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APPS.XLA_00222_AAD_S_000004_PKG dependencies on XLA_AE_HEADER_PKG

Line 852: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

848: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
849: l_bflow_applied_to_amt NUMBER; -- 5132302
850: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
851:
852: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
853:
854: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
855: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
856:

Line 1003: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

999: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1000:
1001: -- 4955764
1002: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1003: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1004:
1005: -- 4458381 Public Sector Enh
1006:
1007: --

Line 1186: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

1182: -------------------------------------------------------------------------------------------
1183: -- 4262811 - Generate the Accrual Reversal lines
1184: -------------------------------------------------------------------------------------------
1185: BEGIN
1186: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
1187: (g_array_event(p_event_id).array_value_num('header_index'));
1188: IF l_acc_rev_flag IS NULL THEN
1189: l_acc_rev_flag := 'N';
1190: END IF;

Line 1283: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

1279: END IF;
1280:
1281: -- 4955764
1282: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1283: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
1284:
1285:
1286: XLA_AE_LINES_PKG.ValidateCurrentLine;
1287: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 1410: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1406: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1407: l_bflow_applied_to_amt NUMBER; -- 5132302
1408: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1409:
1410: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1411:
1412: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1413: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1414:

Line 1561: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

1557: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1558:
1559: -- 4955764
1560: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1561: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1562:
1563: -- 4458381 Public Sector Enh
1564:
1565: --

Line 1744: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

1740: -------------------------------------------------------------------------------------------
1741: -- 4262811 - Generate the Accrual Reversal lines
1742: -------------------------------------------------------------------------------------------
1743: BEGIN
1744: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
1745: (g_array_event(p_event_id).array_value_num('header_index'));
1746: IF l_acc_rev_flag IS NULL THEN
1747: l_acc_rev_flag := 'N';
1748: END IF;

Line 1841: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

1837: END IF;
1838:
1839: -- 4955764
1840: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1841: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
1842:
1843:
1844: XLA_AE_LINES_PKG.ValidateCurrentLine;
1845: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 1968: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1964: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1965: l_bflow_applied_to_amt NUMBER; -- 5132302
1966: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1967:
1968: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1969:
1970: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1971: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1972:

Line 2119: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2115: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2116:
2117: -- 4955764
2118: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2119: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2120:
2121: -- 4458381 Public Sector Enh
2122:
2123: --

Line 2302: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2298: -------------------------------------------------------------------------------------------
2299: -- 4262811 - Generate the Accrual Reversal lines
2300: -------------------------------------------------------------------------------------------
2301: BEGIN
2302: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2303: (g_array_event(p_event_id).array_value_num('header_index'));
2304: IF l_acc_rev_flag IS NULL THEN
2305: l_acc_rev_flag := 'N';
2306: END IF;

Line 2399: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2395: END IF;
2396:
2397: -- 4955764
2398: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2399: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2400:
2401:
2402: XLA_AE_LINES_PKG.ValidateCurrentLine;
2403: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2526: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2522: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2523: l_bflow_applied_to_amt NUMBER; -- 5132302
2524: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2525:
2526: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2527:
2528: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2529: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2530:

Line 2677: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2673: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2674:
2675: -- 4955764
2676: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2677: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2678:
2679: -- 4458381 Public Sector Enh
2680:
2681: --

Line 2860: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2856: -------------------------------------------------------------------------------------------
2857: -- 4262811 - Generate the Accrual Reversal lines
2858: -------------------------------------------------------------------------------------------
2859: BEGIN
2860: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2861: (g_array_event(p_event_id).array_value_num('header_index'));
2862: IF l_acc_rev_flag IS NULL THEN
2863: l_acc_rev_flag := 'N';
2864: END IF;

Line 2957: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2953: END IF;
2954:
2955: -- 4955764
2956: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2957: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2958:
2959:
2960: XLA_AE_LINES_PKG.ValidateCurrentLine;
2961: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

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

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

Line 3235: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3231: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3232:
3233: -- 4955764
3234: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3235: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3236:
3237: -- 4458381 Public Sector Enh
3238:
3239: --

Line 3418: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

3414: -------------------------------------------------------------------------------------------
3415: -- 4262811 - Generate the Accrual Reversal lines
3416: -------------------------------------------------------------------------------------------
3417: BEGIN
3418: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3419: (g_array_event(p_event_id).array_value_num('header_index'));
3420: IF l_acc_rev_flag IS NULL THEN
3421: l_acc_rev_flag := 'N';
3422: END IF;

Line 3515: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3511: END IF;
3512:
3513: -- 4955764
3514: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3515: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3516:
3517:
3518: XLA_AE_LINES_PKG.ValidateCurrentLine;
3519: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3642: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3638: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3639: l_bflow_applied_to_amt NUMBER; -- 5132302
3640: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3641:
3642: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3643:
3644: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3645: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3646:

