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APPS.XLA_AE_LINES_PKG dependencies on STANDARD

Line 46: | 03-OCT-2003 K.Boussema Fixed standard accounting reversal,bug3174532|

42: | 10-SEP-2003 K.Boussema Changed to fix bug3095206:Accounting Reversal|
43: | 19-SEP-2003 K.Boussema Code changed to include reversed_ae_header_id|
44: | and reversed_line_num, see bug 3143095 |
45: | 30-SEP-2003 K.Boussema Added a validation for Accounting reversal |
46: | 03-OCT-2003 K.Boussema Fixed standard accounting reversal,bug3174532|
47: | Changed description width to 1996 |
48: | 06-OCT-2003 K.Boussema Reviewed the StandardAccountingReversal() pg,|
49: | bug 3175581 |
50: | 16-OCT-2003 K.Boussema Fixed the issue when the entered and |

Line 48: | 06-OCT-2003 K.Boussema Reviewed the StandardAccountingReversal() pg,|

44: | and reversed_line_num, see bug 3143095 |
45: | 30-SEP-2003 K.Boussema Added a validation for Accounting reversal |
46: | 03-OCT-2003 K.Boussema Fixed standard accounting reversal,bug3174532|
47: | Changed description width to 1996 |
48: | 06-OCT-2003 K.Boussema Reviewed the StandardAccountingReversal() pg,|
49: | bug 3175581 |
50: | 16-OCT-2003 K.Boussema Fixed the issue when the entered and |
51: | accounted amounts are reversed. |
52: | 22-OCT-2003 K.Boussema Changed to capture the Merge Matching Lines |

Line 60: | Merged procedures StandardAccountingReversal |

56: | 13-NOV-2003 K.Boussema Changed to store Accounting and transaction |
57: | coa ids defined in Account Derivation rules |
58: | 21-NOV-2003 K.Boussema Added SetEnteredAmount to fix bug 3233610 |
59: | 25-NOV-2003 Shishir Joshi Made changers for accounting reversal. |
60: | Merged procedures StandardAccountingReversal |
61: | and LineReversal_2. |
62: | Merged procedures TransactionReversal and |
63: | TransactionReversal_2. |
64: | 05-DEC-2003 K.Boussema Changed the code to fix bug3289875 |

Line 85: | 11-MAR-2004 K.Boussema Reviewed StandardAccountingReversal and |

81: | TAX_REC_NREC_SUMMARY_DIST_REF are removed|
82: | 17-FEB-2004 K.Boussema Revised SetDebitCreditAmounts to fix issue |
83: | reported in bug 3438418 |
84: | Made changes for the FND_LOG. |
85: | 11-MAR-2004 K.Boussema Reviewed StandardAccountingReversal and |
86: | TransactionReversal |
87: | Removed the validations of accounting class |
88: | and the party type |
89: | 22-MAR-2004 K.Boussema Added a parameter p_module to the TRACE calls|

Line 97: | StandardAccountingReversal |

93: | 11-MAY-2004 K.Boussema Removed the call to XLA trace routine from |
94: | trace() procedure |
95: | 17-MAY-2004 W.Shen Changes for attribute enhancement project |
96: | Change to InsertLines, |
97: | StandardAccountingReversal |
98: | move TransactionReversal toxla_ae_headers_pkg |
99: | accounting_reversal is no longer used |
100: | 26-MAY-2004 W.Shen remove debug code. |
101: | 17-JUN-2004 K.Boussema Removed the population with null the |

Line 255: C_STANDARD CONSTANT VARCHAR2(30) := 'STANDARD';

251: --
252: --
253: -- Accounting entry type code
254: --
255: C_STANDARD CONSTANT VARCHAR2(30) := 'STANDARD';
256: C_INVALID_STATUS CONSTANT VARCHAR2(1) := 'I';
257: C_DRAFT_STATUS CONSTANT VARCHAR2(1) := 'D';
258: C_FINAL_STATUS CONSTANT VARCHAR2(1) := 'F';
259:

Line 547: -- STANDARD ACCOUNTING PROCESS

543: --
544: --
545: --
546: --
547: -- STANDARD ACCOUNTING PROCESS
548: --
549: --
550: --
551: --

Line 7629: , p_standard_source IN VARCHAR2

7625: | |
7626: +======================================================================*/
7627: PROCEDURE SetRevAccountingSource (
7628: p_accounting_source IN VARCHAR2
7629: , p_standard_source IN VARCHAR2
7630: , p_source_code IN VARCHAR2
7631: , p_source_type_code IN VARCHAR2
7632: , p_source_application_id IN NUMBER
7633: )

