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APPS.XLA_00206_AAD_S_000004_PKG dependencies on XLA_AE_HEADER_PKG

Line 687: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

683: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
684: l_bflow_applied_to_amt NUMBER; -- 5132302
685: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
686:
687: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
688:
689: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
690: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
691:

Line 854: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

850: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
851:
852: -- 4955764
853: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
854: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
855:
856: -- 4458381 Public Sector Enh
857:
858: --

Line 1048: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

1044: -------------------------------------------------------------------------------------------
1045: -- 4262811 - Generate the Accrual Reversal lines
1046: -------------------------------------------------------------------------------------------
1047: BEGIN
1048: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
1049: (g_array_event(p_event_id).array_value_num('header_index'));
1050: IF l_acc_rev_flag IS NULL THEN
1051: l_acc_rev_flag := 'N';
1052: END IF;

Line 1103: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

1099: END IF;
1100:
1101: -- 4955764
1102: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1103: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
1104:
1105:
1106: XLA_AE_LINES_PKG.ValidateCurrentLine;
1107: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 1242: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1238: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1239: l_bflow_applied_to_amt NUMBER; -- 5132302
1240: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1241:
1242: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1243:
1244: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1245: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1246:

Line 1409: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

1405: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1406:
1407: -- 4955764
1408: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1409: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1410:
1411: -- 4458381 Public Sector Enh
1412:
1413: --

Line 1603: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

1599: -------------------------------------------------------------------------------------------
1600: -- 4262811 - Generate the Accrual Reversal lines
1601: -------------------------------------------------------------------------------------------
1602: BEGIN
1603: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
1604: (g_array_event(p_event_id).array_value_num('header_index'));
1605: IF l_acc_rev_flag IS NULL THEN
1606: l_acc_rev_flag := 'N';
1607: END IF;

Line 1658: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

1654: END IF;
1655:
1656: -- 4955764
1657: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1658: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
1659:
1660:
1661: XLA_AE_LINES_PKG.ValidateCurrentLine;
1662: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 1789: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1785: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1786: l_bflow_applied_to_amt NUMBER; -- 5132302
1787: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1788:
1789: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1790:
1791: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1792: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1793:

Line 1948: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

1944: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1945:
1946: -- 4955764
1947: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1948: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1949:
1950: -- 4458381 Public Sector Enh
1951:
1952: --

Line 2142: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2138: -------------------------------------------------------------------------------------------
2139: -- 4262811 - Generate the Accrual Reversal lines
2140: -------------------------------------------------------------------------------------------
2141: BEGIN
2142: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2143: (g_array_event(p_event_id).array_value_num('header_index'));
2144: IF l_acc_rev_flag IS NULL THEN
2145: l_acc_rev_flag := 'N';
2146: END IF;

Line 2197: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2193: END IF;
2194:
2195: -- 4955764
2196: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2197: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2198:
2199:
2200: XLA_AE_LINES_PKG.ValidateCurrentLine;
2201: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2328: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2324: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2325: l_bflow_applied_to_amt NUMBER; -- 5132302
2326: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2327:
2328: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2329:
2330: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2331: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2332:

Line 2487: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2483: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2484:
2485: -- 4955764
2486: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2487: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2488:
2489: -- 4458381 Public Sector Enh
2490:
2491: --

Line 2681: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2677: -------------------------------------------------------------------------------------------
2678: -- 4262811 - Generate the Accrual Reversal lines
2679: -------------------------------------------------------------------------------------------
2680: BEGIN
2681: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2682: (g_array_event(p_event_id).array_value_num('header_index'));
2683: IF l_acc_rev_flag IS NULL THEN
2684: l_acc_rev_flag := 'N';
2685: END IF;

Line 2736: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2732: END IF;
2733:
2734: -- 4955764
2735: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2736: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2737:
2738:
2739: XLA_AE_LINES_PKG.ValidateCurrentLine;
2740: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3033: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

3029: l_previous_event_id NUMBER;
3030: l_first_event_id NUMBER;
3031: l_last_event_id NUMBER;
3032:
3033: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
3034: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
3035: --
3036: --
3037: l_result BOOLEAN := TRUE;

Line 3199: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

3195: --
3196: --------------------------------------
3197: -- 4262811 Initialze MPA Line Number
3198: --------------------------------------
3199: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
3200:
3201: --
3202:
3203: --

Line 3256: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

3252: --
3253: EXIT WHEN l_array_entity_id.COUNT = 0;
3254:
3255: -- initialize arrays
3256: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
3257: XLA_AE_LINES_PKG.g_rec_lines := NULL;
3258:
3259: --
3260: -- Bug 4458708

