3025:
3026: l_ledger_currency := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code;
3027: l_ledger_category_code:= XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code;
3028:
3029: IF (C_LEVEL_STATEMENT >= g_log_level) THEN
3030: trace
3023: --get the ledger currency
3024: -- when this fuction is called, all the lines are always for one ledger
3025:
3026: l_ledger_currency := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code;
3027: l_ledger_category_code:= XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code;
3028:
3029: IF (C_LEVEL_STATEMENT >= g_log_level) THEN
3030: trace
3031: (p_msg => 'ledger_currency:'||l_ledger_currency||' category_coe:'||l_ledger_category_code
3398: --
3399: , g_rec_lines.array_ccid_flag(Idx)
3400: , g_rec_lines.array_ccid(Idx)
3401: --
3402: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_name
3403: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
3404: --
3405: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.dynamic_insert_flag
3406: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id
3399: , g_rec_lines.array_ccid_flag(Idx)
3400: , g_rec_lines.array_ccid(Idx)
3401: --
3402: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_name
3403: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
3404: --
3405: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.dynamic_insert_flag
3406: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id
3407: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id
3401: --
3402: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_name
3403: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
3404: --
3405: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.dynamic_insert_flag
3406: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id
3407: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id
3408: --
3409: , g_rec_lines.array_segment1(Idx)
3402: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_name
3403: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
3404: --
3405: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.dynamic_insert_flag
3406: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id
3407: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id
3408: --
3409: , g_rec_lines.array_segment1(Idx)
3410: , g_rec_lines.array_segment2(Idx)
3403: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
3404: --
3405: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.dynamic_insert_flag
3406: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id
3407: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id
3408: --
3409: , g_rec_lines.array_segment1(Idx)
3410: , g_rec_lines.array_segment2(Idx)
3411: , g_rec_lines.array_segment3(Idx)
3749: VALUES
3750: (g_transaction_accounts.array_line_num(Jdx),
3751: g_transaction_accounts.array_ae_header_id(Jdx),
3752: g_transaction_accounts.array_temp_line_num(Jdx),
3753: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id,
3754: g_transaction_accounts.array_code_combination_id(Jdx),
3755: g_transaction_accounts.array_segment(Jdx),
3756: g_transaction_accounts.array_from_segment_code(Jdx),
3757: g_transaction_accounts.array_to_segment_code(Jdx),
3756: g_transaction_accounts.array_from_segment_code(Jdx),
3757: g_transaction_accounts.array_to_segment_code(Jdx),
3758: g_transaction_accounts.array_processing_status_code(Jdx),
3759: g_transaction_accounts.array_side_code(Jdx),
3760: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
3761: )
3762: ;
3763:
3764: l_rowcount := SQL%ROWCOUNT;
3976: OR (g_rec_lines.array_distribution_id_char_1(g_LineNumber) IS NULL AND
3977: g_rec_lines.array_distribution_id_num_1(g_LineNumber) IS NULL)
3978: OR l_temp not in (0, 8, 12, 14, 15) THEN
3979:
3980: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3981: xla_accounting_err_pkg.build_message
3982: (p_appli_s_name => 'XLA'
3983: ,p_msg_name => 'XLA_AP_NO_DIST_LINK_ID'
3984: ,p_token_1 => 'LINE_NUMBER'
3991: , p_lookup_code => 'S'
3992: )
3993: ,p_token_4 => 'PRODUCT_NAME'
3994: ,p_value_4 => 'Subledger Accounting Architecture'
3995: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3996: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3997: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3998: );
3999:
3992: )
3993: ,p_token_4 => 'PRODUCT_NAME'
3994: ,p_value_4 => 'Subledger Accounting Architecture'
3995: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3996: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3997: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3998: );
3999:
4000: IF (C_LEVEL_ERROR >= g_log_level) THEN
3993: ,p_token_4 => 'PRODUCT_NAME'
3994: ,p_value_4 => 'Subledger Accounting Architecture'
3995: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3996: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3997: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3998: );
3999:
4000: IF (C_LEVEL_ERROR >= g_log_level) THEN
4001: trace
4041: OR (g_rec_lines.array_rev_dist_id_char_1(g_LineNumber) IS NULL AND
4042: g_rec_lines.array_rev_dist_id_num_1(g_LineNumber) IS NULL)
4043: OR l_temp not in (0, 8, 12, 14, 15) THEN
4044:
4045: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
4046: xla_accounting_err_pkg.build_message
4047: (p_appli_s_name => 'XLA'
4048: ,p_msg_name => 'XLA_AP_NO_REV_DIST_LINK_ID'
4049: ,p_token_1 => 'LINE_NUMBER'
4047: (p_appli_s_name => 'XLA'
4048: ,p_msg_name => 'XLA_AP_NO_REV_DIST_LINK_ID'
4049: ,p_token_1 => 'LINE_NUMBER'
4050: ,p_value_1 => g_ExtractLine
4051: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4052: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4053: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4054: );
4055:
4048: ,p_msg_name => 'XLA_AP_NO_REV_DIST_LINK_ID'
4049: ,p_token_1 => 'LINE_NUMBER'
4050: ,p_value_1 => g_ExtractLine
4051: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4052: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4053: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4054: );
4055:
4056: IF (C_LEVEL_ERROR >= g_log_level) THEN
4049: ,p_token_1 => 'LINE_NUMBER'
4050: ,p_value_1 => g_ExtractLine
4051: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4052: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4053: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4054: );
4055:
4056: IF (C_LEVEL_ERROR >= g_log_level) THEN
4057: trace
4134: p_accounting_mode IN VARCHAR2
4135: ) IS
4136:
4137: l_log_module VARCHAR2(240);
4138: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4139: l_array_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4140: l_array_source_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4141: l_array_source_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4142: l_array_source_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4135: ) IS
4136:
4137: l_log_module VARCHAR2(240);
4138: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4139: l_array_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4140: l_array_source_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4141: l_array_source_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4142: l_array_source_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4143: l_array_source_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4136:
4137: l_log_module VARCHAR2(240);
4138: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4139: l_array_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4140: l_array_source_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4141: l_array_source_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4142: l_array_source_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4143: l_array_source_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4144: l_array_source_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4137: l_log_module VARCHAR2(240);
4138: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4139: l_array_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4140: l_array_source_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4141: l_array_source_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4142: l_array_source_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4143: l_array_source_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4144: l_array_source_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4145: l_array_source_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4138: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4139: l_array_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4140: l_array_source_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4141: l_array_source_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4142: l_array_source_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4143: l_array_source_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4144: l_array_source_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4145: l_array_source_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4146: l_array_source_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4139: l_array_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4140: l_array_source_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4141: l_array_source_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4142: l_array_source_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4143: l_array_source_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4144: l_array_source_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4145: l_array_source_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4146: l_array_source_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4147: l_array_source_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4140: l_array_source_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4141: l_array_source_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4142: l_array_source_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4143: l_array_source_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4144: l_array_source_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4145: l_array_source_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4146: l_array_source_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4147: l_array_source_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4148: l_array_source_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4141: l_array_source_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4142: l_array_source_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4143: l_array_source_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4144: l_array_source_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4145: l_array_source_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4146: l_array_source_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4147: l_array_source_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4148: l_array_source_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4149: l_array_source_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4142: l_array_source_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4143: l_array_source_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4144: l_array_source_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4145: l_array_source_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4146: l_array_source_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4147: l_array_source_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4148: l_array_source_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4149: l_array_source_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4150: l_array_source_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4143: l_array_source_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4144: l_array_source_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4145: l_array_source_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4146: l_array_source_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4147: l_array_source_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4148: l_array_source_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4149: l_array_source_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4150: l_array_source_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4151: l_array_rev_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4144: l_array_source_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4145: l_array_source_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4146: l_array_source_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4147: l_array_source_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4148: l_array_source_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4149: l_array_source_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4150: l_array_source_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4151: l_array_rev_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4152: l_array_rev_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4145: l_array_source_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4146: l_array_source_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4147: l_array_source_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4148: l_array_source_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4149: l_array_source_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4150: l_array_source_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4151: l_array_rev_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4152: l_array_rev_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4153: l_array_rev_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4146: l_array_source_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4147: l_array_source_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4148: l_array_source_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4149: l_array_source_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4150: l_array_source_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4151: l_array_rev_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4152: l_array_rev_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4153: l_array_rev_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4154: l_array_rev_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4147: l_array_source_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4148: l_array_source_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4149: l_array_source_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4150: l_array_source_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4151: l_array_rev_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4152: l_array_rev_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4153: l_array_rev_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4154: l_array_rev_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4155: l_array_rev_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4148: l_array_source_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4149: l_array_source_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4150: l_array_source_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4151: l_array_rev_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4152: l_array_rev_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4153: l_array_rev_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4154: l_array_rev_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4155: l_array_rev_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4156: l_array_rev_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4149: l_array_source_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4150: l_array_source_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4151: l_array_rev_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4152: l_array_rev_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4153: l_array_rev_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4154: l_array_rev_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4155: l_array_rev_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4156: l_array_rev_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4157: l_array_rev_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4150: l_array_source_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4151: l_array_rev_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4152: l_array_rev_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4153: l_array_rev_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4154: l_array_rev_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4155: l_array_rev_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4156: l_array_rev_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4157: l_array_rev_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4158: l_array_rev_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4151: l_array_rev_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4152: l_array_rev_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4153: l_array_rev_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4154: l_array_rev_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4155: l_array_rev_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4156: l_array_rev_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4157: l_array_rev_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4158: l_array_rev_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4159: l_array_rev_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4152: l_array_rev_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4153: l_array_rev_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4154: l_array_rev_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4155: l_array_rev_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4156: l_array_rev_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4157: l_array_rev_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4158: l_array_rev_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4159: l_array_rev_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4160: l_array_rev_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4153: l_array_rev_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4154: l_array_rev_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4155: l_array_rev_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4156: l_array_rev_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4157: l_array_rev_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4158: l_array_rev_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4159: l_array_rev_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4160: l_array_rev_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4161: l_array_rev_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4154: l_array_rev_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4155: l_array_rev_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4156: l_array_rev_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4157: l_array_rev_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4158: l_array_rev_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4159: l_array_rev_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4160: l_array_rev_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4161: l_array_rev_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4162:
4155: l_array_rev_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4156: l_array_rev_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4157: l_array_rev_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4158: l_array_rev_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4159: l_array_rev_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4160: l_array_rev_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4161: l_array_rev_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4162:
4163: l_array_balance_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4156: l_array_rev_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4157: l_array_rev_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4158: l_array_rev_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4159: l_array_rev_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4160: l_array_rev_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4161: l_array_rev_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4162:
4163: l_array_balance_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4164: l_array_entry_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4157: l_array_rev_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4158: l_array_rev_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4159: l_array_rev_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4160: l_array_rev_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4161: l_array_rev_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4162:
4163: l_array_balance_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4164: l_array_entry_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4165: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4159: l_array_rev_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4160: l_array_rev_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4161: l_array_rev_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4162:
4163: l_array_balance_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4164: l_array_entry_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4165: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4166: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4167: l_array_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- 4262811c MPA header for Line reversal
4160: l_array_rev_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4161: l_array_rev_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4162:
4163: l_array_balance_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4164: l_array_entry_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4165: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4166: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4167: l_array_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- 4262811c MPA header for Line reversal
4168: l_array_switch_side_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- 5055878 Reversal method. Y=SIDE, N=SIGN
4161: l_array_rev_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4162:
4163: l_array_balance_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4164: l_array_entry_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4165: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4166: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4167: l_array_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- 4262811c MPA header for Line reversal
4168: l_array_switch_side_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- 5055878 Reversal method. Y=SIDE, N=SIGN
4169: l_array_tax_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4162:
4163: l_array_balance_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4164: l_array_entry_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4165: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4166: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4167: l_array_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- 4262811c MPA header for Line reversal
4168: l_array_switch_side_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- 5055878 Reversal method. Y=SIDE, N=SIGN
4169: l_array_tax_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4170: l_array_tax_summary_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4163: l_array_balance_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4164: l_array_entry_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4165: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4166: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4167: l_array_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- 4262811c MPA header for Line reversal
4168: l_array_switch_side_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- 5055878 Reversal method. Y=SIDE, N=SIGN
4169: l_array_tax_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4170: l_array_tax_summary_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4171: l_array_tax_rec_nrec_dist_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4164: l_array_entry_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4165: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4166: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4167: l_array_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- 4262811c MPA header for Line reversal
4168: l_array_switch_side_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- 5055878 Reversal method. Y=SIDE, N=SIGN
4169: l_array_tax_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4170: l_array_tax_summary_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4171: l_array_tax_rec_nrec_dist_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4172:
4165: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4166: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4167: l_array_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- 4262811c MPA header for Line reversal
4168: l_array_switch_side_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- 5055878 Reversal method. Y=SIDE, N=SIGN
4169: l_array_tax_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4170: l_array_tax_summary_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4171: l_array_tax_rec_nrec_dist_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4172:
4173: l_application_id NUMBER;
4166: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4167: l_array_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- 4262811c MPA header for Line reversal
4168: l_array_switch_side_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- 5055878 Reversal method. Y=SIDE, N=SIGN
4169: l_array_tax_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4170: l_array_tax_summary_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4171: l_array_tax_rec_nrec_dist_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4172:
4173: l_application_id NUMBER;
4174:
4167: l_array_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- 4262811c MPA header for Line reversal
4168: l_array_switch_side_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- 5055878 Reversal method. Y=SIDE, N=SIGN
4169: l_array_tax_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4170: l_array_tax_summary_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4171: l_array_tax_rec_nrec_dist_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4172:
4173: l_application_id NUMBER;
4174:
4175: -- 5086984 Performance fix
4172:
4173: l_application_id NUMBER;
4174:
4175: -- 5086984 Performance fix
4176: l_array_mpa_acc_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4177: l_array_mpa_acc_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4178: l_array_mpa_acc_ref_ae_header XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4179: l_array_mpa_acc_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4180: l_array_mpa_acc_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4173: l_application_id NUMBER;
4174:
4175: -- 5086984 Performance fix
4176: l_array_mpa_acc_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4177: l_array_mpa_acc_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4178: l_array_mpa_acc_ref_ae_header XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4179: l_array_mpa_acc_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4180: l_array_mpa_acc_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4181: l_array_mpa_acc_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4174:
4175: -- 5086984 Performance fix
4176: l_array_mpa_acc_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4177: l_array_mpa_acc_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4178: l_array_mpa_acc_ref_ae_header XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4179: l_array_mpa_acc_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4180: l_array_mpa_acc_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4181: l_array_mpa_acc_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4182: l_array_mpa_acc_balance_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4175: -- 5086984 Performance fix
4176: l_array_mpa_acc_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4177: l_array_mpa_acc_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4178: l_array_mpa_acc_ref_ae_header XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4179: l_array_mpa_acc_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4180: l_array_mpa_acc_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4181: l_array_mpa_acc_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4182: l_array_mpa_acc_balance_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4183:
4176: l_array_mpa_acc_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4177: l_array_mpa_acc_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4178: l_array_mpa_acc_ref_ae_header XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4179: l_array_mpa_acc_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4180: l_array_mpa_acc_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4181: l_array_mpa_acc_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4182: l_array_mpa_acc_balance_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4183:
4184: l_array_gl_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_date; -- 5189664
4177: l_array_mpa_acc_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4178: l_array_mpa_acc_ref_ae_header XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4179: l_array_mpa_acc_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4180: l_array_mpa_acc_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4181: l_array_mpa_acc_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4182: l_array_mpa_acc_balance_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4183:
4184: l_array_gl_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_date; -- 5189664
4185:
4178: l_array_mpa_acc_ref_ae_header XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4179: l_array_mpa_acc_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4180: l_array_mpa_acc_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4181: l_array_mpa_acc_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4182: l_array_mpa_acc_balance_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4183:
4184: l_array_gl_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_date; -- 5189664
4185:
4186: l_default_switch_side_flag CHAR(1);
4180: l_array_mpa_acc_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4181: l_array_mpa_acc_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4182: l_array_mpa_acc_balance_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4183:
4184: l_array_gl_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_date; -- 5189664
4185:
4186: l_default_switch_side_flag CHAR(1);
4187: l_ledger_attrs XLA_ACCOUNTING_CACHE_PKG.t_array_ledger_attrs; --7135700
4188: l_upgrade_check NUMBER DEFAULT 0; --7135700
6846: -- equal to 'Y'. In the following insert below it was defaulted to 'N' due to which the merge_index
6847: -- was getting calculated differently, leading to receivable being debited with double the amount in case
6848: -- of receipt reversals on create accounting.
6849:
6850: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE' THEN
6851: l_default_switch_side_flag := 'Y';
6852: ELSE
6853: l_default_switch_side_flag := 'N';
6854: END IF;
7455: , l_array_balance_type_code(i)
7456: , amb_context_code
7457: , doc_category_code
7458: , gl_transfer_status_code
7459: , decode(l_array_entry_status_code(i),XLA_AE_JOURNAL_ENTRY_PKG.C_VALID,'X','I')
7460: , l_array_header_num(i) -- 4262811c MPA header for line reversal
7461: , accrual_reversal_flag -- 4262811a
7462: FROM xla_ae_headers_gt
7463: WHERE event_id = l_array_event_id(i)
7608:
7609: RETURN l_line_num;
7610: EXCEPTION
7611: WHEN xla_exceptions_pkg.application_exception THEN
7612: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
7613: RAISE;
7614: WHEN OTHERS THEN
7615: xla_exceptions_pkg.raise_message
7616: (p_location => 'XLA_AE_LINES_PKG.SetLineNum');
7721:
7722: END IF;
7723: EXCEPTION
7724: WHEN xla_exceptions_pkg.application_exception THEN
7725: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
7726: RAISE;
7727: WHEN OTHERS THEN
7728: xla_exceptions_pkg.raise_message
7729: (p_location => 'XLA_AE_LINES_PKG.SetRevAccountingSource');
7832: END IF;
7833: --
7834: EXCEPTION
7835: WHEN xla_exceptions_pkg.application_exception THEN
7836: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
7837: RAISE;
7838: WHEN OTHERS THEN
7839: xla_exceptions_pkg.raise_message
7840: (p_location => 'XLA_AE_LINES_PKG.SetRevAccountingSource');
7924: END IF;
7925: --
7926: EXCEPTION
7927: WHEN xla_exceptions_pkg.application_exception THEN
7928: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
7929: RAISE;
7930: WHEN OTHERS THEN
7931: xla_exceptions_pkg.raise_message
7932: (p_location => 'XLA_AE_LINES_PKG.SetRevAccountingSource');
8001: ELSIF p_accounting_reversal_option IN ('Y','B','Z','C') AND
8002: g_reverse_lines.sys_distribution_type IS NULL AND
8003: l_transaction_reversal = 1
8004: THEN
8005: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
8006:
8007: xla_accounting_err_pkg.build_message
8008: (p_appli_s_name => 'XLA'
8009: ,p_msg_name => 'XLA_AP_TRANS_REVERSAL_INCONST'
8006:
8007: xla_accounting_err_pkg.build_message
8008: (p_appli_s_name => 'XLA'
8009: ,p_msg_name => 'XLA_AP_TRANS_REVERSAL_INCONST'
8010: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8011: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8012: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8013: );
8014:
8007: xla_accounting_err_pkg.build_message
8008: (p_appli_s_name => 'XLA'
8009: ,p_msg_name => 'XLA_AP_TRANS_REVERSAL_INCONST'
8010: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8011: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8012: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8013: );
8014:
8015: IF (C_LEVEL_ERROR >= g_log_level) THEN
8008: (p_appli_s_name => 'XLA'
8009: ,p_msg_name => 'XLA_AP_TRANS_REVERSAL_INCONST'
8010: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8011: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8012: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8013: );
8014:
8015: IF (C_LEVEL_ERROR >= g_log_level) THEN
8016: trace
8019: ,p_module => l_log_module);
8020: END IF;
8021:
8022: ELSE
8023: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
8024:
8025: xla_accounting_err_pkg.build_message
8026: (p_appli_s_name => 'XLA'
8027: ,p_msg_name => 'XLA_AP_REVERSAL_INCONSISTENT'
8024:
8025: xla_accounting_err_pkg.build_message
8026: (p_appli_s_name => 'XLA'
8027: ,p_msg_name => 'XLA_AP_REVERSAL_INCONSISTENT'
8028: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8029: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8030: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8031: );
8032:
8025: xla_accounting_err_pkg.build_message
8026: (p_appli_s_name => 'XLA'
8027: ,p_msg_name => 'XLA_AP_REVERSAL_INCONSISTENT'
8028: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8029: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8030: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8031: );
8032:
8033: IF (C_LEVEL_ERROR >= g_log_level) THEN
8026: (p_appli_s_name => 'XLA'
8027: ,p_msg_name => 'XLA_AP_REVERSAL_INCONSISTENT'
8028: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8029: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8030: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8031: );
8032:
8033: IF (C_LEVEL_ERROR >= g_log_level) THEN
8034: trace
8060: END IF;
8061: --
8062: EXCEPTION
8063: WHEN xla_exceptions_pkg.application_exception THEN
8064: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
8065: RAISE;
8066: WHEN OTHERS THEN
8067: xla_exceptions_pkg.raise_message
8068: (p_location => 'XLA_AE_LINES_PKG.accounting_reversal');
8217: END IF;
8218:
8219: IF NVL(g_rec_lines.array_mpa_option(g_LineNumber),'N') NOT IN ('Y','N') OR
8220: length(p_rec_acct_attrs.array_char_value(i)) > 1 THEN
8221: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
8222: xla_accounting_err_pkg.build_message
8223: (p_appli_s_name => 'XLA'
8224: ,p_msg_name => 'XLA_MA_INVALID_OPTION' -- 4262811a XLA_AP_INV_DEFERRED_OPTION'
8225: ,p_token_1 => 'LINE_NUMBER'
8226: ,p_value_1 => g_ExtractLine
8227: ,p_token_2 => 'ACCOUNTING_SOURCE_NAME'
8228: ,p_value_2 => XLA_AE_SOURCES_PKG.GetAccountingSourceName
8229: (p_rec_acct_attrs.array_acct_attr_code(i))
8230: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8231: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8232: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
8233: END IF;
8234: ELSE
8227: ,p_token_2 => 'ACCOUNTING_SOURCE_NAME'
8228: ,p_value_2 => XLA_AE_SOURCES_PKG.GetAccountingSourceName
8229: (p_rec_acct_attrs.array_acct_attr_code(i))
8230: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8231: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8232: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
8233: END IF;
8234: ELSE
8235: -- 5162408
8228: ,p_value_2 => XLA_AE_SOURCES_PKG.GetAccountingSourceName
8229: (p_rec_acct_attrs.array_acct_attr_code(i))
8230: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8231: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8232: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
8233: END IF;
8234: ELSE
8235: -- 5162408
8236: g_rec_lines.array_mpa_option(g_LineNumber) := NULL;
8246: g_rec_lines.array_sys_distribution_type(g_LineNumber) := p_rec_acct_attrs.array_num_value(i);
8247: END IF;
8248:
8249: IF g_rec_lines.array_sys_distribution_type(g_LineNumber) IS NULL THEN
8250: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
8251: xla_accounting_err_pkg.build_message
8252: (p_appli_s_name => 'XLA'
8253: ,p_msg_name => 'XLA_AP_NO_DIST_LINK_TYPE'
8254: ,p_token_1 => 'LINE_NUMBER'
8273: 'XLA_OWNER_TYPE'
8274: , g_rec_lines.array_accounting_line_type(g_LineNumber)
8275: )
8276: ,p_token_6 => 'PRODUCT_NAME'
8277: ,p_value_6 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8278: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8279: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8280: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
8281: END IF;
8274: , g_rec_lines.array_accounting_line_type(g_LineNumber)
8275: )
8276: ,p_token_6 => 'PRODUCT_NAME'
8277: ,p_value_6 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8278: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8279: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8280: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
8281: END IF;
8282:
8275: )
8276: ,p_token_6 => 'PRODUCT_NAME'
8277: ,p_value_6 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8278: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8279: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8280: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
8281: END IF;
8282:
8283: WHEN 'ACCOUNTING_REVERSAL_OPTION' THEN
8276: ,p_token_6 => 'PRODUCT_NAME'
8277: ,p_value_6 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8278: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8279: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8280: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
8281: END IF;
8282:
8283: WHEN 'ACCOUNTING_REVERSAL_OPTION' THEN
8284: -- 5162408
8341: l_attr_error := l_invalid_attr;
8342: END IF;
8343: END IF;
8344: -- Bug 7044870
8345: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code IN ('SECONDARY','ALC') THEN
8346: g_override_acctd_amt_flag := NULL;
8347: g_rec_lines.array_override_acctd_amt_flag(g_LineNumber) := NULL;
8348: END IF;
8349: --
8434:
8435: /* Since now after ledger currency project, the ledger amount could be null
8436: this validation is moved to SetDebitCreditAmounts
8437: IF p_rec_acct_attrs.array_num_value(i) IS NULL THEN
8438: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
8439: xla_accounting_err_pkg.build_message
8440: (p_appli_s_name => 'XLA'
8441: ,p_msg_name => 'XLA_AP_NO_LEDGER_AMOUNT'
8442: ,p_token_1 => 'LINE_NUMBER'
8442: ,p_token_1 => 'LINE_NUMBER'
8443: ,p_value_1 => g_ExtractLine
8444: ,p_token_2 => 'SOURCE_NAME'
8445: ,p_value_2 => NULL
8446: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8447: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8448: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
8449: END IF;
8450: */
8443: ,p_value_1 => g_ExtractLine
8444: ,p_token_2 => 'SOURCE_NAME'
8445: ,p_value_2 => NULL
8446: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8447: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8448: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
8449: END IF;
8450: */
8451:
8444: ,p_token_2 => 'SOURCE_NAME'
8445: ,p_value_2 => NULL
8446: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8447: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8448: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