Line 7654: (p_msg => 'p_standard_source = '||p_standard_source

7650: ,p_level => C_LEVEL_PROCEDURE
7651: ,p_module => l_log_module);
7652:
7653: trace
7654: (p_msg => 'p_standard_source = '||p_standard_source
7655: ,p_level => C_LEVEL_PROCEDURE
7656: ,p_module => l_log_module);
7657: END IF;
7658:

Line 7684: g_reverse_lines.party_type_code := p_standard_source;

7680: -- line accounting sources
7681: --
7682: WHEN 'PARTY_TYPE' THEN
7683:
7684: g_reverse_lines.party_type_code := p_standard_source;
7685:
7686: WHEN 'ENTERED_CURRENCY_CODE' THEN g_reverse_lines.currency_code := p_standard_source;
7687: --
7688: -- accounting reversal

Line 7686: WHEN 'ENTERED_CURRENCY_CODE' THEN g_reverse_lines.currency_code := p_standard_source;

7682: WHEN 'PARTY_TYPE' THEN
7683:
7684: g_reverse_lines.party_type_code := p_standard_source;
7685:
7686: WHEN 'ENTERED_CURRENCY_CODE' THEN g_reverse_lines.currency_code := p_standard_source;
7687: --
7688: -- accounting reversal
7689: --
7690: WHEN 'ACCOUNTING_REVERSAL_OPTION' THEN g_reverse_lines.acc_reversal_option := p_standard_source;

Line 7690: WHEN 'ACCOUNTING_REVERSAL_OPTION' THEN g_reverse_lines.acc_reversal_option := p_standard_source;

7686: WHEN 'ENTERED_CURRENCY_CODE' THEN g_reverse_lines.currency_code := p_standard_source;
7687: --
7688: -- accounting reversal
7689: --
7690: WHEN 'ACCOUNTING_REVERSAL_OPTION' THEN g_reverse_lines.acc_reversal_option := p_standard_source;
7691: WHEN 'REVERSED_DISTRIBUTION_TYPE' THEN g_reverse_lines.sys_distribution_type := p_standard_source;
7692: WHEN 'DISTRIBUTION_TYPE' THEN g_reverse_lines.rev_sys_distribution_type := p_standard_source;
7693: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_char_1 := p_standard_source;
7694: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_char_2 := p_standard_source;

Line 7691: WHEN 'REVERSED_DISTRIBUTION_TYPE' THEN g_reverse_lines.sys_distribution_type := p_standard_source;

7687: --
7688: -- accounting reversal
7689: --
7690: WHEN 'ACCOUNTING_REVERSAL_OPTION' THEN g_reverse_lines.acc_reversal_option := p_standard_source;
7691: WHEN 'REVERSED_DISTRIBUTION_TYPE' THEN g_reverse_lines.sys_distribution_type := p_standard_source;
7692: WHEN 'DISTRIBUTION_TYPE' THEN g_reverse_lines.rev_sys_distribution_type := p_standard_source;
7693: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_char_1 := p_standard_source;
7694: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_char_2 := p_standard_source;
7695: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_char_3 := p_standard_source;

Line 7692: WHEN 'DISTRIBUTION_TYPE' THEN g_reverse_lines.rev_sys_distribution_type := p_standard_source;

7688: -- accounting reversal
7689: --
7690: WHEN 'ACCOUNTING_REVERSAL_OPTION' THEN g_reverse_lines.acc_reversal_option := p_standard_source;
7691: WHEN 'REVERSED_DISTRIBUTION_TYPE' THEN g_reverse_lines.sys_distribution_type := p_standard_source;
7692: WHEN 'DISTRIBUTION_TYPE' THEN g_reverse_lines.rev_sys_distribution_type := p_standard_source;
7693: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_char_1 := p_standard_source;
7694: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_char_2 := p_standard_source;
7695: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_char_3 := p_standard_source;
7696: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_char_4 := p_standard_source;

Line 7693: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_char_1 := p_standard_source;

7689: --
7690: WHEN 'ACCOUNTING_REVERSAL_OPTION' THEN g_reverse_lines.acc_reversal_option := p_standard_source;
7691: WHEN 'REVERSED_DISTRIBUTION_TYPE' THEN g_reverse_lines.sys_distribution_type := p_standard_source;
7692: WHEN 'DISTRIBUTION_TYPE' THEN g_reverse_lines.rev_sys_distribution_type := p_standard_source;
7693: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_char_1 := p_standard_source;
7694: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_char_2 := p_standard_source;
7695: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_char_3 := p_standard_source;
7696: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_char_4 := p_standard_source;
7697: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_char_5 := p_standard_source;