Line 3793: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3789: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3790:
3791: -- 4955764
3792: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3793: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3794:
3795: -- 4458381 Public Sector Enh
3796:
3797: --

Line 3976: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

3972: -------------------------------------------------------------------------------------------
3973: -- 4262811 - Generate the Accrual Reversal lines
3974: -------------------------------------------------------------------------------------------
3975: BEGIN
3976: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3977: (g_array_event(p_event_id).array_value_num('header_index'));
3978: IF l_acc_rev_flag IS NULL THEN
3979: l_acc_rev_flag := 'N';
3980: END IF;

Line 4073: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4069: END IF;
4070:
4071: -- 4955764
4072: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4073: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4074:
4075:
4076: XLA_AE_LINES_PKG.ValidateCurrentLine;
4077: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4200: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4196: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4197: l_bflow_applied_to_amt NUMBER; -- 5132302
4198: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4199:
4200: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4201:
4202: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4203: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4204:

Line 4351: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4347: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4348:
4349: -- 4955764
4350: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4351: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4352:
4353: -- 4458381 Public Sector Enh
4354:
4355: --

Line 4534: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4530: -------------------------------------------------------------------------------------------
4531: -- 4262811 - Generate the Accrual Reversal lines
4532: -------------------------------------------------------------------------------------------
4533: BEGIN
4534: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4535: (g_array_event(p_event_id).array_value_num('header_index'));
4536: IF l_acc_rev_flag IS NULL THEN
4537: l_acc_rev_flag := 'N';
4538: END IF;

Line 4631: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4627: END IF;
4628:
4629: -- 4955764
4630: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4631: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4632:
4633:
4634: XLA_AE_LINES_PKG.ValidateCurrentLine;
4635: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4758: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4754: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4755: l_bflow_applied_to_amt NUMBER; -- 5132302
4756: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4757:
4758: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4759:
4760: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4761: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4762:

Line 4909: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4905: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4906:
4907: -- 4955764
4908: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4909: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4910:
4911: -- 4458381 Public Sector Enh
4912:
4913: --

Line 5092: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5088: -------------------------------------------------------------------------------------------
5089: -- 4262811 - Generate the Accrual Reversal lines
5090: -------------------------------------------------------------------------------------------
5091: BEGIN
5092: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5093: (g_array_event(p_event_id).array_value_num('header_index'));
5094: IF l_acc_rev_flag IS NULL THEN
5095: l_acc_rev_flag := 'N';
5096: END IF;

Line 5189: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5185: END IF;
5186:
5187: -- 4955764
5188: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5189: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5190:
5191:
5192: XLA_AE_LINES_PKG.ValidateCurrentLine;
5193: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5332: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5328: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5329: l_bflow_applied_to_amt NUMBER; -- 5132302
5330: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5331:
5332: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5333:
5334: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5335: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5336:

Line 5483: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5479: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5480:
5481: -- 4955764
5482: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5483: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5484:
5485: -- 4458381 Public Sector Enh
5486:
5487: --

Line 5682: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5678: -------------------------------------------------------------------------------------------
5679: -- 4262811 - Generate the Accrual Reversal lines
5680: -------------------------------------------------------------------------------------------
5681: BEGIN
5682: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5683: (g_array_event(p_event_id).array_value_num('header_index'));
5684: IF l_acc_rev_flag IS NULL THEN
5685: l_acc_rev_flag := 'N';
5686: END IF;

Line 5779: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5775: END IF;
5776:
5777: -- 4955764
5778: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5779: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5780:
5781:
5782: XLA_AE_LINES_PKG.ValidateCurrentLine;
5783: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5924: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5920: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5921: l_bflow_applied_to_amt NUMBER; -- 5132302
5922: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5923:
5924: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5925:
5926: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5927: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5928:

Line 6075: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6071: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6072:
6073: -- 4955764
6074: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6075: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6076:
6077: -- 4458381 Public Sector Enh
6078:
6079: --

Line 6275: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6271: -------------------------------------------------------------------------------------------
6272: -- 4262811 - Generate the Accrual Reversal lines
6273: -------------------------------------------------------------------------------------------
6274: BEGIN
6275: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6276: (g_array_event(p_event_id).array_value_num('header_index'));
6277: IF l_acc_rev_flag IS NULL THEN
6278: l_acc_rev_flag := 'N';
6279: END IF;

Line 6373: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6369: END IF;
6370:
6371: -- 4955764
6372: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6373: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6374:
6375:
6376: XLA_AE_LINES_PKG.ValidateCurrentLine;
6377: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6518: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6514: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6515: l_bflow_applied_to_amt NUMBER; -- 5132302
6516: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6517:
6518: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6519:
6520: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6521: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6522:

Line 6669: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6665: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6666:
6667: -- 4955764
6668: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6669: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6670:
6671: -- 4458381 Public Sector Enh
6672:
6673: --

Line 6869: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6865: -------------------------------------------------------------------------------------------
6866: -- 4262811 - Generate the Accrual Reversal lines
6867: -------------------------------------------------------------------------------------------
6868: BEGIN
6869: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6870: (g_array_event(p_event_id).array_value_num('header_index'));
6871: IF l_acc_rev_flag IS NULL THEN
6872: l_acc_rev_flag := 'N';
6873: END IF;

Line 6967: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6963: END IF;
6964:
6965: -- 4955764
6966: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6967: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6968:
6969:
6970: XLA_AE_LINES_PKG.ValidateCurrentLine;
6971: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7112: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7108: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7109: l_bflow_applied_to_amt NUMBER; -- 5132302
7110: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7111:
7112: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7113:
7114: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7115: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7116:

Line 7263: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7259: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7260:
7261: -- 4955764
7262: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7263: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7264:
7265: -- 4458381 Public Sector Enh
7266:
7267: --

Line 7463: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7459: -------------------------------------------------------------------------------------------
7460: -- 4262811 - Generate the Accrual Reversal lines
7461: -------------------------------------------------------------------------------------------
7462: BEGIN
7463: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7464: (g_array_event(p_event_id).array_value_num('header_index'));
7465: IF l_acc_rev_flag IS NULL THEN
7466: l_acc_rev_flag := 'N';
7467: END IF;

Line 7561: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7557: END IF;
7558:
7559: -- 4955764
7560: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7561: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7562:
7563:
7564: XLA_AE_LINES_PKG.ValidateCurrentLine;
7565: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7706: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7702: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7703: l_bflow_applied_to_amt NUMBER; -- 5132302
7704: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7705:
7706: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7707:
7708: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7709: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7710:

Line 7857: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7853: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7854:
7855: -- 4955764
7856: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7857: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7858:
7859: -- 4458381 Public Sector Enh
7860:
7861: --

Line 8057: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8053: -------------------------------------------------------------------------------------------
8054: -- 4262811 - Generate the Accrual Reversal lines
8055: -------------------------------------------------------------------------------------------
8056: BEGIN
8057: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8058: (g_array_event(p_event_id).array_value_num('header_index'));
8059: IF l_acc_rev_flag IS NULL THEN
8060: l_acc_rev_flag := 'N';
8061: END IF;

Line 8155: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8151: END IF;
8152:
8153: -- 4955764
8154: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8155: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8156:
8157:
8158: XLA_AE_LINES_PKG.ValidateCurrentLine;
8159: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8300: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8296: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8297: l_bflow_applied_to_amt NUMBER; -- 5132302
8298: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8299:
8300: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8301:
8302: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8303: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8304:

Line 8451: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8447: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8448:
8449: -- 4955764
8450: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8451: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8452:
8453: -- 4458381 Public Sector Enh
8454:
8455: --

Line 8651: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8647: -------------------------------------------------------------------------------------------
8648: -- 4262811 - Generate the Accrual Reversal lines
8649: -------------------------------------------------------------------------------------------
8650: BEGIN
8651: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8652: (g_array_event(p_event_id).array_value_num('header_index'));
8653: IF l_acc_rev_flag IS NULL THEN
8654: l_acc_rev_flag := 'N';
8655: END IF;

Line 8749: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8745: END IF;
8746:
8747: -- 4955764
8748: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8749: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8750:
8751:
8752: XLA_AE_LINES_PKG.ValidateCurrentLine;
8753: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8894: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8890: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8891: l_bflow_applied_to_amt NUMBER; -- 5132302
8892: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8893:
8894: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8895:
8896: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8897: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8898:

Line 9045: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9041: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9042:
9043: -- 4955764
9044: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9045: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9046:
9047: -- 4458381 Public Sector Enh
9048:
9049: --

Line 9245: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9241: -------------------------------------------------------------------------------------------
9242: -- 4262811 - Generate the Accrual Reversal lines
9243: -------------------------------------------------------------------------------------------
9244: BEGIN
9245: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9246: (g_array_event(p_event_id).array_value_num('header_index'));
9247: IF l_acc_rev_flag IS NULL THEN
9248: l_acc_rev_flag := 'N';
9249: END IF;

Line 9343: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9339: END IF;
9340:
9341: -- 4955764
9342: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9343: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9344:
9345:
9346: XLA_AE_LINES_PKG.ValidateCurrentLine;
9347: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9488: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9484: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9485: l_bflow_applied_to_amt NUMBER; -- 5132302
9486: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9487:
9488: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9489:
9490: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9491: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9492:

Line 9639: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9635: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9636:
9637: -- 4955764
9638: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9639: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9640:
9641: -- 4458381 Public Sector Enh
9642:
9643: --