8449: END IF;
8450: */
8451:
8452: WHEN 'EXCHANGE_RATE' THEN
8750: END CASE;
8751:
8752: -- 5162408 log error for attribute
8753: IF l_attr_error IS NOT NULL THEN
8754: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
8755: xla_accounting_err_pkg.build_message
8756: (p_appli_s_name => 'XLA'
8757: ,p_msg_name => l_attr_error
8758: ,p_token_1 => 'ACCT_ATTR_NAME'
8772: ,p_value_3 => xla_lookups_pkg.get_meaning(
8773: 'XLA_OWNER_TYPE'
8774: , g_rec_lines.array_accounting_line_type(g_LineNumber)
8775: )
8776: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8777: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8778: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
8779: END IF;
8780:
8773: 'XLA_OWNER_TYPE'
8774: , g_rec_lines.array_accounting_line_type(g_LineNumber)
8775: )
8776: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8777: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8778: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
8779: END IF;
8780:
8781: end loop;
8774: , g_rec_lines.array_accounting_line_type(g_LineNumber)
8775: )
8776: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8777: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8778: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
8779: END IF;
8780:
8781: end loop;
8782:
9131: END IF;
9132:
9133: IF xla_accounting_cache_pkg.GetValueChar
9134: (p_source_code => 'LEDGER_CATEGORY_CODE'
9135: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('SECONDARY')
9136: OR (NVL(l_actual_upg_option,'N') = 'N' OR NVL(l_enc_upg_option,'N') = 'N')
9137: THEN
9138:
9139: SetNewLine;
9143:
9144: g_rec_lines.array_balance_type_code(g_LineNumber) := 'X';
9145:
9146: g_rec_lines.array_ledger_id(g_LineNumber) :=
9147: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9148:
9149: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9150:
9151: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9145:
9146: g_rec_lines.array_ledger_id(g_LineNumber) :=
9147: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9148:
9149: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9150:
9151: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9152:
9153: g_rec_lines.array_reversal_code(g_LineNumber) := 'DUMMY_LR';
9147: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9148:
9149: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9150:
9151: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9152:
9153: g_rec_lines.array_reversal_code(g_LineNumber) := 'DUMMY_LR';
9154:
9155: ------------------------------------------------------------------------------------------
9154:
9155: ------------------------------------------------------------------------------------------
9156: -- 5055878 Handle line reversal method option - SIDE and SIGN
9157: ------------------------------------------------------------------------------------------
9158: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE' THEN
9159: g_rec_lines.array_switch_side_flag(g_LineNumber) := 'Y';
9160: ELSE
9161: g_rec_lines.array_switch_side_flag(g_LineNumber) := 'N';
9162: END IF;
9203:
9204:
9205: IF xla_accounting_cache_pkg.GetValueChar
9206: (p_source_code => 'LEDGER_CATEGORY_CODE'
9207: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
9208: AND (NVL(l_actual_upg_option,'N') = 'Y')
9209: THEN
9210:
9211: SetNewLine;
9214: (p_ae_header_id => p_event_id
9215: ,p_header_num => 0);
9216:
9217: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9218: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9219: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9220: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9221: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9222: g_rec_lines.array_balance_type_code(g_LineNumber) := 'A';
9215: ,p_header_num => 0);
9216:
9217: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9218: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9219: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9220: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9221: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9222: g_rec_lines.array_balance_type_code(g_LineNumber) := 'A';
9223: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := p_calculate_acctd_flag;
9217: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9218: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9219: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9220: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9221: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9222: g_rec_lines.array_balance_type_code(g_LineNumber) := 'A';
9223: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := p_calculate_acctd_flag;
9224: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := p_calculate_g_l_flag;
9225:
9291: (p_ae_header_id => p_event_id
9292: ,p_header_num => 0);
9293:
9294: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9295: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9296: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9297: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9298: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9299: g_rec_lines.array_balance_type_code(g_LineNumber) := 'A';
9292: ,p_header_num => 0);
9293:
9294: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9295: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9296: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9297: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9298: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9299: g_rec_lines.array_balance_type_code(g_LineNumber) := 'A';
9300: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := p_calculate_acctd_flag;
9294: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9295: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9296: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9297: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9298: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9299: g_rec_lines.array_balance_type_code(g_LineNumber) := 'A';
9300: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := p_calculate_acctd_flag;
9301: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := p_calculate_g_l_flag;
9302:
9372: END IF;
9373:
9374: IF xla_accounting_cache_pkg.GetValueChar
9375: (p_source_code => 'LEDGER_CATEGORY_CODE'
9376: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
9377: AND (l_enc_upg_option = 'Y')
9378: THEN
9379:
9380: IF l_upg_dr_enc_type_id IS NOT NULL THEN
9384: (p_ae_header_id => p_event_id
9385: ,p_header_num => 0);
9386:
9387: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9388: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9389: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9390: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9391: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9392: g_rec_lines.array_balance_type_code(g_LineNumber) := 'E';
9385: ,p_header_num => 0);
9386:
9387: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9388: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9389: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9390: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9391: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9392: g_rec_lines.array_balance_type_code(g_LineNumber) := 'E';
9393: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'N';
9387: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9388: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9389: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9390: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9391: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9392: g_rec_lines.array_balance_type_code(g_LineNumber) := 'E';
9393: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'N';
9394: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'N';
9395:
9461: (p_ae_header_id => p_event_id
9462: ,p_header_num => 0);
9463:
9464: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9465: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9466: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9467: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9468: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9469: g_rec_lines.array_balance_type_code(g_LineNumber) := 'E';
9462: ,p_header_num => 0);
9463:
9464: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9465: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9466: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9467: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9468: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9469: g_rec_lines.array_balance_type_code(g_LineNumber) := 'E';
9470: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'N';
9464: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9465: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9466: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9467: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9468: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9469: g_rec_lines.array_balance_type_code(g_LineNumber) := 'E';
9470: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'N';
9471: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'N';
9472:
9582:
9583: g_rec_lines.array_balance_type_code(g_LineNumber) := 'X';
9584:
9585: g_rec_lines.array_ledger_id(g_LineNumber) :=
9586: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9587:
9588: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9589:
9590: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9584:
9585: g_rec_lines.array_ledger_id(g_LineNumber) :=
9586: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9587:
9588: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9589:
9590: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9591:
9592: g_rec_lines.array_reversal_code(g_LineNumber) := 'DUMMY_TR';
9586: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9587:
9588: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9589:
9590: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9591:
9592: g_rec_lines.array_reversal_code(g_LineNumber) := 'DUMMY_TR';
9593:
9594: g_rec_lines.array_gl_date(g_LineNumber) := p_gl_date;
9595:
9596: ------------------------------------------------------------------------------------------
9597: -- 5055878 Handle transaction reversal method option - SIDE and SIGN
9598: ------------------------------------------------------------------------------------------
9599: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE' THEN
9600: g_rec_lines.array_switch_side_flag(g_LineNumber) := 'Y';
9601: ELSE
9602: g_rec_lines.array_switch_side_flag(g_LineNumber) := 'N';
9603: END IF;
9629: /*
9630: type t_array_derive_type table of FND_CURRENCY.derive_type%TYPE index by binary_integer;
9631: l_array_from_derive_type t_array_derive_type;
9632: l_array_to_derive_type t_array_derive_type;
9633: l_array_from_rate xla_ae_journal_entry_pkg.t_array_Num;
9634: l_array_to_rate xla_ae_journal_entry_pkg.t_array_Num;
9635: l_array_from_curr xla_ae_journal_entry_pkg.t_array_V30L;
9636: l_array_to_curr xla_ae_journal_entry_pkg.t_array_V30L;
9637: */
9630: type t_array_derive_type table of FND_CURRENCY.derive_type%TYPE index by binary_integer;
9631: l_array_from_derive_type t_array_derive_type;
9632: l_array_to_derive_type t_array_derive_type;
9633: l_array_from_rate xla_ae_journal_entry_pkg.t_array_Num;
9634: l_array_to_rate xla_ae_journal_entry_pkg.t_array_Num;
9635: l_array_from_curr xla_ae_journal_entry_pkg.t_array_V30L;
9636: l_array_to_curr xla_ae_journal_entry_pkg.t_array_V30L;
9637: */
9638:
9631: l_array_from_derive_type t_array_derive_type;
9632: l_array_to_derive_type t_array_derive_type;
9633: l_array_from_rate xla_ae_journal_entry_pkg.t_array_Num;
9634: l_array_to_rate xla_ae_journal_entry_pkg.t_array_Num;
9635: l_array_from_curr xla_ae_journal_entry_pkg.t_array_V30L;
9636: l_array_to_curr xla_ae_journal_entry_pkg.t_array_V30L;
9637: */
9638:
9639: l_array_calculate_amts_flag xla_ae_journal_entry_pkg.t_array_V1L;
9632: l_array_to_derive_type t_array_derive_type;
9633: l_array_from_rate xla_ae_journal_entry_pkg.t_array_Num;
9634: l_array_to_rate xla_ae_journal_entry_pkg.t_array_Num;
9635: l_array_from_curr xla_ae_journal_entry_pkg.t_array_V30L;
9636: l_array_to_curr xla_ae_journal_entry_pkg.t_array_V30L;
9637: */
9638:
9639: l_array_calculate_amts_flag xla_ae_journal_entry_pkg.t_array_V1L;
9640: l_array_conversion_type xla_ae_journal_entry_pkg.t_array_V30L;
9635: l_array_from_curr xla_ae_journal_entry_pkg.t_array_V30L;
9636: l_array_to_curr xla_ae_journal_entry_pkg.t_array_V30L;
9637: */
9638:
9639: l_array_calculate_amts_flag xla_ae_journal_entry_pkg.t_array_V1L;
9640: l_array_conversion_type xla_ae_journal_entry_pkg.t_array_V30L;
9641: l_array_entered_curr xla_ae_journal_entry_pkg.t_array_V30L;
9642: l_array_conversion_date xla_ae_journal_entry_pkg.t_array_Date;
9643: l_array_conversion_rate xla_ae_journal_entry_pkg.t_array_Num;
9636: l_array_to_curr xla_ae_journal_entry_pkg.t_array_V30L;
9637: */
9638:
9639: l_array_calculate_amts_flag xla_ae_journal_entry_pkg.t_array_V1L;
9640: l_array_conversion_type xla_ae_journal_entry_pkg.t_array_V30L;
9641: l_array_entered_curr xla_ae_journal_entry_pkg.t_array_V30L;
9642: l_array_conversion_date xla_ae_journal_entry_pkg.t_array_Date;
9643: l_array_conversion_rate xla_ae_journal_entry_pkg.t_array_Num;
9644: l_array_new_rate xla_ae_journal_entry_pkg.t_array_Num;
9637: */
9638:
9639: l_array_calculate_amts_flag xla_ae_journal_entry_pkg.t_array_V1L;
9640: l_array_conversion_type xla_ae_journal_entry_pkg.t_array_V30L;
9641: l_array_entered_curr xla_ae_journal_entry_pkg.t_array_V30L;
9642: l_array_conversion_date xla_ae_journal_entry_pkg.t_array_Date;
9643: l_array_conversion_rate xla_ae_journal_entry_pkg.t_array_Num;
9644: l_array_new_rate xla_ae_journal_entry_pkg.t_array_Num;
9645: l_array_new_type xla_ae_journal_entry_pkg.t_array_V30L;
9638:
9639: l_array_calculate_amts_flag xla_ae_journal_entry_pkg.t_array_V1L;
9640: l_array_conversion_type xla_ae_journal_entry_pkg.t_array_V30L;
9641: l_array_entered_curr xla_ae_journal_entry_pkg.t_array_V30L;
9642: l_array_conversion_date xla_ae_journal_entry_pkg.t_array_Date;
9643: l_array_conversion_rate xla_ae_journal_entry_pkg.t_array_Num;
9644: l_array_new_rate xla_ae_journal_entry_pkg.t_array_Num;
9645: l_array_new_type xla_ae_journal_entry_pkg.t_array_V30L;
9646: l_array_ledger_id xla_ae_journal_entry_pkg.t_array_Int;
9639: l_array_calculate_amts_flag xla_ae_journal_entry_pkg.t_array_V1L;
9640: l_array_conversion_type xla_ae_journal_entry_pkg.t_array_V30L;
9641: l_array_entered_curr xla_ae_journal_entry_pkg.t_array_V30L;
9642: l_array_conversion_date xla_ae_journal_entry_pkg.t_array_Date;
9643: l_array_conversion_rate xla_ae_journal_entry_pkg.t_array_Num;
9644: l_array_new_rate xla_ae_journal_entry_pkg.t_array_Num;
9645: l_array_new_type xla_ae_journal_entry_pkg.t_array_V30L;
9646: l_array_ledger_id xla_ae_journal_entry_pkg.t_array_Int;
9647: l_array_from_type xla_ae_journal_entry_pkg.t_array_V30L;
9640: l_array_conversion_type xla_ae_journal_entry_pkg.t_array_V30L;
9641: l_array_entered_curr xla_ae_journal_entry_pkg.t_array_V30L;
9642: l_array_conversion_date xla_ae_journal_entry_pkg.t_array_Date;
9643: l_array_conversion_rate xla_ae_journal_entry_pkg.t_array_Num;
9644: l_array_new_rate xla_ae_journal_entry_pkg.t_array_Num;
9645: l_array_new_type xla_ae_journal_entry_pkg.t_array_V30L;
9646: l_array_ledger_id xla_ae_journal_entry_pkg.t_array_Int;
9647: l_array_from_type xla_ae_journal_entry_pkg.t_array_V30L;
9648: l_array_to_type xla_ae_journal_entry_pkg.t_array_V30L;
9641: l_array_entered_curr xla_ae_journal_entry_pkg.t_array_V30L;
9642: l_array_conversion_date xla_ae_journal_entry_pkg.t_array_Date;
9643: l_array_conversion_rate xla_ae_journal_entry_pkg.t_array_Num;
9644: l_array_new_rate xla_ae_journal_entry_pkg.t_array_Num;
9645: l_array_new_type xla_ae_journal_entry_pkg.t_array_V30L;
9646: l_array_ledger_id xla_ae_journal_entry_pkg.t_array_Int;
9647: l_array_from_type xla_ae_journal_entry_pkg.t_array_V30L;
9648: l_array_to_type xla_ae_journal_entry_pkg.t_array_V30L;
9649: l_array_primary_type xla_ae_journal_entry_pkg.t_array_V30L;
9642: l_array_conversion_date xla_ae_journal_entry_pkg.t_array_Date;
9643: l_array_conversion_rate xla_ae_journal_entry_pkg.t_array_Num;
9644: l_array_new_rate xla_ae_journal_entry_pkg.t_array_Num;
9645: l_array_new_type xla_ae_journal_entry_pkg.t_array_V30L;
9646: l_array_ledger_id xla_ae_journal_entry_pkg.t_array_Int;
9647: l_array_from_type xla_ae_journal_entry_pkg.t_array_V30L;
9648: l_array_to_type xla_ae_journal_entry_pkg.t_array_V30L;
9649: l_array_primary_type xla_ae_journal_entry_pkg.t_array_V30L;
9650:
9643: l_array_conversion_rate xla_ae_journal_entry_pkg.t_array_Num;
9644: l_array_new_rate xla_ae_journal_entry_pkg.t_array_Num;
9645: l_array_new_type xla_ae_journal_entry_pkg.t_array_V30L;
9646: l_array_ledger_id xla_ae_journal_entry_pkg.t_array_Int;
9647: l_array_from_type xla_ae_journal_entry_pkg.t_array_V30L;
9648: l_array_to_type xla_ae_journal_entry_pkg.t_array_V30L;
9649: l_array_primary_type xla_ae_journal_entry_pkg.t_array_V30L;
9650:
9651: l_rate NUMBER;
9644: l_array_new_rate xla_ae_journal_entry_pkg.t_array_Num;
9645: l_array_new_type xla_ae_journal_entry_pkg.t_array_V30L;
9646: l_array_ledger_id xla_ae_journal_entry_pkg.t_array_Int;
9647: l_array_from_type xla_ae_journal_entry_pkg.t_array_V30L;
9648: l_array_to_type xla_ae_journal_entry_pkg.t_array_V30L;
9649: l_array_primary_type xla_ae_journal_entry_pkg.t_array_V30L;
9650:
9651: l_rate NUMBER;
9652: i NUMBER;
9645: l_array_new_type xla_ae_journal_entry_pkg.t_array_V30L;
9646: l_array_ledger_id xla_ae_journal_entry_pkg.t_array_Int;
9647: l_array_from_type xla_ae_journal_entry_pkg.t_array_V30L;
9648: l_array_to_type xla_ae_journal_entry_pkg.t_array_V30L;
9649: l_array_primary_type xla_ae_journal_entry_pkg.t_array_V30L;
9650:
9651: l_rate NUMBER;
9652: i NUMBER;
9653:
11108: IS
11109:
11110: --------------------------------------------------------------------------------
11111: -- 5357406 - prior entry performance fix
11112: l_array_row_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11113: l_array_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11114: l_array_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11115: l_array_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11116: l_array_curr_conversion_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11109:
11110: --------------------------------------------------------------------------------
11111: -- 5357406 - prior entry performance fix
11112: l_array_row_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11113: l_array_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11114: l_array_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11115: l_array_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11116: l_array_curr_conversion_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11117: l_array_curr_conversion_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11110: --------------------------------------------------------------------------------
11111: -- 5357406 - prior entry performance fix
11112: l_array_row_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11113: l_array_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11114: l_array_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11115: l_array_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11116: l_array_curr_conversion_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11117: l_array_curr_conversion_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11118: l_array_curr_conversion_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11111: -- 5357406 - prior entry performance fix
