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2028: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2029: l_bflow_applied_to_amt NUMBER; -- 5132302
2030: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2031:
2032: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2033:
2034: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2035: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2036:
2186: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2187:
2188: -- 4955764
2189: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2190: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2191:
2192: -- 4458381 Public Sector Enh
2193: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
2194: --
2459: -------------------------------------------------------------------------------------------
2460: -- 4262811 - Generate the Accrual Reversal lines
2461: -------------------------------------------------------------------------------------------
2462: BEGIN
2463: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2464: (g_array_event(p_event_id).array_value_num('header_index'));
2465: IF l_acc_rev_flag IS NULL THEN
2466: l_acc_rev_flag := 'N';
2467: END IF;
2556: END IF;
2557:
2558: -- 4955764
2559: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2560: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2561:
2562:
2563: XLA_AE_LINES_PKG.ValidateCurrentLine;
2564: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
2747: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2748: l_bflow_applied_to_amt NUMBER; -- 5132302
2749: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2750:
2751: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2752:
2753: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2754: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2755:
2901: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2902:
2903: -- 4955764
2904: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2905: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2906:
2907: -- 4458381 Public Sector Enh
2908: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
2909: --
3172: -------------------------------------------------------------------------------------------
3173: -- 4262811 - Generate the Accrual Reversal lines
3174: -------------------------------------------------------------------------------------------
3175: BEGIN
3176: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3177: (g_array_event(p_event_id).array_value_num('header_index'));
3178: IF l_acc_rev_flag IS NULL THEN
3179: l_acc_rev_flag := 'N';
3180: END IF;
3269: END IF;
3270:
3271: -- 4955764
3272: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3273: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3274:
3275:
3276: XLA_AE_LINES_PKG.ValidateCurrentLine;
3277: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
3464: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3465: l_bflow_applied_to_amt NUMBER; -- 5132302
3466: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3467:
3468: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3469:
3470: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3471: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3472:
3618: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3619:
3620: -- 4955764
3621: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3622: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3623:
3624: -- 4458381 Public Sector Enh
3625: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
3626: --
3893: -------------------------------------------------------------------------------------------
3894: -- 4262811 - Generate the Accrual Reversal lines
3895: -------------------------------------------------------------------------------------------
3896: BEGIN
3897: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3898: (g_array_event(p_event_id).array_value_num('header_index'));
3899: IF l_acc_rev_flag IS NULL THEN
3900: l_acc_rev_flag := 'N';
3901: END IF;
3990: END IF;
3991:
3992: -- 4955764
3993: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3994: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3995:
3996:
3997: XLA_AE_LINES_PKG.ValidateCurrentLine;
3998: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
4183: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4184: l_bflow_applied_to_amt NUMBER; -- 5132302
4185: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4186:
4187: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4188:
4189: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4190: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4191:
4337: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4338:
4339: -- 4955764
4340: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4341: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4342:
4343: -- 4458381 Public Sector Enh
4344: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
4345: --
4610: -------------------------------------------------------------------------------------------
4611: -- 4262811 - Generate the Accrual Reversal lines
4612: -------------------------------------------------------------------------------------------
4613: BEGIN
4614: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4615: (g_array_event(p_event_id).array_value_num('header_index'));
4616: IF l_acc_rev_flag IS NULL THEN
4617: l_acc_rev_flag := 'N';
4618: END IF;
4707: END IF;
4708:
4709: -- 4955764
4710: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4711: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4712:
4713:
4714: XLA_AE_LINES_PKG.ValidateCurrentLine;
4715: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
4888: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4889: l_bflow_applied_to_amt NUMBER; -- 5132302
4890: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4891:
4892: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4893:
4894: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4895: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4896:
5042: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5043:
5044: -- 4955764
5045: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5046: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5047:
5048: -- 4458381 Public Sector Enh
5049:
5050: --
5272: -------------------------------------------------------------------------------------------
5273: -- 4262811 - Generate the Accrual Reversal lines
5274: -------------------------------------------------------------------------------------------
5275: BEGIN
5276: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5277: (g_array_event(p_event_id).array_value_num('header_index'));
5278: IF l_acc_rev_flag IS NULL THEN
5279: l_acc_rev_flag := 'N';
5280: END IF;
5343: END IF;
5344:
5345: -- 4955764
5346: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5347: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5348:
5349:
5350: XLA_AE_LINES_PKG.ValidateCurrentLine;
5351: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
5521: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5522: l_bflow_applied_to_amt NUMBER; -- 5132302
5523: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5524:
5525: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5526:
5527: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5528: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5529:
5675: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5676:
5677: -- 4955764
5678: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5679: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5680:
5681: -- 4458381 Public Sector Enh
5682:
5683: --
5905: -------------------------------------------------------------------------------------------
5906: -- 4262811 - Generate the Accrual Reversal lines
5907: -------------------------------------------------------------------------------------------
5908: BEGIN
5909: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5910: (g_array_event(p_event_id).array_value_num('header_index'));
5911: IF l_acc_rev_flag IS NULL THEN
5912: l_acc_rev_flag := 'N';
5913: END IF;
5976: END IF;
5977:
5978: -- 4955764
5979: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5980: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5981:
5982:
5983: XLA_AE_LINES_PKG.ValidateCurrentLine;
5984: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
6155: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6156: l_bflow_applied_to_amt NUMBER; -- 5132302
6157: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6158:
6159: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6160:
6161: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6162: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6163:
6309: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6310:
6311: -- 4955764
6312: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6313: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6314:
6315: -- 4458381 Public Sector Enh
6316:
6317: --
6537: -------------------------------------------------------------------------------------------
6538: -- 4262811 - Generate the Accrual Reversal lines
6539: -------------------------------------------------------------------------------------------
6540: BEGIN
6541: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6542: (g_array_event(p_event_id).array_value_num('header_index'));
6543: IF l_acc_rev_flag IS NULL THEN
6544: l_acc_rev_flag := 'N';
6545: END IF;
6608: END IF;
6609:
6610: -- 4955764
6611: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6612: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6613:
6614:
6615: XLA_AE_LINES_PKG.ValidateCurrentLine;
6616: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
6784: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6785: l_bflow_applied_to_amt NUMBER; -- 5132302
6786: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6787:
6788: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6789:
6790: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6791: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6792:
6938: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6939:
6940: -- 4955764
6941: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6942: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6943:
6944: -- 4458381 Public Sector Enh
6945:
6946: --
7166: -------------------------------------------------------------------------------------------
7167: -- 4262811 - Generate the Accrual Reversal lines
7168: -------------------------------------------------------------------------------------------
7169: BEGIN
7170: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7171: (g_array_event(p_event_id).array_value_num('header_index'));
7172: IF l_acc_rev_flag IS NULL THEN
7173: l_acc_rev_flag := 'N';
7174: END IF;
7237: END IF;
7238:
7239: -- 4955764
7240: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7241: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7242:
7243:
7244: XLA_AE_LINES_PKG.ValidateCurrentLine;
7245: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
7442: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7443: l_bflow_applied_to_amt NUMBER; -- 5132302
7444: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7445:
7446: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7447:
7448: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7449: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7450:
7597: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7598:
7599: -- 4955764
7600: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7601: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7602:
7603: -- 4458381 Public Sector Enh
7604: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
7605: --
7971: -------------------------------------------------------------------------------------------
7972: -- 4262811 - Generate the Accrual Reversal lines
7973: -------------------------------------------------------------------------------------------
7974: BEGIN
7975: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7976: (g_array_event(p_event_id).array_value_num('header_index'));
7977: IF l_acc_rev_flag IS NULL THEN
7978: l_acc_rev_flag := 'N';
7979: END IF;
8169: END IF;
8170:
8171: -- 4955764
8172: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8173: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8174:
8175:
8176: XLA_AE_LINES_PKG.ValidateCurrentLine;
8177: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
8372: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8373: l_bflow_applied_to_amt NUMBER; -- 5132302
8374: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8375:
8376: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8377:
8378: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8379: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8380:
8527: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8528:
8529: -- 4955764
8530: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8531: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8532:
8533: -- 4458381 Public Sector Enh
8534: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
8535: --
8899: -------------------------------------------------------------------------------------------
8900: -- 4262811 - Generate the Accrual Reversal lines
8901: -------------------------------------------------------------------------------------------
8902: BEGIN
8903: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8904: (g_array_event(p_event_id).array_value_num('header_index'));
8905: IF l_acc_rev_flag IS NULL THEN
8906: l_acc_rev_flag := 'N';
8907: END IF;
9097: END IF;
9098:
9099: -- 4955764
9100: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9101: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9102:
9103:
9104: XLA_AE_LINES_PKG.ValidateCurrentLine;
9105: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
9304: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9305: l_bflow_applied_to_amt NUMBER; -- 5132302
9306: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9307:
9308: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9309:
9310: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9311: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9312:
9459: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9460:
9461: -- 4955764
9462: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9463: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9464:
9465: -- 4458381 Public Sector Enh
9466: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
9467: --
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;
10033: END IF;
10034:
10035: -- 4955764
10036: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10037: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10038:
10039:
10040: XLA_AE_LINES_PKG.ValidateCurrentLine;
10041: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
10238: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10239: l_bflow_applied_to_amt NUMBER; -- 5132302
10240: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10241:
10242: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10243:
10244: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10245: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10246:
10393: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10394:
10395: -- 4955764
10396: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10397: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10398:
10399: -- 4458381 Public Sector Enh
10400: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
10401: --
10767: -------------------------------------------------------------------------------------------
10768: -- 4262811 - Generate the Accrual Reversal lines
10769: -------------------------------------------------------------------------------------------
10770: BEGIN
10771: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10772: (g_array_event(p_event_id).array_value_num('header_index'));
10773: IF l_acc_rev_flag IS NULL THEN
10774: l_acc_rev_flag := 'N';
10775: END IF;
10965: END IF;
10966:
10967: -- 4955764
10968: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10969: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10970:
10971:
10972: XLA_AE_LINES_PKG.ValidateCurrentLine;
10973: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
11155: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11156: l_bflow_applied_to_amt NUMBER; -- 5132302
11157: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11158:
11159: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11160:
11161: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11162: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11163:
11306: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11307:
11308: -- 4955764
11309: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11311:
11312: -- 4458381 Public Sector Enh
11313: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
11314: --
11579: -------------------------------------------------------------------------------------------
11580: -- 4262811 - Generate the Accrual Reversal lines
11581: -------------------------------------------------------------------------------------------
11582: BEGIN
11583: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11584: (g_array_event(p_event_id).array_value_num('header_index'));
11585: IF l_acc_rev_flag IS NULL THEN
11586: l_acc_rev_flag := 'N';
11587: END IF;
11676: END IF;
11677:
11678: -- 4955764
11679: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11680: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11681:
11682:
11683: XLA_AE_LINES_PKG.ValidateCurrentLine;
11684: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
11864: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11865: l_bflow_applied_to_amt NUMBER; -- 5132302
11866: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11867:
11868: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11869:
11870: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11871: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11872:
12015: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12016:
12017: -- 4955764
12018: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12019: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12020:
12021: -- 4458381 Public Sector Enh
12022: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
12023: --
12286: -------------------------------------------------------------------------------------------
12287: -- 4262811 - Generate the Accrual Reversal lines
12288: -------------------------------------------------------------------------------------------
12289: BEGIN
12290: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12291: (g_array_event(p_event_id).array_value_num('header_index'));
12292: IF l_acc_rev_flag IS NULL THEN
12293: l_acc_rev_flag := 'N';
12294: END IF;
12383: END IF;
12384:
12385: -- 4955764
12386: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12387: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12388:
12389:
12390: XLA_AE_LINES_PKG.ValidateCurrentLine;
12391: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
12575: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12576: l_bflow_applied_to_amt NUMBER; -- 5132302
12577: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12578:
12579: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12580:
12581: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12582: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12583:
12726: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12727:
12728: -- 4955764
12729: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12730: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12731:
12732: -- 4458381 Public Sector Enh
12733: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
12734: --
13001: -------------------------------------------------------------------------------------------
13002: -- 4262811 - Generate the Accrual Reversal lines
13003: -------------------------------------------------------------------------------------------
13004: BEGIN
13005: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13006: (g_array_event(p_event_id).array_value_num('header_index'));
13007: IF l_acc_rev_flag IS NULL THEN
13008: l_acc_rev_flag := 'N';
13009: END IF;
13098: END IF;
13099:
13100: -- 4955764
13101: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13102: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13103:
13104:
13105: XLA_AE_LINES_PKG.ValidateCurrentLine;
13106: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