Line 9839: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9835: -------------------------------------------------------------------------------------------
9836: -- 4262811 - Generate the Accrual Reversal lines
9837: -------------------------------------------------------------------------------------------
9838: BEGIN
9839: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9840: (g_array_event(p_event_id).array_value_num('header_index'));
9841: IF l_acc_rev_flag IS NULL THEN
9842: l_acc_rev_flag := 'N';
9843: END IF;

Line 9937: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9933: END IF;
9934:
9935: -- 4955764
9936: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9937: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9938:
9939:
9940: XLA_AE_LINES_PKG.ValidateCurrentLine;
9941: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10080: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10076: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10077: l_bflow_applied_to_amt NUMBER; -- 5132302
10078: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10079:
10080: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10081:
10082: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10083: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10084:

Line 10231: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10227: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10228:
10229: -- 4955764
10230: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10231: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10232:
10233: -- 4458381 Public Sector Enh
10234:
10235: --

Line 10430: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10426: -------------------------------------------------------------------------------------------
10427: -- 4262811 - Generate the Accrual Reversal lines
10428: -------------------------------------------------------------------------------------------
10429: BEGIN
10430: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10431: (g_array_event(p_event_id).array_value_num('header_index'));
10432: IF l_acc_rev_flag IS NULL THEN
10433: l_acc_rev_flag := 'N';
10434: END IF;

Line 10527: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10523: END IF;
10524:
10525: -- 4955764
10526: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10527: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10528:
10529:
10530: XLA_AE_LINES_PKG.ValidateCurrentLine;
10531: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10670: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10666: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10667: l_bflow_applied_to_amt NUMBER; -- 5132302
10668: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10669:
10670: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10671:
10672: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10673: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10674:

Line 10821: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10817: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10818:
10819: -- 4955764
10820: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10821: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10822:
10823: -- 4458381 Public Sector Enh
10824:
10825: --

Line 11020: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11016: -------------------------------------------------------------------------------------------
11017: -- 4262811 - Generate the Accrual Reversal lines
11018: -------------------------------------------------------------------------------------------
11019: BEGIN
11020: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11021: (g_array_event(p_event_id).array_value_num('header_index'));
11022: IF l_acc_rev_flag IS NULL THEN
11023: l_acc_rev_flag := 'N';
11024: END IF;

Line 11117: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11113: END IF;
11114:
11115: -- 4955764
11116: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11117: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11118:
11119:
11120: XLA_AE_LINES_PKG.ValidateCurrentLine;
11121: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11262: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11258: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11259: l_bflow_applied_to_amt NUMBER; -- 5132302
11260: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11261:
11262: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11263:
11264: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11265: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11266:

Line 11415: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11411: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11412:
11413: -- 4955764
11414: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11415: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11416:
11417: -- 4458381 Public Sector Enh
11418:
11419: --

Line 11614: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11610: -------------------------------------------------------------------------------------------
11611: -- 4262811 - Generate the Accrual Reversal lines
11612: -------------------------------------------------------------------------------------------
11613: BEGIN
11614: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11615: (g_array_event(p_event_id).array_value_num('header_index'));
11616: IF l_acc_rev_flag IS NULL THEN
11617: l_acc_rev_flag := 'N';
11618: END IF;

Line 11711: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11707: END IF;
11708:
11709: -- 4955764
11710: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11711: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11712:
11713:
11714: XLA_AE_LINES_PKG.ValidateCurrentLine;
11715: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11854: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11850: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11851: l_bflow_applied_to_amt NUMBER; -- 5132302
11852: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11853:
11854: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11855:
11856: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11857: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11858:

Line 12005: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12001: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12002:
12003: -- 4955764
12004: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12005: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12006:
12007: -- 4458381 Public Sector Enh
12008:
12009: --

Line 12204: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12200: -------------------------------------------------------------------------------------------
12201: -- 4262811 - Generate the Accrual Reversal lines
12202: -------------------------------------------------------------------------------------------
12203: BEGIN
12204: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12205: (g_array_event(p_event_id).array_value_num('header_index'));
12206: IF l_acc_rev_flag IS NULL THEN
12207: l_acc_rev_flag := 'N';
12208: END IF;

Line 12301: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12297: END IF;
12298:
12299: -- 4955764
12300: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12301: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12302:
12303:
12304: XLA_AE_LINES_PKG.ValidateCurrentLine;
12305: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12444: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12440: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12441: l_bflow_applied_to_amt NUMBER; -- 5132302
12442: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12443:
12444: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12445:
12446: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12447: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12448:

Line 12595: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12591: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12592:
12593: -- 4955764
12594: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12595: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12596:
12597: -- 4458381 Public Sector Enh
12598:
12599: --