Line 3314: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

3310:
3311: --
3312: -- initialize a row for ae header
3313: --
3314: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
3315:
3316: l_event_id := l_array_event_id(hdr_idx);
3317:
3318: --

Line 3355: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

3351: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
3352: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_18');
3353:
3354:
3355: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
3356:
3357: XLA_AE_HEADER_PKG.SetJeCategoryName;
3358:
3359: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 3357: XLA_AE_HEADER_PKG.SetJeCategoryName;

3353:
3354:
3355: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
3356:
3357: XLA_AE_HEADER_PKG.SetJeCategoryName;
3358:
3359: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
3360: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
3361: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 3359: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

3355: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
3356:
3357: XLA_AE_HEADER_PKG.SetJeCategoryName;
3358:
3359: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
3360: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
3361: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
3362: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
3363: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 3360: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

3356:
3357: XLA_AE_HEADER_PKG.SetJeCategoryName;
3358:
3359: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
3360: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
3361: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
3362: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
3363: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
3364:

Line 3361: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

3357: XLA_AE_HEADER_PKG.SetJeCategoryName;
3358:
3359: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
3360: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
3361: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
3362: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
3363: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
3364:
3365:

Line 3362: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

3358:
3359: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
3360: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
3361: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
3362: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
3363: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
3364:
3365:
3366: --

Line 3363: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

3359: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
3360: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
3361: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
3362: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
3363: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
3364:
3365:
3366: --
3367: xla_ae_header_pkg.SetHdrDescription(

Line 3367: xla_ae_header_pkg.SetHdrDescription(

3363: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
3364:
3365:
3366: --
3367: xla_ae_header_pkg.SetHdrDescription(
3368: p_description => Description_1 (
3369: p_application_id => p_application_id
3370: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
3371: , p_source_1_meaning => g_array_event(l_event_id).array_value_char('source_1_meaning')

Line 3406: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

3402: -- accounting for a distributeion
3403: --
3404: xla_ae_lines_pkg.SetTrxReversalAttrs
3405: (p_event_id => l_event_id
3406: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
3407: ,p_trx_reversal_source => l_trx_reversal_source);
3408:
3409: END IF;
3410:

Line 3522: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

3518: --
3519: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
3520: --
3521:
3522: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
3523: (g_array_event(l_event_id).array_value_num('header_index'))
3524: ,'N'
3525: ) <> 'Y'
3526: THEN

Line 3609: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

3605: --
3606: -- 5217187
3607: --
3608: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
3609: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
3610: g_array_event(l_event_id).array_value_num('header_index'));
3611: --
3612: --
3613:

Line 3675: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

3671:
3672: --
3673: -- insert headers into xla_ae_headers_gt table
3674: --
3675: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
3676:
3677: -- insert into errors table here.
3678:
3679: END LOOP;

Line 4181: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

4177: l_previous_event_id NUMBER;
4178: l_first_event_id NUMBER;
4179: l_last_event_id NUMBER;
4180:
4181: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
4182: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
4183: --
4184: --
4185: l_result BOOLEAN := TRUE;

Line 4433: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

4429: --
4430: --------------------------------------
4431: -- 4262811 Initialze MPA Line Number
4432: --------------------------------------
4433: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
4434:
4435: --
4436:
4437: --

Line 4497: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

4493: --
4494: EXIT WHEN l_array_entity_id.COUNT = 0;
4495:
4496: -- initialize arrays
4497: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
4498: XLA_AE_LINES_PKG.g_rec_lines := NULL;
4499:
4500: --
4501: -- Bug 4458708

Line 4555: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

4551:
4552: --
4553: -- initialize a row for ae header
4554: --
4555: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
4556:
4557: l_event_id := l_array_event_id(hdr_idx);
4558:
4559: --

Line 4603: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

4599: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
4600: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_18');
4601:
4602:
4603: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
4604:
4605: XLA_AE_HEADER_PKG.SetJeCategoryName;
4606:
4607: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 4605: XLA_AE_HEADER_PKG.SetJeCategoryName;

4601:
4602:
4603: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
4604:
4605: XLA_AE_HEADER_PKG.SetJeCategoryName;
4606:
4607: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
4608: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
4609: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 4607: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

4603: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
4604:
4605: XLA_AE_HEADER_PKG.SetJeCategoryName;
4606:
4607: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
4608: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
4609: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
4610: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
4611: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 4608: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