Line 7694: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_char_2 := p_standard_source;

7690: WHEN 'ACCOUNTING_REVERSAL_OPTION' THEN g_reverse_lines.acc_reversal_option := p_standard_source;
7691: WHEN 'REVERSED_DISTRIBUTION_TYPE' THEN g_reverse_lines.sys_distribution_type := p_standard_source;
7692: WHEN 'DISTRIBUTION_TYPE' THEN g_reverse_lines.rev_sys_distribution_type := p_standard_source;
7693: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_char_1 := p_standard_source;
7694: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_char_2 := p_standard_source;
7695: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_char_3 := p_standard_source;
7696: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_char_4 := p_standard_source;
7697: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_char_5 := p_standard_source;
7698: --

Line 7695: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_char_3 := p_standard_source;

7691: WHEN 'REVERSED_DISTRIBUTION_TYPE' THEN g_reverse_lines.sys_distribution_type := p_standard_source;
7692: WHEN 'DISTRIBUTION_TYPE' THEN g_reverse_lines.rev_sys_distribution_type := p_standard_source;
7693: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_char_1 := p_standard_source;
7694: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_char_2 := p_standard_source;
7695: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_char_3 := p_standard_source;
7696: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_char_4 := p_standard_source;
7697: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_char_5 := p_standard_source;
7698: --
7699: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_char_1 := p_standard_source;

Line 7696: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_char_4 := p_standard_source;

7692: WHEN 'DISTRIBUTION_TYPE' THEN g_reverse_lines.rev_sys_distribution_type := p_standard_source;
7693: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_char_1 := p_standard_source;
7694: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_char_2 := p_standard_source;
7695: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_char_3 := p_standard_source;
7696: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_char_4 := p_standard_source;
7697: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_char_5 := p_standard_source;
7698: --
7699: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_char_1 := p_standard_source;
7700: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_char_2 := p_standard_source;

Line 7697: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_char_5 := p_standard_source;

7693: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_char_1 := p_standard_source;
7694: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_char_2 := p_standard_source;
7695: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_char_3 := p_standard_source;
7696: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_char_4 := p_standard_source;
7697: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_char_5 := p_standard_source;
7698: --
7699: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_char_1 := p_standard_source;
7700: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_char_2 := p_standard_source;
7701: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_char_3 := p_standard_source;

Line 7699: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_char_1 := p_standard_source;

7695: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_char_3 := p_standard_source;
7696: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_char_4 := p_standard_source;
7697: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_char_5 := p_standard_source;
7698: --
7699: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_char_1 := p_standard_source;
7700: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_char_2 := p_standard_source;
7701: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_char_3 := p_standard_source;
7702: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_char_4 := p_standard_source;
7703: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_char_5 := p_standard_source;

Line 7700: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_char_2 := p_standard_source;

7696: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_char_4 := p_standard_source;
7697: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_char_5 := p_standard_source;
7698: --
7699: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_char_1 := p_standard_source;
7700: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_char_2 := p_standard_source;
7701: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_char_3 := p_standard_source;
7702: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_char_4 := p_standard_source;
7703: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_char_5 := p_standard_source;
7704: --

Line 7701: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_char_3 := p_standard_source;

7697: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_char_5 := p_standard_source;
7698: --
7699: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_char_1 := p_standard_source;
7700: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_char_2 := p_standard_source;
7701: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_char_3 := p_standard_source;
7702: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_char_4 := p_standard_source;
7703: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_char_5 := p_standard_source;
7704: --
7705: -- line base currency accounting sources

Line 7702: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_char_4 := p_standard_source;

7698: --
7699: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_char_1 := p_standard_source;
7700: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_char_2 := p_standard_source;
7701: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_char_3 := p_standard_source;
7702: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_char_4 := p_standard_source;
7703: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_char_5 := p_standard_source;
7704: --
7705: -- line base currency accounting sources
7706: --

Line 7703: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_char_5 := p_standard_source;

7699: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_char_1 := p_standard_source;
7700: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_char_2 := p_standard_source;
7701: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_char_3 := p_standard_source;
7702: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_char_4 := p_standard_source;
7703: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_char_5 := p_standard_source;
7704: --
7705: -- line base currency accounting sources
7706: --
7707: WHEN 'EXCHANGE_RATE_TYPE' THEN g_reverse_lines.curr_conversion_type := p_standard_source;

Line 7707: WHEN 'EXCHANGE_RATE_TYPE' THEN g_reverse_lines.curr_conversion_type := p_standard_source;