13288: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13289: l_bflow_applied_to_amt NUMBER; -- 5132302
13290: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13291:
13292: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13293:
13294: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13295: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13296:
13439: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13440:
13441: -- 4955764
13442: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13443: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13444:
13445: -- 4458381 Public Sector Enh
13446: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
13447: --
13712: -------------------------------------------------------------------------------------------
13713: -- 4262811 - Generate the Accrual Reversal lines
13714: -------------------------------------------------------------------------------------------
13715: BEGIN
13716: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13717: (g_array_event(p_event_id).array_value_num('header_index'));
13718: IF l_acc_rev_flag IS NULL THEN
13719: l_acc_rev_flag := 'N';
13720: END IF;
13809: END IF;
13810:
13811: -- 4955764
13812: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13813: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13814:
13815:
13816: XLA_AE_LINES_PKG.ValidateCurrentLine;
13817: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
13996: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13997: l_bflow_applied_to_amt NUMBER; -- 5132302
13998: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13999:
14000: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14001:
14002: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14003: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14004:
14152: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14153:
14154: -- 4955764
14155: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14156: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14157:
14158: -- 4458381 Public Sector Enh
14159: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
14160: --
14427: -------------------------------------------------------------------------------------------
14428: -- 4262811 - Generate the Accrual Reversal lines
14429: -------------------------------------------------------------------------------------------
14430: BEGIN
14431: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14432: (g_array_event(p_event_id).array_value_num('header_index'));
14433: IF l_acc_rev_flag IS NULL THEN
14434: l_acc_rev_flag := 'N';
14435: END IF;
14524: END IF;
14525:
14526: -- 4955764
14527: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14528: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14529:
14530:
14531: XLA_AE_LINES_PKG.ValidateCurrentLine;
14532: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
14707: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14708: l_bflow_applied_to_amt NUMBER; -- 5132302
14709: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14710:
14711: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14712:
14713: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14714: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14715:
14861: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14862:
14863: -- 4955764
14864: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14865: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14866:
14867: -- 4458381 Public Sector Enh
14868:
14869: --
15093: -------------------------------------------------------------------------------------------
15094: -- 4262811 - Generate the Accrual Reversal lines
15095: -------------------------------------------------------------------------------------------
15096: BEGIN
15097: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15098: (g_array_event(p_event_id).array_value_num('header_index'));
15099: IF l_acc_rev_flag IS NULL THEN
15100: l_acc_rev_flag := 'N';
15101: END IF;
15164: END IF;
15165:
15166: -- 4955764
15167: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15168: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15169:
15170:
15171: XLA_AE_LINES_PKG.ValidateCurrentLine;
15172: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
15344: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15345: l_bflow_applied_to_amt NUMBER; -- 5132302
15346: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15347:
15348: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15349:
15350: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15351: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15352:
15498: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15499:
15500: -- 4955764
15501: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15502: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15503:
15504: -- 4458381 Public Sector Enh
15505:
15506: --
15730: -------------------------------------------------------------------------------------------
15731: -- 4262811 - Generate the Accrual Reversal lines
15732: -------------------------------------------------------------------------------------------
15733: BEGIN
15734: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15735: (g_array_event(p_event_id).array_value_num('header_index'));
15736: IF l_acc_rev_flag IS NULL THEN
15737: l_acc_rev_flag := 'N';
15738: END IF;
15801: END IF;
15802:
15803: -- 4955764
15804: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15805: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15806:
15807:
15808: XLA_AE_LINES_PKG.ValidateCurrentLine;
15809: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
15991: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15992: l_bflow_applied_to_amt NUMBER; -- 5132302
15993: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15994:
15995: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15996:
15997: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15998: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15999:
16142: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16143:
16144: -- 4955764
16145: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16146: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16147:
16148: -- 4458381 Public Sector Enh
16149: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
16150: --
16415: -------------------------------------------------------------------------------------------
16416: -- 4262811 - Generate the Accrual Reversal lines
16417: -------------------------------------------------------------------------------------------
16418: BEGIN
16419: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16420: (g_array_event(p_event_id).array_value_num('header_index'));
16421: IF l_acc_rev_flag IS NULL THEN
16422: l_acc_rev_flag := 'N';
16423: END IF;
16512: END IF;
16513:
16514: -- 4955764
16515: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16516: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16517:
16518:
16519: XLA_AE_LINES_PKG.ValidateCurrentLine;
16520: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
16700: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16701: l_bflow_applied_to_amt NUMBER; -- 5132302
16702: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16703:
16704: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16705:
16706: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16707: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16708:
16851: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16852:
16853: -- 4955764
16854: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16855: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16856:
16857: -- 4458381 Public Sector Enh
16858: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
16859: --
17122: -------------------------------------------------------------------------------------------
17123: -- 4262811 - Generate the Accrual Reversal lines
17124: -------------------------------------------------------------------------------------------
17125: BEGIN
17126: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17127: (g_array_event(p_event_id).array_value_num('header_index'));
17128: IF l_acc_rev_flag IS NULL THEN
17129: l_acc_rev_flag := 'N';
17130: END IF;
17219: END IF;
17220:
17221: -- 4955764
17222: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17223: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17224:
17225:
17226: XLA_AE_LINES_PKG.ValidateCurrentLine;
17227: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
17411: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17412: l_bflow_applied_to_amt NUMBER; -- 5132302
17413: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17414:
17415: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17416:
17417: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17418: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17419:
17562: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17563:
17564: -- 4955764
17565: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17567:
17568: -- 4458381 Public Sector Enh
17569: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
17570: --
17837: -------------------------------------------------------------------------------------------
17838: -- 4262811 - Generate the Accrual Reversal lines
17839: -------------------------------------------------------------------------------------------
17840: BEGIN
17841: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17842: (g_array_event(p_event_id).array_value_num('header_index'));
17843: IF l_acc_rev_flag IS NULL THEN
17844: l_acc_rev_flag := 'N';
17845: END IF;
17934: END IF;
17935:
17936: -- 4955764
17937: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17938: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17939:
17940:
17941: XLA_AE_LINES_PKG.ValidateCurrentLine;
17942: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
18124: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18125: l_bflow_applied_to_amt NUMBER; -- 5132302
18126: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18127:
18128: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18129:
18130: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18131: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18132:
18275: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18276:
18277: -- 4955764
18278: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18279: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18280:
18281: -- 4458381 Public Sector Enh
18282: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
18283: --
18548: -------------------------------------------------------------------------------------------
18549: -- 4262811 - Generate the Accrual Reversal lines
18550: -------------------------------------------------------------------------------------------
18551: BEGIN
18552: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18553: (g_array_event(p_event_id).array_value_num('header_index'));
18554: IF l_acc_rev_flag IS NULL THEN
18555: l_acc_rev_flag := 'N';
18556: END IF;
18645: END IF;
18646:
18647: -- 4955764
18648: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18649: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18650:
18651:
18652: XLA_AE_LINES_PKG.ValidateCurrentLine;
18653: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
18838: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18839: l_bflow_applied_to_amt NUMBER; -- 5132302
18840: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18841:
18842: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18843:
18844: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18845: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18846:
18991: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18992:
18993: -- 4955764
18994: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18995: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18996:
18997: -- 4458381 Public Sector Enh
18998: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
18999: --
19264: -------------------------------------------------------------------------------------------
19265: -- 4262811 - Generate the Accrual Reversal lines
19266: -------------------------------------------------------------------------------------------
19267: BEGIN
19268: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19269: (g_array_event(p_event_id).array_value_num('header_index'));
19270: IF l_acc_rev_flag IS NULL THEN
19271: l_acc_rev_flag := 'N';
19272: END IF;
19361: END IF;
19362:
19363: -- 4955764
19364: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19365: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19366:
19367:
19368: XLA_AE_LINES_PKG.ValidateCurrentLine;
19369: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
19552: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19553: l_bflow_applied_to_amt NUMBER; -- 5132302
19554: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19555:
19556: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19557:
19558: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19559: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19560:
19705: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19706:
19707: -- 4955764
19708: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19709: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19710:
19711: -- 4458381 Public Sector Enh
19712: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
19713: --
19976: -------------------------------------------------------------------------------------------
19977: -- 4262811 - Generate the Accrual Reversal lines
19978: -------------------------------------------------------------------------------------------
19979: BEGIN
19980: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19981: (g_array_event(p_event_id).array_value_num('header_index'));
19982: IF l_acc_rev_flag IS NULL THEN
19983: l_acc_rev_flag := 'N';
19984: END IF;
20073: END IF;
20074:
20075: -- 4955764
20076: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20077: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20078:
20079:
20080: XLA_AE_LINES_PKG.ValidateCurrentLine;
20081: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
20271: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20272: l_bflow_applied_to_amt NUMBER; -- 5132302
20273: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20274:
20275: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20276:
20277: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20278: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20279:
20432: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20433:
20434: -- 4955764
20435: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20436: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20437:
20438: -- 4458381 Public Sector Enh
20439: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
20440: --
20707: -------------------------------------------------------------------------------------------
20708: -- 4262811 - Generate the Accrual Reversal lines
20709: -------------------------------------------------------------------------------------------
20710: BEGIN
20711: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20712: (g_array_event(p_event_id).array_value_num('header_index'));
20713: IF l_acc_rev_flag IS NULL THEN
20714: l_acc_rev_flag := 'N';
20715: END IF;
20804: END IF;
20805:
20806: -- 4955764
20807: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20808: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20809:
20810:
20811: XLA_AE_LINES_PKG.ValidateCurrentLine;
20812: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
20997: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20998: l_bflow_applied_to_amt NUMBER; -- 5132302
20999: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21000:
21001: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21002:
21003: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21004: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21005:
21150: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21151:
21152: -- 4955764
21153: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21154: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21155:
21156: -- 4458381 Public Sector Enh
21157: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
21158: --
21423: -------------------------------------------------------------------------------------------
21424: -- 4262811 - Generate the Accrual Reversal lines
21425: -------------------------------------------------------------------------------------------
21426: BEGIN
21427: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21428: (g_array_event(p_event_id).array_value_num('header_index'));
21429: IF l_acc_rev_flag IS NULL THEN
21430: l_acc_rev_flag := 'N';
21431: END IF;
21520: END IF;
21521:
21522: -- 4955764
21523: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21524: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21525:
21526:
21527: XLA_AE_LINES_PKG.ValidateCurrentLine;
21528: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
21710: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21711: l_bflow_applied_to_amt NUMBER; -- 5132302
21712: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21713:
21714: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21715:
21716: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21717: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21718:
21861: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21862:
21863: -- 4955764
21864: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21865: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21866:
21867: -- 4458381 Public Sector Enh
21868: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
21869: --
22134: -------------------------------------------------------------------------------------------
22135: -- 4262811 - Generate the Accrual Reversal lines
22136: -------------------------------------------------------------------------------------------
22137: BEGIN
22138: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22139: (g_array_event(p_event_id).array_value_num('header_index'));
22140: IF l_acc_rev_flag IS NULL THEN
22141: l_acc_rev_flag := 'N';
22142: END IF;
22231: END IF;
22232:
22233: -- 4955764
22234: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22235: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22236:
22237:
22238: XLA_AE_LINES_PKG.ValidateCurrentLine;
22239: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
22419: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22420: l_bflow_applied_to_amt NUMBER; -- 5132302
22421: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22422:
22423: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22424:
22425: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22426: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22427:
22570: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22571:
22572: -- 4955764
22573: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22574: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22575:
22576: -- 4458381 Public Sector Enh
22577: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
22578: --
22841: -------------------------------------------------------------------------------------------
22842: -- 4262811 - Generate the Accrual Reversal lines
22843: -------------------------------------------------------------------------------------------
22844: BEGIN
22845: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22846: (g_array_event(p_event_id).array_value_num('header_index'));
22847: IF l_acc_rev_flag IS NULL THEN
22848: l_acc_rev_flag := 'N';
22849: END IF;
22938: END IF;
22939:
22940: -- 4955764
22941: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22942: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22943:
22944:
22945: XLA_AE_LINES_PKG.ValidateCurrentLine;
22946: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
23130: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23131: l_bflow_applied_to_amt NUMBER; -- 5132302
23132: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23133:
23134: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23135:
23136: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23137: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23138:
23281: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23282:
23283: -- 4955764
23284: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23285: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23286:
23287: -- 4458381 Public Sector Enh
23288: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
23289: --
23556: -------------------------------------------------------------------------------------------
23557: -- 4262811 - Generate the Accrual Reversal lines
23558: -------------------------------------------------------------------------------------------
23559: BEGIN
23560: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23561: (g_array_event(p_event_id).array_value_num('header_index'));
23562: IF l_acc_rev_flag IS NULL THEN
23563: l_acc_rev_flag := 'N';
23564: END IF;
23653: END IF;
23654:
23655: -- 4955764
23656: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23657: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23658:
23659:
23660: XLA_AE_LINES_PKG.ValidateCurrentLine;
23661: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
23843: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23844: l_bflow_applied_to_amt NUMBER; -- 5132302
23845: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23846:
23847: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23848:
23849: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23850: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23851:
23994: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23995:
23996: -- 4955764
23997: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23998: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23999:
24000: -- 4458381 Public Sector Enh
24001: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
24002: --
24267: -------------------------------------------------------------------------------------------
24268: -- 4262811 - Generate the Accrual Reversal lines
24269: -------------------------------------------------------------------------------------------
24270: BEGIN
24271: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24272: (g_array_event(p_event_id).array_value_num('header_index'));
24273: IF l_acc_rev_flag IS NULL THEN
24274: l_acc_rev_flag := 'N';
24275: END IF;
24364: END IF;
24365:
24366: -- 4955764
24367: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24368: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24369:
24370:
24371: XLA_AE_LINES_PKG.ValidateCurrentLine;
24372: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
24560: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24561: l_bflow_applied_to_amt NUMBER; -- 5132302
24562: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24563:
24564: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24565:
24566: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24567: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24568:
24715: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24716:
24717: -- 4955764
24718: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24719: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24720:
24721: -- 4458381 Public Sector Enh
24722: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
24723: --
24988: -------------------------------------------------------------------------------------------
24989: -- 4262811 - Generate the Accrual Reversal lines
24990: -------------------------------------------------------------------------------------------
24991: BEGIN
24992: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24993: (g_array_event(p_event_id).array_value_num('header_index'));
24994: IF l_acc_rev_flag IS NULL THEN
24995: l_acc_rev_flag := 'N';
24996: END IF;
25085: END IF;
25086:
25087: -- 4955764
25088: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25089: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25090:
25091:
25092: XLA_AE_LINES_PKG.ValidateCurrentLine;
25093: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
25279: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25280: l_bflow_applied_to_amt NUMBER; -- 5132302
25281: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25282:
25283: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25284:
25285: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25286: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25287:
25434: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25435:
25436: -- 4955764
25437: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25438: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25439:
25440: -- 4458381 Public Sector Enh
25441: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
25442: --
25705: -------------------------------------------------------------------------------------------
25706: -- 4262811 - Generate the Accrual Reversal lines
25707: -------------------------------------------------------------------------------------------
25708: BEGIN
25709: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25710: (g_array_event(p_event_id).array_value_num('header_index'));
25711: IF l_acc_rev_flag IS NULL THEN
25712: l_acc_rev_flag := 'N';
25713: END IF;
25802: END IF;
25803:
25804: -- 4955764
25805: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25806: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25807:
25808:
25809: XLA_AE_LINES_PKG.ValidateCurrentLine;
25810: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
26000: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26001: l_bflow_applied_to_amt NUMBER; -- 5132302
26002: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26003:
26004: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26005:
26006: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26007: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26008:
26155: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26156:
26157: -- 4955764
26158: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26159: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26160:
26161: -- 4458381 Public Sector Enh
26162: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
26163: --
26430: -------------------------------------------------------------------------------------------
26431: -- 4262811 - Generate the Accrual Reversal lines
26432: -------------------------------------------------------------------------------------------
26433: BEGIN
26434: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26435: (g_array_event(p_event_id).array_value_num('header_index'));
26436: IF l_acc_rev_flag IS NULL THEN
26437: l_acc_rev_flag := 'N';
26438: END IF;
26527: END IF;
26528:
26529: -- 4955764
26530: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26531: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26532:
26533:
26534: XLA_AE_LINES_PKG.ValidateCurrentLine;
26535: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
26723: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26724: l_bflow_applied_to_amt NUMBER; -- 5132302
26725: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26726:
26727: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26728:
26729: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26730: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26731:
26878: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26879:
26880: -- 4955764
26881: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26882: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26883:
26884: -- 4458381 Public Sector Enh
26885: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
26886: --
27151: -------------------------------------------------------------------------------------------
27152: -- 4262811 - Generate the Accrual Reversal lines
27153: -------------------------------------------------------------------------------------------
27154: BEGIN
27155: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27156: (g_array_event(p_event_id).array_value_num('header_index'));
27157: IF l_acc_rev_flag IS NULL THEN
27158: l_acc_rev_flag := 'N';
27159: END IF;
27248: END IF;
27249:
27250: -- 4955764
27251: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27252: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27253:
27254:
27255: XLA_AE_LINES_PKG.ValidateCurrentLine;
27256: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
27429: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27430: l_bflow_applied_to_amt NUMBER; -- 5132302
27431: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27432:
27433: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27434:
27435: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27436: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27437:
27583: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27584:
27585: -- 4955764
27586: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27587: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27588:
27589: -- 4458381 Public Sector Enh
27590:
27591: --
27813: -------------------------------------------------------------------------------------------
27814: -- 4262811 - Generate the Accrual Reversal lines
27815: -------------------------------------------------------------------------------------------
27816: BEGIN
27817: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27818: (g_array_event(p_event_id).array_value_num('header_index'));
27819: IF l_acc_rev_flag IS NULL THEN
27820: l_acc_rev_flag := 'N';
27821: END IF;
27884: END IF;
27885:
27886: -- 4955764
27887: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27888: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27889:
27890:
27891: XLA_AE_LINES_PKG.ValidateCurrentLine;
27892: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
28059: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28060: l_bflow_applied_to_amt NUMBER; -- 5132302
28061: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28062:
28063: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28064:
28065: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28066: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28067:
28225: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28226:
28227: -- 4955764
28228: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28230:
28231: -- 4458381 Public Sector Enh
28232:
28233: --
28457: -------------------------------------------------------------------------------------------
28458: -- 4262811 - Generate the Accrual Reversal lines
28459: -------------------------------------------------------------------------------------------
28460: BEGIN
28461: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28462: (g_array_event(p_event_id).array_value_num('header_index'));
28463: IF l_acc_rev_flag IS NULL THEN
28464: l_acc_rev_flag := 'N';
28465: END IF;
28528: END IF;
28529:
28530: -- 4955764
28531: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28532: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28533:
28534:
28535: XLA_AE_LINES_PKG.ValidateCurrentLine;
28536: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
28700: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28701: l_bflow_applied_to_amt NUMBER; -- 5132302
28702: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28703:
28704: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28705:
28706: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28707: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28708:
28850: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28851:
28852: -- 4955764
28853: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28854: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28855:
28856: -- 4458381 Public Sector Enh
28857:
28858: --
29082: -------------------------------------------------------------------------------------------
29083: -- 4262811 - Generate the Accrual Reversal lines
29084: -------------------------------------------------------------------------------------------
29085: BEGIN
29086: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29087: (g_array_event(p_event_id).array_value_num('header_index'));
29088: IF l_acc_rev_flag IS NULL THEN
29089: l_acc_rev_flag := 'N';
29090: END IF;
29153: END IF;
29154:
29155: -- 4955764
29156: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29157: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29158:
29159:
29160: XLA_AE_LINES_PKG.ValidateCurrentLine;
29161: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
29331: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29332: l_bflow_applied_to_amt NUMBER; -- 5132302
29333: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29334:
29335: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29336:
29337: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29338: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29339:
29485: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29486:
29487: -- 4955764
29488: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29489: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29490:
29491: -- 4458381 Public Sector Enh
29492:
29493: --
29715: -------------------------------------------------------------------------------------------
29716: -- 4262811 - Generate the Accrual Reversal lines
29717: -------------------------------------------------------------------------------------------
29718: BEGIN
29719: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29720: (g_array_event(p_event_id).array_value_num('header_index'));
29721: IF l_acc_rev_flag IS NULL THEN
29722: l_acc_rev_flag := 'N';
29723: END IF;
29786: END IF;
29787:
29788: -- 4955764
29789: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29790: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29791:
29792:
29793: XLA_AE_LINES_PKG.ValidateCurrentLine;
29794: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
29981: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29982: l_bflow_applied_to_amt NUMBER; -- 5132302
29983: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29984:
29985: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29986:
29987: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29988: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29989:
30135: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30136:
30137: -- 4955764
30138: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30139: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30140:
30141: -- 4458381 Public Sector Enh
30142: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
30143: --
30410: -------------------------------------------------------------------------------------------
30411: -- 4262811 - Generate the Accrual Reversal lines
30412: -------------------------------------------------------------------------------------------
30413: BEGIN
30414: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30415: (g_array_event(p_event_id).array_value_num('header_index'));
30416: IF l_acc_rev_flag IS NULL THEN
30417: l_acc_rev_flag := 'N';
30418: END IF;
30507: END IF;
30508:
30509: -- 4955764
30510: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30511: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30512:
30513:
30514: XLA_AE_LINES_PKG.ValidateCurrentLine;
30515: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
30700: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30701: l_bflow_applied_to_amt NUMBER; -- 5132302
30702: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30703:
30704: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30705:
30706: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30707: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30708:
30854: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30855:
30856: -- 4955764
30857: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30858: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30859:
30860: -- 4458381 Public Sector Enh
30861: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
30862: --
31127: -------------------------------------------------------------------------------------------
31128: -- 4262811 - Generate the Accrual Reversal lines
31129: -------------------------------------------------------------------------------------------
31130: BEGIN
31131: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31132: (g_array_event(p_event_id).array_value_num('header_index'));
31133: IF l_acc_rev_flag IS NULL THEN
31134: l_acc_rev_flag := 'N';
31135: END IF;
31224: END IF;
31225:
31226: -- 4955764
31227: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31228: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31229:
31230:
31231: XLA_AE_LINES_PKG.ValidateCurrentLine;
31232: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
31417: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31418: l_bflow_applied_to_amt NUMBER; -- 5132302
31419: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31420:
31421: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31422:
31423: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31424: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31425:
31571: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31572:
31573: -- 4955764
31574: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31575: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31576:
31577: -- 4458381 Public Sector Enh
31578: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
31579: --
31842: -------------------------------------------------------------------------------------------
31843: -- 4262811 - Generate the Accrual Reversal lines
31844: -------------------------------------------------------------------------------------------
31845: BEGIN
31846: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31847: (g_array_event(p_event_id).array_value_num('header_index'));
31848: IF l_acc_rev_flag IS NULL THEN
31849: l_acc_rev_flag := 'N';
31850: END IF;
31939: END IF;
31940:
31941: -- 4955764
31942: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31943: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31944:
31945:
31946: XLA_AE_LINES_PKG.ValidateCurrentLine;
31947: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
32134: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32135: l_bflow_applied_to_amt NUMBER; -- 5132302
32136: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32137:
32138: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32139:
32140: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32141: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32142:
32288: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32289:
32290: -- 4955764
32291: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32292: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32293:
32294: -- 4458381 Public Sector Enh
32295: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
32296: --
32561: -------------------------------------------------------------------------------------------
32562: -- 4262811 - Generate the Accrual Reversal lines
32563: -------------------------------------------------------------------------------------------
32564: BEGIN
32565: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32566: (g_array_event(p_event_id).array_value_num('header_index'));
32567: IF l_acc_rev_flag IS NULL THEN
32568: l_acc_rev_flag := 'N';
32569: END IF;
32658: END IF;
32659:
32660: -- 4955764
32661: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32662: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32663:
32664:
32665: XLA_AE_LINES_PKG.ValidateCurrentLine;
32666: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
32851: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32852: l_bflow_applied_to_amt NUMBER; -- 5132302
32853: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32854:
32855: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32856:
32857: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32858: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32859:
33004: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33005:
33006: -- 4955764
33007: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33008: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33009:
33010: -- 4458381 Public Sector Enh
33011: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
33012: --
33277: -------------------------------------------------------------------------------------------
33278: -- 4262811 - Generate the Accrual Reversal lines
33279: -------------------------------------------------------------------------------------------
33280: BEGIN
33281: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33282: (g_array_event(p_event_id).array_value_num('header_index'));
33283: IF l_acc_rev_flag IS NULL THEN
33284: l_acc_rev_flag := 'N';
33285: END IF;
33374: END IF;
33375:
33376: -- 4955764