Line 12794: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12790: -------------------------------------------------------------------------------------------
12791: -- 4262811 - Generate the Accrual Reversal lines
12792: -------------------------------------------------------------------------------------------
12793: BEGIN
12794: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12795: (g_array_event(p_event_id).array_value_num('header_index'));
12796: IF l_acc_rev_flag IS NULL THEN
12797: l_acc_rev_flag := 'N';
12798: END IF;

Line 12891: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12887: END IF;
12888:
12889: -- 4955764
12890: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12891: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12892:
12893:
12894: XLA_AE_LINES_PKG.ValidateCurrentLine;
12895: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13034: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13030: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13031: l_bflow_applied_to_amt NUMBER; -- 5132302
13032: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13033:
13034: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13035:
13036: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13037: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13038:

Line 13185: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13181: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13182:
13183: -- 4955764
13184: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13185: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13186:
13187: -- 4458381 Public Sector Enh
13188:
13189: --

Line 13384: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13380: -------------------------------------------------------------------------------------------
13381: -- 4262811 - Generate the Accrual Reversal lines
13382: -------------------------------------------------------------------------------------------
13383: BEGIN
13384: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13385: (g_array_event(p_event_id).array_value_num('header_index'));
13386: IF l_acc_rev_flag IS NULL THEN
13387: l_acc_rev_flag := 'N';
13388: END IF;

Line 13481: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13477: END IF;
13478:
13479: -- 4955764
13480: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13481: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13482:
13483:
13484: XLA_AE_LINES_PKG.ValidateCurrentLine;
13485: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13602: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13598: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13599: l_bflow_applied_to_amt NUMBER; -- 5132302
13600: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13601:
13602: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13603:
13604: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13605: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13606:

Line 13752: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13748: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13749:
13750: -- 4955764
13751: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13752: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13753:
13754: -- 4458381 Public Sector Enh
13755:
13756: --

Line 13957: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13953: -------------------------------------------------------------------------------------------
13954: -- 4262811 - Generate the Accrual Reversal lines
13955: -------------------------------------------------------------------------------------------
13956: BEGIN
13957: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13958: (g_array_event(p_event_id).array_value_num('header_index'));
13959: IF l_acc_rev_flag IS NULL THEN
13960: l_acc_rev_flag := 'N';
13961: END IF;

Line 14080: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14076: END IF;
14077:
14078: -- 4955764
14079: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14080: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14081:
14082:
14083: XLA_AE_LINES_PKG.ValidateCurrentLine;
14084: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14224: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14220: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14221: l_bflow_applied_to_amt NUMBER; -- 5132302
14222: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14223:
14224: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14225:
14226: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14227: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14228:

Line 14377: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14373: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14374:
14375: -- 4955764
14376: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14377: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14378:
14379: -- 4458381 Public Sector Enh
14380:
14381: --

Line 14576: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14572: -------------------------------------------------------------------------------------------
14573: -- 4262811 - Generate the Accrual Reversal lines
14574: -------------------------------------------------------------------------------------------
14575: BEGIN
14576: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14577: (g_array_event(p_event_id).array_value_num('header_index'));
14578: IF l_acc_rev_flag IS NULL THEN
14579: l_acc_rev_flag := 'N';
14580: END IF;

Line 14673: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14669: END IF;
14670:
14671: -- 4955764
14672: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14673: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14674:
14675:
14676: XLA_AE_LINES_PKG.ValidateCurrentLine;
14677: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14818: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14814: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14815: l_bflow_applied_to_amt NUMBER; -- 5132302
14816: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14817:
14818: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14819:
14820: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14821: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14822:

Line 14971: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14967: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14968:
14969: -- 4955764
14970: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14971: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14972:
14973: -- 4458381 Public Sector Enh
14974:
14975: --

Line 15170: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15166: -------------------------------------------------------------------------------------------
15167: -- 4262811 - Generate the Accrual Reversal lines
15168: -------------------------------------------------------------------------------------------
15169: BEGIN
15170: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15171: (g_array_event(p_event_id).array_value_num('header_index'));
15172: IF l_acc_rev_flag IS NULL THEN
15173: l_acc_rev_flag := 'N';
15174: END IF;

Line 15267: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15263: END IF;
15264:
15265: -- 4955764
15266: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15267: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15268:
15269:
15270: XLA_AE_LINES_PKG.ValidateCurrentLine;
15271: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15412: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15408: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15409: l_bflow_applied_to_amt NUMBER; -- 5132302
15410: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15411:
15412: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15413:
15414: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15415: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15416:

Line 15567: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15563: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15564:
15565: -- 4955764
15566: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15567: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15568:
15569: -- 4458381 Public Sector Enh
15570:
15571: --