7703: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_char_5 := p_standard_source;
7704: --
7705: -- line base currency accounting sources
7706: --
7707: WHEN 'EXCHANGE_RATE_TYPE' THEN g_reverse_lines.curr_conversion_type := p_standard_source;
7708: WHEN 'USSGL_TRANSACTION_CODE' THEN g_reverse_lines.ussgl_transaction := p_standard_source;
7709: WHEN 'RECON_REF' THEN g_reverse_lines.jgzz_recon_ref := p_standard_source;
7710:
7711: ELSE null;

Line 7708: WHEN 'USSGL_TRANSACTION_CODE' THEN g_reverse_lines.ussgl_transaction := p_standard_source;

7704: --
7705: -- line base currency accounting sources
7706: --
7707: WHEN 'EXCHANGE_RATE_TYPE' THEN g_reverse_lines.curr_conversion_type := p_standard_source;
7708: WHEN 'USSGL_TRANSACTION_CODE' THEN g_reverse_lines.ussgl_transaction := p_standard_source;
7709: WHEN 'RECON_REF' THEN g_reverse_lines.jgzz_recon_ref := p_standard_source;
7710:
7711: ELSE null;
7712: --

Line 7709: WHEN 'RECON_REF' THEN g_reverse_lines.jgzz_recon_ref := p_standard_source;

7705: -- line base currency accounting sources
7706: --
7707: WHEN 'EXCHANGE_RATE_TYPE' THEN g_reverse_lines.curr_conversion_type := p_standard_source;
7708: WHEN 'USSGL_TRANSACTION_CODE' THEN g_reverse_lines.ussgl_transaction := p_standard_source;
7709: WHEN 'RECON_REF' THEN g_reverse_lines.jgzz_recon_ref := p_standard_source;
7710:
7711: ELSE null;
7712: --
7713: END CASE;

Line 7742: , p_standard_source IN NUMBER

7738: | |
7739: +======================================================================*/
7740: PROCEDURE SetRevAccountingSource (
7741: p_accounting_source IN VARCHAR2
7742: , p_standard_source IN NUMBER
7743: , p_source_code IN VARCHAR2
7744: , p_source_type_code IN VARCHAR2
7745: , p_source_application_id IN NUMBER
7746: )

Line 7767: (p_msg => 'p_standard_source = '||p_standard_source

7763: ,p_level => C_LEVEL_PROCEDURE
7764: ,p_module => l_log_module);
7765:
7766: trace
7767: (p_msg => 'p_standard_source = '||p_standard_source
7768: ,p_level => C_LEVEL_PROCEDURE
7769: ,p_module => l_log_module);
7770: END IF;
7771:

Line 7794: WHEN 'LEDGER_AMOUNT' THEN g_reverse_lines.ledger_amount := p_standard_source;

7790:
7791: --
7792: CASE p_accounting_source
7793:
7794: WHEN 'LEDGER_AMOUNT' THEN g_reverse_lines.ledger_amount := p_standard_source;
7795: WHEN 'EXCHANGE_RATE' THEN g_reverse_lines.curr_conversion_rate := p_standard_source;
7796: WHEN 'PARTY_ID' THEN g_reverse_lines.party_id := p_standard_source;
7797: WHEN 'PARTY_SITE_ID' THEN g_reverse_lines.party_site_id := p_standard_source;
7798: WHEN 'ENTERED_CURRENCY_AMOUNT' THEN g_reverse_lines.entered_amount := p_standard_source;

Line 7795: WHEN 'EXCHANGE_RATE' THEN g_reverse_lines.curr_conversion_rate := p_standard_source;

7791: --
7792: CASE p_accounting_source
7793:
7794: WHEN 'LEDGER_AMOUNT' THEN g_reverse_lines.ledger_amount := p_standard_source;
7795: WHEN 'EXCHANGE_RATE' THEN g_reverse_lines.curr_conversion_rate := p_standard_source;
7796: WHEN 'PARTY_ID' THEN g_reverse_lines.party_id := p_standard_source;
7797: WHEN 'PARTY_SITE_ID' THEN g_reverse_lines.party_site_id := p_standard_source;
7798: WHEN 'ENTERED_CURRENCY_AMOUNT' THEN g_reverse_lines.entered_amount := p_standard_source;
7799: WHEN 'STATISTICAL_AMOUNT' THEN g_reverse_lines.statistical_amount := p_standard_source;

Line 7796: WHEN 'PARTY_ID' THEN g_reverse_lines.party_id := p_standard_source;