33377: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33378: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33379:
33380:
33381: XLA_AE_LINES_PKG.ValidateCurrentLine;
33382: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
33565: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33566: l_bflow_applied_to_amt NUMBER; -- 5132302
33567: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33568:
33569: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33570:
33571: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33572: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33573:
33718: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33719:
33720: -- 4955764
33721: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33722: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33723:
33724: -- 4458381 Public Sector Enh
33725: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
33726: --
33989: -------------------------------------------------------------------------------------------
33990: -- 4262811 - Generate the Accrual Reversal lines
33991: -------------------------------------------------------------------------------------------
33992: BEGIN
33993: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33994: (g_array_event(p_event_id).array_value_num('header_index'));
33995: IF l_acc_rev_flag IS NULL THEN
33996: l_acc_rev_flag := 'N';
33997: END IF;
34086: END IF;
34087:
34088: -- 4955764
34089: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34090: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34091:
34092:
34093: XLA_AE_LINES_PKG.ValidateCurrentLine;
34094: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
34281: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34282: l_bflow_applied_to_amt NUMBER; -- 5132302
34283: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34284:
34285: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34286:
34287: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34288: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34289:
34434: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34435:
34436: -- 4955764
34437: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34438: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34439:
34440: -- 4458381 Public Sector Enh
34441: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
34442: --
34709: -------------------------------------------------------------------------------------------
34710: -- 4262811 - Generate the Accrual Reversal lines
34711: -------------------------------------------------------------------------------------------
34712: BEGIN
34713: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34714: (g_array_event(p_event_id).array_value_num('header_index'));
34715: IF l_acc_rev_flag IS NULL THEN
34716: l_acc_rev_flag := 'N';
34717: END IF;
34806: END IF;
34807:
34808: -- 4955764
34809: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34810: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34811:
34812:
34813: XLA_AE_LINES_PKG.ValidateCurrentLine;
34814: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
34999: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35000: l_bflow_applied_to_amt NUMBER; -- 5132302
35001: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35002:
35003: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35004:
35005: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35006: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35007:
35152: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35153:
35154: -- 4955764
35155: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35156: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35157:
35158: -- 4458381 Public Sector Enh
35159: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
35160: --
35425: -------------------------------------------------------------------------------------------
35426: -- 4262811 - Generate the Accrual Reversal lines
35427: -------------------------------------------------------------------------------------------
35428: BEGIN
35429: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35430: (g_array_event(p_event_id).array_value_num('header_index'));
35431: IF l_acc_rev_flag IS NULL THEN
35432: l_acc_rev_flag := 'N';
35433: END IF;
35522: END IF;
35523:
35524: -- 4955764
35525: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35526: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35527:
35528:
35529: XLA_AE_LINES_PKG.ValidateCurrentLine;
35530: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
35715: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35716: l_bflow_applied_to_amt NUMBER; -- 5132302
35717: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35718:
35719: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35720:
35721: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35722: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35723:
35868: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35869:
35870: -- 4955764
35871: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35872: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35873:
35874: -- 4458381 Public Sector Enh
35875: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
35876: --
36141: -------------------------------------------------------------------------------------------
36142: -- 4262811 - Generate the Accrual Reversal lines
36143: -------------------------------------------------------------------------------------------
36144: BEGIN
36145: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36146: (g_array_event(p_event_id).array_value_num('header_index'));
36147: IF l_acc_rev_flag IS NULL THEN
36148: l_acc_rev_flag := 'N';
36149: END IF;
36238: END IF;
36239:
36240: -- 4955764
36241: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36242: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36243:
36244:
36245: XLA_AE_LINES_PKG.ValidateCurrentLine;
36246: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
36433: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36434: l_bflow_applied_to_amt NUMBER; -- 5132302
36435: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36436:
36437: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36438:
36439: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36440: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36441:
36586: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36587:
36588: -- 4955764
36589: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36590: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36591:
36592: -- 4458381 Public Sector Enh
36593: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
36594: --
36861: -------------------------------------------------------------------------------------------
36862: -- 4262811 - Generate the Accrual Reversal lines
36863: -------------------------------------------------------------------------------------------
36864: BEGIN
36865: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36866: (g_array_event(p_event_id).array_value_num('header_index'));
36867: IF l_acc_rev_flag IS NULL THEN
36868: l_acc_rev_flag := 'N';
36869: END IF;
36958: END IF;
36959:
36960: -- 4955764
36961: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36962: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36963:
36964:
36965: XLA_AE_LINES_PKG.ValidateCurrentLine;
36966: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
37149: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37150: l_bflow_applied_to_amt NUMBER; -- 5132302
37151: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37152:
37153: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37154:
37155: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37156: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37157:
37302: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37303:
37304: -- 4955764
37305: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37306: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37307:
37308: -- 4458381 Public Sector Enh
37309: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
37310: --
37573: -------------------------------------------------------------------------------------------
37574: -- 4262811 - Generate the Accrual Reversal lines
37575: -------------------------------------------------------------------------------------------
37576: BEGIN
37577: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37578: (g_array_event(p_event_id).array_value_num('header_index'));
37579: IF l_acc_rev_flag IS NULL THEN
37580: l_acc_rev_flag := 'N';
37581: END IF;
37670: END IF;
37671:
37672: -- 4955764
37673: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37674: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37675:
37676:
37677: XLA_AE_LINES_PKG.ValidateCurrentLine;
37678: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
37863: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37864: l_bflow_applied_to_amt NUMBER; -- 5132302
37865: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37866:
37867: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37868:
37869: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37870: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37871:
38016: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38017:
38018: -- 4955764
38019: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38020: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38021:
38022: -- 4458381 Public Sector Enh
38023: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
38024: --
38289: -------------------------------------------------------------------------------------------
38290: -- 4262811 - Generate the Accrual Reversal lines
38291: -------------------------------------------------------------------------------------------
38292: BEGIN
38293: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38294: (g_array_event(p_event_id).array_value_num('header_index'));
38295: IF l_acc_rev_flag IS NULL THEN
38296: l_acc_rev_flag := 'N';
38297: END IF;
38386: END IF;
38387:
38388: -- 4955764
38389: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38390: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38391:
38392:
38393: XLA_AE_LINES_PKG.ValidateCurrentLine;
38394: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
38591: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38592: l_bflow_applied_to_amt NUMBER; -- 5132302
38593: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38594:
38595: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38596:
38597: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38598: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38599:
38747: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38748:
38749: -- 4955764
38750: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38751: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38752:
38753: -- 4458381 Public Sector Enh
38754: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
38755: --
39123: -------------------------------------------------------------------------------------------
39124: -- 4262811 - Generate the Accrual Reversal lines
39125: -------------------------------------------------------------------------------------------
39126: BEGIN
39127: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39128: (g_array_event(p_event_id).array_value_num('header_index'));
39129: IF l_acc_rev_flag IS NULL THEN
39130: l_acc_rev_flag := 'N';
39131: END IF;
39321: END IF;
39322:
39323: -- 4955764
39324: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39325: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39326:
39327:
39328: XLA_AE_LINES_PKG.ValidateCurrentLine;
39329: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
39514: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39515: l_bflow_applied_to_amt NUMBER; -- 5132302
39516: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39517:
39518: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39519:
39520: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39521: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39522:
39668: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39669:
39670: -- 4955764
39671: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39672: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39673:
39674: -- 4458381 Public Sector Enh
39675: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
39676: --
39941: -------------------------------------------------------------------------------------------
39942: -- 4262811 - Generate the Accrual Reversal lines
39943: -------------------------------------------------------------------------------------------
39944: BEGIN
39945: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39946: (g_array_event(p_event_id).array_value_num('header_index'));
39947: IF l_acc_rev_flag IS NULL THEN
39948: l_acc_rev_flag := 'N';
39949: END IF;
40038: END IF;
40039:
40040: -- 4955764
40041: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40042: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40043:
40044:
40045: XLA_AE_LINES_PKG.ValidateCurrentLine;
40046: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
40229: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40230: l_bflow_applied_to_amt NUMBER; -- 5132302
40231: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40232:
40233: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40234:
40235: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40236: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40237:
40383: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40384:
40385: -- 4955764
40386: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40387: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40388:
40389: -- 4458381 Public Sector Enh
40390: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
40391: --
40654: -------------------------------------------------------------------------------------------
40655: -- 4262811 - Generate the Accrual Reversal lines
40656: -------------------------------------------------------------------------------------------
40657: BEGIN
40658: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40659: (g_array_event(p_event_id).array_value_num('header_index'));
40660: IF l_acc_rev_flag IS NULL THEN
40661: l_acc_rev_flag := 'N';
40662: END IF;
40751: END IF;
40752:
40753: -- 4955764
40754: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40755: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40756:
40757:
40758: XLA_AE_LINES_PKG.ValidateCurrentLine;
40759: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
40946: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40947: l_bflow_applied_to_amt NUMBER; -- 5132302
40948: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40949:
40950: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40951:
40952: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40953: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40954:
41100: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41101:
41102: -- 4955764
41103: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41104: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41105:
41106: -- 4458381 Public Sector Enh
41107: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
41108: --
41375: -------------------------------------------------------------------------------------------
41376: -- 4262811 - Generate the Accrual Reversal lines
41377: -------------------------------------------------------------------------------------------
41378: BEGIN
41379: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41380: (g_array_event(p_event_id).array_value_num('header_index'));
41381: IF l_acc_rev_flag IS NULL THEN
41382: l_acc_rev_flag := 'N';
41383: END IF;
41472: END IF;
41473:
41474: -- 4955764
41475: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41476: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41477:
41478:
41479: XLA_AE_LINES_PKG.ValidateCurrentLine;
41480: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
41665: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41666: l_bflow_applied_to_amt NUMBER; -- 5132302
41667: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41668:
41669: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41670:
41671: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41672: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41673:
41819: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41820:
41821: -- 4955764
41822: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41823: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41824:
41825: -- 4458381 Public Sector Enh
41826: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
41827: --
42092: -------------------------------------------------------------------------------------------
42093: -- 4262811 - Generate the Accrual Reversal lines
42094: -------------------------------------------------------------------------------------------
42095: BEGIN
42096: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42097: (g_array_event(p_event_id).array_value_num('header_index'));
42098: IF l_acc_rev_flag IS NULL THEN
42099: l_acc_rev_flag := 'N';
42100: END IF;
42189: END IF;
42190:
42191: -- 4955764
42192: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42193: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42194:
42195:
42196: XLA_AE_LINES_PKG.ValidateCurrentLine;
42197: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
42394: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42395: l_bflow_applied_to_amt NUMBER; -- 5132302
42396: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42397:
42398: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42399:
42400: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42401: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42402:
42549: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42550:
42551: -- 4955764
42552: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42553: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42554:
42555: -- 4458381 Public Sector Enh
42556: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
42557: --
42923: -------------------------------------------------------------------------------------------
42924: -- 4262811 - Generate the Accrual Reversal lines
42925: -------------------------------------------------------------------------------------------
42926: BEGIN
42927: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42928: (g_array_event(p_event_id).array_value_num('header_index'));
42929: IF l_acc_rev_flag IS NULL THEN
42930: l_acc_rev_flag := 'N';
42931: END IF;
43121: END IF;
43122:
43123: -- 4955764
43124: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43125: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43126:
43127:
43128: XLA_AE_LINES_PKG.ValidateCurrentLine;
43129: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
43324: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43325: l_bflow_applied_to_amt NUMBER; -- 5132302
43326: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43327:
43328: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43329:
43330: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43331: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43332:
43479: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43480:
43481: -- 4955764
43482: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43483: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43484:
43485: -- 4458381 Public Sector Enh
43486: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
43487: --
43851: -------------------------------------------------------------------------------------------
43852: -- 4262811 - Generate the Accrual Reversal lines
43853: -------------------------------------------------------------------------------------------
43854: BEGIN
43855: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43856: (g_array_event(p_event_id).array_value_num('header_index'));
43857: IF l_acc_rev_flag IS NULL THEN
43858: l_acc_rev_flag := 'N';
43859: END IF;
44049: END IF;
44050:
44051: -- 4955764
44052: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44053: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44054:
44055:
44056: XLA_AE_LINES_PKG.ValidateCurrentLine;
44057: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
44254: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44255: l_bflow_applied_to_amt NUMBER; -- 5132302
44256: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44257:
44258: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44259:
44260: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44261: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44262:
44409: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44410:
44411: -- 4955764
44412: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44413: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44414:
44415: -- 4458381 Public Sector Enh
44416: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
44417: --
44783: -------------------------------------------------------------------------------------------
44784: -- 4262811 - Generate the Accrual Reversal lines
44785: -------------------------------------------------------------------------------------------
44786: BEGIN
44787: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44788: (g_array_event(p_event_id).array_value_num('header_index'));
44789: IF l_acc_rev_flag IS NULL THEN
44790: l_acc_rev_flag := 'N';
44791: END IF;
44981: END IF;
44982:
44983: -- 4955764
44984: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44985: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44986:
44987:
44988: XLA_AE_LINES_PKG.ValidateCurrentLine;
44989: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
45171: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45172: l_bflow_applied_to_amt NUMBER; -- 5132302
45173: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45174:
45175: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45176:
45177: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45178: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45179:
45322: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45323:
45324: -- 4955764
45325: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45326: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45327:
45328: -- 4458381 Public Sector Enh
45329: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
45330: --
45595: -------------------------------------------------------------------------------------------
45596: -- 4262811 - Generate the Accrual Reversal lines
45597: -------------------------------------------------------------------------------------------
45598: BEGIN
45599: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45600: (g_array_event(p_event_id).array_value_num('header_index'));
45601: IF l_acc_rev_flag IS NULL THEN
45602: l_acc_rev_flag := 'N';
45603: END IF;
45692: END IF;
45693:
45694: -- 4955764
45695: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45696: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45697:
45698:
45699: XLA_AE_LINES_PKG.ValidateCurrentLine;
45700: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
45880: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45881: l_bflow_applied_to_amt NUMBER; -- 5132302
45882: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45883:
45884: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45885:
45886: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45887: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45888:
46031: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46032:
46033: -- 4955764
46034: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46035: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46036:
46037: -- 4458381 Public Sector Enh
46038: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
46039: --
46302: -------------------------------------------------------------------------------------------
46303: -- 4262811 - Generate the Accrual Reversal lines
46304: -------------------------------------------------------------------------------------------
46305: BEGIN
46306: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46307: (g_array_event(p_event_id).array_value_num('header_index'));
46308: IF l_acc_rev_flag IS NULL THEN
46309: l_acc_rev_flag := 'N';
46310: END IF;
46399: END IF;
46400:
46401: -- 4955764
46402: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46403: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46404:
46405:
46406: XLA_AE_LINES_PKG.ValidateCurrentLine;
46407: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
46589: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46590: l_bflow_applied_to_amt NUMBER; -- 5132302
46591: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46592:
46593: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46594:
46595: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46596: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46597:
46740: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46741:
46742: -- 4955764
46743: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46744: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46745:
46746: -- 4458381 Public Sector Enh
46747: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
46748: --
47013: -------------------------------------------------------------------------------------------
47014: -- 4262811 - Generate the Accrual Reversal lines
47015: -------------------------------------------------------------------------------------------
47016: BEGIN
47017: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47018: (g_array_event(p_event_id).array_value_num('header_index'));
47019: IF l_acc_rev_flag IS NULL THEN
47020: l_acc_rev_flag := 'N';
47021: END IF;
47110: END IF;
47111:
47112: -- 4955764
47113: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47114: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47115:
47116:
47117: XLA_AE_LINES_PKG.ValidateCurrentLine;
47118: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
47302: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47303: l_bflow_applied_to_amt NUMBER; -- 5132302
47304: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47305:
47306: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47307:
47308: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47309: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47310:
47453: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47454:
47455: -- 4955764
47456: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47457: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47458:
47459: -- 4458381 Public Sector Enh
47460: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
47461: --
47728: -------------------------------------------------------------------------------------------
47729: -- 4262811 - Generate the Accrual Reversal lines
47730: -------------------------------------------------------------------------------------------
47731: BEGIN
47732: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47733: (g_array_event(p_event_id).array_value_num('header_index'));
47734: IF l_acc_rev_flag IS NULL THEN
47735: l_acc_rev_flag := 'N';
47736: END IF;
47825: END IF;
47826:
47827: -- 4955764
47828: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47829: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47830:
47831:
47832: XLA_AE_LINES_PKG.ValidateCurrentLine;
47833: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
48020: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48021: l_bflow_applied_to_amt NUMBER; -- 5132302
48022: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48023:
48024: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48025:
48026: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48027: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48028:
48174: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48175:
48176: -- 4955764
48177: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48178: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48179:
48180: -- 4458381 Public Sector Enh
48181: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
48182: --
48447: -------------------------------------------------------------------------------------------
48448: -- 4262811 - Generate the Accrual Reversal lines
48449: -------------------------------------------------------------------------------------------
48450: BEGIN
48451: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48452: (g_array_event(p_event_id).array_value_num('header_index'));
48453: IF l_acc_rev_flag IS NULL THEN
48454: l_acc_rev_flag := 'N';
48455: END IF;
48544: END IF;
48545:
48546: -- 4955764
48547: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48548: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48549:
48550:
48551: XLA_AE_LINES_PKG.ValidateCurrentLine;
48552: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
48735: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48736: l_bflow_applied_to_amt NUMBER; -- 5132302
48737: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48738:
48739: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48740:
48741: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48742: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48743:
48889: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48890:
48891: -- 4955764
48892: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48893: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48894:
48895: -- 4458381 Public Sector Enh
48896: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
48897: --
49160: -------------------------------------------------------------------------------------------
49161: -- 4262811 - Generate the Accrual Reversal lines
49162: -------------------------------------------------------------------------------------------
49163: BEGIN
49164: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49165: (g_array_event(p_event_id).array_value_num('header_index'));
49166: IF l_acc_rev_flag IS NULL THEN
49167: l_acc_rev_flag := 'N';
49168: END IF;
49257: END IF;
49258:
49259: -- 4955764
49260: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49261: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49262:
49263:
49264: XLA_AE_LINES_PKG.ValidateCurrentLine;
49265: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
49452: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49453: l_bflow_applied_to_amt NUMBER; -- 5132302
49454: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49455:
49456: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49457:
49458: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49459: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49460:
49606: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49607:
49608: -- 4955764
49609: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49610: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49611:
49612: -- 4458381 Public Sector Enh
49613: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
49614: --
49881: -------------------------------------------------------------------------------------------
49882: -- 4262811 - Generate the Accrual Reversal lines
49883: -------------------------------------------------------------------------------------------
49884: BEGIN
49885: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49886: (g_array_event(p_event_id).array_value_num('header_index'));
49887: IF l_acc_rev_flag IS NULL THEN
49888: l_acc_rev_flag := 'N';
49889: END IF;
49978: END IF;
49979:
49980: -- 4955764
49981: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49982: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49983:
49984:
49985: XLA_AE_LINES_PKG.ValidateCurrentLine;
49986: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
50171: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50172: l_bflow_applied_to_amt NUMBER; -- 5132302
50173: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50174:
50175: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50176:
50177: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50178: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50179:
50325: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50326:
50327: -- 4955764
50328: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50329: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50330:
50331: -- 4458381 Public Sector Enh
50332: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
50333: --
50598: -------------------------------------------------------------------------------------------
50599: -- 4262811 - Generate the Accrual Reversal lines
50600: -------------------------------------------------------------------------------------------
50601: BEGIN
50602: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50603: (g_array_event(p_event_id).array_value_num('header_index'));
50604: IF l_acc_rev_flag IS NULL THEN
50605: l_acc_rev_flag := 'N';
50606: END IF;
50695: END IF;
50696:
50697: -- 4955764
50698: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50699: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50700:
50701:
50702: XLA_AE_LINES_PKG.ValidateCurrentLine;
50703: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
50885: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50886: l_bflow_applied_to_amt NUMBER; -- 5132302
50887: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50888:
50889: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50890:
50891: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50892: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50893:
51036: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51037:
51038: -- 4955764
51039: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51040: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51041:
51042: -- 4458381 Public Sector Enh
51043: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
51044: --
51309: -------------------------------------------------------------------------------------------
51310: -- 4262811 - Generate the Accrual Reversal lines
51311: -------------------------------------------------------------------------------------------
51312: BEGIN
51313: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51314: (g_array_event(p_event_id).array_value_num('header_index'));
51315: IF l_acc_rev_flag IS NULL THEN
51316: l_acc_rev_flag := 'N';
51317: END IF;
51406: END IF;
51407:
51408: -- 4955764
51409: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51410: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51411:
51412:
51413: XLA_AE_LINES_PKG.ValidateCurrentLine;
51414: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
51594: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51595: l_bflow_applied_to_amt NUMBER; -- 5132302
51596: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51597:
51598: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51599:
51600: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51601: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51602:
51745: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51746:
51747: -- 4955764
51748: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51749: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51750:
51751: -- 4458381 Public Sector Enh
51752: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
51753: --
52016: -------------------------------------------------------------------------------------------
52017: -- 4262811 - Generate the Accrual Reversal lines
52018: -------------------------------------------------------------------------------------------
52019: BEGIN
52020: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52021: (g_array_event(p_event_id).array_value_num('header_index'));
52022: IF l_acc_rev_flag IS NULL THEN
52023: l_acc_rev_flag := 'N';
52024: END IF;
52113: END IF;
52114:
52115: -- 4955764
52116: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52117: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52118:
52119:
52120: XLA_AE_LINES_PKG.ValidateCurrentLine;
52121: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
52303: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52304: l_bflow_applied_to_amt NUMBER; -- 5132302
52305: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52306:
52307: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52308:
52309: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52310: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52311:
52454: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52455:
52456: -- 4955764
52457: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52458: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52459:
52460: -- 4458381 Public Sector Enh
52461: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
52462: --
52729: -------------------------------------------------------------------------------------------
52730: -- 4262811 - Generate the Accrual Reversal lines
52731: -------------------------------------------------------------------------------------------
52732: BEGIN
52733: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52734: (g_array_event(p_event_id).array_value_num('header_index'));
52735: IF l_acc_rev_flag IS NULL THEN
52736: l_acc_rev_flag := 'N';
52737: END IF;
52826: END IF;
52827:
52828: -- 4955764
52829: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52830: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52831:
52832:
52833: XLA_AE_LINES_PKG.ValidateCurrentLine;
52834: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
53016: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53017: l_bflow_applied_to_amt NUMBER; -- 5132302
53018: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53019:
53020: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53021:
53022: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53023: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53024:
53167: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53168:
53169: -- 4955764
53170: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53171: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53172:
53173: -- 4458381 Public Sector Enh
53174: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
53175: --
53440: -------------------------------------------------------------------------------------------
53441: -- 4262811 - Generate the Accrual Reversal lines
53442: -------------------------------------------------------------------------------------------
53443: BEGIN
53444: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53445: (g_array_event(p_event_id).array_value_num('header_index'));
53446: IF l_acc_rev_flag IS NULL THEN
53447: l_acc_rev_flag := 'N';
53448: END IF;
53537: END IF;
53538:
53539: -- 4955764
53540: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53541: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53542:
53543:
53544: XLA_AE_LINES_PKG.ValidateCurrentLine;
53545: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
53716: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53717: l_bflow_applied_to_amt NUMBER; -- 5132302
53718: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53719:
53720: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53721:
53722: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53723: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53724:
53873: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53874:
53875: -- 4955764
53876: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53877: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53878:
53879: -- 4458381 Public Sector Enh
53880: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
53881: --
54127: -------------------------------------------------------------------------------------------
54128: -- 4262811 - Generate the Accrual Reversal lines
54129: -------------------------------------------------------------------------------------------
54130: BEGIN
54131: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
54132: (g_array_event(p_event_id).array_value_num('header_index'));
54133: IF l_acc_rev_flag IS NULL THEN
54134: l_acc_rev_flag := 'N';
54135: END IF;
54224: END IF;
54225:
54226: -- 4955764
54227: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54228: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54229:
54230:
54231: XLA_AE_LINES_PKG.ValidateCurrentLine;
54232: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
54406: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54407: l_bflow_applied_to_amt NUMBER; -- 5132302
54408: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54409:
54410: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54411:
54412: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54413: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54414:
54565: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
54566:
54567: -- 4955764
54568: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54569: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
54570:
54571: -- 4458381 Public Sector Enh
54572: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
54573: --
54819: -------------------------------------------------------------------------------------------
54820: -- 4262811 - Generate the Accrual Reversal lines
54821: -------------------------------------------------------------------------------------------
54822: BEGIN
54823: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
54824: (g_array_event(p_event_id).array_value_num('header_index'));
54825: IF l_acc_rev_flag IS NULL THEN
54826: l_acc_rev_flag := 'N';
54827: END IF;
54916: END IF;
54917:
54918: -- 4955764
54919: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54920: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54921:
54922:
54923: XLA_AE_LINES_PKG.ValidateCurrentLine;
54924: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
55087: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
55088: l_bflow_applied_to_amt NUMBER; -- 5132302
55089: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
55090:
55091: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
55092:
55093: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
55094: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
55095:
55246: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55247:
55248: -- 4955764
55249: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55250: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55251:
55252: -- 4458381 Public Sector Enh
55253:
55254: --
55471: -------------------------------------------------------------------------------------------
55472: -- 4262811 - Generate the Accrual Reversal lines
55473: -------------------------------------------------------------------------------------------
55474: BEGIN
55475: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55476: (g_array_event(p_event_id).array_value_num('header_index'));
55477: IF l_acc_rev_flag IS NULL THEN
55478: l_acc_rev_flag := 'N';
55479: END IF;
55542: END IF;
55543:
55544: -- 4955764
55545: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55546: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
55547:
55548:
55549: XLA_AE_LINES_PKG.ValidateCurrentLine;
55550: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
55716: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
55717: l_bflow_applied_to_amt NUMBER; -- 5132302
55718: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
55719:
55720: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
55721:
55722: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
55723: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
55724:
55877: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55878:
55879: -- 4955764
55880: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55881: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55882:
55883: -- 4458381 Public Sector Enh
55884:
55885: --
56102: -------------------------------------------------------------------------------------------
56103: -- 4262811 - Generate the Accrual Reversal lines
56104: -------------------------------------------------------------------------------------------
56105: BEGIN
56106: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56107: (g_array_event(p_event_id).array_value_num('header_index'));
56108: IF l_acc_rev_flag IS NULL THEN
56109: l_acc_rev_flag := 'N';
56110: END IF;
56173: END IF;
56174:
56175: -- 4955764
56176: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56177: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56178:
56179:
56180: XLA_AE_LINES_PKG.ValidateCurrentLine;
56181: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
56351: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56352: l_bflow_applied_to_amt NUMBER; -- 5132302
56353: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56354:
56355: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56356:
56357: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56358: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56359:
56515: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
56516:
56517: -- 4955764
56518: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56519: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
56520:
56521: -- 4458381 Public Sector Enh
56522:
56523: --
56740: -------------------------------------------------------------------------------------------
56741: -- 4262811 - Generate the Accrual Reversal lines
56742: -------------------------------------------------------------------------------------------
56743: BEGIN
56744: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56745: (g_array_event(p_event_id).array_value_num('header_index'));
56746: IF l_acc_rev_flag IS NULL THEN
56747: l_acc_rev_flag := 'N';
56748: END IF;
56811: END IF;
56812:
56813: -- 4955764
56814: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56815: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56816:
56817:
56818: XLA_AE_LINES_PKG.ValidateCurrentLine;
56819: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
56990: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56991: l_bflow_applied_to_amt NUMBER; -- 5132302
56992: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56993:
56994: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56995:
56996: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56997: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56998:
57147: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57148:
57149: -- 4955764
57150: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57151: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57152:
57153: -- 4458381 Public Sector Enh
57154: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
57155: --
57401: -------------------------------------------------------------------------------------------
57402: -- 4262811 - Generate the Accrual Reversal lines
57403: -------------------------------------------------------------------------------------------
57404: BEGIN
57405: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57406: (g_array_event(p_event_id).array_value_num('header_index'));
57407: IF l_acc_rev_flag IS NULL THEN
57408: l_acc_rev_flag := 'N';
57409: END IF;
57498: END IF;
57499:
57500: -- 4955764
57501: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57502: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57503:
57504:
57505: XLA_AE_LINES_PKG.ValidateCurrentLine;
57506: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
57682: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
57683: l_bflow_applied_to_amt NUMBER; -- 5132302
57684: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
57685:
57686: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
57687:
57688: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
57689: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
57690:
57842: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57843:
57844: -- 4955764
57845: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57846: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57847:
57848: -- 4458381 Public Sector Enh
57849: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
57850: --
58096: -------------------------------------------------------------------------------------------
58097: -- 4262811 - Generate the Accrual Reversal lines
58098: -------------------------------------------------------------------------------------------
58099: BEGIN
58100: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58101: (g_array_event(p_event_id).array_value_num('header_index'));
58102: IF l_acc_rev_flag IS NULL THEN
58103: l_acc_rev_flag := 'N';
58104: END IF;
58193: END IF;
58194:
58195: -- 4955764
58196: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58197: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
58198:
58199:
58200: XLA_AE_LINES_PKG.ValidateCurrentLine;
58201: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
58375: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
58376: l_bflow_applied_to_amt NUMBER; -- 5132302
58377: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
58378:
58379: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
58380:
58381: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58382: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58383:
58536: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58537:
58538: -- 4955764
58539: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58540: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58541:
58542: -- 4458381 Public Sector Enh
58543: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
58544: --
58790: -------------------------------------------------------------------------------------------
58791: -- 4262811 - Generate the Accrual Reversal lines
58792: -------------------------------------------------------------------------------------------
58793: BEGIN
58794: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58795: (g_array_event(p_event_id).array_value_num('header_index'));
58796: IF l_acc_rev_flag IS NULL THEN
58797: l_acc_rev_flag := 'N';
58798: END IF;
58887: END IF;
58888:
58889: -- 4955764
58890: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58891: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
58892:
58893:
58894: XLA_AE_LINES_PKG.ValidateCurrentLine;
58895: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
59058: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59059: l_bflow_applied_to_amt NUMBER; -- 5132302
59060: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59061:
59062: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59063:
59064: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59065: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59066:
59207: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59208:
59209: -- 4955764
59210: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59211: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59212:
59213: -- 4458381 Public Sector Enh
59214:
59215: --
59432: -------------------------------------------------------------------------------------------
59433: -- 4262811 - Generate the Accrual Reversal lines
59434: -------------------------------------------------------------------------------------------
59435: BEGIN
59436: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
59437: (g_array_event(p_event_id).array_value_num('header_index'));
59438: IF l_acc_rev_flag IS NULL THEN
59439: l_acc_rev_flag := 'N';
59440: END IF;
59503: END IF;
59504:
59505: -- 4955764
59506: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59507: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59508:
59509:
59510: XLA_AE_LINES_PKG.ValidateCurrentLine;
59511: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
59674: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59675: l_bflow_applied_to_amt NUMBER; -- 5132302
59676: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59677:
59678: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59679:
59680: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59681: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59682:
59823: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59824:
59825: -- 4955764
59826: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59827: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59828:
59829: -- 4458381 Public Sector Enh
59830:
59831: --
60048: -------------------------------------------------------------------------------------------
60049: -- 4262811 - Generate the Accrual Reversal lines
60050: -------------------------------------------------------------------------------------------
60051: BEGIN
60052: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60053: (g_array_event(p_event_id).array_value_num('header_index'));
60054: IF l_acc_rev_flag IS NULL THEN
60055: l_acc_rev_flag := 'N';
60056: END IF;
60119: END IF;
60120:
60121: -- 4955764
60122: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60123: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
60124:
60125:
60126: XLA_AE_LINES_PKG.ValidateCurrentLine;
60127: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
60290: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60291: l_bflow_applied_to_amt NUMBER; -- 5132302
60292: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60293:
60294: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60295:
60296: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60297: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60298:
60439: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
60440:
60441: -- 4955764
60442: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60443: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
60444:
60445: -- 4458381 Public Sector Enh
60446:
60447: --
60664: -------------------------------------------------------------------------------------------
60665: -- 4262811 - Generate the Accrual Reversal lines
60666: -------------------------------------------------------------------------------------------
60667: BEGIN
60668: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60669: (g_array_event(p_event_id).array_value_num('header_index'));
60670: IF l_acc_rev_flag IS NULL THEN
60671: l_acc_rev_flag := 'N';
60672: END IF;
60735: END IF;
60736:
60737: -- 4955764
60738: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60739: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
60740:
60741:
60742: XLA_AE_LINES_PKG.ValidateCurrentLine;
60743: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
60906: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60907: l_bflow_applied_to_amt NUMBER; -- 5132302
60908: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60909:
60910: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60911:
60912: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60913: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60914:
61055: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61056:
61057: -- 4955764
61058: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61059: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61060:
61061: -- 4458381 Public Sector Enh
61062:
61063: --
61280: -------------------------------------------------------------------------------------------
61281: -- 4262811 - Generate the Accrual Reversal lines
61282: -------------------------------------------------------------------------------------------
61283: BEGIN
61284: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61285: (g_array_event(p_event_id).array_value_num('header_index'));
61286: IF l_acc_rev_flag IS NULL THEN
61287: l_acc_rev_flag := 'N';
61288: END IF;
61351: END IF;
61352:
61353: -- 4955764
61354: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61355: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61356:
61357:
61358: XLA_AE_LINES_PKG.ValidateCurrentLine;
61359: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
61522: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
61523: l_bflow_applied_to_amt NUMBER; -- 5132302
61524: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
61525:
61526: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
61527:
61528: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
61529: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
61530:
61677: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61678:
61679: -- 4955764
61680: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61681: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61682:
61683: -- 4458381 Public Sector Enh
61684:
61685: --
61902: -------------------------------------------------------------------------------------------
61903: -- 4262811 - Generate the Accrual Reversal lines
61904: -------------------------------------------------------------------------------------------
61905: BEGIN
61906: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61907: (g_array_event(p_event_id).array_value_num('header_index'));
61908: IF l_acc_rev_flag IS NULL THEN
61909: l_acc_rev_flag := 'N';
61910: END IF;
61973: END IF;
61974:
61975: -- 4955764
61976: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61977: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61978:
61979:
61980: XLA_AE_LINES_PKG.ValidateCurrentLine;
61981: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
62144: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62145: l_bflow_applied_to_amt NUMBER; -- 5132302
62146: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62147:
62148: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62149:
62150: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62151: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62152:
62293: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62294:
62295: -- 4955764
62296: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62297: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62298:
62299: -- 4458381 Public Sector Enh
62300:
62301: --
62518: -------------------------------------------------------------------------------------------
62519: -- 4262811 - Generate the Accrual Reversal lines
62520: -------------------------------------------------------------------------------------------
62521: BEGIN
62522: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62523: (g_array_event(p_event_id).array_value_num('header_index'));
62524: IF l_acc_rev_flag IS NULL THEN
62525: l_acc_rev_flag := 'N';
62526: END IF;
62589: END IF;
62590:
62591: -- 4955764
62592: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62593: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62594:
62595:
62596: XLA_AE_LINES_PKG.ValidateCurrentLine;
62597: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
62764: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62765: l_bflow_applied_to_amt NUMBER; -- 5132302
62766: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62767:
62768: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62769:
62770: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62771: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62772:
62916: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62917:
62918: -- 4955764
62919: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62920: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62921:
62922: -- 4458381 Public Sector Enh
62923:
62924: --
63141: -------------------------------------------------------------------------------------------
63142: -- 4262811 - Generate the Accrual Reversal lines
63143: -------------------------------------------------------------------------------------------
63144: BEGIN
63145: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
63146: (g_array_event(p_event_id).array_value_num('header_index'));
63147: IF l_acc_rev_flag IS NULL THEN
63148: l_acc_rev_flag := 'N';
63149: END IF;
63212: END IF;
63213:
63214: -- 4955764
63215: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63216: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
63217:
63218:
63219: XLA_AE_LINES_PKG.ValidateCurrentLine;
63220: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
63390: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
63391: l_bflow_applied_to_amt NUMBER; -- 5132302
63392: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
63393:
63394: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
63395:
63396: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
63397: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
63398:
63544: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
63545:
63546: -- 4955764
63547: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63548: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
63549:
63550: -- 4458381 Public Sector Enh
63551:
63552: --
63769: -------------------------------------------------------------------------------------------
63770: -- 4262811 - Generate the Accrual Reversal lines
63771: -------------------------------------------------------------------------------------------
63772: BEGIN
63773: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
63774: (g_array_event(p_event_id).array_value_num('header_index'));
63775: IF l_acc_rev_flag IS NULL THEN
63776: l_acc_rev_flag := 'N';
63777: END IF;
63840: END IF;
63841:
63842: -- 4955764
63843: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63844: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
63845:
63846:
63847: XLA_AE_LINES_PKG.ValidateCurrentLine;
63848: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