4604:
4605: XLA_AE_HEADER_PKG.SetJeCategoryName;
4606:
4607: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
4608: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
4609: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
4610: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
4611: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
4612:

Line 4609: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

4605: XLA_AE_HEADER_PKG.SetJeCategoryName;
4606:
4607: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
4608: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
4609: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
4610: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
4611: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
4612:
4613:

Line 4610: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

4606:
4607: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
4608: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
4609: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
4610: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
4611: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
4612:
4613:
4614: --

Line 4611: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

4607: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
4608: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
4609: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
4610: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
4611: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
4612:
4613:
4614: --
4615: xla_ae_header_pkg.SetHdrDescription(

Line 4615: xla_ae_header_pkg.SetHdrDescription(

4611: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
4612:
4613:
4614: --
4615: xla_ae_header_pkg.SetHdrDescription(
4616: p_description => Description_1 (
4617: p_application_id => p_application_id
4618: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
4619: , p_source_1_meaning => g_array_event(l_event_id).array_value_char('source_1_meaning')

Line 4654: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

4650: -- accounting for a distributeion
4651: --
4652: xla_ae_lines_pkg.SetTrxReversalAttrs
4653: (p_event_id => l_event_id
4654: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
4655: ,p_trx_reversal_source => l_trx_reversal_source);
4656:
4657: END IF;
4658:

Line 4783: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

4779: --
4780: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
4781: --
4782:
4783: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
4784: (g_array_event(l_event_id).array_value_num('header_index'))
4785: ,'N'
4786: ) <> 'Y'
4787: THEN

Line 4870: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

4866: --
4867: -- 5217187
4868: --
4869: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
4870: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
4871: g_array_event(l_event_id).array_value_num('header_index'));
4872: --
4873: --
4874:

Line 5012: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

5008:
5009: --
5010: -- insert headers into xla_ae_headers_gt table
5011: --
5012: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
5013:
5014: -- insert into errors table here.
5015:
5016: END LOOP;

Line 5492: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

5488: l_previous_event_id NUMBER;
5489: l_first_event_id NUMBER;
5490: l_last_event_id NUMBER;
5491:
5492: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
5493: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
5494: --
5495: --
5496: l_result BOOLEAN := TRUE;

Line 5720: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

5716: --
5717: --------------------------------------
5718: -- 4262811 Initialze MPA Line Number
5719: --------------------------------------
5720: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
5721:
5722: --
5723:
5724: --

Line 5784: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

5780: --
5781: EXIT WHEN l_array_entity_id.COUNT = 0;
5782:
5783: -- initialize arrays
5784: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
5785: XLA_AE_LINES_PKG.g_rec_lines := NULL;
5786:
5787: --
5788: -- Bug 4458708

Line 5842: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

5838:
5839: --
5840: -- initialize a row for ae header
5841: --
5842: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
5843:
5844: l_event_id := l_array_event_id(hdr_idx);
5845:
5846: --

Line 5890: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

5886: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
5887: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_18');
5888:
5889:
5890: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
5891:
5892: XLA_AE_HEADER_PKG.SetJeCategoryName;
5893:
5894: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 5892: XLA_AE_HEADER_PKG.SetJeCategoryName;

5888:
5889:
5890: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
5891:
5892: XLA_AE_HEADER_PKG.SetJeCategoryName;
5893:
5894: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
5895: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
5896: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 5894: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

5890: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
5891:
5892: XLA_AE_HEADER_PKG.SetJeCategoryName;
5893:
5894: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
5895: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
5896: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
5897: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
5898: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 5895: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

5891:
5892: XLA_AE_HEADER_PKG.SetJeCategoryName;
5893:
5894: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
5895: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
5896: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
5897: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
5898: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
5899:

Line 5896: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

5892: XLA_AE_HEADER_PKG.SetJeCategoryName;
5893:
5894: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
5895: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
5896: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
5897: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
5898: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
5899:
5900:

Line 5897: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

5893:
5894: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
5895: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
5896: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
5897: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
5898: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
5899:
5900:
5901: --

Line 5898: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

5894: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
5895: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
5896: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
5897: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
5898: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
5899:
5900:
5901: --
5902: xla_ae_header_pkg.SetHdrDescription(

Line 5902: xla_ae_header_pkg.SetHdrDescription(

5898: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
5899:
5900:
5901: --
5902: xla_ae_header_pkg.SetHdrDescription(
5903: p_description => Description_1 (
5904: p_application_id => p_application_id
5905: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
5906: , p_source_1_meaning => g_array_event(l_event_id).array_value_char('source_1_meaning')

Line 5941: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

5937: -- accounting for a distributeion
5938: --
5939: xla_ae_lines_pkg.SetTrxReversalAttrs
5940: (p_event_id => l_event_id
5941: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
5942: ,p_trx_reversal_source => l_trx_reversal_source);
5943:
5944: END IF;
5945:

Line 6065: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

6061: --
6062: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
6063: --
6064:
6065: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
6066: (g_array_event(l_event_id).array_value_num('header_index'))
6067: ,'N'
6068: ) <> 'Y'
6069: THEN

Line 6152: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

6148: --
6149: -- 5217187
6150: --
6151: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
6152: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
6153: g_array_event(l_event_id).array_value_num('header_index'));
6154: --
6155: --
6156:

Line 6284: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

6280:
6281: --
6282: -- insert headers into xla_ae_headers_gt table
6283: --
6284: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
6285:
6286: -- insert into errors table here.
6287:
6288: END LOOP;

Line 6591: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

6587: l_previous_event_id NUMBER;
6588: l_first_event_id NUMBER;
6589: l_last_event_id NUMBER;
6590:
6591: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
6592: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
6593: --
6594: --
6595: l_result BOOLEAN := TRUE;

Line 6757: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

6753: --
6754: --------------------------------------
6755: -- 4262811 Initialze MPA Line Number
6756: --------------------------------------
6757: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
6758:
6759: --
6760:
6761: --

Line 6814: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

6810: --
6811: EXIT WHEN l_array_entity_id.COUNT = 0;
6812:
6813: -- initialize arrays
6814: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
6815: XLA_AE_LINES_PKG.g_rec_lines := NULL;
6816:
6817: --
6818: -- Bug 4458708

Line 6872: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

6868:
6869: --
6870: -- initialize a row for ae header
6871: --
6872: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
6873:
6874: l_event_id := l_array_event_id(hdr_idx);
6875:
6876: --

Line 6913: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

6909: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
6910: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_18');
6911:
6912:
6913: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
6914:
6915: XLA_AE_HEADER_PKG.SetJeCategoryName;
6916:
6917: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 6915: XLA_AE_HEADER_PKG.SetJeCategoryName;

6911:
6912:
6913: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
6914:
6915: XLA_AE_HEADER_PKG.SetJeCategoryName;
6916:
6917: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6918: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6919: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 6917: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

6913: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
6914:
6915: XLA_AE_HEADER_PKG.SetJeCategoryName;
6916:
6917: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6918: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6919: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6920: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6921: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 6918: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

6914:
6915: XLA_AE_HEADER_PKG.SetJeCategoryName;
6916:
6917: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6918: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6919: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6920: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6921: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
6922:

Line 6919: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

6915: XLA_AE_HEADER_PKG.SetJeCategoryName;
6916:
6917: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6918: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6919: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6920: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6921: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
6922:
6923:

Line 6920: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

6916:
6917: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6918: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6919: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6920: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6921: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
6922:
6923:
6924: --

Line 6921: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

6917: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6918: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6919: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6920: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6921: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
6922:
6923:
6924: --
6925: xla_ae_header_pkg.SetHdrDescription(

Line 6925: xla_ae_header_pkg.SetHdrDescription(

6921: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
6922:
6923:
6924: --
6925: xla_ae_header_pkg.SetHdrDescription(
6926: p_description => Description_1 (
6927: p_application_id => p_application_id
6928: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
6929: , p_source_1_meaning => g_array_event(l_event_id).array_value_char('source_1_meaning')

Line 6964: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

6960: -- accounting for a distributeion
6961: --
6962: xla_ae_lines_pkg.SetTrxReversalAttrs
6963: (p_event_id => l_event_id
6964: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
6965: ,p_trx_reversal_source => l_trx_reversal_source);
6966:
6967: END IF;
6968:

Line 7080: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

7076: --
7077: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
7078: --
7079:
7080: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
7081: (g_array_event(l_event_id).array_value_num('header_index'))
7082: ,'N'
7083: ) <> 'Y'
7084: THEN

Line 7167: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

7163: --
7164: -- 5217187
7165: --
7166: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
7167: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
7168: g_array_event(l_event_id).array_value_num('header_index'));
7169: --
7170: --
7171:

Line 7233: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

7229:
7230: --
7231: -- insert headers into xla_ae_headers_gt table
7232: --
7233: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
7234:
7235: -- insert into errors table here.
7236:
7237: END LOOP;