7792: CASE p_accounting_source
7793:
7794: WHEN 'LEDGER_AMOUNT' THEN g_reverse_lines.ledger_amount := p_standard_source;
7795: WHEN 'EXCHANGE_RATE' THEN g_reverse_lines.curr_conversion_rate := p_standard_source;
7796: WHEN 'PARTY_ID' THEN g_reverse_lines.party_id := p_standard_source;
7797: WHEN 'PARTY_SITE_ID' THEN g_reverse_lines.party_site_id := p_standard_source;
7798: WHEN 'ENTERED_CURRENCY_AMOUNT' THEN g_reverse_lines.entered_amount := p_standard_source;
7799: WHEN 'STATISTICAL_AMOUNT' THEN g_reverse_lines.statistical_amount := p_standard_source;
7800:

Line 7797: WHEN 'PARTY_SITE_ID' THEN g_reverse_lines.party_site_id := p_standard_source;

7793:
7794: WHEN 'LEDGER_AMOUNT' THEN g_reverse_lines.ledger_amount := p_standard_source;
7795: WHEN 'EXCHANGE_RATE' THEN g_reverse_lines.curr_conversion_rate := p_standard_source;
7796: WHEN 'PARTY_ID' THEN g_reverse_lines.party_id := p_standard_source;
7797: WHEN 'PARTY_SITE_ID' THEN g_reverse_lines.party_site_id := p_standard_source;
7798: WHEN 'ENTERED_CURRENCY_AMOUNT' THEN g_reverse_lines.entered_amount := p_standard_source;
7799: WHEN 'STATISTICAL_AMOUNT' THEN g_reverse_lines.statistical_amount := p_standard_source;
7800:
7801:

Line 7798: WHEN 'ENTERED_CURRENCY_AMOUNT' THEN g_reverse_lines.entered_amount := p_standard_source;

7794: WHEN 'LEDGER_AMOUNT' THEN g_reverse_lines.ledger_amount := p_standard_source;
7795: WHEN 'EXCHANGE_RATE' THEN g_reverse_lines.curr_conversion_rate := p_standard_source;
7796: WHEN 'PARTY_ID' THEN g_reverse_lines.party_id := p_standard_source;
7797: WHEN 'PARTY_SITE_ID' THEN g_reverse_lines.party_site_id := p_standard_source;
7798: WHEN 'ENTERED_CURRENCY_AMOUNT' THEN g_reverse_lines.entered_amount := p_standard_source;
7799: WHEN 'STATISTICAL_AMOUNT' THEN g_reverse_lines.statistical_amount := p_standard_source;
7800:
7801:
7802: WHEN 'TAX_LINE_REF_ID' THEN g_reverse_lines.tax_line_ref := p_standard_source;

Line 7799: WHEN 'STATISTICAL_AMOUNT' THEN g_reverse_lines.statistical_amount := p_standard_source;

7795: WHEN 'EXCHANGE_RATE' THEN g_reverse_lines.curr_conversion_rate := p_standard_source;
7796: WHEN 'PARTY_ID' THEN g_reverse_lines.party_id := p_standard_source;
7797: WHEN 'PARTY_SITE_ID' THEN g_reverse_lines.party_site_id := p_standard_source;
7798: WHEN 'ENTERED_CURRENCY_AMOUNT' THEN g_reverse_lines.entered_amount := p_standard_source;
7799: WHEN 'STATISTICAL_AMOUNT' THEN g_reverse_lines.statistical_amount := p_standard_source;
7800:
7801:
7802: WHEN 'TAX_LINE_REF_ID' THEN g_reverse_lines.tax_line_ref := p_standard_source;
7803: WHEN 'TAX_SUMMARY_LINE_REF_ID' THEN g_reverse_lines.tax_summary_line_ref := p_standard_source;

Line 7802: WHEN 'TAX_LINE_REF_ID' THEN g_reverse_lines.tax_line_ref := p_standard_source;

7798: WHEN 'ENTERED_CURRENCY_AMOUNT' THEN g_reverse_lines.entered_amount := p_standard_source;
7799: WHEN 'STATISTICAL_AMOUNT' THEN g_reverse_lines.statistical_amount := p_standard_source;
7800:
7801:
7802: WHEN 'TAX_LINE_REF_ID' THEN g_reverse_lines.tax_line_ref := p_standard_source;
7803: WHEN 'TAX_SUMMARY_LINE_REF_ID' THEN g_reverse_lines.tax_summary_line_ref := p_standard_source;
7804: WHEN 'TAX_REC_NREC_DIST_REF_ID' THEN g_reverse_lines.tax_rec_nrec_dist_ref := p_standard_source;
7805: --
7806: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_num_1 := p_standard_source;

Line 7803: WHEN 'TAX_SUMMARY_LINE_REF_ID' THEN g_reverse_lines.tax_summary_line_ref := p_standard_source;