64015: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
64016: l_bflow_applied_to_amt NUMBER; -- 5132302
64017: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
64018:
64019: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
64020:
64021: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
64022: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
64023:
64167: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
64168:
64169: -- 4955764
64170: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64171: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
64172:
64173: -- 4458381 Public Sector Enh
64174:
64175: --
64392: -------------------------------------------------------------------------------------------
64393: -- 4262811 - Generate the Accrual Reversal lines
64394: -------------------------------------------------------------------------------------------
64395: BEGIN
64396: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
64397: (g_array_event(p_event_id).array_value_num('header_index'));
64398: IF l_acc_rev_flag IS NULL THEN
64399: l_acc_rev_flag := 'N';
64400: END IF;
64463: END IF;
64464:
64465: -- 4955764
64466: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64467: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
64468:
64469:
64470: XLA_AE_LINES_PKG.ValidateCurrentLine;
64471: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
64641: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
64642: l_bflow_applied_to_amt NUMBER; -- 5132302
64643: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
64644:
64645: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
64646:
64647: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
64648: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
64649:
64795: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
64796:
64797: -- 4955764
64798: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64799: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
64800:
64801: -- 4458381 Public Sector Enh
64802:
64803: --
65020: -------------------------------------------------------------------------------------------
65021: -- 4262811 - Generate the Accrual Reversal lines
65022: -------------------------------------------------------------------------------------------
65023: BEGIN
65024: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
65025: (g_array_event(p_event_id).array_value_num('header_index'));
65026: IF l_acc_rev_flag IS NULL THEN
65027: l_acc_rev_flag := 'N';
65028: END IF;
65091: END IF;
65092:
65093: -- 4955764
65094: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65095: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
65096:
65097:
65098: XLA_AE_LINES_PKG.ValidateCurrentLine;
65099: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
65824: l_previous_event_id NUMBER;
65825: l_first_event_id NUMBER;
65826: l_last_event_id NUMBER;
65827:
65828: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
65829: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
65830: --
65831: --
65832: l_result BOOLEAN := TRUE;
66220: --
66221: --------------------------------------
66222: -- 4262811 Initialze MPA Line Number
66223: --------------------------------------
66224: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
66225:
66226: --
66227:
66228: --
66291: --
66292: EXIT WHEN l_array_entity_id.COUNT = 0;
66293:
66294: -- initialize arrays
66295: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
66296: XLA_AE_LINES_PKG.g_rec_lines := NULL;
66297:
66298: --
66299: -- Bug 4458708
66349:
66350: --
66351: -- initialize a row for ae header
66352: --
66353: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
66354:
66355: l_event_id := l_array_event_id(hdr_idx);
66356:
66357: --
66415: , p_source_application_id => 602
66416: );
66417:
66418:
66419: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
66420:
66421: XLA_AE_HEADER_PKG.SetJeCategoryName;
66422:
66423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
66417:
66418:
66419: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
66420:
66421: XLA_AE_HEADER_PKG.SetJeCategoryName;
66422:
66423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
66424: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
66425: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
66419: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
66420:
66421: XLA_AE_HEADER_PKG.SetJeCategoryName;
66422:
66423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
66424: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
66425: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
66426: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
66427: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
66420:
66421: XLA_AE_HEADER_PKG.SetJeCategoryName;
66422:
66423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
66424: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
66425: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
66426: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
66427: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
66428:
66421: XLA_AE_HEADER_PKG.SetJeCategoryName;
66422:
66423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
66424: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
66425: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
66426: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
66427: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
66428:
66429:
66422:
66423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
66424: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
66425: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
66426: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
66427: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
66428:
66429:
66430: --
66423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
66424: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
66425: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
66426: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
66427: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
66428:
66429:
66430: --
66431: xla_ae_header_pkg.SetHdrDescription(
66427: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
66428:
66429:
66430: --
66431: xla_ae_header_pkg.SetHdrDescription(
66432: p_description => Description_1 (
66433: p_application_id => p_application_id
66434: )
66435: );
66462: -- accounting for a distributeion
66463: --
66464: xla_ae_lines_pkg.SetTrxReversalAttrs
66465: (p_event_id => l_event_id
66466: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
66467: ,p_trx_reversal_source => l_trx_reversal_source);
66468:
66469: END IF;
66470:
66630: --
66631: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
66632: --
66633:
66634: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
66635: (g_array_event(l_event_id).array_value_num('header_index'))
66636: ,'N'
66637: ) <> 'Y'
66638: THEN
66717: --
66718: -- 5217187
66719: --
66720: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
66721: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
66722: g_array_event(l_event_id).array_value_num('header_index'));
66723: --
66724: --
66725:
67904:
67905: --
67906: -- insert headers into xla_ae_headers_gt table
67907: --
67908: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
67909:
67910: -- insert into errors table here.
67911:
67912: END LOOP;
68677: l_previous_event_id NUMBER;
68678: l_first_event_id NUMBER;
68679: l_last_event_id NUMBER;
68680:
68681: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
68682: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
68683: --
68684: --
68685: l_result BOOLEAN := TRUE;
69070: --
69071: --------------------------------------
69072: -- 4262811 Initialze MPA Line Number
69073: --------------------------------------
69074: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
69075:
69076: --
69077:
69078: --
69141: --
69142: EXIT WHEN l_array_entity_id.COUNT = 0;
69143:
69144: -- initialize arrays
69145: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
69146: XLA_AE_LINES_PKG.g_rec_lines := NULL;
69147:
69148: --
69149: -- Bug 4458708
69199:
69200: --
69201: -- initialize a row for ae header
69202: --
69203: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
69204:
69205: l_event_id := l_array_event_id(hdr_idx);
69206:
69207: --
69265: , p_source_application_id => 602
69266: );
69267:
69268:
69269: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
69270:
69271: XLA_AE_HEADER_PKG.SetJeCategoryName;
69272:
69273: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69267:
69268:
69269: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
69270:
69271: XLA_AE_HEADER_PKG.SetJeCategoryName;
69272:
69273: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69274: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69275: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69269: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
69270:
69271: XLA_AE_HEADER_PKG.SetJeCategoryName;
69272:
69273: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69274: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69275: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69276: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69277: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
69270:
69271: XLA_AE_HEADER_PKG.SetJeCategoryName;
69272:
69273: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69274: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69275: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69276: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69277: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
69278:
69271: XLA_AE_HEADER_PKG.SetJeCategoryName;
69272:
69273: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69274: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69275: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69276: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69277: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
69278:
69279:
69272:
69273: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69274: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69275: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69276: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69277: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
69278:
69279:
69280: --
69273: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69274: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69275: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69276: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69277: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
69278:
69279:
69280: --
69281: xla_ae_header_pkg.SetHdrDescription(
69277: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
69278:
69279:
69280: --
69281: xla_ae_header_pkg.SetHdrDescription(
69282: p_description => Description_1 (
69283: p_application_id => p_application_id
69284: )
69285: );
69312: -- accounting for a distributeion
69313: --
69314: xla_ae_lines_pkg.SetTrxReversalAttrs
69315: (p_event_id => l_event_id
69316: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
69317: ,p_trx_reversal_source => l_trx_reversal_source);
69318:
69319: END IF;
69320:
69479: --
69480: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
69481: --
69482:
69483: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
69484: (g_array_event(l_event_id).array_value_num('header_index'))
69485: ,'N'
69486: ) <> 'Y'
69487: THEN
69566: --
69567: -- 5217187
69568: --
69569: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
69570: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
69571: g_array_event(l_event_id).array_value_num('header_index'));
69572: --
69573: --
69574:
70736:
70737: --
70738: -- insert headers into xla_ae_headers_gt table
70739: --
70740: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
70741:
70742: -- insert into errors table here.
70743:
70744: END LOOP;
71530: l_previous_event_id NUMBER;
71531: l_first_event_id NUMBER;
71532: l_last_event_id NUMBER;
71533:
71534: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
71535: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
71536: --
71537: --
71538: l_result BOOLEAN := TRUE;
71939: --
71940: --------------------------------------
71941: -- 4262811 Initialze MPA Line Number
71942: --------------------------------------
71943: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
71944:
71945: --
71946:
71947: --
72012: --
72013: EXIT WHEN l_array_entity_id.COUNT = 0;
72014:
72015: -- initialize arrays
72016: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
72017: XLA_AE_LINES_PKG.g_rec_lines := NULL;
72018:
72019: --
72020: -- Bug 4458708
72070:
72071: --
72072: -- initialize a row for ae header
72073: --
72074: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
72075:
72076: l_event_id := l_array_event_id(hdr_idx);
72077:
72078: --
72138: , p_source_application_id => 602
72139: );
72140:
72141:
72142: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
72143:
72144: XLA_AE_HEADER_PKG.SetJeCategoryName;
72145:
72146: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72140:
72141:
72142: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
72143:
72144: XLA_AE_HEADER_PKG.SetJeCategoryName;
72145:
72146: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72147: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72148: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72142: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
72143:
72144: XLA_AE_HEADER_PKG.SetJeCategoryName;
72145:
72146: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72147: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72148: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72149: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72150: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
72143:
72144: XLA_AE_HEADER_PKG.SetJeCategoryName;
72145:
72146: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72147: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72148: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72149: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72150: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
72151:
72144: XLA_AE_HEADER_PKG.SetJeCategoryName;
72145:
72146: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72147: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72148: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72149: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72150: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
72151:
72152:
72145:
72146: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72147: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72148: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72149: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72150: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
72151:
72152:
72153: --
72146: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72147: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72148: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72149: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72150: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
72151:
72152:
72153: --
72154: xla_ae_header_pkg.SetHdrDescription(
72150: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
72151:
72152:
72153: --
72154: xla_ae_header_pkg.SetHdrDescription(
72155: p_description => Description_1 (
72156: p_application_id => p_application_id
72157: )
72158: );
72185: -- accounting for a distributeion
72186: --
72187: xla_ae_lines_pkg.SetTrxReversalAttrs
72188: (p_event_id => l_event_id
72189: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
72190: ,p_trx_reversal_source => l_trx_reversal_source);
72191:
72192: END IF;
72193:
72354: --
72355: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
72356: --
72357:
72358: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
72359: (g_array_event(l_event_id).array_value_num('header_index'))
72360: ,'N'
72361: ) <> 'Y'
72362: THEN
72441: --
72442: -- 5217187
72443: --
72444: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
72445: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
72446: g_array_event(l_event_id).array_value_num('header_index'));
72447: --
72448: --
72449:
73704:
73705: --
73706: -- insert headers into xla_ae_headers_gt table
73707: --
73708: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
73709:
73710: -- insert into errors table here.
73711:
73712: END LOOP;
74291: l_previous_event_id NUMBER;
74292: l_first_event_id NUMBER;
74293: l_last_event_id NUMBER;
74294:
74295: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
74296: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
74297: --
74298: --
74299: l_result BOOLEAN := TRUE;
74600: --
74601: --------------------------------------
74602: -- 4262811 Initialze MPA Line Number
74603: --------------------------------------
74604: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
74605:
74606: --
74607:
74608: --
74652: --
74653: EXIT WHEN l_array_entity_id.COUNT = 0;
74654:
74655: -- initialize arrays
74656: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
74657: XLA_AE_LINES_PKG.g_rec_lines := NULL;
74658:
74659: --
74660: -- Bug 4458708
74710:
74711: --
74712: -- initialize a row for ae header
74713: --
74714: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
74715:
74716: l_event_id := l_array_event_id(hdr_idx);
74717:
74718: --
74751: , p_source_application_id => 602
74752: );
74753:
74754:
74755: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
74756:
74757: XLA_AE_HEADER_PKG.SetJeCategoryName;
74758:
74759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74753:
74754:
74755: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
74756:
74757: XLA_AE_HEADER_PKG.SetJeCategoryName;
74758:
74759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74761: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74755: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
74756:
74757: XLA_AE_HEADER_PKG.SetJeCategoryName;
74758:
74759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74761: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74762: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74763: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74756:
74757: XLA_AE_HEADER_PKG.SetJeCategoryName;
74758:
74759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74761: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74762: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74763: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74764:
74757: XLA_AE_HEADER_PKG.SetJeCategoryName;
74758:
74759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74761: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74762: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74763: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74764:
74765:
74758:
74759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74761: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74762: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74763: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74764:
74765:
74766: -- No header level analytical criteria
74759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
74760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
74761: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
74762: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
74763: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
74764:
74765:
74766: -- No header level analytical criteria
74767:
74790: -- accounting for a distributeion
74791: --
74792: xla_ae_lines_pkg.SetTrxReversalAttrs
74793: (p_event_id => l_event_id
74794: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
74795: ,p_trx_reversal_source => l_trx_reversal_source);
74796:
74797: END IF;
74798:
74958: --
74959: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
74960: --
74961:
74962: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
74963: (g_array_event(l_event_id).array_value_num('header_index'))
74964: ,'N'
74965: ) <> 'Y'
74966: THEN
75045: --
75046: -- 5217187
75047: --
75048: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
75049: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
75050: g_array_event(l_event_id).array_value_num('header_index'));
75051: --
75052: --
75053:
75581:
75582: --
75583: -- insert headers into xla_ae_headers_gt table
75584: --
75585: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
75586:
75587: -- insert into errors table here.
75588:
75589: END LOOP;
76218: l_previous_event_id NUMBER;
76219: l_first_event_id NUMBER;
76220: l_last_event_id NUMBER;
76221:
76222: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
76223: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
76224: --
76225: --
76226: l_result BOOLEAN := TRUE;
76509: --
76510: --------------------------------------
76511: -- 4262811 Initialze MPA Line Number
76512: --------------------------------------
76513: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
76514:
76515: --
76516:
76517: --
76569: --
76570: EXIT WHEN l_array_entity_id.COUNT = 0;
76571:
76572: -- initialize arrays
76573: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
76574: XLA_AE_LINES_PKG.g_rec_lines := NULL;
76575:
76576: --
76577: -- Bug 4458708
76627:
76628: --
76629: -- initialize a row for ae header
76630: --
76631: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
76632:
76633: l_event_id := l_array_event_id(hdr_idx);
76634:
76635: --
76682: , p_source_application_id => 602
76683: );
76684:
76685:
76686: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
76687:
76688: XLA_AE_HEADER_PKG.SetJeCategoryName;
76689:
76690: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76684:
76685:
76686: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
76687:
76688: XLA_AE_HEADER_PKG.SetJeCategoryName;
76689:
76690: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76691: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76692: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76686: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
76687:
76688: XLA_AE_HEADER_PKG.SetJeCategoryName;
76689:
76690: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76691: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76692: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76693: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76694: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76687:
76688: XLA_AE_HEADER_PKG.SetJeCategoryName;
76689:
76690: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76691: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76692: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76693: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76694: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76695:
76688: XLA_AE_HEADER_PKG.SetJeCategoryName;
76689:
76690: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76691: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76692: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76693: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76694: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76695:
76696:
76689:
76690: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76691: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76692: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76693: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76694: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76695:
76696:
76697: -- No header level analytical criteria
76690: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
76691: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
76692: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
76693: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
76694: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
76695:
76696:
76697: -- No header level analytical criteria
76698:
76721: -- accounting for a distributeion
76722: --
76723: xla_ae_lines_pkg.SetTrxReversalAttrs
76724: (p_event_id => l_event_id
76725: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
76726: ,p_trx_reversal_source => l_trx_reversal_source);
76727:
76728: END IF;
76729:
76873: --
76874: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
76875: --
76876:
76877: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
76878: (g_array_event(l_event_id).array_value_num('header_index'))
76879: ,'N'
76880: ) <> 'Y'
76881: THEN
76960: --
76961: -- 5217187
76962: --
76963: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
76964: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
76965: g_array_event(l_event_id).array_value_num('header_index'));
76966: --
76967: --
76968:
77176:
77177: --
77178: -- insert headers into xla_ae_headers_gt table
77179: --
77180: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
77181:
77182: -- insert into errors table here.
77183:
77184: END LOOP;
77954: l_previous_event_id NUMBER;
77955: l_first_event_id NUMBER;
77956: l_last_event_id NUMBER;
77957:
77958: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
77959: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
77960: --
77961: --
77962: l_result BOOLEAN := TRUE;
78350: --
78351: --------------------------------------
78352: -- 4262811 Initialze MPA Line Number
78353: --------------------------------------
78354: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
78355:
78356: --
78357:
78358: --
78421: --
78422: EXIT WHEN l_array_entity_id.COUNT = 0;
78423:
78424: -- initialize arrays
78425: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
78426: XLA_AE_LINES_PKG.g_rec_lines := NULL;
78427:
78428: --
78429: -- Bug 4458708
78479:
78480: --
78481: -- initialize a row for ae header
78482: --
78483: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
78484:
78485: l_event_id := l_array_event_id(hdr_idx);
78486:
78487: --
78545: , p_source_application_id => 602
78546: );
78547:
78548:
78549: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
78550:
78551: XLA_AE_HEADER_PKG.SetJeCategoryName;
78552:
78553: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78547:
78548:
78549: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
78550:
78551: XLA_AE_HEADER_PKG.SetJeCategoryName;
78552:
78553: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78554: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78555: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78549: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
78550:
78551: XLA_AE_HEADER_PKG.SetJeCategoryName;
78552:
78553: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78554: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78555: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78556: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78557: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
78550:
78551: XLA_AE_HEADER_PKG.SetJeCategoryName;
78552:
78553: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78554: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78555: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78556: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78557: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
78558:
78551: XLA_AE_HEADER_PKG.SetJeCategoryName;
78552:
78553: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78554: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78555: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78556: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78557: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
78558:
78559:
78552:
78553: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78554: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78555: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78556: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78557: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
78558:
78559:
78560: --
78553: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78554: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78555: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78556: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78557: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
78558:
78559:
78560: --
78561: xla_ae_header_pkg.SetHdrDescription(
78557: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
78558:
78559:
78560: --
78561: xla_ae_header_pkg.SetHdrDescription(
78562: p_description => Description_1 (
78563: p_application_id => p_application_id
78564: )
78565: );
78592: -- accounting for a distributeion
78593: --
78594: xla_ae_lines_pkg.SetTrxReversalAttrs
78595: (p_event_id => l_event_id
78596: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
78597: ,p_trx_reversal_source => l_trx_reversal_source);
78598:
78599: END IF;
78600:
78760: --
78761: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
78762: --
78763:
78764: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
78765: (g_array_event(l_event_id).array_value_num('header_index'))
78766: ,'N'
78767: ) <> 'Y'
78768: THEN
78847: --
78848: -- 5217187
78849: --
78850: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
78851: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
78852: g_array_event(l_event_id).array_value_num('header_index'));
78853: --
78854: --
78855:
80034:
80035: --
80036: -- insert headers into xla_ae_headers_gt table
80037: --
80038: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
80039:
80040: -- insert into errors table here.
80041:
80042: END LOOP;
80591: l_previous_event_id NUMBER;
80592: l_first_event_id NUMBER;
80593: l_last_event_id NUMBER;
80594:
80595: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
80596: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
80597: --
80598: --
80599: l_result BOOLEAN := TRUE;
80882: --
80883: --------------------------------------
80884: -- 4262811 Initialze MPA Line Number
80885: --------------------------------------
80886: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
80887:
80888: --
80889:
80890: --
80934: --
80935: EXIT WHEN l_array_entity_id.COUNT = 0;
80936:
80937: -- initialize arrays
80938: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
80939: XLA_AE_LINES_PKG.g_rec_lines := NULL;
80940:
80941: --
80942: -- Bug 4458708
80992:
80993: --
80994: -- initialize a row for ae header
80995: --
80996: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
80997:
80998: l_event_id := l_array_event_id(hdr_idx);
80999:
81000: --
81033: , p_source_application_id => 602
81034: );
81035:
81036:
81037: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
81038:
81039: XLA_AE_HEADER_PKG.SetJeCategoryName;
81040:
81041: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
81035:
81036:
81037: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
81038:
81039: XLA_AE_HEADER_PKG.SetJeCategoryName;
81040:
81041: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
81042: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
81043: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
81037: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
81038:
81039: XLA_AE_HEADER_PKG.SetJeCategoryName;
81040:
81041: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
81042: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
81043: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
81044: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
81045: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
81038:
81039: XLA_AE_HEADER_PKG.SetJeCategoryName;
81040:
81041: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
81042: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
81043: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
81044: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
81045: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
81046:
81039: XLA_AE_HEADER_PKG.SetJeCategoryName;
81040:
81041: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
81042: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
81043: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
81044: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
81045: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
81046:
81047:
81040:
81041: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
81042: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
81043: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
81044: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
81045: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
81046:
81047:
81048: -- No header level analytical criteria
81041: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
81042: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
81043: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
81044: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
81045: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
81046:
81047:
81048: -- No header level analytical criteria
81049:
81072: -- accounting for a distributeion
81073: --
81074: xla_ae_lines_pkg.SetTrxReversalAttrs
81075: (p_event_id => l_event_id
81076: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
81077: ,p_trx_reversal_source => l_trx_reversal_source);
81078:
81079: END IF;
81080:
81234: --
81235: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
81236: --
81237:
81238: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
81239: (g_array_event(l_event_id).array_value_num('header_index'))
81240: ,'N'
81241: ) <> 'Y'
81242: THEN
81321: --
81322: -- 5217187
81323: --
81324: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
81325: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
81326: g_array_event(l_event_id).array_value_num('header_index'));
81327: --
81328: --
81329:
81699:
81700: --
81701: -- insert headers into xla_ae_headers_gt table
81702: --
81703: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
81704:
81705: -- insert into errors table here.
81706:
81707: END LOOP;
82241: l_previous_event_id NUMBER;
82242: l_first_event_id NUMBER;
82243: l_last_event_id NUMBER;
82244:
82245: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
82246: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
82247: --
82248: --
82249: l_result BOOLEAN := TRUE;
82523: --
82524: --------------------------------------
82525: -- 4262811 Initialze MPA Line Number
82526: --------------------------------------
82527: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
82528:
82529: --
82530:
82531: --
82575: --
82576: EXIT WHEN l_array_entity_id.COUNT = 0;
82577:
82578: -- initialize arrays
82579: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
82580: XLA_AE_LINES_PKG.g_rec_lines := NULL;
82581:
82582: --
82583: -- Bug 4458708
82633:
82634: --
82635: -- initialize a row for ae header
82636: --
82637: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
82638:
82639: l_event_id := l_array_event_id(hdr_idx);
82640:
82641: --
82674: , p_source_application_id => 602
82675: );
82676:
82677:
82678: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
82679:
82680: XLA_AE_HEADER_PKG.SetJeCategoryName;
82681:
82682: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82676:
82677:
82678: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
82679:
82680: XLA_AE_HEADER_PKG.SetJeCategoryName;
82681:
82682: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82683: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82684: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
82678: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
82679:
82680: XLA_AE_HEADER_PKG.SetJeCategoryName;
82681:
82682: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82683: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82684: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
82685: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
82686: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
82679:
82680: XLA_AE_HEADER_PKG.SetJeCategoryName;
82681:
82682: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82683: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82684: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
82685: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
82686: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
82687:
82680: XLA_AE_HEADER_PKG.SetJeCategoryName;
82681:
82682: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82683: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82684: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
82685: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
82686: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
82687:
82688:
82681:
82682: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82683: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82684: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
82685: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
82686: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
82687:
82688:
82689: -- No header level analytical criteria
82682: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82683: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82684: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
82685: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
82686: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
82687:
82688:
82689: -- No header level analytical criteria
82690:
82713: -- accounting for a distributeion
82714: --
82715: xla_ae_lines_pkg.SetTrxReversalAttrs
82716: (p_event_id => l_event_id
82717: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
82718: ,p_trx_reversal_source => l_trx_reversal_source);
82719:
82720: END IF;
82721:
82872: --
82873: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
82874: --
82875:
82876: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
82877: (g_array_event(l_event_id).array_value_num('header_index'))
82878: ,'N'
82879: ) <> 'Y'
82880: THEN
82959: --
82960: -- 5217187
82961: --
82962: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
82963: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
82964: g_array_event(l_event_id).array_value_num('header_index'));
82965: --
82966: --
82967:
83326:
83327: --
83328: -- insert headers into xla_ae_headers_gt table
83329: --
83330: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
83331:
83332: -- insert into errors table here.
83333:
83334: END LOOP;