Line 15766: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15762: -------------------------------------------------------------------------------------------
15763: -- 4262811 - Generate the Accrual Reversal lines
15764: -------------------------------------------------------------------------------------------
15765: BEGIN
15766: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15767: (g_array_event(p_event_id).array_value_num('header_index'));
15768: IF l_acc_rev_flag IS NULL THEN
15769: l_acc_rev_flag := 'N';
15770: END IF;

Line 15863: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15859: END IF;
15860:
15861: -- 4955764
15862: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15863: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15864:
15865:
15866: XLA_AE_LINES_PKG.ValidateCurrentLine;
15867: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16008: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16004: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16005: l_bflow_applied_to_amt NUMBER; -- 5132302
16006: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16007:
16008: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16009:
16010: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16011: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16012:

Line 16161: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16157: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16158:
16159: -- 4955764
16160: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16161: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16162:
16163: -- 4458381 Public Sector Enh
16164:
16165: --

Line 16360: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16356: -------------------------------------------------------------------------------------------
16357: -- 4262811 - Generate the Accrual Reversal lines
16358: -------------------------------------------------------------------------------------------
16359: BEGIN
16360: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16361: (g_array_event(p_event_id).array_value_num('header_index'));
16362: IF l_acc_rev_flag IS NULL THEN
16363: l_acc_rev_flag := 'N';
16364: END IF;

Line 16457: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16453: END IF;
16454:
16455: -- 4955764
16456: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16457: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16458:
16459:
16460: XLA_AE_LINES_PKG.ValidateCurrentLine;
16461: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16602: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16598: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16599: l_bflow_applied_to_amt NUMBER; -- 5132302
16600: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16601:
16602: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16603:
16604: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16605: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16606:

Line 16761: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16757: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16758:
16759: -- 4955764
16760: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16761: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16762:
16763: -- 4458381 Public Sector Enh
16764:
16765: --

Line 16960: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16956: -------------------------------------------------------------------------------------------
16957: -- 4262811 - Generate the Accrual Reversal lines
16958: -------------------------------------------------------------------------------------------
16959: BEGIN
16960: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16961: (g_array_event(p_event_id).array_value_num('header_index'));
16962: IF l_acc_rev_flag IS NULL THEN
16963: l_acc_rev_flag := 'N';
16964: END IF;

Line 17057: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17053: END IF;
17054:
17055: -- 4955764
17056: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17057: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17058:
17059:
17060: XLA_AE_LINES_PKG.ValidateCurrentLine;
17061: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17202: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17198: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17199: l_bflow_applied_to_amt NUMBER; -- 5132302
17200: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17201:
17202: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17203:
17204: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17205: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17206:

Line 17355: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17351: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17352:
17353: -- 4955764
17354: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17355: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17356:
17357: -- 4458381 Public Sector Enh
17358:
17359: --

Line 17554: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17550: -------------------------------------------------------------------------------------------
17551: -- 4262811 - Generate the Accrual Reversal lines
17552: -------------------------------------------------------------------------------------------
17553: BEGIN
17554: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17555: (g_array_event(p_event_id).array_value_num('header_index'));
17556: IF l_acc_rev_flag IS NULL THEN
17557: l_acc_rev_flag := 'N';
17558: END IF;

Line 17651: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17647: END IF;
17648:
17649: -- 4955764
17650: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17651: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17652:
17653:
17654: XLA_AE_LINES_PKG.ValidateCurrentLine;
17655: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17796: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17792: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17793: l_bflow_applied_to_amt NUMBER; -- 5132302
17794: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17795:
17796: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17797:
17798: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17799: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17800:

Line 17949: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17945: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17946:
17947: -- 4955764
17948: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17949: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17950:
17951: -- 4458381 Public Sector Enh
17952:
17953: --

Line 18148: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18144: -------------------------------------------------------------------------------------------
18145: -- 4262811 - Generate the Accrual Reversal lines
18146: -------------------------------------------------------------------------------------------
18147: BEGIN
18148: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18149: (g_array_event(p_event_id).array_value_num('header_index'));
18150: IF l_acc_rev_flag IS NULL THEN
18151: l_acc_rev_flag := 'N';
18152: END IF;

Line 18245: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18241: END IF;
18242:
18243: -- 4955764
18244: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18245: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18246:
18247:
18248: XLA_AE_LINES_PKG.ValidateCurrentLine;
18249: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18392: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18388: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18389: l_bflow_applied_to_amt NUMBER; -- 5132302
18390: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18391:
18392: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18393:
18394: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18395: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18396:

Line 18605: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18601: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18602:
18603: -- 4955764
18604: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18605: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18606:
18607: -- 4458381 Public Sector Enh
18608:
18609: --