7799: WHEN 'STATISTICAL_AMOUNT' THEN g_reverse_lines.statistical_amount := p_standard_source;
7800:
7801:
7802: WHEN 'TAX_LINE_REF_ID' THEN g_reverse_lines.tax_line_ref := p_standard_source;
7803: WHEN 'TAX_SUMMARY_LINE_REF_ID' THEN g_reverse_lines.tax_summary_line_ref := p_standard_source;
7804: WHEN 'TAX_REC_NREC_DIST_REF_ID' THEN g_reverse_lines.tax_rec_nrec_dist_ref := p_standard_source;
7805: --
7806: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_num_1 := p_standard_source;
7807: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_num_2 := p_standard_source;

Line 7804: WHEN 'TAX_REC_NREC_DIST_REF_ID' THEN g_reverse_lines.tax_rec_nrec_dist_ref := p_standard_source;

7800:
7801:
7802: WHEN 'TAX_LINE_REF_ID' THEN g_reverse_lines.tax_line_ref := p_standard_source;
7803: WHEN 'TAX_SUMMARY_LINE_REF_ID' THEN g_reverse_lines.tax_summary_line_ref := p_standard_source;
7804: WHEN 'TAX_REC_NREC_DIST_REF_ID' THEN g_reverse_lines.tax_rec_nrec_dist_ref := p_standard_source;
7805: --
7806: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_num_1 := p_standard_source;
7807: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_num_2 := p_standard_source;
7808: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_num_3 := p_standard_source;

Line 7806: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_num_1 := p_standard_source;

7802: WHEN 'TAX_LINE_REF_ID' THEN g_reverse_lines.tax_line_ref := p_standard_source;
7803: WHEN 'TAX_SUMMARY_LINE_REF_ID' THEN g_reverse_lines.tax_summary_line_ref := p_standard_source;
7804: WHEN 'TAX_REC_NREC_DIST_REF_ID' THEN g_reverse_lines.tax_rec_nrec_dist_ref := p_standard_source;
7805: --
7806: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_num_1 := p_standard_source;
7807: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_num_2 := p_standard_source;
7808: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_num_3 := p_standard_source;
7809: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_num_4 := p_standard_source;
7810: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_num_5 := p_standard_source;

Line 7807: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_num_2 := p_standard_source;

7803: WHEN 'TAX_SUMMARY_LINE_REF_ID' THEN g_reverse_lines.tax_summary_line_ref := p_standard_source;
7804: WHEN 'TAX_REC_NREC_DIST_REF_ID' THEN g_reverse_lines.tax_rec_nrec_dist_ref := p_standard_source;
7805: --
7806: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_num_1 := p_standard_source;
7807: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_num_2 := p_standard_source;
7808: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_num_3 := p_standard_source;
7809: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_num_4 := p_standard_source;
7810: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_num_5 := p_standard_source;
7811: --

Line 7808: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_num_3 := p_standard_source;

7804: WHEN 'TAX_REC_NREC_DIST_REF_ID' THEN g_reverse_lines.tax_rec_nrec_dist_ref := p_standard_source;
7805: --
7806: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_num_1 := p_standard_source;
7807: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_num_2 := p_standard_source;
7808: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_num_3 := p_standard_source;
7809: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_num_4 := p_standard_source;
7810: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_num_5 := p_standard_source;
7811: --
7812: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_num_1 := p_standard_source;

Line 7809: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_num_4 := p_standard_source;

7805: --
7806: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_num_1 := p_standard_source;
7807: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_num_2 := p_standard_source;
7808: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_num_3 := p_standard_source;
7809: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_num_4 := p_standard_source;
7810: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_num_5 := p_standard_source;
7811: --
7812: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_num_1 := p_standard_source;
7813: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_num_2 := p_standard_source;

Line 7810: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_num_5 := p_standard_source;

7806: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_num_1 := p_standard_source;
7807: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_num_2 := p_standard_source;
7808: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_num_3 := p_standard_source;
7809: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_num_4 := p_standard_source;
7810: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_num_5 := p_standard_source;
7811: --
7812: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_num_1 := p_standard_source;
7813: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_num_2 := p_standard_source;
7814: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_num_3 := p_standard_source;

Line 7812: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_num_1 := p_standard_source;

7808: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_num_3 := p_standard_source;
7809: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_num_4 := p_standard_source;
7810: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_num_5 := p_standard_source;
7811: --
7812: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_num_1 := p_standard_source;
7813: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_num_2 := p_standard_source;
7814: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_num_3 := p_standard_source;
7815: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_num_4 := p_standard_source;
7816: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_num_5 := p_standard_source;