11112: l_array_row_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11113: l_array_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11114: l_array_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11115: l_array_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11116: l_array_curr_conversion_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11117: l_array_curr_conversion_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11118: l_array_curr_conversion_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11119: l_array_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11112: l_array_row_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11113: l_array_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11114: l_array_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11115: l_array_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11116: l_array_curr_conversion_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11117: l_array_curr_conversion_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11118: l_array_curr_conversion_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11119: l_array_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11120: l_array_unrounded_entered_cr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11113: l_array_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11114: l_array_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11115: l_array_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11116: l_array_curr_conversion_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11117: l_array_curr_conversion_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11118: l_array_curr_conversion_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11119: l_array_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11120: l_array_unrounded_entered_cr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11121: l_array_unrounded_entered_dr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11114: l_array_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11115: l_array_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11116: l_array_curr_conversion_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11117: l_array_curr_conversion_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11118: l_array_curr_conversion_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11119: l_array_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11120: l_array_unrounded_entered_cr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11121: l_array_unrounded_entered_dr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11122: l_array_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11115: l_array_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11116: l_array_curr_conversion_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11117: l_array_curr_conversion_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11118: l_array_curr_conversion_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11119: l_array_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11120: l_array_unrounded_entered_cr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11121: l_array_unrounded_entered_dr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11122: l_array_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11123: l_array_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11116: l_array_curr_conversion_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11117: l_array_curr_conversion_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11118: l_array_curr_conversion_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11119: l_array_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11120: l_array_unrounded_entered_cr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11121: l_array_unrounded_entered_dr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11122: l_array_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11123: l_array_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11124: l_array_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11117: l_array_curr_conversion_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11118: l_array_curr_conversion_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11119: l_array_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11120: l_array_unrounded_entered_cr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11121: l_array_unrounded_entered_dr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11122: l_array_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11123: l_array_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11124: l_array_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11125: l_array_encumbrance_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11118: l_array_curr_conversion_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11119: l_array_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11120: l_array_unrounded_entered_cr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11121: l_array_unrounded_entered_dr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11122: l_array_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11123: l_array_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11124: l_array_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11125: l_array_encumbrance_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11126: l_array_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11119: l_array_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11120: l_array_unrounded_entered_cr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11121: l_array_unrounded_entered_dr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11122: l_array_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11123: l_array_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11124: l_array_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11125: l_array_encumbrance_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11126: l_array_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11127: l_array_ref_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11120: l_array_unrounded_entered_cr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11121: l_array_unrounded_entered_dr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11122: l_array_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11123: l_array_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11124: l_array_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11125: l_array_encumbrance_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11126: l_array_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11127: l_array_ref_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11128: l_array_temp_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11121: l_array_unrounded_entered_dr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11122: l_array_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11123: l_array_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11124: l_array_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11125: l_array_encumbrance_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11126: l_array_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11127: l_array_ref_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11128: l_array_temp_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11129: l_array_ref_ae_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11122: l_array_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11123: l_array_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11124: l_array_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11125: l_array_encumbrance_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11126: l_array_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11127: l_array_ref_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11128: l_array_temp_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11129: l_array_ref_ae_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11130: l_array_ref_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11123: l_array_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11124: l_array_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11125: l_array_encumbrance_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11126: l_array_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11127: l_array_ref_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11128: l_array_temp_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11129: l_array_ref_ae_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11130: l_array_ref_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11131: l_array_bflow_pe_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11124: l_array_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11125: l_array_encumbrance_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11126: l_array_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11127: l_array_ref_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11128: l_array_temp_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11129: l_array_ref_ae_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11130: l_array_ref_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11131: l_array_bflow_pe_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11132: l_array_pe_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11125: l_array_encumbrance_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11126: l_array_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11127: l_array_ref_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11128: l_array_temp_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11129: l_array_ref_ae_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11130: l_array_ref_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11131: l_array_bflow_pe_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11132: l_array_pe_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11133:
11126: l_array_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11127: l_array_ref_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11128: l_array_temp_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11129: l_array_ref_ae_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11130: l_array_ref_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11131: l_array_bflow_pe_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11132: l_array_pe_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11133:
11134: CURSOR c_bflow_ae_lines IS
11127: l_array_ref_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11128: l_array_temp_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11129: l_array_ref_ae_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11130: l_array_ref_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11131: l_array_bflow_pe_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11132: l_array_pe_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11133:
11134: CURSOR c_bflow_ae_lines IS
11135: SELECT gt.ROW_ID
11128: l_array_temp_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11129: l_array_ref_ae_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11130: l_array_ref_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11131: l_array_bflow_pe_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11132: l_array_pe_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11133:
11134: CURSOR c_bflow_ae_lines IS
11135: SELECT gt.ROW_ID
11136: ,gt.code_combination_id
11330: l_array_app_name xla_cmp_source_pkg.t_array_VL240;
11331: l_array_hist_bflow_err xla_cmp_source_pkg.t_array_Num;
11332:
11333: -- 4655713b MPA and Accrual Reversal
11334: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11335: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11336: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11337: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11338: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11331: l_array_hist_bflow_err xla_cmp_source_pkg.t_array_Num;
11332:
11333: -- 4655713b MPA and Accrual Reversal
11334: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11335: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11336: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11337: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11338: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11339: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11332:
11333: -- 4655713b MPA and Accrual Reversal
11334: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11335: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11336: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11337: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11338: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11339: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11340: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11333: -- 4655713b MPA and Accrual Reversal
11334: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11335: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11336: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11337: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11338: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11339: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11340: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11341: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11334: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11335: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11336: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11337: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11338: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11339: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11340: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11341: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11342: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11335: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11336: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11337: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11338: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11339: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11340: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11341: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11342: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11343: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11336: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11337: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11338: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11339: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11340: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11341: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11342: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11343: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11344: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11337: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11338: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11339: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11340: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11341: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11342: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11343: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11344: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11345: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11338: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11339: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11340: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11341: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11342: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11343: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11344: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11345: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11346: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11339: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11340: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11341: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11342: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11343: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11344: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11345: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11346: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11347: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11340: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11341: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11342: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11343: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11344: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11345: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11346: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11347: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11348: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11341: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11342: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11343: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11344: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11345: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11346: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11347: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11348: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11349: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11342: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11343: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11344: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11345: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11346: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11347: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11348: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11349: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11350: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11343: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11344: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11345: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11346: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11347: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11348: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11349: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11350: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11351: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11344: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11345: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11346: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11347: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11348: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11349: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11350: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11351: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11352: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11345: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11346: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11347: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11348: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11349: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11350: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11351: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11352: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11353: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11346: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11347: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11348: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11349: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11350: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11351: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11352: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11353: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11354: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11347: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11348: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11349: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11350: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11351: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11352: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11353: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11354: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11355: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11348: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11349: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11350: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11351: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11352: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11353: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11354: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11355: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11356: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11349: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11350: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11351: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11352: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11353: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11354: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11355: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11356: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11357: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11350: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11351: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11352: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11353: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11354: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11355: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11356: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11357: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11358: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11351: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11352: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11353: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11354: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11355: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11356: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11357: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11358: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11359: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11352: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11353: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11354: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11355: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11356: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11357: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11358: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11359: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11360: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11353: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11354: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11355: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11356: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11357: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11358: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11359: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11360: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11361: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11354: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11355: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11356: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11357: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11358: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11359: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11360: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11361: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11362: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11355: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11356: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11357: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11358: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11359: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11360: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11361: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11362: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11363: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11356: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11357: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11358: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11359: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11360: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11361: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11362: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11363: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11364: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11357: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11358: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11359: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11360: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11361: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11362: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11363: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11364: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11365: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11358: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11359: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11360: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11361: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11362: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11363: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11364: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11365: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11366: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11359: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11360: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11361: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11362: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11363: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11364: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11365: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11366: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11367: l_array_mpa_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11360: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11361: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11362: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11363: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11364: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11365: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11366: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11367: l_array_mpa_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11368: l_array_mpa_currency_code_pe XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L; -- 5132302
11361: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11362: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11363: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11364: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11365: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11366: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11367: l_array_mpa_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11368: l_array_mpa_currency_code_pe XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L; -- 5132302
11369: l_array_mpa_curr_conv_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11362: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11363: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11364: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11365: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11366: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11367: l_array_mpa_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11368: l_array_mpa_currency_code_pe XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L; -- 5132302
11369: l_array_mpa_curr_conv_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11370: l_array_mpa_curr_conv_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11363: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11364: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11365: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11366: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11367: l_array_mpa_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11368: l_array_mpa_currency_code_pe XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L; -- 5132302
11369: l_array_mpa_curr_conv_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11370: l_array_mpa_curr_conv_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11371: l_array_mpa_curr_conv_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11364: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11365: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11366: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11367: l_array_mpa_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11368: l_array_mpa_currency_code_pe XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L; -- 5132302
11369: l_array_mpa_curr_conv_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11370: l_array_mpa_curr_conv_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11371: l_array_mpa_curr_conv_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11372: l_array_mpa_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11365: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11366: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11367: l_array_mpa_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11368: l_array_mpa_currency_code_pe XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L; -- 5132302
11369: l_array_mpa_curr_conv_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11370: l_array_mpa_curr_conv_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11371: l_array_mpa_curr_conv_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11372: l_array_mpa_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11373: l_array_mpa_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11366: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11367: l_array_mpa_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11368: l_array_mpa_currency_code_pe XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L; -- 5132302
11369: l_array_mpa_curr_conv_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11370: l_array_mpa_curr_conv_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11371: l_array_mpa_curr_conv_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11372: l_array_mpa_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11373: l_array_mpa_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11374: l_array_mpa_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11367: l_array_mpa_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11368: l_array_mpa_currency_code_pe XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L; -- 5132302
11369: l_array_mpa_curr_conv_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11370: l_array_mpa_curr_conv_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11371: l_array_mpa_curr_conv_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11372: l_array_mpa_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11373: l_array_mpa_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11374: l_array_mpa_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11375: l_array_mpa_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11368: l_array_mpa_currency_code_pe XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L; -- 5132302
11369: l_array_mpa_curr_conv_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11370: l_array_mpa_curr_conv_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11371: l_array_mpa_curr_conv_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11372: l_array_mpa_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11373: l_array_mpa_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11374: l_array_mpa_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11375: l_array_mpa_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11376: l_array_mpa_encum_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11369: l_array_mpa_curr_conv_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11370: l_array_mpa_curr_conv_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11371: l_array_mpa_curr_conv_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11372: l_array_mpa_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11373: l_array_mpa_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11374: l_array_mpa_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11375: l_array_mpa_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11376: l_array_mpa_encum_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11377: l_array_mpa_acct_cr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11370: l_array_mpa_curr_conv_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11371: l_array_mpa_curr_conv_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11372: l_array_mpa_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11373: l_array_mpa_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11374: l_array_mpa_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11375: l_array_mpa_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11376: l_array_mpa_encum_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11377: l_array_mpa_acct_cr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11378: l_array_mpa_acct_dr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11371: l_array_mpa_curr_conv_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11372: l_array_mpa_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11373: l_array_mpa_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11374: l_array_mpa_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11375: l_array_mpa_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11376: l_array_mpa_encum_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11377: l_array_mpa_acct_cr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11378: l_array_mpa_acct_dr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11379: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11372: l_array_mpa_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11373: l_array_mpa_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11374: l_array_mpa_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11375: l_array_mpa_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11376: l_array_mpa_encum_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11377: l_array_mpa_acct_cr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11378: l_array_mpa_acct_dr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11379: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11380: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11373: l_array_mpa_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11374: l_array_mpa_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11375: l_array_mpa_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11376: l_array_mpa_encum_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11377: l_array_mpa_acct_cr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11378: l_array_mpa_acct_dr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11379: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11380: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11381: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11374: l_array_mpa_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11375: l_array_mpa_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11376: l_array_mpa_encum_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11377: l_array_mpa_acct_cr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11378: l_array_mpa_acct_dr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11379: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11380: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11381: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11382: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11375: l_array_mpa_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11376: l_array_mpa_encum_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11377: l_array_mpa_acct_cr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11378: l_array_mpa_acct_dr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11379: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11380: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11381: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11382: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11383: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11376: l_array_mpa_encum_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11377: l_array_mpa_acct_cr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11378: l_array_mpa_acct_dr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11379: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11380: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11381: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11382: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11383: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11384: l_array_acc_rev_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- join conditions
11377: l_array_mpa_acct_cr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11378: l_array_mpa_acct_dr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11379: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11380: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11381: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11382: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11383: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11384: l_array_acc_rev_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- join conditions
11385:
11378: l_array_mpa_acct_dr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11379: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11380: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11381: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11382: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11383: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11384: l_array_acc_rev_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- join conditions
11385:
11386: -- Historic upgrade
11379: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11380: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11381: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11382: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11383: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11384: l_array_acc_rev_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- join conditions
11385:
11386: -- Historic upgrade
11387: l_array_ledger_category XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11380: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11381: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11382: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11383: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11384: l_array_acc_rev_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- join conditions
11385:
11386: -- Historic upgrade
11387: l_array_ledger_category XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11388: l_array_period_start_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11383: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11384: l_array_acc_rev_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- join conditions
11385:
11386: -- Historic upgrade
11387: l_array_ledger_category XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11388: l_array_period_start_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11389: l_array_bflow_historic XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11390: l_primary_start_date DATE;
11391: l_hist_count NUMBER :=0;
11384: l_array_acc_rev_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- join conditions
11385:
11386: -- Historic upgrade
11387: l_array_ledger_category XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11388: l_array_period_start_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11389: l_array_bflow_historic XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11390: l_primary_start_date DATE;
11391: l_hist_count NUMBER :=0;
11392:
11385:
11386: -- Historic upgrade
11387: l_array_ledger_category XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11388: l_array_period_start_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11389: l_array_bflow_historic XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11390: l_primary_start_date DATE;
11391: l_hist_count NUMBER :=0;
11392:
11393: BEGIN
12292: -- If the errored line belongs to primary ledger,
12293: -- throw the error 'prior entry not found'.
12294:
12295: IF(l_array_ledger_category (i) = 'PRIMARY') THEN
12296: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
12297: xla_accounting_err_pkg.build_message(p_appli_s_name => 'XLA'
12298: ,p_msg_name => 'XLA_AP_BFLOW_PE_NOT_FOUND'
12299: ,p_token_1 => 'APPLICATION_NAME'
12300: ,p_value_1 => l_array_app_name(i)
12313: -- Bug 5339999
12314:
12315:
12316: IF (l_array_period_start_date(i) <= l_primary_start_date) then
12317: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
12318: xla_accounting_err_pkg.build_message(p_appli_s_name => 'XLA'
12319: ,p_msg_name => 'XLA_AP_BFLOW_PE_NOT_FOUND'
12320: ,p_token_1 => 'APPLICATION_NAME'
12321: ,p_value_1 => l_array_app_name(i)
12384:
12385: FORALL i IN 1..l_array_balance_type_code.COUNT
12386:
12387: UPDATE xla_ae_headers_gt
12388: SET accounting_entry_status_code = XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID -- C_INVALID_STATUS
12389: WHERE balance_type_code = l_array_balance_type_code(i)
12390: AND ae_header_id = l_array_ae_header_id(i)
12391: AND event_id = l_array_event_id(i)
12392: AND ledger_id = l_array_ledger_id(i);
12483: AND l.ledger_id = xlr.ledger_id -- 5443083
12484: ORDER BY l.ae_header_id;
12485:
12486: -- 4913967 for performance fix
12487: l_array_same_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12488: l_array_same_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12489: l_array_same_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12490: l_array_same_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12491: l_array_same_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12484: ORDER BY l.ae_header_id;
12485:
12486: -- 4913967 for performance fix
12487: l_array_same_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12488: l_array_same_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12489: l_array_same_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12490: l_array_same_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12491: l_array_same_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12492: l_array_same_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12485:
12486: -- 4913967 for performance fix
12487: l_array_same_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12488: l_array_same_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12489: l_array_same_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12490: l_array_same_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12491: l_array_same_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12492: l_array_same_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12493: l_array_same_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12486: -- 4913967 for performance fix
12487: l_array_same_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12488: l_array_same_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12489: l_array_same_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12490: l_array_same_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12491: l_array_same_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12492: l_array_same_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12493: l_array_same_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12494: l_array_same_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12487: l_array_same_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12488: l_array_same_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12489: l_array_same_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12490: l_array_same_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12491: l_array_same_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12492: l_array_same_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12493: l_array_same_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12494: l_array_same_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12495: l_array_same_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12488: l_array_same_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12489: l_array_same_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12490: l_array_same_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12491: l_array_same_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12492: l_array_same_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12493: l_array_same_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12494: l_array_same_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12495: l_array_same_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12496: l_array_same_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12489: l_array_same_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12490: l_array_same_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12491: l_array_same_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12492: l_array_same_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12493: l_array_same_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12494: l_array_same_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12495: l_array_same_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12496: l_array_same_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12497: l_array_same_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12490: l_array_same_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12491: l_array_same_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12492: l_array_same_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12493: l_array_same_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12494: l_array_same_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12495: l_array_same_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12496: l_array_same_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12497: l_array_same_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12498: l_array_same_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12491: l_array_same_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12492: l_array_same_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12493: l_array_same_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12494: l_array_same_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12495: l_array_same_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12496: l_array_same_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12497: l_array_same_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12498: l_array_same_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12499: l_array_same_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12492: l_array_same_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12493: l_array_same_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12494: l_array_same_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12495: l_array_same_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12496: l_array_same_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12497: l_array_same_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12498: l_array_same_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12499: l_array_same_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12500: l_array_same_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12493: l_array_same_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12494: l_array_same_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12495: l_array_same_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12496: l_array_same_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12497: l_array_same_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12498: l_array_same_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12499: l_array_same_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12500: l_array_same_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12501: l_array_same_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12494: l_array_same_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12495: l_array_same_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12496: l_array_same_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12497: l_array_same_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12498: l_array_same_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12499: l_array_same_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12500: l_array_same_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12501: l_array_same_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12502: l_array_same_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12495: l_array_same_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12496: l_array_same_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12497: l_array_same_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12498: l_array_same_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12499: l_array_same_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12500: l_array_same_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12501: l_array_same_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12502: l_array_same_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12503: l_array_same_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12496: l_array_same_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12497: l_array_same_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12498: l_array_same_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12499: l_array_same_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12500: l_array_same_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12501: l_array_same_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12502: l_array_same_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12503: l_array_same_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12504: l_array_same_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12497: l_array_same_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12498: l_array_same_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12499: l_array_same_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12500: l_array_same_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12501: l_array_same_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12502: l_array_same_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12503: l_array_same_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12504: l_array_same_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12505: l_array_same_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12498: l_array_same_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12499: l_array_same_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12500: l_array_same_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12501: l_array_same_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12502: l_array_same_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12503: l_array_same_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12504: l_array_same_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12505: l_array_same_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12506: l_array_same_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12499: l_array_same_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12500: l_array_same_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12501: l_array_same_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12502: l_array_same_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12503: l_array_same_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12504: l_array_same_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12505: l_array_same_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12506: l_array_same_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12507: l_array_same_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12500: l_array_same_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12501: l_array_same_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12502: l_array_same_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12503: l_array_same_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12504: l_array_same_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12505: l_array_same_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12506: l_array_same_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12507: l_array_same_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12508: l_array_same_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12501: l_array_same_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12502: l_array_same_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12503: l_array_same_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12504: l_array_same_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12505: l_array_same_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12506: l_array_same_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12507: l_array_same_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12508: l_array_same_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12509: l_array_same_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12502: l_array_same_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12503: l_array_same_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12504: l_array_same_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12505: l_array_same_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12506: l_array_same_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12507: l_array_same_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12508: l_array_same_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12509: l_array_same_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12510: l_array_same_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12503: l_array_same_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12504: l_array_same_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12505: l_array_same_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12506: l_array_same_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12507: l_array_same_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12508: l_array_same_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12509: l_array_same_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12510: l_array_same_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12511: l_array_same_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12504: l_array_same_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12505: l_array_same_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12506: l_array_same_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12507: l_array_same_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12508: l_array_same_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12509: l_array_same_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12510: l_array_same_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12511: l_array_same_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12512: l_array_same_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12505: l_array_same_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12506: l_array_same_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12507: l_array_same_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12508: l_array_same_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12509: l_array_same_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12510: l_array_same_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12511: l_array_same_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12512: l_array_same_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12513: l_array_same_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12506: l_array_same_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12507: l_array_same_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12508: l_array_same_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12509: l_array_same_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12510: l_array_same_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12511: l_array_same_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12512: l_array_same_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12513: l_array_same_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12514: l_array_same_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12507: l_array_same_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12508: l_array_same_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12509: l_array_same_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12510: l_array_same_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12511: l_array_same_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12512: l_array_same_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12513: l_array_same_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12514: l_array_same_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12515: l_array_same_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12508: l_array_same_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12509: l_array_same_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12510: l_array_same_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12511: l_array_same_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12512: l_array_same_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12513: l_array_same_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12514: l_array_same_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12515: l_array_same_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12516: l_array_same_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12509: l_array_same_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12510: l_array_same_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12511: l_array_same_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12512: l_array_same_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12513: l_array_same_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12514: l_array_same_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12515: l_array_same_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12516: l_array_same_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12517: l_array_same_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
12510: l_array_same_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12511: l_array_same_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12512: l_array_same_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12513: l_array_same_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12514: l_array_same_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12515: l_array_same_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12516: l_array_same_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12517: l_array_same_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
12518: l_array_same_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
12511: l_array_same_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12512: l_array_same_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12513: l_array_same_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12514: l_array_same_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12515: l_array_same_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12516: l_array_same_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12517: l_array_same_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
12518: l_array_same_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
12519: l_array_same_reversal_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12512: l_array_same_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12513: l_array_same_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12514: l_array_same_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12515: l_array_same_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12516: l_array_same_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12517: l_array_same_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
12518: l_array_same_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
12519: l_array_same_reversal_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12520: l_array_join_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12513: l_array_same_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12514: l_array_same_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12515: l_array_same_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12516: l_array_same_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12517: l_array_same_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
12518: l_array_same_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
12519: l_array_same_reversal_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12520: l_array_join_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12521: l_array_join_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12514: l_array_same_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12515: l_array_same_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12516: l_array_same_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12517: l_array_same_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
12518: l_array_same_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
12519: l_array_same_reversal_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12520: l_array_join_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12521: l_array_join_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12522: l_array_join_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12515: l_array_same_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12516: l_array_same_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12517: l_array_same_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
12518: l_array_same_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
12519: l_array_same_reversal_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12520: l_array_join_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12521: l_array_join_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12522: l_array_join_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12523: l_array_join_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12516: l_array_same_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12517: l_array_same_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
12518: l_array_same_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
12519: l_array_same_reversal_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12520: l_array_join_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12521: l_array_join_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12522: l_array_join_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12523: l_array_join_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12524: l_array_join_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12517: l_array_same_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
12518: l_array_same_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
12519: l_array_same_reversal_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12520: l_array_join_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12521: l_array_join_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12522: l_array_join_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12523: l_array_join_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12524: l_array_join_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12525:
12518: l_array_same_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
12519: l_array_same_reversal_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12520: l_array_join_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12521: l_array_join_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12522: l_array_join_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12523: l_array_join_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12524: l_array_join_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12525:
12526: -- 4655713b MPA and Accrual Reversal
12519: l_array_same_reversal_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12520: l_array_join_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12521: l_array_join_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12522: l_array_join_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12523: l_array_join_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12524: l_array_join_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12525:
12526: -- 4655713b MPA and Accrual Reversal
12527: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12520: l_array_join_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12521: l_array_join_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12522: l_array_join_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12523: l_array_join_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12524: l_array_join_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12525:
12526: -- 4655713b MPA and Accrual Reversal
12527: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12528: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12523: l_array_join_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12524: l_array_join_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12525:
12526: -- 4655713b MPA and Accrual Reversal
12527: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12528: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12529: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12530: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12531: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12524: l_array_join_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12525:
12526: -- 4655713b MPA and Accrual Reversal
12527: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12528: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12529: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12530: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12531: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12532: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12525:
12526: -- 4655713b MPA and Accrual Reversal
12527: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12528: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12529: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12530: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12531: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12532: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12533: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12526: -- 4655713b MPA and Accrual Reversal
12527: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12528: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12529: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12530: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12531: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12532: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12533: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12534: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12527: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12528: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12529: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12530: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12531: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12532: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12533: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12534: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12535: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12528: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12529: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12530: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12531: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12532: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12533: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12534: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12535: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12536: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12529: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12530: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12531: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12532: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12533: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12534: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12535: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12536: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12537: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12530: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12531: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12532: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12533: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12534: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12535: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12536: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12537: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12538: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12531: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12532: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12533: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12534: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12535: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12536: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12537: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12538: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12539: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12532: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12533: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12534: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12535: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12536: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12537: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12538: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12539: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12540: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12533: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12534: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12535: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12536: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12537: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12538: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12539: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12540: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12541: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12534: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12535: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12536: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12537: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12538: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12539: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12540: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12541: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12542: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12535: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12536: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12537: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12538: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12539: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12540: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12541: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12542: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12543: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12536: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12537: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12538: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12539: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12540: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12541: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12542: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12543: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12544: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12537: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12538: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12539: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12540: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12541: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12542: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12543: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12544: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12545: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12538: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12539: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12540: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12541: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12542: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12543: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12544: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12545: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12546: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12539: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12540: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12541: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12542: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12543: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12544: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12545: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12546: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12547: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12540: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12541: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12542: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12543: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12544: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12545: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12546: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12547: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12548: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12541: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12542: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12543: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12544: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12545: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12546: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12547: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12548: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12549: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12542: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12543: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12544: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12545: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12546: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12547: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12548: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12549: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12550: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12543: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12544: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12545: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12546: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12547: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12548: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12549: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12550: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12551: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12544: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12545: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12546: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12547: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12548: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12549: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12550: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12551: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12552: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12545: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12546: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12547: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12548: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12549: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12550: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12551: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12552: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12553: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12546: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12547: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12548: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12549: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12550: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12551: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12552: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12553: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12554: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12547: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12548: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12549: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12550: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12551: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12552: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12553: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12554: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12555: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12548: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12549: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12550: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12551: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12552: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12553: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12554: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12555: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12556: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12549: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12550: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12551: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12552: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12553: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12554: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12555: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12556: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12557: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
12550: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12551: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12552: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12553: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12554: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12555: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12556: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12557: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
12558: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12551: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12552: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12553: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12554: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12555: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12556: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12557: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
12558: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12559: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
12552: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12553: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12554: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12555: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12556: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12557: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
12558: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12559: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
12560: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12553: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12554: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12555: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12556: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12557: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
12558: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12559: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
12560: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12561: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12554: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12555: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12556: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12557: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
12558: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12559: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
12560: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12561: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12562: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12555: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12556: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12557: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
12558: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12559: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
12560: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12561: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12562: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12563: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12556: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12557: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
12558: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12559: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
12560: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12561: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12562: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12563: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12564: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12557: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
12558: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12559: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
12560: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12561: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12562: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12563: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12564: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12565:
12558: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
12559: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
12560: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12561: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12562: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12563: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12564: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12565:
12566: BEGIN
12559: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
12560: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12561: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12562: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12563: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12564: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12565:
12566: BEGIN
12567:
12560: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12561: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12562: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12563: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12564: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
12565:
12566: BEGIN
12567:
12568: IF g_log_enabled THEN
13256: );
13257: END IF;
13258:
13259: ELSE
13260: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
13261: xla_accounting_err_pkg.build_message
13262: (p_appli_s_name => 'XLA'
13263: ,p_msg_name => 'XLA_AP_BFLOW_SE_NOT_FOUND'
13264: ,p_entity_id => l_array_entity_id(i) -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13260: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
13261: xla_accounting_err_pkg.build_message
13262: (p_appli_s_name => 'XLA'
13263: ,p_msg_name => 'XLA_AP_BFLOW_SE_NOT_FOUND'
13264: ,p_entity_id => l_array_entity_id(i) -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13265: ,p_event_id => l_array_event_id(i) -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13266: ,p_ledger_id => l_array_ledger_id(i)); -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
13267: END IF;
13268: END LOOP;
13261: xla_accounting_err_pkg.build_message
13262: (p_appli_s_name => 'XLA'
13263: ,p_msg_name => 'XLA_AP_BFLOW_SE_NOT_FOUND'
13264: ,p_entity_id => l_array_entity_id(i) -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13265: ,p_event_id => l_array_event_id(i) -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13266: ,p_ledger_id => l_array_ledger_id(i)); -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
13267: END IF;
13268: END LOOP;
13269:
13262: (p_appli_s_name => 'XLA'
13263: ,p_msg_name => 'XLA_AP_BFLOW_SE_NOT_FOUND'
13264: ,p_entity_id => l_array_entity_id(i) -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13265: ,p_event_id => l_array_event_id(i) -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13266: ,p_ledger_id => l_array_ledger_id(i)); -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
13267: END IF;
13268: END LOOP;
13269:
13270: --
13318: -- Update JE header status for invalid entries
13319: --
13320: FORALL i IN 1..l_array_balance_type_code.COUNT
13321: UPDATE xla_ae_headers_gt hgt
13322: SET accounting_entry_status_code = XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID -- C_INVALID_STATUS
13323: WHERE ae_header_id = l_array_ae_header_id(i)
13324: AND event_id = l_array_event_id(i)
13325: AND ledger_id = l_array_ledger_id(i)
13326: AND header_num = l_array_header_num(i) -- 5443083
13392: g_rec_lines.array_bflow_source_id_num_1(g_LineNumber) IS NULL) OR
13393: (g_rec_lines.array_bflow_dist_id_char_1(g_LineNumber) IS NULL AND
13394: g_rec_lines.array_bflow_dist_id_num_1(g_LineNumber) IS NULL) THEN
13395:
13396: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
13397: xla_accounting_err_pkg.build_message
13398: (p_appli_s_name => 'XLA'
13399: ,p_msg_name => 'XLA_AP_BFPE_INVALID_APPLIED_TO'
13400: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13396: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
13397: xla_accounting_err_pkg.build_message
13398: (p_appli_s_name => 'XLA'
13399: ,p_msg_name => 'XLA_AP_BFPE_INVALID_APPLIED_TO'
13400: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13401: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13402: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
13403:
13404: ELSE
13397: xla_accounting_err_pkg.build_message
13398: (p_appli_s_name => 'XLA'
13399: ,p_msg_name => 'XLA_AP_BFPE_INVALID_APPLIED_TO'
13400: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13401: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13402: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
13403:
13404: ELSE
13405:
13398: (p_appli_s_name => 'XLA'
13399: ,p_msg_name => 'XLA_AP_BFPE_INVALID_APPLIED_TO'
13400: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13401: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13402: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
13403:
13404: ELSE
13405:
13406: l_app_name := xla_accounting_cache_pkg.GetSessionValueChar('XLA_EVENT_APPL_NAME');
13426: IF (g_rec_lines.array_bflow_source_id_char_1(g_LineNumber) IS NULL AND
13427: g_rec_lines.array_bflow_source_id_num_1(g_LineNumber) IS NULL) OR
13428: l_source_temp not in (0, 4, 6, 7) THEN
13429:
13430: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
13431: xla_accounting_err_pkg.build_message
13432: (p_appli_s_name => 'XLA'
13433: ,p_msg_name => 'XLA_AP_BFLOW_NO_SYS_TRX_ID'
13434: ,p_token_1 => 'LINE_NUMBER'
13446: ,p_value_3 => xla_lookups_pkg.get_meaning(
13447: 'XLA_OWNER_TYPE'
13448: , g_rec_lines.array_accounting_line_type(g_LineNumber))
13449: ,p_token_4 => 'PRODUCT_NAME'
13450: --,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
13451: ,p_value_4 => l_app_name
13452: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
13453: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
13454: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
13448: , g_rec_lines.array_accounting_line_type(g_LineNumber))
13449: ,p_token_4 => 'PRODUCT_NAME'
13450: --,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
13451: ,p_value_4 => l_app_name
13452: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
13453: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
13454: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
13455: ,p_ae_header_id => NULL);
13456:
13449: ,p_token_4 => 'PRODUCT_NAME'
13450: --,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
13451: ,p_value_4 => l_app_name
13452: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
13453: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
13454: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
13455: ,p_ae_header_id => NULL);
13456:
13457: IF (C_LEVEL_ERROR >= g_log_level) THEN
13450: --,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
13451: ,p_value_4 => l_app_name
13452: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
13453: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
13454: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
13455: ,p_ae_header_id => NULL);
13456:
13457: IF (C_LEVEL_ERROR >= g_log_level) THEN
13458: trace
13488: IF (g_rec_lines.array_bflow_dist_id_char_1(g_LineNumber) IS NULL AND
13489: g_rec_lines.array_bflow_dist_id_num_1(g_LineNumber) IS NULL) OR
13490: l_dist_temp not in (0, 8, 12, 14, 15) THEN
13491:
13492: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
13493: xla_accounting_err_pkg.build_message
13494: (p_appli_s_name => 'XLA'
13495: ,p_msg_name => 'XLA_AP_BFLOW_NO_DIST_LINK_ID'
13496: ,p_token_1 => 'LINE_NUMBER'
13508: ,p_value_3 => xla_lookups_pkg.get_meaning(
13509: 'XLA_OWNER_TYPE'
13510: , g_rec_lines.array_accounting_line_type(g_LineNumber))
13511: ,p_token_4 => 'PRODUCT_NAME'
13512: --,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
13513: ,p_value_4 => l_app_name
13514: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
13515: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
13516: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
13510: , g_rec_lines.array_accounting_line_type(g_LineNumber))
13511: ,p_token_4 => 'PRODUCT_NAME'
13512: --,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
13513: ,p_value_4 => l_app_name
13514: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
13515: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
13516: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
13517: ,p_ae_header_id => NULL);
13518:
13511: ,p_token_4 => 'PRODUCT_NAME'
13512: --,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
13513: ,p_value_4 => l_app_name
13514: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
13515: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
13516: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
13517: ,p_ae_header_id => NULL);
13518:
13519: IF (C_LEVEL_ERROR >= g_log_level) THEN
13512: --,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
13513: ,p_value_4 => l_app_name
13514: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
13515: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
13516: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
13517: ,p_ae_header_id => NULL);
13518:
13519: IF (C_LEVEL_ERROR >= g_log_level) THEN
13520: trace
13950: --
13951: -- Validate line accounting attributes
13952: --
13953: IF g_rec_lines.array_mpa_option(g_LineNumber) NOT IN ('Y','N') THEN
13954: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
13955: xla_accounting_err_pkg.build_message
13956: (p_appli_s_name => 'XLA'
13957: ,p_msg_name => 'XLA_MA_INVALID_OPTION' -- 4262811a
13958: ,p_token_1 => 'LINE_NUMBER'
13959: ,p_value_1 => g_ExtractLine
13960: ,p_token_2 => 'ACCOUNTING_SOURCE_NAME'
13961: ,p_value_2 => XLA_AE_SOURCES_PKG.GetAccountingSourceName('MULTIPERIOD_OPTION')
13962: --(g_rec_lines.array_acct_attr_code(p_line_num))
13963: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13964: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13965: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
13966: END IF;
13967:
13960: ,p_token_2 => 'ACCOUNTING_SOURCE_NAME'
13961: ,p_value_2 => XLA_AE_SOURCES_PKG.GetAccountingSourceName('MULTIPERIOD_OPTION')
13962: --(g_rec_lines.array_acct_attr_code(p_line_num))
13963: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13964: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13965: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
13966: END IF;
13967:
13968: IF g_rec_lines.array_sys_distribution_type(g_LineNumber) IS NULL THEN
13961: ,p_value_2 => XLA_AE_SOURCES_PKG.GetAccountingSourceName('MULTIPERIOD_OPTION')
13962: --(g_rec_lines.array_acct_attr_code(p_line_num))
13963: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13964: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13965: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
13966: END IF;
13967:
13968: IF g_rec_lines.array_sys_distribution_type(g_LineNumber) IS NULL THEN
13969: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
13965: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
13966: END IF;
13967:
13968: IF g_rec_lines.array_sys_distribution_type(g_LineNumber) IS NULL THEN
13969: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
13970: xla_accounting_err_pkg.build_message
13971: (p_appli_s_name => 'XLA'
13972: ,p_msg_name => 'XLA_AP_NO_DIST_LINK_TYPE'
13973: ,p_token_1 => 'LINE_NUMBER'
13992: 'XLA_OWNER_TYPE'
13993: , g_rec_lines.array_accounting_line_type(g_LineNumber)
13994: )
13995: ,p_token_6 => 'PRODUCT_NAME'
13996: ,p_value_6 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
13997: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13998: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13999: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
14000: END IF;
13993: , g_rec_lines.array_accounting_line_type(g_LineNumber)
13994: )
13995: ,p_token_6 => 'PRODUCT_NAME'
13996: ,p_value_6 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
13997: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13998: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13999: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
14000: END IF;
14001:
13994: )
13995: ,p_token_6 => 'PRODUCT_NAME'
13996: ,p_value_6 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
13997: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13998: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13999: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
14000: END IF;
14001:
14002: ----------------------------------------------
13995: ,p_token_6 => 'PRODUCT_NAME'
13996: ,p_value_6 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
13997: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13998: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13999: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
14000: END IF;
14001:
14002: ----------------------------------------------
14003: -- 4623638 This change is on top of 120.85
14006: (nvl(g_rec_lines.array_calculate_g_l_flag(g_LineNumber), 'N')='N' AND
14007: g_rec_lines.array_natural_side_code(g_LineNumber) = 'G') THEN
14008:
14009: IF g_rec_lines.array_ledger_amount(g_LineNumber) IS NULL THEN
14010: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
14011: xla_accounting_err_pkg.build_message
14012: (p_appli_s_name => 'XLA'
14013: ,p_msg_name => 'XLA_AP_NO_LEDGER_AMOUNT'
14014: ,p_token_1 => 'LINE_NUMBER'
14012: (p_appli_s_name => 'XLA'
14013: ,p_msg_name => 'XLA_AP_NO_LEDGER_AMOUNT'
14014: ,p_token_1 => 'LINE_NUMBER'
14015: ,p_value_1 => g_ExtractLine
14016: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14017: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14018: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
14019: END IF;
14020:
14013: ,p_msg_name => 'XLA_AP_NO_LEDGER_AMOUNT'
14014: ,p_token_1 => 'LINE_NUMBER'
14015: ,p_value_1 => g_ExtractLine
14016: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14017: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14018: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
14019: END IF;
14020:
14021: END IF;
14014: ,p_token_1 => 'LINE_NUMBER'
14015: ,p_value_1 => g_ExtractLine
14016: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14017: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14018: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
14019: END IF;
14020:
14021: END IF;
14022:
14063:
14064: -- Bug 4922099
14065: IF ((g_rec_lines.array_actual_upg_option(g_LineNumber) = 'O' OR g_rec_lines.array_enc_upg_option(g_LineNumber) = 'O')
14066: AND g_rec_lines.array_acc_reversal_option(g_LineNumber) IN ('Y', 'B')) THEN
14067: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
14068: xla_accounting_err_pkg.build_message
14069: (p_appli_s_name => 'XLA'
14070: ,p_msg_name => 'XLA_UPG_OVERRIDE_NA_REVERSAL'
14071: ,p_token_1 => 'LINE_NUMBER'
14069: (p_appli_s_name => 'XLA'
14070: ,p_msg_name => 'XLA_UPG_OVERRIDE_NA_REVERSAL'
14071: ,p_token_1 => 'LINE_NUMBER'
14072: ,p_value_1 => g_ExtractLine
14073: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14074: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14075: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
14076:
14077: IF (C_LEVEL_ERROR >= g_log_level) THEN
14070: ,p_msg_name => 'XLA_UPG_OVERRIDE_NA_REVERSAL'
14071: ,p_token_1 => 'LINE_NUMBER'
14072: ,p_value_1 => g_ExtractLine
14073: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14074: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14075: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
14076:
14077: IF (C_LEVEL_ERROR >= g_log_level) THEN
14078: trace
14071: ,p_token_1 => 'LINE_NUMBER'
14072: ,p_value_1 => g_ExtractLine
14073: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14074: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14075: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
14076:
14077: IF (C_LEVEL_ERROR >= g_log_level) THEN
14078: trace
14079: (p_msg => 'ERROR: XLA_UPG_OVERRIDE_NA_REVERSAL'
14267: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'Y';
14268: g_rec_lines.array_balance_type_code(g_LineNumber) := p_balance_type_flag;
14269:
14270: g_rec_lines.array_ledger_id(g_LineNumber) :=
14271: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14272:
14273: g_rec_lines.array_gl_date(g_LineNumber) := p_gl_date;
14274:
14275: g_rec_lines.array_distribution_id_char_1(g_LineNumber) := p_distribution_id_char_1;
14285: g_rec_lines.array_sys_distribution_type(g_LineNumber) := p_distribution_type;
14286: g_rec_lines.array_sys_distribution_type(g_LineNumber) := p_distribution_type;
14287: g_rec_lines.array_gain_or_loss_ref(g_LineNumber) := p_gain_loss_ref;
14288: g_rec_lines.array_currency_code(g_LineNumber) :=
14289: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code;
14290:
14291: IF(p_gain_ccid is null or p_gain_ccid = -1 ) THEN
14292: g_rec_lines.array_ccid(g_LineNumber) := -1;
14293: g_rec_lines.array_ccid_flag(g_LineNumber) := C_INVALID;
14290:
14291: IF(p_gain_ccid is null or p_gain_ccid = -1 ) THEN
14292: g_rec_lines.array_ccid(g_LineNumber) := -1;
14293: g_rec_lines.array_ccid_flag(g_LineNumber) := C_INVALID;
14294: ELSIF( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
14295: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) THEN
14296: IF (C_LEVEL_PROCEDURE >= g_log_level) THEN
14297: trace
14298: (p_msg => 'credit map here, sl_coa_mapping_id is:'||XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
14291: IF(p_gain_ccid is null or p_gain_ccid = -1 ) THEN
14292: g_rec_lines.array_ccid(g_LineNumber) := -1;
14293: g_rec_lines.array_ccid_flag(g_LineNumber) := C_INVALID;
14294: ELSIF( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
14295: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) THEN
14296: IF (C_LEVEL_PROCEDURE >= g_log_level) THEN
14297: trace
14298: (p_msg => 'credit map here, sl_coa_mapping_id is:'||XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
14299: ,p_level => C_LEVEL_PROCEDURE
14294: ELSIF( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
14295: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) THEN
14296: IF (C_LEVEL_PROCEDURE >= g_log_level) THEN
14297: trace
14298: (p_msg => 'credit map here, sl_coa_mapping_id is:'||XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
14299: ,p_level => C_LEVEL_PROCEDURE
14300: ,p_module => l_log_module);
14301: trace
14302: (p_msg => 'map here, ledger_id is:'||XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14298: (p_msg => 'credit map here, sl_coa_mapping_id is:'||XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
14299: ,p_level => C_LEVEL_PROCEDURE
14300: ,p_module => l_log_module);
14301: trace
14302: (p_msg => 'map here, ledger_id is:'||XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14303: ,p_level => C_LEVEL_PROCEDURE
14304: ,p_module => l_log_module);
14305: trace
14306: (p_msg => 'map here, array_ae_header_id is:'||g_rec_lines.array_ae_header_id(g_LineNumber)
14315: ,p_level => C_LEVEL_PROCEDURE
14316: ,p_module => l_log_module);
14317: END IF;
14318: g_rec_lines.array_ccid_flag(g_LineNumber) := C_INVALID;
14319: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id IS NULL THEN
14320: null;
14321: ELSE
14322: l_Idx := NVL(g_transaction_accounts.array_ae_header_id.COUNT,0) + 1;
14323: g_transaction_accounts.array_line_num(l_Idx) := l_Idx ;
14337:
14338: IF(p_loss_ccid is null or p_loss_ccid = -1) THEN
14339: g_rec_lines.alt_array_ccid(g_LineNumber) := -1;
14340: g_rec_lines.alt_array_ccid_flag(g_LineNumber) := C_INVALID;
14341: ELSIF( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
14342: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) THEN
14343:
14344: IF (C_LEVEL_PROCEDURE >= g_log_level) THEN
14345: trace
14338: IF(p_loss_ccid is null or p_loss_ccid = -1) THEN
14339: g_rec_lines.alt_array_ccid(g_LineNumber) := -1;
14340: g_rec_lines.alt_array_ccid_flag(g_LineNumber) := C_INVALID;
14341: ELSIF( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
14342: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) THEN
14343:
14344: IF (C_LEVEL_PROCEDURE >= g_log_level) THEN
14345: trace
14346: (p_msg => 'debit map here, sl_coa_mapping_id is:'||XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
14342: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) THEN
14343:
14344: IF (C_LEVEL_PROCEDURE >= g_log_level) THEN
14345: trace
14346: (p_msg => 'debit map here, sl_coa_mapping_id is:'||XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
14347: ,p_level => C_LEVEL_PROCEDURE
14348: ,p_module => l_log_module);
14349: trace
14350: (p_msg => 'map here, ledger_id is:'||XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14346: (p_msg => 'debit map here, sl_coa_mapping_id is:'||XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
14347: ,p_level => C_LEVEL_PROCEDURE
14348: ,p_module => l_log_module);
14349: trace
14350: (p_msg => 'map here, ledger_id is:'||XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14351: ,p_level => C_LEVEL_PROCEDURE
14352: ,p_module => l_log_module);
14353: trace
14354: (p_msg => 'map here, array_ae_header_id is:'||g_rec_lines.array_ae_header_id(g_LineNumber)
14363: ,p_level => C_LEVEL_PROCEDURE
14364: ,p_module => l_log_module);
14365: END IF;
14366: g_rec_lines.array_ccid_flag(g_LineNumber) := C_INVALID;
14367: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id IS NULL THEN
14368: null;
14369: ELSE
14370: l_Idx := NVL(g_transaction_accounts.array_ae_header_id.COUNT,0) + 1;
14371: g_transaction_accounts.array_line_num(l_Idx) := l_Idx ;