Line 18804: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18800: -------------------------------------------------------------------------------------------
18801: -- 4262811 - Generate the Accrual Reversal lines
18802: -------------------------------------------------------------------------------------------
18803: BEGIN
18804: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18805: (g_array_event(p_event_id).array_value_num('header_index'));
18806: IF l_acc_rev_flag IS NULL THEN
18807: l_acc_rev_flag := 'N';
18808: END IF;

Line 18901: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18897: END IF;
18898:
18899: -- 4955764
18900: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18901: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18902:
18903:
18904: XLA_AE_LINES_PKG.ValidateCurrentLine;
18905: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19048: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19044: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19045: l_bflow_applied_to_amt NUMBER; -- 5132302
19046: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19047:
19048: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19049:
19050: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19051: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19052:

Line 19257: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19253: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19254:
19255: -- 4955764
19256: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19257: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19258:
19259: -- 4458381 Public Sector Enh
19260:
19261: --

Line 19456: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19452: -------------------------------------------------------------------------------------------
19453: -- 4262811 - Generate the Accrual Reversal lines
19454: -------------------------------------------------------------------------------------------
19455: BEGIN
19456: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19457: (g_array_event(p_event_id).array_value_num('header_index'));
19458: IF l_acc_rev_flag IS NULL THEN
19459: l_acc_rev_flag := 'N';
19460: END IF;

Line 19553: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19549: END IF;
19550:
19551: -- 4955764
19552: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19553: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19554:
19555:
19556: XLA_AE_LINES_PKG.ValidateCurrentLine;
19557: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19696: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19692: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19693: l_bflow_applied_to_amt NUMBER; -- 5132302
19694: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19695:
19696: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19697:
19698: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19699: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19700:

Line 19847: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19843: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19844:
19845: -- 4955764
19846: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19847: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19848:
19849: -- 4458381 Public Sector Enh
19850:
19851: --

Line 20046: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20042: -------------------------------------------------------------------------------------------
20043: -- 4262811 - Generate the Accrual Reversal lines
20044: -------------------------------------------------------------------------------------------
20045: BEGIN
20046: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20047: (g_array_event(p_event_id).array_value_num('header_index'));
20048: IF l_acc_rev_flag IS NULL THEN
20049: l_acc_rev_flag := 'N';
20050: END IF;

Line 20143: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20139: END IF;
20140:
20141: -- 4955764
20142: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20143: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20144:
20145:
20146: XLA_AE_LINES_PKG.ValidateCurrentLine;
20147: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20288: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20284: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20285: l_bflow_applied_to_amt NUMBER; -- 5132302
20286: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20287:
20288: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20289:
20290: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20291: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20292:

Line 20441: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20437: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20438:
20439: -- 4955764
20440: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20441: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20442:
20443: -- 4458381 Public Sector Enh
20444:
20445: --

Line 20640: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20636: -------------------------------------------------------------------------------------------
20637: -- 4262811 - Generate the Accrual Reversal lines
20638: -------------------------------------------------------------------------------------------
20639: BEGIN
20640: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20641: (g_array_event(p_event_id).array_value_num('header_index'));
20642: IF l_acc_rev_flag IS NULL THEN
20643: l_acc_rev_flag := 'N';
20644: END IF;

Line 20737: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20733: END IF;
20734:
20735: -- 4955764
20736: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20737: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20738:
20739:
20740: XLA_AE_LINES_PKG.ValidateCurrentLine;
20741: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21175: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

21171: l_previous_event_id NUMBER;
21172: l_first_event_id NUMBER;
21173: l_last_event_id NUMBER;
21174:
21175: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
21176: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
21177: --
21178: --
21179: l_result BOOLEAN := TRUE;

Line 21371: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

21367: --
21368: --------------------------------------
21369: -- 4262811 Initialze MPA Line Number
21370: --------------------------------------
21371: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
21372:
21373: --
21374:
21375: --

Line 21427: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

21423: --
21424: EXIT WHEN l_array_entity_id.COUNT = 0;
21425:
21426: -- initialize arrays
21427: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
21428: XLA_AE_LINES_PKG.g_rec_lines := NULL;
21429:
21430: --
21431: -- Bug 4458708

Line 21485: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

21481:
21482: --
21483: -- initialize a row for ae header
21484: --
21485: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
21486:
21487: l_event_id := l_array_event_id(hdr_idx);
21488:
21489: --

Line 21538: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

21534: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
21535: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_41');
21536:
21537:
21538: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
21539:
21540: XLA_AE_HEADER_PKG.SetJeCategoryName;
21541:
21542: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 21540: XLA_AE_HEADER_PKG.SetJeCategoryName;

21536:
21537:
21538: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
21539:
21540: XLA_AE_HEADER_PKG.SetJeCategoryName;
21541:
21542: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
21543: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
21544: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 21542: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

21538: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
21539:
21540: XLA_AE_HEADER_PKG.SetJeCategoryName;
21541:
21542: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
21543: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
21544: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
21545: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
21546: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 21543: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

21539:
21540: XLA_AE_HEADER_PKG.SetJeCategoryName;
21541:
21542: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
21543: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
21544: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
21545: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
21546: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
21547:

Line 21544: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

21540: XLA_AE_HEADER_PKG.SetJeCategoryName;
21541:
21542: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
21543: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
21544: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
21545: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
21546: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
21547:
21548:

Line 21545: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

21541:
21542: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
21543: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
21544: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
21545: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
21546: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
21547:
21548:
21549: -- No header level analytical criteria

Line 21546: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

21542: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
21543: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
21544: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
21545: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
21546: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
21547:
21548:
21549: -- No header level analytical criteria
21550:

Line 21577: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

21573: -- accounting for a distributeion
21574: --
21575: xla_ae_lines_pkg.SetTrxReversalAttrs
21576: (p_event_id => l_event_id
21577: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
21578: ,p_trx_reversal_source => l_trx_reversal_source);
21579:
21580: END IF;
21581:

Line 21704: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

21700: --
21701: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
21702: --
21703:
21704: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
21705: (g_array_event(l_event_id).array_value_num('header_index'))
21706: ,'N'
21707: ) <> 'Y'
21708: THEN

Line 21791: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

21787: --
21788: -- 5217187
21789: --
21790: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
21791: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
21792: g_array_event(l_event_id).array_value_num('header_index'));
21793: --
21794: --
21795:

Line 22089: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

22085:
22086: --
22087: -- insert headers into xla_ae_headers_gt table
22088: --
22089: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
22090:
22091: -- insert into errors table here.
22092:
22093: END LOOP;

Line 22713: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

22709: l_previous_event_id NUMBER;
22710: l_first_event_id NUMBER;
22711: l_last_event_id NUMBER;
22712:
22713: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
22714: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
22715: --
22716: --
22717: l_result BOOLEAN := TRUE;

Line 22999: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

22995: --
22996: --------------------------------------
22997: -- 4262811 Initialze MPA Line Number
22998: --------------------------------------
22999: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
23000:
23001: --
23002:
23003: --

Line 23062: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

23058: --
23059: EXIT WHEN l_array_entity_id.COUNT = 0;
23060:
23061: -- initialize arrays
23062: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
23063: XLA_AE_LINES_PKG.g_rec_lines := NULL;
23064:
23065: --
23066: -- Bug 4458708

Line 23120: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

23116:
23117: --
23118: -- initialize a row for ae header
23119: --
23120: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
23121:
23122: l_event_id := l_array_event_id(hdr_idx);
23123:
23124: --

Line 23180: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

23176: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
23177: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_41');
23178:
23179:
23180: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
23181:
23182: XLA_AE_HEADER_PKG.SetJeCategoryName;
23183:
23184: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 23182: XLA_AE_HEADER_PKG.SetJeCategoryName;

23178:
23179:
23180: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
23181:
23182: XLA_AE_HEADER_PKG.SetJeCategoryName;
23183:
23184: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
23185: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
23186: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 23184: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

23180: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
23181:
23182: XLA_AE_HEADER_PKG.SetJeCategoryName;
23183:
23184: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
23185: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
23186: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
23187: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
23188: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 23185: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

23181:
23182: XLA_AE_HEADER_PKG.SetJeCategoryName;
23183:
23184: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
23185: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
23186: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
23187: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
23188: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
23189:

Line 23186: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

23182: XLA_AE_HEADER_PKG.SetJeCategoryName;
23183:
23184: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
23185: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
23186: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
23187: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
23188: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
23189:
23190:

Line 23187: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

23183:
23184: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
23185: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
23186: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
23187: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
23188: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
23189:
23190:
23191: -- No header level analytical criteria

Line 23188: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

23184: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
23185: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
23186: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
23187: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
23188: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
23189:
23190:
23191: -- No header level analytical criteria
23192:

Line 23219: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

23215: -- accounting for a distributeion
23216: --
23217: xla_ae_lines_pkg.SetTrxReversalAttrs
23218: (p_event_id => l_event_id
23219: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
23220: ,p_trx_reversal_source => l_trx_reversal_source);
23221:
23222: END IF;
23223:

Line 23364: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

23360: --
23361: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
23362: --
23363:
23364: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
23365: (g_array_event(l_event_id).array_value_num('header_index'))
23366: ,'N'
23367: ) <> 'Y'
23368: THEN

Line 23451: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

23447: --
23448: -- 5217187
23449: --
23450: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
23451: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
23452: g_array_event(l_event_id).array_value_num('header_index'));
23453: --
23454: --
23455:

Line 24488: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

24484:
24485: --
24486: -- insert headers into xla_ae_headers_gt table
24487: --
24488: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
24489:
24490: -- insert into errors table here.
24491:
24492: END LOOP;