Line 7813: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_num_2 := p_standard_source;

7809: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_num_4 := p_standard_source;
7810: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_num_5 := p_standard_source;
7811: --
7812: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_num_1 := p_standard_source;
7813: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_num_2 := p_standard_source;
7814: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_num_3 := p_standard_source;
7815: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_num_4 := p_standard_source;
7816: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_num_5 := p_standard_source;
7817: --

Line 7814: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_num_3 := p_standard_source;

7810: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_num_5 := p_standard_source;
7811: --
7812: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_num_1 := p_standard_source;
7813: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_num_2 := p_standard_source;
7814: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_num_3 := p_standard_source;
7815: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_num_4 := p_standard_source;
7816: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_num_5 := p_standard_source;
7817: --
7818: WHEN 'REVERSED_UPGRADE_DEBIT_CCID' THEN g_reverse_lines.reversal_debit_ccid := p_standard_source;

Line 7815: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_num_4 := p_standard_source;

7811: --
7812: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_num_1 := p_standard_source;
7813: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_num_2 := p_standard_source;
7814: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_num_3 := p_standard_source;
7815: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_num_4 := p_standard_source;
7816: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_num_5 := p_standard_source;
7817: --
7818: WHEN 'REVERSED_UPGRADE_DEBIT_CCID' THEN g_reverse_lines.reversal_debit_ccid := p_standard_source;
7819: WHEN 'REVERSED_UPGRADE_CREDIT_CCID' THEN g_reverse_lines.reversal_credit_ccid := p_standard_source;

Line 7816: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_num_5 := p_standard_source;

7812: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_num_1 := p_standard_source;
7813: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_num_2 := p_standard_source;
7814: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_num_3 := p_standard_source;
7815: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_num_4 := p_standard_source;
7816: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_num_5 := p_standard_source;
7817: --
7818: WHEN 'REVERSED_UPGRADE_DEBIT_CCID' THEN g_reverse_lines.reversal_debit_ccid := p_standard_source;
7819: WHEN 'REVERSED_UPGRADE_CREDIT_CCID' THEN g_reverse_lines.reversal_credit_ccid := p_standard_source;
7820: --

Line 7818: WHEN 'REVERSED_UPGRADE_DEBIT_CCID' THEN g_reverse_lines.reversal_debit_ccid := p_standard_source;

7814: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_num_3 := p_standard_source;
7815: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_num_4 := p_standard_source;
7816: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_num_5 := p_standard_source;
7817: --
7818: WHEN 'REVERSED_UPGRADE_DEBIT_CCID' THEN g_reverse_lines.reversal_debit_ccid := p_standard_source;
7819: WHEN 'REVERSED_UPGRADE_CREDIT_CCID' THEN g_reverse_lines.reversal_credit_ccid := p_standard_source;
7820: --
7821: ELSE null;
7822: --

Line 7819: WHEN 'REVERSED_UPGRADE_CREDIT_CCID' THEN g_reverse_lines.reversal_credit_ccid := p_standard_source;

7815: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_num_4 := p_standard_source;
7816: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_num_5 := p_standard_source;
7817: --
7818: WHEN 'REVERSED_UPGRADE_DEBIT_CCID' THEN g_reverse_lines.reversal_debit_ccid := p_standard_source;
7819: WHEN 'REVERSED_UPGRADE_CREDIT_CCID' THEN g_reverse_lines.reversal_credit_ccid := p_standard_source;
7820: --
7821: ELSE null;
7822: --
7823: END CASE;

Line 7852: , p_standard_source IN DATE

7848: | |
7849: +======================================================================*/
7850: PROCEDURE SetRevAccountingSource (
7851: p_accounting_source IN VARCHAR2
7852: , p_standard_source IN DATE
7853: , p_source_code IN VARCHAR2
7854: , p_source_type_code IN VARCHAR2
7855: , p_source_application_id IN NUMBER
7856: )

Line 7877: (p_msg => 'p_standard_source = '||p_standard_source

7873: ,p_level => C_LEVEL_PROCEDURE
7874: ,p_module => l_log_module);
7875:
7876: trace
7877: (p_msg => 'p_standard_source = '||p_standard_source
7878: ,p_level => C_LEVEL_PROCEDURE
7879: ,p_module => l_log_module);
7880: END IF;
7881:

Line 7906: WHEN 'MULTIPERIOD_START_DATE' THEN g_reverse_lines.mpa_start_date := p_standard_source;

7902: --
7903: -- line accounting sources
7904: --
7905: -- 4262811 MPA ------------------------------------------------------------------------------------
7906: WHEN 'MULTIPERIOD_START_DATE' THEN g_reverse_lines.mpa_start_date := p_standard_source;
7907: WHEN 'MULTIPERIOD_END_DATE' THEN g_reverse_lines.mpa_end_date := p_standard_source;
7908: --WHEN 'DEFERRED_START_DATE' THEN g_reverse_lines.deferred_start_date := p_standard_source;
7909: --WHEN 'DEFERRED_END_DATE' THEN g_reverse_lines.deferred_end_date := p_standard_source;
7910: ---------------------------------------------------------------------------------------------------

Line 7907: WHEN 'MULTIPERIOD_END_DATE' THEN g_reverse_lines.mpa_end_date := p_standard_source;

7903: -- line accounting sources
7904: --
7905: -- 4262811 MPA ------------------------------------------------------------------------------------
7906: WHEN 'MULTIPERIOD_START_DATE' THEN g_reverse_lines.mpa_start_date := p_standard_source;
7907: WHEN 'MULTIPERIOD_END_DATE' THEN g_reverse_lines.mpa_end_date := p_standard_source;
7908: --WHEN 'DEFERRED_START_DATE' THEN g_reverse_lines.deferred_start_date := p_standard_source;
7909: --WHEN 'DEFERRED_END_DATE' THEN g_reverse_lines.deferred_end_date := p_standard_source;
7910: ---------------------------------------------------------------------------------------------------
7911: WHEN 'EXCHANGE_DATE' THEN g_reverse_lines.curr_conversion_date:= p_standard_source;

Line 7908: --WHEN 'DEFERRED_START_DATE' THEN g_reverse_lines.deferred_start_date := p_standard_source;

7904: --
7905: -- 4262811 MPA ------------------------------------------------------------------------------------
7906: WHEN 'MULTIPERIOD_START_DATE' THEN g_reverse_lines.mpa_start_date := p_standard_source;
7907: WHEN 'MULTIPERIOD_END_DATE' THEN g_reverse_lines.mpa_end_date := p_standard_source;
7908: --WHEN 'DEFERRED_START_DATE' THEN g_reverse_lines.deferred_start_date := p_standard_source;
7909: --WHEN 'DEFERRED_END_DATE' THEN g_reverse_lines.deferred_end_date := p_standard_source;
7910: ---------------------------------------------------------------------------------------------------
7911: WHEN 'EXCHANGE_DATE' THEN g_reverse_lines.curr_conversion_date:= p_standard_source;
7912: --

Line 7909: --WHEN 'DEFERRED_END_DATE' THEN g_reverse_lines.deferred_end_date := p_standard_source;

7905: -- 4262811 MPA ------------------------------------------------------------------------------------
7906: WHEN 'MULTIPERIOD_START_DATE' THEN g_reverse_lines.mpa_start_date := p_standard_source;
7907: WHEN 'MULTIPERIOD_END_DATE' THEN g_reverse_lines.mpa_end_date := p_standard_source;
7908: --WHEN 'DEFERRED_START_DATE' THEN g_reverse_lines.deferred_start_date := p_standard_source;
7909: --WHEN 'DEFERRED_END_DATE' THEN g_reverse_lines.deferred_end_date := p_standard_source;
7910: ---------------------------------------------------------------------------------------------------
7911: WHEN 'EXCHANGE_DATE' THEN g_reverse_lines.curr_conversion_date:= p_standard_source;
7912: --
7913: ELSE null;

Line 7911: WHEN 'EXCHANGE_DATE' THEN g_reverse_lines.curr_conversion_date:= p_standard_source;

7907: WHEN 'MULTIPERIOD_END_DATE' THEN g_reverse_lines.mpa_end_date := p_standard_source;
7908: --WHEN 'DEFERRED_START_DATE' THEN g_reverse_lines.deferred_start_date := p_standard_source;
7909: --WHEN 'DEFERRED_END_DATE' THEN g_reverse_lines.deferred_end_date := p_standard_source;
7910: ---------------------------------------------------------------------------------------------------
7911: WHEN 'EXCHANGE_DATE' THEN g_reverse_lines.curr_conversion_date:= p_standard_source;
7912: --
7913: ELSE null;
7914: --
7915: END CASE;

Line 7991: -- StandardAccountingReversal;

7987: ELSIF p_accounting_reversal_option IN ('Y','B','Z','C') AND
7988: g_reverse_lines.sys_distribution_type IS NOT NULL AND
7989: l_transaction_reversal IN (0,2) THEN
7990:
7991: -- StandardAccountingReversal;
7992: -- (p_accounting_reversal_option => p_accounting_reversal_option
7993: -- );
7994: l_transaction_reversal:= 2;
7995: