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APPS.XLA_00555_AAD_S_000001_PKG dependencies on XLA_AE_HEADER_PKG

Line 4983: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4979: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4980: l_bflow_applied_to_amt NUMBER; -- 5132302
4981: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4982:
4983: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4984:
4985: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4986: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4987:

Line 5132: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5128: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5129:
5130: -- 4955764
5131: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5132: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5133:
5134: -- 4458381 Public Sector Enh
5135:
5136: --

Line 5316: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5312: -------------------------------------------------------------------------------------------
5313: -- 4262811 - Generate the Accrual Reversal lines
5314: -------------------------------------------------------------------------------------------
5315: BEGIN
5316: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5317: (g_array_event(p_event_id).array_value_num('header_index'));
5318: IF l_acc_rev_flag IS NULL THEN
5319: l_acc_rev_flag := 'N';
5320: END IF;

Line 5414: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5410: END IF;
5411:
5412: -- 4955764
5413: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5414: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5415:
5416:
5417: XLA_AE_LINES_PKG.ValidateCurrentLine;
5418: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5539: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5535: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5536: l_bflow_applied_to_amt NUMBER; -- 5132302
5537: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5538:
5539: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5540:
5541: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5542: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5543:

Line 5688: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5684: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5685:
5686: -- 4955764
5687: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5688: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5689:
5690: -- 4458381 Public Sector Enh
5691:
5692: --

Line 5872: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5868: -------------------------------------------------------------------------------------------
5869: -- 4262811 - Generate the Accrual Reversal lines
5870: -------------------------------------------------------------------------------------------
5871: BEGIN
5872: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5873: (g_array_event(p_event_id).array_value_num('header_index'));
5874: IF l_acc_rev_flag IS NULL THEN
5875: l_acc_rev_flag := 'N';
5876: END IF;

Line 5970: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5966: END IF;
5967:
5968: -- 4955764
5969: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5970: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5971:
5972:
5973: XLA_AE_LINES_PKG.ValidateCurrentLine;
5974: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6095: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6091: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6092: l_bflow_applied_to_amt NUMBER; -- 5132302
6093: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6094:
6095: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6096:
6097: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6098: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6099:

Line 6244: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6240: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6241:
6242: -- 4955764
6243: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6244: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6245:
6246: -- 4458381 Public Sector Enh
6247:
6248: --

Line 6428: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6424: -------------------------------------------------------------------------------------------
6425: -- 4262811 - Generate the Accrual Reversal lines
6426: -------------------------------------------------------------------------------------------
6427: BEGIN
6428: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6429: (g_array_event(p_event_id).array_value_num('header_index'));
6430: IF l_acc_rev_flag IS NULL THEN
6431: l_acc_rev_flag := 'N';
6432: END IF;

Line 6526: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6522: END IF;
6523:
6524: -- 4955764
6525: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6526: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6527:
6528:
6529: XLA_AE_LINES_PKG.ValidateCurrentLine;
6530: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6651: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6647: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6648: l_bflow_applied_to_amt NUMBER; -- 5132302
6649: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6650:
6651: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6652:
6653: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6654: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6655:

Line 6800: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6796: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6797:
6798: -- 4955764
6799: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6800: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6801:
6802: -- 4458381 Public Sector Enh
6803:
6804: --

Line 6984: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6980: -------------------------------------------------------------------------------------------
6981: -- 4262811 - Generate the Accrual Reversal lines
6982: -------------------------------------------------------------------------------------------
6983: BEGIN
6984: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6985: (g_array_event(p_event_id).array_value_num('header_index'));
6986: IF l_acc_rev_flag IS NULL THEN
6987: l_acc_rev_flag := 'N';
6988: END IF;

Line 7082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7078: END IF;
7079:
7080: -- 4955764
7081: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7083:
7084:
7085: XLA_AE_LINES_PKG.ValidateCurrentLine;
7086: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7207: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7203: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7204: l_bflow_applied_to_amt NUMBER; -- 5132302
7205: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7206:
7207: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7208:
7209: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7210: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7211:

Line 7356: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7352: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7353:
7354: -- 4955764
7355: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7356: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7357:
7358: -- 4458381 Public Sector Enh
7359:
7360: --

Line 7540: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7536: -------------------------------------------------------------------------------------------
7537: -- 4262811 - Generate the Accrual Reversal lines
7538: -------------------------------------------------------------------------------------------
7539: BEGIN
7540: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7541: (g_array_event(p_event_id).array_value_num('header_index'));
7542: IF l_acc_rev_flag IS NULL THEN
7543: l_acc_rev_flag := 'N';
7544: END IF;

Line 7638: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7634: END IF;
7635:
7636: -- 4955764
7637: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7638: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7639:
7640:
7641: XLA_AE_LINES_PKG.ValidateCurrentLine;
7642: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7763: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7759: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7760: l_bflow_applied_to_amt NUMBER; -- 5132302
7761: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7762:
7763: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7764:
7765: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7766: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7767:

Line 7912: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7908: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7909:
7910: -- 4955764
7911: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7912: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7913:
7914: -- 4458381 Public Sector Enh
7915:
7916: --

Line 8096: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8092: -------------------------------------------------------------------------------------------
8093: -- 4262811 - Generate the Accrual Reversal lines
8094: -------------------------------------------------------------------------------------------
8095: BEGIN
8096: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8097: (g_array_event(p_event_id).array_value_num('header_index'));
8098: IF l_acc_rev_flag IS NULL THEN
8099: l_acc_rev_flag := 'N';
8100: END IF;

Line 8194: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8190: END IF;
8191:
8192: -- 4955764
8193: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8194: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8195:
8196:
8197: XLA_AE_LINES_PKG.ValidateCurrentLine;
8198: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8319: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8315: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8316: l_bflow_applied_to_amt NUMBER; -- 5132302
8317: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8318:
8319: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8320:
8321: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8322: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8323:

Line 8468: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8464: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8465:
8466: -- 4955764
8467: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8468: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8469:
8470: -- 4458381 Public Sector Enh
8471:
8472: --

Line 8652: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8648: -------------------------------------------------------------------------------------------
8649: -- 4262811 - Generate the Accrual Reversal lines
8650: -------------------------------------------------------------------------------------------
8651: BEGIN
8652: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8653: (g_array_event(p_event_id).array_value_num('header_index'));
8654: IF l_acc_rev_flag IS NULL THEN
8655: l_acc_rev_flag := 'N';
8656: END IF;

Line 8750: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8746: END IF;
8747:
8748: -- 4955764
8749: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8750: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8751:
8752:
8753: XLA_AE_LINES_PKG.ValidateCurrentLine;
8754: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8875: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8871: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8872: l_bflow_applied_to_amt NUMBER; -- 5132302
8873: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8874:
8875: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8876:
8877: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8878: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8879:

Line 9024: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9020: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9021:
9022: -- 4955764
9023: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9024: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9025:
9026: -- 4458381 Public Sector Enh
9027:
9028: --

Line 9208: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9204: -------------------------------------------------------------------------------------------
9205: -- 4262811 - Generate the Accrual Reversal lines
9206: -------------------------------------------------------------------------------------------
9207: BEGIN
9208: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9209: (g_array_event(p_event_id).array_value_num('header_index'));
9210: IF l_acc_rev_flag IS NULL THEN
9211: l_acc_rev_flag := 'N';
9212: END IF;

Line 9306: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9302: END IF;
9303:
9304: -- 4955764
9305: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9306: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9307:
9308:
9309: XLA_AE_LINES_PKG.ValidateCurrentLine;
9310: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9431: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9427: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9428: l_bflow_applied_to_amt NUMBER; -- 5132302
9429: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9430:
9431: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9432:
9433: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9434: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9435:

Line 9580: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9576: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9577:
9578: -- 4955764
9579: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9580: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9581:
9582: -- 4458381 Public Sector Enh
9583:
9584: --

Line 9764: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9760: -------------------------------------------------------------------------------------------
9761: -- 4262811 - Generate the Accrual Reversal lines
9762: -------------------------------------------------------------------------------------------
9763: BEGIN
9764: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9765: (g_array_event(p_event_id).array_value_num('header_index'));
9766: IF l_acc_rev_flag IS NULL THEN
9767: l_acc_rev_flag := 'N';
9768: END IF;

Line 9862: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9858: END IF;
9859:
9860: -- 4955764
9861: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9862: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9863:
9864:
9865: XLA_AE_LINES_PKG.ValidateCurrentLine;
9866: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9987: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9983: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9984: l_bflow_applied_to_amt NUMBER; -- 5132302
9985: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9986:
9987: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9988:
9989: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9990: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9991:

Line 10136: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10132: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10133:
10134: -- 4955764
10135: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10136: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10137:
10138: -- 4458381 Public Sector Enh
10139:
10140: --

Line 10320: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10316: -------------------------------------------------------------------------------------------
10317: -- 4262811 - Generate the Accrual Reversal lines
10318: -------------------------------------------------------------------------------------------
10319: BEGIN
10320: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10321: (g_array_event(p_event_id).array_value_num('header_index'));
10322: IF l_acc_rev_flag IS NULL THEN
10323: l_acc_rev_flag := 'N';
10324: END IF;

Line 10418: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10414: END IF;
10415:
10416: -- 4955764
10417: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10418: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10419:
10420:
10421: XLA_AE_LINES_PKG.ValidateCurrentLine;
10422: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10543: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10539: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10540: l_bflow_applied_to_amt NUMBER; -- 5132302
10541: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10542:
10543: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10544:
10545: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10546: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10547:

Line 10692: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10688: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10689:
10690: -- 4955764
10691: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10692: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10693:
10694: -- 4458381 Public Sector Enh
10695:
10696: --

Line 10876: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10872: -------------------------------------------------------------------------------------------
10873: -- 4262811 - Generate the Accrual Reversal lines
10874: -------------------------------------------------------------------------------------------
10875: BEGIN
10876: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10877: (g_array_event(p_event_id).array_value_num('header_index'));
10878: IF l_acc_rev_flag IS NULL THEN
10879: l_acc_rev_flag := 'N';
10880: END IF;

Line 10974: 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: END IF;
10971:
10972: -- 4955764
10973: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10974: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10975:
10976:
10977: XLA_AE_LINES_PKG.ValidateCurrentLine;
10978: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11099: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11095: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11096: l_bflow_applied_to_amt NUMBER; -- 5132302
11097: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11098:
11099: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11100:
11101: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11102: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11103:

Line 11248: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11244: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11245:
11246: -- 4955764
11247: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11248: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11249:
11250: -- 4458381 Public Sector Enh
11251:
11252: --

Line 11432: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11428: -------------------------------------------------------------------------------------------
11429: -- 4262811 - Generate the Accrual Reversal lines
11430: -------------------------------------------------------------------------------------------
11431: BEGIN
11432: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11433: (g_array_event(p_event_id).array_value_num('header_index'));
11434: IF l_acc_rev_flag IS NULL THEN
11435: l_acc_rev_flag := 'N';
11436: END IF;

Line 11530: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11526: END IF;
11527:
11528: -- 4955764
11529: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11530: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11531:
11532:
11533: XLA_AE_LINES_PKG.ValidateCurrentLine;
11534: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11655: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11651: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11652: l_bflow_applied_to_amt NUMBER; -- 5132302
11653: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11654:
11655: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11656:
11657: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11658: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11659:

Line 11804: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11800: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11801:
11802: -- 4955764
11803: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11804: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11805:
11806: -- 4458381 Public Sector Enh
11807:
11808: --

Line 11988: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11984: -------------------------------------------------------------------------------------------
11985: -- 4262811 - Generate the Accrual Reversal lines
11986: -------------------------------------------------------------------------------------------
11987: BEGIN
11988: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11989: (g_array_event(p_event_id).array_value_num('header_index'));
11990: IF l_acc_rev_flag IS NULL THEN
11991: l_acc_rev_flag := 'N';
11992: END IF;

Line 12086: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12082: END IF;
12083:
12084: -- 4955764
12085: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12086: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12087:
12088:
12089: XLA_AE_LINES_PKG.ValidateCurrentLine;
12090: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12211: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12207: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12208: l_bflow_applied_to_amt NUMBER; -- 5132302
12209: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12210:
12211: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12212:
12213: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12214: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12215:

Line 12360: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12356: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12357:
12358: -- 4955764
12359: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12360: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12361:
12362: -- 4458381 Public Sector Enh
12363:
12364: --

Line 12544: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12540: -------------------------------------------------------------------------------------------
12541: -- 4262811 - Generate the Accrual Reversal lines
12542: -------------------------------------------------------------------------------------------
12543: BEGIN
12544: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12545: (g_array_event(p_event_id).array_value_num('header_index'));
12546: IF l_acc_rev_flag IS NULL THEN
12547: l_acc_rev_flag := 'N';
12548: END IF;

Line 12642: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12638: END IF;
12639:
12640: -- 4955764
12641: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12642: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12643:
12644:
12645: XLA_AE_LINES_PKG.ValidateCurrentLine;
12646: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12767: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12763: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12764: l_bflow_applied_to_amt NUMBER; -- 5132302
12765: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12766:
12767: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12768:
12769: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12770: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12771:

Line 12916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12912: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12913:
12914: -- 4955764
12915: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12917:
12918: -- 4458381 Public Sector Enh
12919:
12920: --

Line 13100: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13096: -------------------------------------------------------------------------------------------
13097: -- 4262811 - Generate the Accrual Reversal lines
13098: -------------------------------------------------------------------------------------------
13099: BEGIN
13100: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13101: (g_array_event(p_event_id).array_value_num('header_index'));
13102: IF l_acc_rev_flag IS NULL THEN
13103: l_acc_rev_flag := 'N';
13104: END IF;

Line 13198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13194: END IF;
13195:
13196: -- 4955764
13197: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13199:
13200:
13201: XLA_AE_LINES_PKG.ValidateCurrentLine;
13202: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13323: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13319: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13320: l_bflow_applied_to_amt NUMBER; -- 5132302
13321: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13322:
13323: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13324:
13325: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13326: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13327:

Line 13472: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13468: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13469:
13470: -- 4955764
13471: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13472: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13473:
13474: -- 4458381 Public Sector Enh
13475:
13476: --

Line 13656: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13652: -------------------------------------------------------------------------------------------
13653: -- 4262811 - Generate the Accrual Reversal lines
13654: -------------------------------------------------------------------------------------------
13655: BEGIN
13656: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13657: (g_array_event(p_event_id).array_value_num('header_index'));
13658: IF l_acc_rev_flag IS NULL THEN
13659: l_acc_rev_flag := 'N';
13660: END IF;

Line 13754: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13750: END IF;
13751:
13752: -- 4955764
13753: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13754: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13755:
13756:
13757: XLA_AE_LINES_PKG.ValidateCurrentLine;
13758: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13879: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13875: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13876: l_bflow_applied_to_amt NUMBER; -- 5132302
13877: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13878:
13879: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13880:
13881: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13882: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13883:

Line 14028: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14024: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14025:
14026: -- 4955764
14027: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14028: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14029:
14030: -- 4458381 Public Sector Enh
14031:
14032: --

Line 14212: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14208: -------------------------------------------------------------------------------------------
14209: -- 4262811 - Generate the Accrual Reversal lines
14210: -------------------------------------------------------------------------------------------
14211: BEGIN
14212: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14213: (g_array_event(p_event_id).array_value_num('header_index'));
14214: IF l_acc_rev_flag IS NULL THEN
14215: l_acc_rev_flag := 'N';
14216: END IF;

Line 14310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14306: END IF;
14307:
14308: -- 4955764
14309: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14311:
14312:
14313: XLA_AE_LINES_PKG.ValidateCurrentLine;
14314: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14435: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14431: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14432: l_bflow_applied_to_amt NUMBER; -- 5132302
14433: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14434:
14435: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14436:
14437: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14438: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14439:

Line 14584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14580: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14581:
14582: -- 4955764
14583: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14585:
14586: -- 4458381 Public Sector Enh
14587:
14588: --

Line 14768: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14764: -------------------------------------------------------------------------------------------
14765: -- 4262811 - Generate the Accrual Reversal lines
14766: -------------------------------------------------------------------------------------------
14767: BEGIN
14768: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14769: (g_array_event(p_event_id).array_value_num('header_index'));
14770: IF l_acc_rev_flag IS NULL THEN
14771: l_acc_rev_flag := 'N';
14772: END IF;

Line 14866: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14862: END IF;
14863:
14864: -- 4955764
14865: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14866: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14867:
14868:
14869: XLA_AE_LINES_PKG.ValidateCurrentLine;
14870: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14991: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14987: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14988: l_bflow_applied_to_amt NUMBER; -- 5132302
14989: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14990:
14991: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14992:
14993: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14994: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14995:

Line 15140: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15136: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15137:
15138: -- 4955764
15139: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15140: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15141:
15142: -- 4458381 Public Sector Enh
15143:
15144: --

Line 15324: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15320: -------------------------------------------------------------------------------------------
15321: -- 4262811 - Generate the Accrual Reversal lines
15322: -------------------------------------------------------------------------------------------
15323: BEGIN
15324: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15325: (g_array_event(p_event_id).array_value_num('header_index'));
15326: IF l_acc_rev_flag IS NULL THEN
15327: l_acc_rev_flag := 'N';
15328: END IF;

Line 15422: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15418: END IF;
15419:
15420: -- 4955764
15421: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15422: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15423:
15424:
15425: XLA_AE_LINES_PKG.ValidateCurrentLine;
15426: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15547: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15543: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15544: l_bflow_applied_to_amt NUMBER; -- 5132302
15545: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15546:
15547: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15548:
15549: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15550: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15551:

Line 15696: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15692: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15693:
15694: -- 4955764
15695: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15696: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15697:
15698: -- 4458381 Public Sector Enh
15699:
15700: --

Line 15880: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15876: -------------------------------------------------------------------------------------------
15877: -- 4262811 - Generate the Accrual Reversal lines
15878: -------------------------------------------------------------------------------------------
15879: BEGIN
15880: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15881: (g_array_event(p_event_id).array_value_num('header_index'));
15882: IF l_acc_rev_flag IS NULL THEN
15883: l_acc_rev_flag := 'N';
15884: END IF;

Line 15978: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15974: END IF;
15975:
15976: -- 4955764
15977: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15978: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15979:
15980:
15981: XLA_AE_LINES_PKG.ValidateCurrentLine;
15982: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16103: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16099: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16100: l_bflow_applied_to_amt NUMBER; -- 5132302
16101: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16102:
16103: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16104:
16105: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16106: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16107:

Line 16252: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16248: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16249:
16250: -- 4955764
16251: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16252: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16253:
16254: -- 4458381 Public Sector Enh
16255:
16256: --

Line 16436: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16432: -------------------------------------------------------------------------------------------
16433: -- 4262811 - Generate the Accrual Reversal lines
16434: -------------------------------------------------------------------------------------------
16435: BEGIN
16436: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16437: (g_array_event(p_event_id).array_value_num('header_index'));
16438: IF l_acc_rev_flag IS NULL THEN
16439: l_acc_rev_flag := 'N';
16440: END IF;

Line 16534: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16530: END IF;
16531:
16532: -- 4955764
16533: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16534: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16535:
16536:
16537: XLA_AE_LINES_PKG.ValidateCurrentLine;
16538: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16659: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16655: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16656: l_bflow_applied_to_amt NUMBER; -- 5132302
16657: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16658:
16659: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16660:
16661: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16662: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16663:

Line 16808: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16804: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16805:
16806: -- 4955764
16807: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16808: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16809:
16810: -- 4458381 Public Sector Enh
16811:
16812: --

Line 16992: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16988: -------------------------------------------------------------------------------------------
16989: -- 4262811 - Generate the Accrual Reversal lines
16990: -------------------------------------------------------------------------------------------
16991: BEGIN
16992: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16993: (g_array_event(p_event_id).array_value_num('header_index'));
16994: IF l_acc_rev_flag IS NULL THEN
16995: l_acc_rev_flag := 'N';
16996: END IF;

Line 17090: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17086: END IF;
17087:
17088: -- 4955764
17089: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17090: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17091:
17092:
17093: XLA_AE_LINES_PKG.ValidateCurrentLine;
17094: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17215: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17211: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17212: l_bflow_applied_to_amt NUMBER; -- 5132302
17213: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17214:
17215: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17216:
17217: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17218: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17219:

Line 17364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17360: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17361:
17362: -- 4955764
17363: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17365:
17366: -- 4458381 Public Sector Enh
17367:
17368: --

Line 17548: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17544: -------------------------------------------------------------------------------------------
17545: -- 4262811 - Generate the Accrual Reversal lines
17546: -------------------------------------------------------------------------------------------
17547: BEGIN
17548: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17549: (g_array_event(p_event_id).array_value_num('header_index'));
17550: IF l_acc_rev_flag IS NULL THEN
17551: l_acc_rev_flag := 'N';
17552: END IF;

Line 17646: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17642: END IF;
17643:
17644: -- 4955764
17645: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17646: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17647:
17648:
17649: XLA_AE_LINES_PKG.ValidateCurrentLine;
17650: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17771: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17767: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17768: l_bflow_applied_to_amt NUMBER; -- 5132302
17769: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17770:
17771: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17772:
17773: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17774: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17775:

Line 17920: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17916: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17917:
17918: -- 4955764
17919: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17920: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17921:
17922: -- 4458381 Public Sector Enh
17923:
17924: --

Line 18104: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18100: -------------------------------------------------------------------------------------------
18101: -- 4262811 - Generate the Accrual Reversal lines
18102: -------------------------------------------------------------------------------------------
18103: BEGIN
18104: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18105: (g_array_event(p_event_id).array_value_num('header_index'));
18106: IF l_acc_rev_flag IS NULL THEN
18107: l_acc_rev_flag := 'N';
18108: END IF;

Line 18202: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18198: END IF;
18199:
18200: -- 4955764
18201: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18202: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18203:
18204:
18205: XLA_AE_LINES_PKG.ValidateCurrentLine;
18206: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18327: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18323: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18324: l_bflow_applied_to_amt NUMBER; -- 5132302
18325: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18326:
18327: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18328:
18329: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18330: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18331:

Line 18476: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18472: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18473:
18474: -- 4955764
18475: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18476: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18477:
18478: -- 4458381 Public Sector Enh
18479:
18480: --

Line 18660: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18656: -------------------------------------------------------------------------------------------
18657: -- 4262811 - Generate the Accrual Reversal lines
18658: -------------------------------------------------------------------------------------------
18659: BEGIN
18660: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18661: (g_array_event(p_event_id).array_value_num('header_index'));
18662: IF l_acc_rev_flag IS NULL THEN
18663: l_acc_rev_flag := 'N';
18664: END IF;

Line 18758: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18754: END IF;
18755:
18756: -- 4955764
18757: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18758: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18759:
18760:
18761: XLA_AE_LINES_PKG.ValidateCurrentLine;
18762: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18883: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18879: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18880: l_bflow_applied_to_amt NUMBER; -- 5132302
18881: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18882:
18883: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18884:
18885: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18886: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18887:

Line 19032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19028: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19029:
19030: -- 4955764
19031: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19033:
19034: -- 4458381 Public Sector Enh
19035:
19036: --

Line 19216: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19212: -------------------------------------------------------------------------------------------
19213: -- 4262811 - Generate the Accrual Reversal lines
19214: -------------------------------------------------------------------------------------------
19215: BEGIN
19216: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19217: (g_array_event(p_event_id).array_value_num('header_index'));
19218: IF l_acc_rev_flag IS NULL THEN
19219: l_acc_rev_flag := 'N';
19220: END IF;

Line 19314: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19310: END IF;
19311:
19312: -- 4955764
19313: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19314: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19315:
19316:
19317: XLA_AE_LINES_PKG.ValidateCurrentLine;
19318: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19439: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19435: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19436: l_bflow_applied_to_amt NUMBER; -- 5132302
19437: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19438:
19439: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19440:
19441: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19442: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19443:

Line 19588: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19584: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19585:
19586: -- 4955764
19587: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19588: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19589:
19590: -- 4458381 Public Sector Enh
19591:
19592: --

Line 19772: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19768: -------------------------------------------------------------------------------------------
19769: -- 4262811 - Generate the Accrual Reversal lines
19770: -------------------------------------------------------------------------------------------
19771: BEGIN
19772: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19773: (g_array_event(p_event_id).array_value_num('header_index'));
19774: IF l_acc_rev_flag IS NULL THEN
19775: l_acc_rev_flag := 'N';
19776: END IF;

Line 19870: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19866: END IF;
19867:
19868: -- 4955764
19869: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19870: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19871:
19872:
19873: XLA_AE_LINES_PKG.ValidateCurrentLine;
19874: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19995: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19991: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19992: l_bflow_applied_to_amt NUMBER; -- 5132302
19993: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19994:
19995: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19996:
19997: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19998: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19999:

Line 20144: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20140: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20141:
20142: -- 4955764
20143: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20144: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20145:
20146: -- 4458381 Public Sector Enh
20147:
20148: --

Line 20328: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20324: -------------------------------------------------------------------------------------------
20325: -- 4262811 - Generate the Accrual Reversal lines
20326: -------------------------------------------------------------------------------------------
20327: BEGIN
20328: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20329: (g_array_event(p_event_id).array_value_num('header_index'));
20330: IF l_acc_rev_flag IS NULL THEN
20331: l_acc_rev_flag := 'N';
20332: END IF;

Line 20426: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20422: END IF;
20423:
20424: -- 4955764
20425: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20426: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20427:
20428:
20429: XLA_AE_LINES_PKG.ValidateCurrentLine;
20430: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20551: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20547: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20548: l_bflow_applied_to_amt NUMBER; -- 5132302
20549: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20550:
20551: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20552:
20553: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20554: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20555:

Line 20700: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20696: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20697:
20698: -- 4955764
20699: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20700: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20701:
20702: -- 4458381 Public Sector Enh
20703:
20704: --

Line 20884: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20880: -------------------------------------------------------------------------------------------
20881: -- 4262811 - Generate the Accrual Reversal lines
20882: -------------------------------------------------------------------------------------------
20883: BEGIN
20884: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20885: (g_array_event(p_event_id).array_value_num('header_index'));
20886: IF l_acc_rev_flag IS NULL THEN
20887: l_acc_rev_flag := 'N';
20888: END IF;

Line 20982: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20978: END IF;
20979:
20980: -- 4955764
20981: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20982: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20983:
20984:
20985: XLA_AE_LINES_PKG.ValidateCurrentLine;
20986: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21107: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21103: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21104: l_bflow_applied_to_amt NUMBER; -- 5132302
21105: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21106:
21107: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21108:
21109: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21110: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21111:

Line 21256: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21252: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21253:
21254: -- 4955764
21255: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21256: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21257:
21258: -- 4458381 Public Sector Enh
21259:
21260: --

Line 21440: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21436: -------------------------------------------------------------------------------------------
21437: -- 4262811 - Generate the Accrual Reversal lines
21438: -------------------------------------------------------------------------------------------
21439: BEGIN
21440: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21441: (g_array_event(p_event_id).array_value_num('header_index'));
21442: IF l_acc_rev_flag IS NULL THEN
21443: l_acc_rev_flag := 'N';
21444: END IF;

Line 21538: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21534: END IF;
21535:
21536: -- 4955764
21537: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21538: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21539:
21540:
21541: XLA_AE_LINES_PKG.ValidateCurrentLine;
21542: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21663: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21659: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21660: l_bflow_applied_to_amt NUMBER; -- 5132302
21661: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21662:
21663: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21664:
21665: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21666: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21667:

Line 21812: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21808: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21809:
21810: -- 4955764
21811: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21812: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21813:
21814: -- 4458381 Public Sector Enh
21815:
21816: --

Line 21996: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21992: -------------------------------------------------------------------------------------------
21993: -- 4262811 - Generate the Accrual Reversal lines
21994: -------------------------------------------------------------------------------------------
21995: BEGIN
21996: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21997: (g_array_event(p_event_id).array_value_num('header_index'));
21998: IF l_acc_rev_flag IS NULL THEN
21999: l_acc_rev_flag := 'N';
22000: END IF;

Line 22094: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22090: END IF;
22091:
22092: -- 4955764
22093: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22094: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22095:
22096:
22097: XLA_AE_LINES_PKG.ValidateCurrentLine;
22098: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22219: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22215: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22216: l_bflow_applied_to_amt NUMBER; -- 5132302
22217: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22218:
22219: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22220:
22221: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22222: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22223:

Line 22368: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22364: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22365:
22366: -- 4955764
22367: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22368: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22369:
22370: -- 4458381 Public Sector Enh
22371:
22372: --

Line 22552: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22548: -------------------------------------------------------------------------------------------
22549: -- 4262811 - Generate the Accrual Reversal lines
22550: -------------------------------------------------------------------------------------------
22551: BEGIN
22552: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22553: (g_array_event(p_event_id).array_value_num('header_index'));
22554: IF l_acc_rev_flag IS NULL THEN
22555: l_acc_rev_flag := 'N';
22556: END IF;

Line 22650: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22646: END IF;
22647:
22648: -- 4955764
22649: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22650: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22651:
22652:
22653: XLA_AE_LINES_PKG.ValidateCurrentLine;
22654: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22775: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22771: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22772: l_bflow_applied_to_amt NUMBER; -- 5132302
22773: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22774:
22775: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22776:
22777: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22778: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22779:

Line 22924: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22920: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22921:
22922: -- 4955764
22923: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22924: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22925:
22926: -- 4458381 Public Sector Enh
22927:
22928: --

Line 23108: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23104: -------------------------------------------------------------------------------------------
23105: -- 4262811 - Generate the Accrual Reversal lines
23106: -------------------------------------------------------------------------------------------
23107: BEGIN
23108: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23109: (g_array_event(p_event_id).array_value_num('header_index'));
23110: IF l_acc_rev_flag IS NULL THEN
23111: l_acc_rev_flag := 'N';
23112: END IF;

Line 23206: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23202: END IF;
23203:
23204: -- 4955764
23205: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23206: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23207:
23208:
23209: XLA_AE_LINES_PKG.ValidateCurrentLine;
23210: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23331: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23327: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23328: l_bflow_applied_to_amt NUMBER; -- 5132302
23329: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23330:
23331: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23332:
23333: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23334: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23335:

Line 23480: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23476: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23477:
23478: -- 4955764
23479: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23480: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23481:
23482: -- 4458381 Public Sector Enh
23483:
23484: --

Line 23664: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23660: -------------------------------------------------------------------------------------------
23661: -- 4262811 - Generate the Accrual Reversal lines
23662: -------------------------------------------------------------------------------------------
23663: BEGIN
23664: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23665: (g_array_event(p_event_id).array_value_num('header_index'));
23666: IF l_acc_rev_flag IS NULL THEN
23667: l_acc_rev_flag := 'N';
23668: END IF;

Line 23762: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23758: END IF;
23759:
23760: -- 4955764
23761: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23762: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23763:
23764:
23765: XLA_AE_LINES_PKG.ValidateCurrentLine;
23766: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23887: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23883: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23884: l_bflow_applied_to_amt NUMBER; -- 5132302
23885: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23886:
23887: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23888:
23889: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23890: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23891:

Line 24036: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24032: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24033:
24034: -- 4955764
24035: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24036: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24037:
24038: -- 4458381 Public Sector Enh
24039:
24040: --

Line 24220: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24216: -------------------------------------------------------------------------------------------
24217: -- 4262811 - Generate the Accrual Reversal lines
24218: -------------------------------------------------------------------------------------------
24219: BEGIN
24220: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24221: (g_array_event(p_event_id).array_value_num('header_index'));
24222: IF l_acc_rev_flag IS NULL THEN
24223: l_acc_rev_flag := 'N';
24224: END IF;

Line 24318: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24314: END IF;
24315:
24316: -- 4955764
24317: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24318: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24319:
24320:
24321: XLA_AE_LINES_PKG.ValidateCurrentLine;
24322: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24443: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24439: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24440: l_bflow_applied_to_amt NUMBER; -- 5132302
24441: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24442:
24443: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24444:
24445: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24446: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24447:

Line 24592: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24588: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24589:
24590: -- 4955764
24591: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24592: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24593:
24594: -- 4458381 Public Sector Enh
24595:
24596: --

Line 24776: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24772: -------------------------------------------------------------------------------------------
24773: -- 4262811 - Generate the Accrual Reversal lines
24774: -------------------------------------------------------------------------------------------
24775: BEGIN
24776: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24777: (g_array_event(p_event_id).array_value_num('header_index'));
24778: IF l_acc_rev_flag IS NULL THEN
24779: l_acc_rev_flag := 'N';
24780: END IF;

Line 24874: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24870: END IF;
24871:
24872: -- 4955764
24873: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24874: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24875:
24876:
24877: XLA_AE_LINES_PKG.ValidateCurrentLine;
24878: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24999: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24995: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24996: l_bflow_applied_to_amt NUMBER; -- 5132302
24997: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24998:
24999: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25000:
25001: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25002: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25003:

Line 25148: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25144: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25145:
25146: -- 4955764
25147: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25148: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25149:
25150: -- 4458381 Public Sector Enh
25151:
25152: --

Line 25332: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25328: -------------------------------------------------------------------------------------------
25329: -- 4262811 - Generate the Accrual Reversal lines
25330: -------------------------------------------------------------------------------------------
25331: BEGIN
25332: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25333: (g_array_event(p_event_id).array_value_num('header_index'));
25334: IF l_acc_rev_flag IS NULL THEN
25335: l_acc_rev_flag := 'N';
25336: END IF;

Line 25430: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25426: END IF;
25427:
25428: -- 4955764
25429: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25430: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25431:
25432:
25433: XLA_AE_LINES_PKG.ValidateCurrentLine;
25434: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25555: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25551: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25552: l_bflow_applied_to_amt NUMBER; -- 5132302
25553: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25554:
25555: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25556:
25557: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25558: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25559:

Line 25704: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25700: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25701:
25702: -- 4955764
25703: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25704: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25705:
25706: -- 4458381 Public Sector Enh
25707:
25708: --

Line 25888: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25884: -------------------------------------------------------------------------------------------
25885: -- 4262811 - Generate the Accrual Reversal lines
25886: -------------------------------------------------------------------------------------------
25887: BEGIN
25888: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25889: (g_array_event(p_event_id).array_value_num('header_index'));
25890: IF l_acc_rev_flag IS NULL THEN
25891: l_acc_rev_flag := 'N';
25892: END IF;

Line 25986: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25982: END IF;
25983:
25984: -- 4955764
25985: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25986: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25987:
25988:
25989: XLA_AE_LINES_PKG.ValidateCurrentLine;
25990: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26111: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26107: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26108: l_bflow_applied_to_amt NUMBER; -- 5132302
26109: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26110:
26111: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26112:
26113: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26114: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26115:

Line 26260: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26256: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26257:
26258: -- 4955764
26259: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26260: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26261:
26262: -- 4458381 Public Sector Enh
26263:
26264: --

Line 26444: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26440: -------------------------------------------------------------------------------------------
26441: -- 4262811 - Generate the Accrual Reversal lines
26442: -------------------------------------------------------------------------------------------
26443: BEGIN
26444: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26445: (g_array_event(p_event_id).array_value_num('header_index'));
26446: IF l_acc_rev_flag IS NULL THEN
26447: l_acc_rev_flag := 'N';
26448: END IF;

Line 26542: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26538: END IF;
26539:
26540: -- 4955764
26541: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26542: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26543:
26544:
26545: XLA_AE_LINES_PKG.ValidateCurrentLine;
26546: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26667: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26663: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26664: l_bflow_applied_to_amt NUMBER; -- 5132302
26665: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26666:
26667: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26668:
26669: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26670: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26671:

Line 26816: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26812: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26813:
26814: -- 4955764
26815: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26816: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26817:
26818: -- 4458381 Public Sector Enh
26819:
26820: --

Line 27000: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26996: -------------------------------------------------------------------------------------------
26997: -- 4262811 - Generate the Accrual Reversal lines
26998: -------------------------------------------------------------------------------------------
26999: BEGIN
27000: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27001: (g_array_event(p_event_id).array_value_num('header_index'));
27002: IF l_acc_rev_flag IS NULL THEN
27003: l_acc_rev_flag := 'N';
27004: END IF;

Line 27098: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27094: END IF;
27095:
27096: -- 4955764
27097: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27098: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27099:
27100:
27101: XLA_AE_LINES_PKG.ValidateCurrentLine;
27102: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27223: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27219: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27220: l_bflow_applied_to_amt NUMBER; -- 5132302
27221: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27222:
27223: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27224:
27225: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27226: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27227:

Line 27372: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27368: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27369:
27370: -- 4955764
27371: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27372: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27373:
27374: -- 4458381 Public Sector Enh
27375:
27376: --

Line 27556: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27552: -------------------------------------------------------------------------------------------
27553: -- 4262811 - Generate the Accrual Reversal lines
27554: -------------------------------------------------------------------------------------------
27555: BEGIN
27556: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27557: (g_array_event(p_event_id).array_value_num('header_index'));
27558: IF l_acc_rev_flag IS NULL THEN
27559: l_acc_rev_flag := 'N';
27560: END IF;

Line 27654: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27650: END IF;
27651:
27652: -- 4955764
27653: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27654: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27655:
27656:
27657: XLA_AE_LINES_PKG.ValidateCurrentLine;
27658: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27779: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27775: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27776: l_bflow_applied_to_amt NUMBER; -- 5132302
27777: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27778:
27779: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27780:
27781: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27782: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27783:

Line 27928: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27924: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27925:
27926: -- 4955764
27927: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27928: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27929:
27930: -- 4458381 Public Sector Enh
27931:
27932: --

Line 28112: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28108: -------------------------------------------------------------------------------------------
28109: -- 4262811 - Generate the Accrual Reversal lines
28110: -------------------------------------------------------------------------------------------
28111: BEGIN
28112: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28113: (g_array_event(p_event_id).array_value_num('header_index'));
28114: IF l_acc_rev_flag IS NULL THEN
28115: l_acc_rev_flag := 'N';
28116: END IF;

Line 28210: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28206: END IF;
28207:
28208: -- 4955764
28209: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28210: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28211:
28212:
28213: XLA_AE_LINES_PKG.ValidateCurrentLine;
28214: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28335: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28331: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28332: l_bflow_applied_to_amt NUMBER; -- 5132302
28333: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28334:
28335: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28336:
28337: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28338: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28339:

Line 28484: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28480: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28481:
28482: -- 4955764
28483: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28484: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28485:
28486: -- 4458381 Public Sector Enh
28487:
28488: --

Line 28668: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28664: -------------------------------------------------------------------------------------------
28665: -- 4262811 - Generate the Accrual Reversal lines
28666: -------------------------------------------------------------------------------------------
28667: BEGIN
28668: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28669: (g_array_event(p_event_id).array_value_num('header_index'));
28670: IF l_acc_rev_flag IS NULL THEN
28671: l_acc_rev_flag := 'N';
28672: END IF;

Line 28766: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28762: END IF;
28763:
28764: -- 4955764
28765: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28766: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28767:
28768:
28769: XLA_AE_LINES_PKG.ValidateCurrentLine;
28770: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28891: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28887: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28888: l_bflow_applied_to_amt NUMBER; -- 5132302
28889: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28890:
28891: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28892:
28893: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28894: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28895:

Line 29040: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29036: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29037:
29038: -- 4955764
29039: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29040: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29041:
29042: -- 4458381 Public Sector Enh
29043:
29044: --

Line 29224: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29220: -------------------------------------------------------------------------------------------
29221: -- 4262811 - Generate the Accrual Reversal lines
29222: -------------------------------------------------------------------------------------------
29223: BEGIN
29224: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29225: (g_array_event(p_event_id).array_value_num('header_index'));
29226: IF l_acc_rev_flag IS NULL THEN
29227: l_acc_rev_flag := 'N';
29228: END IF;

Line 29322: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29318: END IF;
29319:
29320: -- 4955764
29321: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29322: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29323:
29324:
29325: XLA_AE_LINES_PKG.ValidateCurrentLine;
29326: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29447: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29443: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29444: l_bflow_applied_to_amt NUMBER; -- 5132302
29445: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29446:
29447: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29448:
29449: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29450: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29451:

Line 29596: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29592: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29593:
29594: -- 4955764
29595: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29596: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29597:
29598: -- 4458381 Public Sector Enh
29599:
29600: --

Line 29780: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29776: -------------------------------------------------------------------------------------------
29777: -- 4262811 - Generate the Accrual Reversal lines
29778: -------------------------------------------------------------------------------------------
29779: BEGIN
29780: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29781: (g_array_event(p_event_id).array_value_num('header_index'));
29782: IF l_acc_rev_flag IS NULL THEN
29783: l_acc_rev_flag := 'N';
29784: END IF;

Line 29878: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29874: END IF;
29875:
29876: -- 4955764
29877: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29878: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29879:
29880:
29881: XLA_AE_LINES_PKG.ValidateCurrentLine;
29882: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30003: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29999: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30000: l_bflow_applied_to_amt NUMBER; -- 5132302
30001: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30002:
30003: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30004:
30005: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30006: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30007:

Line 30152: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30148: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30149:
30150: -- 4955764
30151: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30152: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30153:
30154: -- 4458381 Public Sector Enh
30155:
30156: --

Line 30336: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30332: -------------------------------------------------------------------------------------------
30333: -- 4262811 - Generate the Accrual Reversal lines
30334: -------------------------------------------------------------------------------------------
30335: BEGIN
30336: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30337: (g_array_event(p_event_id).array_value_num('header_index'));
30338: IF l_acc_rev_flag IS NULL THEN
30339: l_acc_rev_flag := 'N';
30340: END IF;

Line 30434: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30430: END IF;
30431:
30432: -- 4955764
30433: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30434: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30435:
30436:
30437: XLA_AE_LINES_PKG.ValidateCurrentLine;
30438: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30559: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30555: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30556: l_bflow_applied_to_amt NUMBER; -- 5132302
30557: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30558:
30559: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30560:
30561: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30562: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30563:

Line 30708: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30704: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30705:
30706: -- 4955764
30707: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30708: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30709:
30710: -- 4458381 Public Sector Enh
30711:
30712: --

Line 30892: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30888: -------------------------------------------------------------------------------------------
30889: -- 4262811 - Generate the Accrual Reversal lines
30890: -------------------------------------------------------------------------------------------
30891: BEGIN
30892: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30893: (g_array_event(p_event_id).array_value_num('header_index'));
30894: IF l_acc_rev_flag IS NULL THEN
30895: l_acc_rev_flag := 'N';
30896: END IF;

Line 30990: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30986: END IF;
30987:
30988: -- 4955764
30989: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30990: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30991:
30992:
30993: XLA_AE_LINES_PKG.ValidateCurrentLine;
30994: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31115: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31111: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31112: l_bflow_applied_to_amt NUMBER; -- 5132302
31113: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31114:
31115: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31116:
31117: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31118: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31119:

Line 31264: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31260: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31261:
31262: -- 4955764
31263: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31264: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31265:
31266: -- 4458381 Public Sector Enh
31267:
31268: --

Line 31448: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31444: -------------------------------------------------------------------------------------------
31445: -- 4262811 - Generate the Accrual Reversal lines
31446: -------------------------------------------------------------------------------------------
31447: BEGIN
31448: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31449: (g_array_event(p_event_id).array_value_num('header_index'));
31450: IF l_acc_rev_flag IS NULL THEN
31451: l_acc_rev_flag := 'N';
31452: END IF;

Line 31546: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31542: END IF;
31543:
31544: -- 4955764
31545: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31546: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31547:
31548:
31549: XLA_AE_LINES_PKG.ValidateCurrentLine;
31550: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31671: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31667: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31668: l_bflow_applied_to_amt NUMBER; -- 5132302
31669: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31670:
31671: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31672:
31673: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31674: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31675:

Line 31820: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31816: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31817:
31818: -- 4955764
31819: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31820: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31821:
31822: -- 4458381 Public Sector Enh
31823:
31824: --

Line 32004: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32000: -------------------------------------------------------------------------------------------
32001: -- 4262811 - Generate the Accrual Reversal lines
32002: -------------------------------------------------------------------------------------------
32003: BEGIN
32004: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32005: (g_array_event(p_event_id).array_value_num('header_index'));
32006: IF l_acc_rev_flag IS NULL THEN
32007: l_acc_rev_flag := 'N';
32008: END IF;

Line 32102: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32098: END IF;
32099:
32100: -- 4955764
32101: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32102: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32103:
32104:
32105: XLA_AE_LINES_PKG.ValidateCurrentLine;
32106: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32227: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32223: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32224: l_bflow_applied_to_amt NUMBER; -- 5132302
32225: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32226:
32227: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32228:
32229: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32230: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32231:

Line 32376: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32372: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32373:
32374: -- 4955764
32375: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32376: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32377:
32378: -- 4458381 Public Sector Enh
32379:
32380: --

Line 32560: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32556: -------------------------------------------------------------------------------------------
32557: -- 4262811 - Generate the Accrual Reversal lines
32558: -------------------------------------------------------------------------------------------
32559: BEGIN
32560: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32561: (g_array_event(p_event_id).array_value_num('header_index'));
32562: IF l_acc_rev_flag IS NULL THEN
32563: l_acc_rev_flag := 'N';
32564: END IF;

Line 32658: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32654: END IF;
32655:
32656: -- 4955764
32657: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32658: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32659:
32660:
32661: XLA_AE_LINES_PKG.ValidateCurrentLine;
32662: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32783: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32779: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32780: l_bflow_applied_to_amt NUMBER; -- 5132302
32781: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32782:
32783: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32784:
32785: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32786: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32787:

Line 32932: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32928: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32929:
32930: -- 4955764
32931: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32932: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32933:
32934: -- 4458381 Public Sector Enh
32935:
32936: --

Line 33116: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33112: -------------------------------------------------------------------------------------------
33113: -- 4262811 - Generate the Accrual Reversal lines
33114: -------------------------------------------------------------------------------------------
33115: BEGIN
33116: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33117: (g_array_event(p_event_id).array_value_num('header_index'));
33118: IF l_acc_rev_flag IS NULL THEN
33119: l_acc_rev_flag := 'N';
33120: END IF;

Line 33214: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33210: END IF;
33211:
33212: -- 4955764
33213: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33214: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33215:
33216:
33217: XLA_AE_LINES_PKG.ValidateCurrentLine;
33218: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33339: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33335: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33336: l_bflow_applied_to_amt NUMBER; -- 5132302
33337: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33338:
33339: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33340:
33341: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33342: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33343:

Line 33488: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33484: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33485:
33486: -- 4955764
33487: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33488: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33489:
33490: -- 4458381 Public Sector Enh
33491:
33492: --

Line 33672: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33668: -------------------------------------------------------------------------------------------
33669: -- 4262811 - Generate the Accrual Reversal lines
33670: -------------------------------------------------------------------------------------------
33671: BEGIN
33672: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33673: (g_array_event(p_event_id).array_value_num('header_index'));
33674: IF l_acc_rev_flag IS NULL THEN
33675: l_acc_rev_flag := 'N';
33676: END IF;

Line 33770: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33766: END IF;
33767:
33768: -- 4955764
33769: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33770: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33771:
33772:
33773: XLA_AE_LINES_PKG.ValidateCurrentLine;
33774: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33895: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33891: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33892: l_bflow_applied_to_amt NUMBER; -- 5132302
33893: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33894:
33895: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33896:
33897: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33898: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33899:

Line 34044: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34040: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34041:
34042: -- 4955764
34043: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34044: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34045:
34046: -- 4458381 Public Sector Enh
34047:
34048: --

Line 34228: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34224: -------------------------------------------------------------------------------------------
34225: -- 4262811 - Generate the Accrual Reversal lines
34226: -------------------------------------------------------------------------------------------
34227: BEGIN
34228: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34229: (g_array_event(p_event_id).array_value_num('header_index'));
34230: IF l_acc_rev_flag IS NULL THEN
34231: l_acc_rev_flag := 'N';
34232: END IF;

Line 34326: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34322: END IF;
34323:
34324: -- 4955764
34325: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34326: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34327:
34328:
34329: XLA_AE_LINES_PKG.ValidateCurrentLine;
34330: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34451: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34447: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34448: l_bflow_applied_to_amt NUMBER; -- 5132302
34449: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34450:
34451: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34452:
34453: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34454: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34455:

Line 34600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34596: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34597:
34598: -- 4955764
34599: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34601:
34602: -- 4458381 Public Sector Enh
34603:
34604: --

Line 34784: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34780: -------------------------------------------------------------------------------------------
34781: -- 4262811 - Generate the Accrual Reversal lines
34782: -------------------------------------------------------------------------------------------
34783: BEGIN
34784: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34785: (g_array_event(p_event_id).array_value_num('header_index'));
34786: IF l_acc_rev_flag IS NULL THEN
34787: l_acc_rev_flag := 'N';
34788: END IF;

Line 34882: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34878: END IF;
34879:
34880: -- 4955764
34881: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34882: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34883:
34884:
34885: XLA_AE_LINES_PKG.ValidateCurrentLine;
34886: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35007: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35003: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35004: l_bflow_applied_to_amt NUMBER; -- 5132302
35005: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35006:
35007: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35008:
35009: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35010: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35011:

Line 35156: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

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:
35160: --

Line 35340: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35336: -------------------------------------------------------------------------------------------
35337: -- 4262811 - Generate the Accrual Reversal lines
35338: -------------------------------------------------------------------------------------------
35339: BEGIN
35340: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35341: (g_array_event(p_event_id).array_value_num('header_index'));
35342: IF l_acc_rev_flag IS NULL THEN
35343: l_acc_rev_flag := 'N';
35344: END IF;

Line 35438: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35434: END IF;
35435:
35436: -- 4955764
35437: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35438: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35439:
35440:
35441: XLA_AE_LINES_PKG.ValidateCurrentLine;
35442: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35563: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35559: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35560: l_bflow_applied_to_amt NUMBER; -- 5132302
35561: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35562:
35563: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35564:
35565: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35566: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35567:

Line 35712: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35708: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35709:
35710: -- 4955764
35711: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35712: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35713:
35714: -- 4458381 Public Sector Enh
35715:
35716: --

Line 35896: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35892: -------------------------------------------------------------------------------------------
35893: -- 4262811 - Generate the Accrual Reversal lines
35894: -------------------------------------------------------------------------------------------
35895: BEGIN
35896: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35897: (g_array_event(p_event_id).array_value_num('header_index'));
35898: IF l_acc_rev_flag IS NULL THEN
35899: l_acc_rev_flag := 'N';
35900: END IF;

Line 35994: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35990: END IF;
35991:
35992: -- 4955764
35993: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35994: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35995:
35996:
35997: XLA_AE_LINES_PKG.ValidateCurrentLine;
35998: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36119: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36115: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36116: l_bflow_applied_to_amt NUMBER; -- 5132302
36117: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36118:
36119: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36120:
36121: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36122: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36123:

Line 36268: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36264: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36265:
36266: -- 4955764
36267: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36268: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36269:
36270: -- 4458381 Public Sector Enh
36271:
36272: --

Line 36452: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36448: -------------------------------------------------------------------------------------------
36449: -- 4262811 - Generate the Accrual Reversal lines
36450: -------------------------------------------------------------------------------------------
36451: BEGIN
36452: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36453: (g_array_event(p_event_id).array_value_num('header_index'));
36454: IF l_acc_rev_flag IS NULL THEN
36455: l_acc_rev_flag := 'N';
36456: END IF;

Line 36550: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36546: END IF;
36547:
36548: -- 4955764
36549: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36550: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36551:
36552:
36553: XLA_AE_LINES_PKG.ValidateCurrentLine;
36554: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36675: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36671: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36672: l_bflow_applied_to_amt NUMBER; -- 5132302
36673: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36674:
36675: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36676:
36677: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36678: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36679:

Line 36824: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36820: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36821:
36822: -- 4955764
36823: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36824: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36825:
36826: -- 4458381 Public Sector Enh
36827:
36828: --

Line 37008: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37004: -------------------------------------------------------------------------------------------
37005: -- 4262811 - Generate the Accrual Reversal lines
37006: -------------------------------------------------------------------------------------------
37007: BEGIN
37008: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37009: (g_array_event(p_event_id).array_value_num('header_index'));
37010: IF l_acc_rev_flag IS NULL THEN
37011: l_acc_rev_flag := 'N';
37012: END IF;

Line 37106: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37102: END IF;
37103:
37104: -- 4955764
37105: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37106: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37107:
37108:
37109: XLA_AE_LINES_PKG.ValidateCurrentLine;
37110: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37231: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37227: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37228: l_bflow_applied_to_amt NUMBER; -- 5132302
37229: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37230:
37231: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37232:
37233: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37234: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37235:

Line 37380: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37376: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37377:
37378: -- 4955764
37379: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37380: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37381:
37382: -- 4458381 Public Sector Enh
37383:
37384: --

Line 37564: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37560: -------------------------------------------------------------------------------------------
37561: -- 4262811 - Generate the Accrual Reversal lines
37562: -------------------------------------------------------------------------------------------
37563: BEGIN
37564: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37565: (g_array_event(p_event_id).array_value_num('header_index'));
37566: IF l_acc_rev_flag IS NULL THEN
37567: l_acc_rev_flag := 'N';
37568: END IF;

Line 37662: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37658: END IF;
37659:
37660: -- 4955764
37661: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37662: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37663:
37664:
37665: XLA_AE_LINES_PKG.ValidateCurrentLine;
37666: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37787: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37783: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37784: l_bflow_applied_to_amt NUMBER; -- 5132302
37785: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37786:
37787: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37788:
37789: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37790: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37791:

Line 37936: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37932: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37933:
37934: -- 4955764
37935: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37936: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37937:
37938: -- 4458381 Public Sector Enh
37939:
37940: --

Line 38120: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38116: -------------------------------------------------------------------------------------------
38117: -- 4262811 - Generate the Accrual Reversal lines
38118: -------------------------------------------------------------------------------------------
38119: BEGIN
38120: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38121: (g_array_event(p_event_id).array_value_num('header_index'));
38122: IF l_acc_rev_flag IS NULL THEN
38123: l_acc_rev_flag := 'N';
38124: END IF;

Line 38218: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38214: END IF;
38215:
38216: -- 4955764
38217: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38218: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38219:
38220:
38221: XLA_AE_LINES_PKG.ValidateCurrentLine;
38222: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38343: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38339: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38340: l_bflow_applied_to_amt NUMBER; -- 5132302
38341: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38342:
38343: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38344:
38345: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38346: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38347:

Line 38492: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38488: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38489:
38490: -- 4955764
38491: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38492: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38493:
38494: -- 4458381 Public Sector Enh
38495:
38496: --

Line 38676: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38672: -------------------------------------------------------------------------------------------
38673: -- 4262811 - Generate the Accrual Reversal lines
38674: -------------------------------------------------------------------------------------------
38675: BEGIN
38676: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38677: (g_array_event(p_event_id).array_value_num('header_index'));
38678: IF l_acc_rev_flag IS NULL THEN
38679: l_acc_rev_flag := 'N';
38680: END IF;

Line 38774: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38770: END IF;
38771:
38772: -- 4955764
38773: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38774: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38775:
38776:
38777: XLA_AE_LINES_PKG.ValidateCurrentLine;
38778: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38899: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38895: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38896: l_bflow_applied_to_amt NUMBER; -- 5132302
38897: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38898:
38899: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38900:
38901: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38902: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38903:

Line 39048: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39044: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39045:
39046: -- 4955764
39047: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39048: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39049:
39050: -- 4458381 Public Sector Enh
39051:
39052: --

Line 39232: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39228: -------------------------------------------------------------------------------------------
39229: -- 4262811 - Generate the Accrual Reversal lines
39230: -------------------------------------------------------------------------------------------
39231: BEGIN
39232: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39233: (g_array_event(p_event_id).array_value_num('header_index'));
39234: IF l_acc_rev_flag IS NULL THEN
39235: l_acc_rev_flag := 'N';
39236: END IF;

Line 39330: 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: END IF;
39327:
39328: -- 4955764
39329: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39330: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39331:
39332:
39333: XLA_AE_LINES_PKG.ValidateCurrentLine;
39334: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39455: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39451: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39452: l_bflow_applied_to_amt NUMBER; -- 5132302
39453: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39454:
39455: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39456:
39457: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39458: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39459:

Line 39604: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39600: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39601:
39602: -- 4955764
39603: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39604: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39605:
39606: -- 4458381 Public Sector Enh
39607:
39608: --

Line 39788: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39784: -------------------------------------------------------------------------------------------
39785: -- 4262811 - Generate the Accrual Reversal lines
39786: -------------------------------------------------------------------------------------------
39787: BEGIN
39788: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39789: (g_array_event(p_event_id).array_value_num('header_index'));
39790: IF l_acc_rev_flag IS NULL THEN
39791: l_acc_rev_flag := 'N';
39792: END IF;

Line 39886: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39882: END IF;
39883:
39884: -- 4955764
39885: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39886: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39887:
39888:
39889: XLA_AE_LINES_PKG.ValidateCurrentLine;
39890: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40011: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40007: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40008: l_bflow_applied_to_amt NUMBER; -- 5132302
40009: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40010:
40011: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40012:
40013: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40014: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40015:

Line 40160: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40156: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40157:
40158: -- 4955764
40159: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40160: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40161:
40162: -- 4458381 Public Sector Enh
40163:
40164: --

Line 40344: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40340: -------------------------------------------------------------------------------------------
40341: -- 4262811 - Generate the Accrual Reversal lines
40342: -------------------------------------------------------------------------------------------
40343: BEGIN
40344: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40345: (g_array_event(p_event_id).array_value_num('header_index'));
40346: IF l_acc_rev_flag IS NULL THEN
40347: l_acc_rev_flag := 'N';
40348: END IF;

Line 40442: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40438: END IF;
40439:
40440: -- 4955764
40441: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40442: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40443:
40444:
40445: XLA_AE_LINES_PKG.ValidateCurrentLine;
40446: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40567: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40563: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40564: l_bflow_applied_to_amt NUMBER; -- 5132302
40565: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40566:
40567: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40568:
40569: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40570: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40571:

Line 40716: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40712: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40713:
40714: -- 4955764
40715: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40716: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40717:
40718: -- 4458381 Public Sector Enh
40719:
40720: --

Line 40900: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40896: -------------------------------------------------------------------------------------------
40897: -- 4262811 - Generate the Accrual Reversal lines
40898: -------------------------------------------------------------------------------------------
40899: BEGIN
40900: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40901: (g_array_event(p_event_id).array_value_num('header_index'));
40902: IF l_acc_rev_flag IS NULL THEN
40903: l_acc_rev_flag := 'N';
40904: END IF;

Line 40998: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40994: END IF;
40995:
40996: -- 4955764
40997: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40998: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40999:
41000:
41001: XLA_AE_LINES_PKG.ValidateCurrentLine;
41002: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41123: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41119: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41120: l_bflow_applied_to_amt NUMBER; -- 5132302
41121: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41122:
41123: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41124:
41125: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41126: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41127:

Line 41272: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41268: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41269:
41270: -- 4955764
41271: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41272: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41273:
41274: -- 4458381 Public Sector Enh
41275:
41276: --

Line 41456: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41452: -------------------------------------------------------------------------------------------
41453: -- 4262811 - Generate the Accrual Reversal lines
41454: -------------------------------------------------------------------------------------------
41455: BEGIN
41456: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41457: (g_array_event(p_event_id).array_value_num('header_index'));
41458: IF l_acc_rev_flag IS NULL THEN
41459: l_acc_rev_flag := 'N';
41460: END IF;

Line 41554: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41550: END IF;
41551:
41552: -- 4955764
41553: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41554: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41555:
41556:
41557: XLA_AE_LINES_PKG.ValidateCurrentLine;
41558: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41679: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41675: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41676: l_bflow_applied_to_amt NUMBER; -- 5132302
41677: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41678:
41679: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41680:
41681: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41682: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41683:

Line 41828: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41824: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41825:
41826: -- 4955764
41827: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41828: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41829:
41830: -- 4458381 Public Sector Enh
41831:
41832: --

Line 42012: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42008: -------------------------------------------------------------------------------------------
42009: -- 4262811 - Generate the Accrual Reversal lines
42010: -------------------------------------------------------------------------------------------
42011: BEGIN
42012: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42013: (g_array_event(p_event_id).array_value_num('header_index'));
42014: IF l_acc_rev_flag IS NULL THEN
42015: l_acc_rev_flag := 'N';
42016: END IF;

Line 42110: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42106: END IF;
42107:
42108: -- 4955764
42109: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42110: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42111:
42112:
42113: XLA_AE_LINES_PKG.ValidateCurrentLine;
42114: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42235: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42231: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42232: l_bflow_applied_to_amt NUMBER; -- 5132302
42233: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42234:
42235: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42236:
42237: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42238: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42239:

Line 42384: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42380: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42381:
42382: -- 4955764
42383: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42384: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42385:
42386: -- 4458381 Public Sector Enh
42387:
42388: --

Line 42568: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42564: -------------------------------------------------------------------------------------------
42565: -- 4262811 - Generate the Accrual Reversal lines
42566: -------------------------------------------------------------------------------------------
42567: BEGIN
42568: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42569: (g_array_event(p_event_id).array_value_num('header_index'));
42570: IF l_acc_rev_flag IS NULL THEN
42571: l_acc_rev_flag := 'N';
42572: END IF;

Line 42666: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42662: END IF;
42663:
42664: -- 4955764
42665: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42666: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42667:
42668:
42669: XLA_AE_LINES_PKG.ValidateCurrentLine;
42670: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42793: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42789: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42790: l_bflow_applied_to_amt NUMBER; -- 5132302
42791: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42792:
42793: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42794:
42795: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42796: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42797:

Line 42947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42943: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42944:
42945: -- 4955764
42946: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42948:
42949: -- 4458381 Public Sector Enh
42950:
42951: --

Line 43131: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43127: -------------------------------------------------------------------------------------------
43128: -- 4262811 - Generate the Accrual Reversal lines
43129: -------------------------------------------------------------------------------------------
43130: BEGIN
43131: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43132: (g_array_event(p_event_id).array_value_num('header_index'));
43133: IF l_acc_rev_flag IS NULL THEN
43134: l_acc_rev_flag := 'N';
43135: END IF;

Line 43229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43225: END IF;
43226:
43227: -- 4955764
43228: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43229: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43230:
43231:
43232: XLA_AE_LINES_PKG.ValidateCurrentLine;
43233: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43356: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43352: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43353: l_bflow_applied_to_amt NUMBER; -- 5132302
43354: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43355:
43356: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43357:
43358: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43359: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43360:

Line 43510: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43506: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43507:
43508: -- 4955764
43509: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43510: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43511:
43512: -- 4458381 Public Sector Enh
43513:
43514: --

Line 43694: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43690: -------------------------------------------------------------------------------------------
43691: -- 4262811 - Generate the Accrual Reversal lines
43692: -------------------------------------------------------------------------------------------
43693: BEGIN
43694: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43695: (g_array_event(p_event_id).array_value_num('header_index'));
43696: IF l_acc_rev_flag IS NULL THEN
43697: l_acc_rev_flag := 'N';
43698: END IF;

Line 43792: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43788: END IF;
43789:
43790: -- 4955764
43791: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43792: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43793:
43794:
43795: XLA_AE_LINES_PKG.ValidateCurrentLine;
43796: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43917: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43913: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43914: l_bflow_applied_to_amt NUMBER; -- 5132302
43915: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43916:
43917: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43918:
43919: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43920: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43921:

Line 44066: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44062: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44063:
44064: -- 4955764
44065: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44066: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44067:
44068: -- 4458381 Public Sector Enh
44069:
44070: --

Line 44250: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44246: -------------------------------------------------------------------------------------------
44247: -- 4262811 - Generate the Accrual Reversal lines
44248: -------------------------------------------------------------------------------------------
44249: BEGIN
44250: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44251: (g_array_event(p_event_id).array_value_num('header_index'));
44252: IF l_acc_rev_flag IS NULL THEN
44253: l_acc_rev_flag := 'N';
44254: END IF;

Line 44348: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44344: END IF;
44345:
44346: -- 4955764
44347: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44348: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44349:
44350:
44351: XLA_AE_LINES_PKG.ValidateCurrentLine;
44352: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44473: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44469: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44470: l_bflow_applied_to_amt NUMBER; -- 5132302
44471: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44472:
44473: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44474:
44475: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44476: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44477:

Line 44622: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44618: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44619:
44620: -- 4955764
44621: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44622: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44623:
44624: -- 4458381 Public Sector Enh
44625:
44626: --

Line 44806: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44802: -------------------------------------------------------------------------------------------
44803: -- 4262811 - Generate the Accrual Reversal lines
44804: -------------------------------------------------------------------------------------------
44805: BEGIN
44806: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44807: (g_array_event(p_event_id).array_value_num('header_index'));
44808: IF l_acc_rev_flag IS NULL THEN
44809: l_acc_rev_flag := 'N';
44810: END IF;

Line 44904: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44900: END IF;
44901:
44902: -- 4955764
44903: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44904: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44905:
44906:
44907: XLA_AE_LINES_PKG.ValidateCurrentLine;
44908: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45029: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45025: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45026: l_bflow_applied_to_amt NUMBER; -- 5132302
45027: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45028:
45029: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45030:
45031: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45032: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45033:

Line 45178: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45174: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45175:
45176: -- 4955764
45177: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45178: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45179:
45180: -- 4458381 Public Sector Enh
45181:
45182: --

Line 45362: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45358: -------------------------------------------------------------------------------------------
45359: -- 4262811 - Generate the Accrual Reversal lines
45360: -------------------------------------------------------------------------------------------
45361: BEGIN
45362: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45363: (g_array_event(p_event_id).array_value_num('header_index'));
45364: IF l_acc_rev_flag IS NULL THEN
45365: l_acc_rev_flag := 'N';
45366: END IF;

Line 45460: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45456: END IF;
45457:
45458: -- 4955764
45459: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45460: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45461:
45462:
45463: XLA_AE_LINES_PKG.ValidateCurrentLine;
45464: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45585: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45581: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45582: l_bflow_applied_to_amt NUMBER; -- 5132302
45583: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45584:
45585: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45586:
45587: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45588: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45589:

Line 45734: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45730: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45731:
45732: -- 4955764
45733: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45734: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45735:
45736: -- 4458381 Public Sector Enh
45737:
45738: --

Line 45918: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45914: -------------------------------------------------------------------------------------------
45915: -- 4262811 - Generate the Accrual Reversal lines
45916: -------------------------------------------------------------------------------------------
45917: BEGIN
45918: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45919: (g_array_event(p_event_id).array_value_num('header_index'));
45920: IF l_acc_rev_flag IS NULL THEN
45921: l_acc_rev_flag := 'N';
45922: END IF;

Line 46016: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46012: END IF;
46013:
46014: -- 4955764
46015: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46016: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46017:
46018:
46019: XLA_AE_LINES_PKG.ValidateCurrentLine;
46020: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46141: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46137: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46138: l_bflow_applied_to_amt NUMBER; -- 5132302
46139: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46140:
46141: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46142:
46143: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46144: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46145:

Line 46290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46286: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46287:
46288: -- 4955764
46289: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46291:
46292: -- 4458381 Public Sector Enh
46293:
46294: --

Line 46474: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46470: -------------------------------------------------------------------------------------------
46471: -- 4262811 - Generate the Accrual Reversal lines
46472: -------------------------------------------------------------------------------------------
46473: BEGIN
46474: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46475: (g_array_event(p_event_id).array_value_num('header_index'));
46476: IF l_acc_rev_flag IS NULL THEN
46477: l_acc_rev_flag := 'N';
46478: END IF;

Line 46572: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46568: END IF;
46569:
46570: -- 4955764
46571: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46572: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46573:
46574:
46575: XLA_AE_LINES_PKG.ValidateCurrentLine;
46576: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46697: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46693: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46694: l_bflow_applied_to_amt NUMBER; -- 5132302
46695: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46696:
46697: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46698:
46699: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46700: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46701:

Line 46846: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46842: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46843:
46844: -- 4955764
46845: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46846: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46847:
46848: -- 4458381 Public Sector Enh
46849:
46850: --

Line 47030: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47026: -------------------------------------------------------------------------------------------
47027: -- 4262811 - Generate the Accrual Reversal lines
47028: -------------------------------------------------------------------------------------------
47029: BEGIN
47030: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47031: (g_array_event(p_event_id).array_value_num('header_index'));
47032: IF l_acc_rev_flag IS NULL THEN
47033: l_acc_rev_flag := 'N';
47034: END IF;

Line 47128: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47124: END IF;
47125:
47126: -- 4955764
47127: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47128: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47129:
47130:
47131: XLA_AE_LINES_PKG.ValidateCurrentLine;
47132: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47253: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47249: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47250: l_bflow_applied_to_amt NUMBER; -- 5132302
47251: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47252:
47253: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47254:
47255: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47256: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47257:

Line 47402: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47398: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47399:
47400: -- 4955764
47401: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47402: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47403:
47404: -- 4458381 Public Sector Enh
47405:
47406: --

Line 47586: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47582: -------------------------------------------------------------------------------------------
47583: -- 4262811 - Generate the Accrual Reversal lines
47584: -------------------------------------------------------------------------------------------
47585: BEGIN
47586: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47587: (g_array_event(p_event_id).array_value_num('header_index'));
47588: IF l_acc_rev_flag IS NULL THEN
47589: l_acc_rev_flag := 'N';
47590: END IF;

Line 47684: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47680: END IF;
47681:
47682: -- 4955764
47683: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47684: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47685:
47686:
47687: XLA_AE_LINES_PKG.ValidateCurrentLine;
47688: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47809: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47805: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47806: l_bflow_applied_to_amt NUMBER; -- 5132302
47807: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47808:
47809: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47810:
47811: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47812: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47813:

Line 47958: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47954: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47955:
47956: -- 4955764
47957: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47958: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47959:
47960: -- 4458381 Public Sector Enh
47961:
47962: --

Line 48142: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

48138: -------------------------------------------------------------------------------------------
48139: -- 4262811 - Generate the Accrual Reversal lines
48140: -------------------------------------------------------------------------------------------
48141: BEGIN
48142: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48143: (g_array_event(p_event_id).array_value_num('header_index'));
48144: IF l_acc_rev_flag IS NULL THEN
48145: l_acc_rev_flag := 'N';
48146: END IF;

Line 48240: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48236: END IF;
48237:
48238: -- 4955764
48239: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48240: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48241:
48242:
48243: XLA_AE_LINES_PKG.ValidateCurrentLine;
48244: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48365: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48361: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48362: l_bflow_applied_to_amt NUMBER; -- 5132302
48363: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48364:
48365: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48366:
48367: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48368: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48369:

Line 48514: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48510: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48511:
48512: -- 4955764
48513: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48514: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48515:
48516: -- 4458381 Public Sector Enh
48517:
48518: --

Line 48698: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

48694: -------------------------------------------------------------------------------------------
48695: -- 4262811 - Generate the Accrual Reversal lines
48696: -------------------------------------------------------------------------------------------
48697: BEGIN
48698: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48699: (g_array_event(p_event_id).array_value_num('header_index'));
48700: IF l_acc_rev_flag IS NULL THEN
48701: l_acc_rev_flag := 'N';
48702: END IF;

Line 48796: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48792: END IF;
48793:
48794: -- 4955764
48795: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48796: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48797:
48798:
48799: XLA_AE_LINES_PKG.ValidateCurrentLine;
48800: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48921: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48917: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48918: l_bflow_applied_to_amt NUMBER; -- 5132302
48919: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48920:
48921: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48922:
48923: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48924: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48925:

Line 49070: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49066: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49067:
49068: -- 4955764
49069: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49070: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49071:
49072: -- 4458381 Public Sector Enh
49073:
49074: --

Line 49254: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49250: -------------------------------------------------------------------------------------------
49251: -- 4262811 - Generate the Accrual Reversal lines
49252: -------------------------------------------------------------------------------------------
49253: BEGIN
49254: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49255: (g_array_event(p_event_id).array_value_num('header_index'));
49256: IF l_acc_rev_flag IS NULL THEN
49257: l_acc_rev_flag := 'N';
49258: END IF;

Line 49352: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49348: END IF;
49349:
49350: -- 4955764
49351: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49352: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49353:
49354:
49355: XLA_AE_LINES_PKG.ValidateCurrentLine;
49356: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49477: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49473: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49474: l_bflow_applied_to_amt NUMBER; -- 5132302
49475: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49476:
49477: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49478:
49479: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49480: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49481:

Line 49626: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49622: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49623:
49624: -- 4955764
49625: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49626: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49627:
49628: -- 4458381 Public Sector Enh
49629:
49630: --

Line 49810: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49806: -------------------------------------------------------------------------------------------
49807: -- 4262811 - Generate the Accrual Reversal lines
49808: -------------------------------------------------------------------------------------------
49809: BEGIN
49810: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49811: (g_array_event(p_event_id).array_value_num('header_index'));
49812: IF l_acc_rev_flag IS NULL THEN
49813: l_acc_rev_flag := 'N';
49814: END IF;

Line 49908: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49904: END IF;
49905:
49906: -- 4955764
49907: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49908: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49909:
49910:
49911: XLA_AE_LINES_PKG.ValidateCurrentLine;
49912: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 50033: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

50029: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50030: l_bflow_applied_to_amt NUMBER; -- 5132302
50031: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50032:
50033: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50034:
50035: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50036: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50037:

Line 50182: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

50178: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50179:
50180: -- 4955764
50181: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50182: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50183:
50184: -- 4458381 Public Sector Enh
50185:
50186: --

Line 50366: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50362: -------------------------------------------------------------------------------------------
50363: -- 4262811 - Generate the Accrual Reversal lines
50364: -------------------------------------------------------------------------------------------
50365: BEGIN
50366: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50367: (g_array_event(p_event_id).array_value_num('header_index'));
50368: IF l_acc_rev_flag IS NULL THEN
50369: l_acc_rev_flag := 'N';
50370: END IF;

Line 50464: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

50460: END IF;
50461:
50462: -- 4955764
50463: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50464: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50465:
50466:
50467: XLA_AE_LINES_PKG.ValidateCurrentLine;
50468: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 50589: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

50585: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50586: l_bflow_applied_to_amt NUMBER; -- 5132302
50587: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50588:
50589: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50590:
50591: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50592: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50593:

Line 50738: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

50734: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50735:
50736: -- 4955764
50737: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50738: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50739:
50740: -- 4458381 Public Sector Enh
50741:
50742: --

Line 50922: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50918: -------------------------------------------------------------------------------------------
50919: -- 4262811 - Generate the Accrual Reversal lines
50920: -------------------------------------------------------------------------------------------
50921: BEGIN
50922: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50923: (g_array_event(p_event_id).array_value_num('header_index'));
50924: IF l_acc_rev_flag IS NULL THEN
50925: l_acc_rev_flag := 'N';
50926: END IF;

Line 51020: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

51016: END IF;
51017:
51018: -- 4955764
51019: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51020: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51021:
51022:
51023: XLA_AE_LINES_PKG.ValidateCurrentLine;
51024: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51145: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51141: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51142: l_bflow_applied_to_amt NUMBER; -- 5132302
51143: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51144:
51145: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51146:
51147: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51148: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51149:

Line 51294: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51290: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51291:
51292: -- 4955764
51293: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51294: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51295:
51296: -- 4458381 Public Sector Enh
51297:
51298: --

Line 51478: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

51474: -------------------------------------------------------------------------------------------
51475: -- 4262811 - Generate the Accrual Reversal lines
51476: -------------------------------------------------------------------------------------------
51477: BEGIN
51478: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51479: (g_array_event(p_event_id).array_value_num('header_index'));
51480: IF l_acc_rev_flag IS NULL THEN
51481: l_acc_rev_flag := 'N';
51482: END IF;

Line 51576: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

51572: END IF;
51573:
51574: -- 4955764
51575: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51576: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51577:
51578:
51579: XLA_AE_LINES_PKG.ValidateCurrentLine;
51580: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51701: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51697: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51698: l_bflow_applied_to_amt NUMBER; -- 5132302
51699: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51700:
51701: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51702:
51703: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51704: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51705:

Line 51850: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51846: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51847:
51848: -- 4955764
51849: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51850: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51851:
51852: -- 4458381 Public Sector Enh
51853:
51854: --

Line 52034: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52030: -------------------------------------------------------------------------------------------
52031: -- 4262811 - Generate the Accrual Reversal lines
52032: -------------------------------------------------------------------------------------------
52033: BEGIN
52034: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52035: (g_array_event(p_event_id).array_value_num('header_index'));
52036: IF l_acc_rev_flag IS NULL THEN
52037: l_acc_rev_flag := 'N';
52038: END IF;

Line 52132: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52128: END IF;
52129:
52130: -- 4955764
52131: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52132: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52133:
52134:
52135: XLA_AE_LINES_PKG.ValidateCurrentLine;
52136: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 52257: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

52253: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52254: l_bflow_applied_to_amt NUMBER; -- 5132302
52255: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52256:
52257: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52258:
52259: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52260: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52261:

Line 52406: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

52402: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52403:
52404: -- 4955764
52405: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52406: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52407:
52408: -- 4458381 Public Sector Enh
52409:
52410: --

Line 52590: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52586: -------------------------------------------------------------------------------------------
52587: -- 4262811 - Generate the Accrual Reversal lines
52588: -------------------------------------------------------------------------------------------
52589: BEGIN
52590: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52591: (g_array_event(p_event_id).array_value_num('header_index'));
52592: IF l_acc_rev_flag IS NULL THEN
52593: l_acc_rev_flag := 'N';
52594: END IF;

Line 52688: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52684: END IF;
52685:
52686: -- 4955764
52687: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52688: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52689:
52690:
52691: XLA_AE_LINES_PKG.ValidateCurrentLine;
52692: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 52813: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

52809: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52810: l_bflow_applied_to_amt NUMBER; -- 5132302
52811: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52812:
52813: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52814:
52815: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52816: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52817:

Line 52962: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

52958: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52959:
52960: -- 4955764
52961: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52962: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52963:
52964: -- 4458381 Public Sector Enh
52965:
52966: --

Line 53146: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53142: -------------------------------------------------------------------------------------------
53143: -- 4262811 - Generate the Accrual Reversal lines
53144: -------------------------------------------------------------------------------------------
53145: BEGIN
53146: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53147: (g_array_event(p_event_id).array_value_num('header_index'));
53148: IF l_acc_rev_flag IS NULL THEN
53149: l_acc_rev_flag := 'N';
53150: END IF;

Line 53244: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

53240: END IF;
53241:
53242: -- 4955764
53243: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53244: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53245:
53246:
53247: XLA_AE_LINES_PKG.ValidateCurrentLine;
53248: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 53369: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

53365: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53366: l_bflow_applied_to_amt NUMBER; -- 5132302
53367: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53368:
53369: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53370:
53371: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53372: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53373:

Line 53518: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

53514: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53515:
53516: -- 4955764
53517: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53518: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53519:
53520: -- 4458381 Public Sector Enh
53521:
53522: --

Line 53702: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53698: -------------------------------------------------------------------------------------------
53699: -- 4262811 - Generate the Accrual Reversal lines
53700: -------------------------------------------------------------------------------------------
53701: BEGIN
53702: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53703: (g_array_event(p_event_id).array_value_num('header_index'));
53704: IF l_acc_rev_flag IS NULL THEN
53705: l_acc_rev_flag := 'N';
53706: END IF;

Line 53800: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

53796: END IF;
53797:
53798: -- 4955764
53799: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53800: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53801:
53802:
53803: XLA_AE_LINES_PKG.ValidateCurrentLine;
53804: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 53925: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

53921: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53922: l_bflow_applied_to_amt NUMBER; -- 5132302
53923: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53924:
53925: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53926:
53927: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53928: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53929:

Line 54074: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

54070: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
54071:
54072: -- 4955764
54073: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54074: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
54075:
54076: -- 4458381 Public Sector Enh
54077:
54078: --

Line 54258: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

54254: -------------------------------------------------------------------------------------------
54255: -- 4262811 - Generate the Accrual Reversal lines
54256: -------------------------------------------------------------------------------------------
54257: BEGIN
54258: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
54259: (g_array_event(p_event_id).array_value_num('header_index'));
54260: IF l_acc_rev_flag IS NULL THEN
54261: l_acc_rev_flag := 'N';
54262: END IF;

Line 54356: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

54352: END IF;
54353:
54354: -- 4955764
54355: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54356: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54357:
54358:
54359: XLA_AE_LINES_PKG.ValidateCurrentLine;
54360: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54481: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54477: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54478: l_bflow_applied_to_amt NUMBER; -- 5132302
54479: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54480:
54481: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54482:
54483: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54484: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54485:

Line 54630: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

54626: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
54627:
54628: -- 4955764
54629: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54630: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
54631:
54632: -- 4458381 Public Sector Enh
54633:
54634: --

Line 54814: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

54810: -------------------------------------------------------------------------------------------
54811: -- 4262811 - Generate the Accrual Reversal lines
54812: -------------------------------------------------------------------------------------------
54813: BEGIN
54814: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
54815: (g_array_event(p_event_id).array_value_num('header_index'));
54816: IF l_acc_rev_flag IS NULL THEN
54817: l_acc_rev_flag := 'N';
54818: END IF;

Line 54912: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

54908: END IF;
54909:
54910: -- 4955764
54911: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54912: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54913:
54914:
54915: XLA_AE_LINES_PKG.ValidateCurrentLine;
54916: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 55037: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

55033: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
55034: l_bflow_applied_to_amt NUMBER; -- 5132302
55035: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
55036:
55037: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
55038:
55039: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
55040: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
55041:

Line 55186: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55182: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55183:
55184: -- 4955764
55185: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55186: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55187:
55188: -- 4458381 Public Sector Enh
55189:
55190: --

Line 55370: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55366: -------------------------------------------------------------------------------------------
55367: -- 4262811 - Generate the Accrual Reversal lines
55368: -------------------------------------------------------------------------------------------
55369: BEGIN
55370: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55371: (g_array_event(p_event_id).array_value_num('header_index'));
55372: IF l_acc_rev_flag IS NULL THEN
55373: l_acc_rev_flag := 'N';
55374: END IF;

Line 55468: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

55464: END IF;
55465:
55466: -- 4955764
55467: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55468: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
55469:
55470:
55471: XLA_AE_LINES_PKG.ValidateCurrentLine;
55472: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 55593: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

55589: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
55590: l_bflow_applied_to_amt NUMBER; -- 5132302
55591: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
55592:
55593: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
55594:
55595: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
55596: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
55597:

Line 55742: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55738: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55739:
55740: -- 4955764
55741: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55742: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55743:
55744: -- 4458381 Public Sector Enh
55745:
55746: --

Line 55926: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55922: -------------------------------------------------------------------------------------------
55923: -- 4262811 - Generate the Accrual Reversal lines
55924: -------------------------------------------------------------------------------------------
55925: BEGIN
55926: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55927: (g_array_event(p_event_id).array_value_num('header_index'));
55928: IF l_acc_rev_flag IS NULL THEN
55929: l_acc_rev_flag := 'N';
55930: END IF;

Line 56024: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56020: END IF;
56021:
56022: -- 4955764
56023: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56024: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56025:
56026:
56027: XLA_AE_LINES_PKG.ValidateCurrentLine;
56028: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56149: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56145: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56146: l_bflow_applied_to_amt NUMBER; -- 5132302
56147: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56148:
56149: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56150:
56151: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56152: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56153:

Line 56298: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

56294: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
56295:
56296: -- 4955764
56297: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56298: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
56299:
56300: -- 4458381 Public Sector Enh
56301:
56302: --

Line 56482: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

56478: -------------------------------------------------------------------------------------------
56479: -- 4262811 - Generate the Accrual Reversal lines
56480: -------------------------------------------------------------------------------------------
56481: BEGIN
56482: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56483: (g_array_event(p_event_id).array_value_num('header_index'));
56484: IF l_acc_rev_flag IS NULL THEN
56485: l_acc_rev_flag := 'N';
56486: END IF;

Line 56580: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56576: END IF;
56577:
56578: -- 4955764
56579: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56580: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56581:
56582:
56583: XLA_AE_LINES_PKG.ValidateCurrentLine;
56584: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56705: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56701: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56702: l_bflow_applied_to_amt NUMBER; -- 5132302
56703: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56704:
56705: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56706:
56707: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56708: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56709:

Line 56854: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

56850: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
56851:
56852: -- 4955764
56853: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56854: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
56855:
56856: -- 4458381 Public Sector Enh
56857:
56858: --

Line 57038: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57034: -------------------------------------------------------------------------------------------
57035: -- 4262811 - Generate the Accrual Reversal lines
57036: -------------------------------------------------------------------------------------------
57037: BEGIN
57038: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57039: (g_array_event(p_event_id).array_value_num('header_index'));
57040: IF l_acc_rev_flag IS NULL THEN
57041: l_acc_rev_flag := 'N';
57042: END IF;

Line 57136: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

57132: END IF;
57133:
57134: -- 4955764
57135: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57136: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57137:
57138:
57139: XLA_AE_LINES_PKG.ValidateCurrentLine;
57140: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 57261: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

57257: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
57258: l_bflow_applied_to_amt NUMBER; -- 5132302
57259: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
57260:
57261: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
57262:
57263: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
57264: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
57265:

Line 57410: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

57406: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57407:
57408: -- 4955764
57409: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57410: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57411:
57412: -- 4458381 Public Sector Enh
57413:
57414: --

Line 57594: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57590: -------------------------------------------------------------------------------------------
57591: -- 4262811 - Generate the Accrual Reversal lines
57592: -------------------------------------------------------------------------------------------
57593: BEGIN
57594: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57595: (g_array_event(p_event_id).array_value_num('header_index'));
57596: IF l_acc_rev_flag IS NULL THEN
57597: l_acc_rev_flag := 'N';
57598: END IF;

Line 57692: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

57688: END IF;
57689:
57690: -- 4955764
57691: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57692: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57693:
57694:
57695: XLA_AE_LINES_PKG.ValidateCurrentLine;
57696: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 57817: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

57813: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
57814: l_bflow_applied_to_amt NUMBER; -- 5132302
57815: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
57816:
57817: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
57818:
57819: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
57820: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
57821:

Line 57966: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

57962: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57963:
57964: -- 4955764
57965: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57966: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57967:
57968: -- 4458381 Public Sector Enh
57969:
57970: --

Line 58150: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

58146: -------------------------------------------------------------------------------------------
58147: -- 4262811 - Generate the Accrual Reversal lines
58148: -------------------------------------------------------------------------------------------
58149: BEGIN
58150: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58151: (g_array_event(p_event_id).array_value_num('header_index'));
58152: IF l_acc_rev_flag IS NULL THEN
58153: l_acc_rev_flag := 'N';
58154: END IF;

Line 58248: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

58244: END IF;
58245:
58246: -- 4955764
58247: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58248: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
58249:
58250:
58251: XLA_AE_LINES_PKG.ValidateCurrentLine;
58252: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 58373: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

58369: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
58370: l_bflow_applied_to_amt NUMBER; -- 5132302
58371: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
58372:
58373: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
58374:
58375: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58376: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58377:

Line 58522: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

58518: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58519:
58520: -- 4955764
58521: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58522: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58523:
58524: -- 4458381 Public Sector Enh
58525:
58526: --

Line 58706: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

58702: -------------------------------------------------------------------------------------------
58703: -- 4262811 - Generate the Accrual Reversal lines
58704: -------------------------------------------------------------------------------------------
58705: BEGIN
58706: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58707: (g_array_event(p_event_id).array_value_num('header_index'));
58708: IF l_acc_rev_flag IS NULL THEN
58709: l_acc_rev_flag := 'N';
58710: END IF;

Line 58804: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

58800: END IF;
58801:
58802: -- 4955764
58803: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58804: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
58805:
58806:
58807: XLA_AE_LINES_PKG.ValidateCurrentLine;
58808: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 58929: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

58925: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
58926: l_bflow_applied_to_amt NUMBER; -- 5132302
58927: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
58928:
58929: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
58930:
58931: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58932: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58933:

Line 59078: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

59074: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59075:
59076: -- 4955764
59077: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59078: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59079:
59080: -- 4458381 Public Sector Enh
59081:
59082: --

Line 59262: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

59258: -------------------------------------------------------------------------------------------
59259: -- 4262811 - Generate the Accrual Reversal lines
59260: -------------------------------------------------------------------------------------------
59261: BEGIN
59262: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
59263: (g_array_event(p_event_id).array_value_num('header_index'));
59264: IF l_acc_rev_flag IS NULL THEN
59265: l_acc_rev_flag := 'N';
59266: END IF;

Line 59360: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

59356: END IF;
59357:
59358: -- 4955764
59359: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59360: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59361:
59362:
59363: XLA_AE_LINES_PKG.ValidateCurrentLine;
59364: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 59485: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

59481: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59482: l_bflow_applied_to_amt NUMBER; -- 5132302
59483: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59484:
59485: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59486:
59487: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59488: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59489:

Line 59634: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

59630: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59631:
59632: -- 4955764
59633: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59634: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59635:
59636: -- 4458381 Public Sector Enh
59637:
59638: --

Line 59818: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

59814: -------------------------------------------------------------------------------------------
59815: -- 4262811 - Generate the Accrual Reversal lines
59816: -------------------------------------------------------------------------------------------
59817: BEGIN
59818: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
59819: (g_array_event(p_event_id).array_value_num('header_index'));
59820: IF l_acc_rev_flag IS NULL THEN
59821: l_acc_rev_flag := 'N';
59822: END IF;

Line 59916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

59912: END IF;
59913:
59914: -- 4955764
59915: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59917:
59918:
59919: XLA_AE_LINES_PKG.ValidateCurrentLine;
59920: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 60041: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

60037: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60038: l_bflow_applied_to_amt NUMBER; -- 5132302
60039: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60040:
60041: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60042:
60043: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60044: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60045:

Line 60190: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

60186: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
60187:
60188: -- 4955764
60189: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60190: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
60191:
60192: -- 4458381 Public Sector Enh
60193:
60194: --

Line 60374: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

60370: -------------------------------------------------------------------------------------------
60371: -- 4262811 - Generate the Accrual Reversal lines
60372: -------------------------------------------------------------------------------------------
60373: BEGIN
60374: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60375: (g_array_event(p_event_id).array_value_num('header_index'));
60376: IF l_acc_rev_flag IS NULL THEN
60377: l_acc_rev_flag := 'N';
60378: END IF;

Line 60472: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

60468: END IF;
60469:
60470: -- 4955764
60471: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60472: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
60473:
60474:
60475: XLA_AE_LINES_PKG.ValidateCurrentLine;
60476: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 60597: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

60593: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60594: l_bflow_applied_to_amt NUMBER; -- 5132302
60595: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60596:
60597: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60598:
60599: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60600: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60601:

Line 60746: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

60742: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
60743:
60744: -- 4955764
60745: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60746: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
60747:
60748: -- 4458381 Public Sector Enh
60749:
60750: --

Line 60930: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

60926: -------------------------------------------------------------------------------------------
60927: -- 4262811 - Generate the Accrual Reversal lines
60928: -------------------------------------------------------------------------------------------
60929: BEGIN
60930: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60931: (g_array_event(p_event_id).array_value_num('header_index'));
60932: IF l_acc_rev_flag IS NULL THEN
60933: l_acc_rev_flag := 'N';
60934: END IF;

Line 61028: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

61024: END IF;
61025:
61026: -- 4955764
61027: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61028: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61029:
61030:
61031: XLA_AE_LINES_PKG.ValidateCurrentLine;
61032: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 61153: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

61149: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
61150: l_bflow_applied_to_amt NUMBER; -- 5132302
61151: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
61152:
61153: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
61154:
61155: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
61156: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
61157:

Line 61302: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

61298: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61299:
61300: -- 4955764
61301: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61302: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61303:
61304: -- 4458381 Public Sector Enh
61305:
61306: --

Line 61486: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

61482: -------------------------------------------------------------------------------------------
61483: -- 4262811 - Generate the Accrual Reversal lines
61484: -------------------------------------------------------------------------------------------
61485: BEGIN
61486: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61487: (g_array_event(p_event_id).array_value_num('header_index'));
61488: IF l_acc_rev_flag IS NULL THEN
61489: l_acc_rev_flag := 'N';
61490: END IF;

Line 61584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

61580: END IF;
61581:
61582: -- 4955764
61583: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61585:
61586:
61587: XLA_AE_LINES_PKG.ValidateCurrentLine;
61588: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 61709: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

61705: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
61706: l_bflow_applied_to_amt NUMBER; -- 5132302
61707: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
61708:
61709: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
61710:
61711: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
61712: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
61713:

Line 61858: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

61854: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61855:
61856: -- 4955764
61857: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61858: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61859:
61860: -- 4458381 Public Sector Enh
61861:
61862: --

Line 62042: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

62038: -------------------------------------------------------------------------------------------
62039: -- 4262811 - Generate the Accrual Reversal lines
62040: -------------------------------------------------------------------------------------------
62041: BEGIN
62042: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62043: (g_array_event(p_event_id).array_value_num('header_index'));
62044: IF l_acc_rev_flag IS NULL THEN
62045: l_acc_rev_flag := 'N';
62046: END IF;

Line 62140: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

62136: END IF;
62137:
62138: -- 4955764
62139: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62140: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62141:
62142:
62143: XLA_AE_LINES_PKG.ValidateCurrentLine;
62144: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 62265: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

62261: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62262: l_bflow_applied_to_amt NUMBER; -- 5132302
62263: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62264:
62265: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62266:
62267: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62268: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62269:

Line 62414: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

62410: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62411:
62412: -- 4955764
62413: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62414: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62415:
62416: -- 4458381 Public Sector Enh
62417:
62418: --

Line 62598: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

62594: -------------------------------------------------------------------------------------------
62595: -- 4262811 - Generate the Accrual Reversal lines
62596: -------------------------------------------------------------------------------------------
62597: BEGIN
62598: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62599: (g_array_event(p_event_id).array_value_num('header_index'));
62600: IF l_acc_rev_flag IS NULL THEN
62601: l_acc_rev_flag := 'N';
62602: END IF;

Line 62696: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

62692: END IF;
62693:
62694: -- 4955764
62695: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62696: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62697:
62698:
62699: XLA_AE_LINES_PKG.ValidateCurrentLine;
62700: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 62821: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

62817: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62818: l_bflow_applied_to_amt NUMBER; -- 5132302
62819: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62820:
62821: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62822:
62823: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62824: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62825:

Line 62970: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

62966: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62967:
62968: -- 4955764
62969: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62970: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62971:
62972: -- 4458381 Public Sector Enh
62973:
62974: --

Line 63154: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

63150: -------------------------------------------------------------------------------------------
63151: -- 4262811 - Generate the Accrual Reversal lines
63152: -------------------------------------------------------------------------------------------
63153: BEGIN
63154: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
63155: (g_array_event(p_event_id).array_value_num('header_index'));
63156: IF l_acc_rev_flag IS NULL THEN
63157: l_acc_rev_flag := 'N';
63158: END IF;

Line 63252: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

63248: END IF;
63249:
63250: -- 4955764
63251: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63252: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
63253:
63254:
63255: XLA_AE_LINES_PKG.ValidateCurrentLine;
63256: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 63377: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

63373: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
63374: l_bflow_applied_to_amt NUMBER; -- 5132302
63375: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
63376:
63377: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
63378:
63379: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
63380: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
63381:

Line 63526: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

63522: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
63523:
63524: -- 4955764
63525: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63526: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
63527:
63528: -- 4458381 Public Sector Enh
63529:
63530: --

Line 63710: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

63706: -------------------------------------------------------------------------------------------
63707: -- 4262811 - Generate the Accrual Reversal lines
63708: -------------------------------------------------------------------------------------------
63709: BEGIN
63710: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
63711: (g_array_event(p_event_id).array_value_num('header_index'));
63712: IF l_acc_rev_flag IS NULL THEN
63713: l_acc_rev_flag := 'N';
63714: END IF;

Line 63808: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

63804: END IF;
63805:
63806: -- 4955764
63807: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63808: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
63809:
63810:
63811: XLA_AE_LINES_PKG.ValidateCurrentLine;
63812: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 63933: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

63929: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
63930: l_bflow_applied_to_amt NUMBER; -- 5132302
63931: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
63932:
63933: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
63934:
63935: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
63936: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
63937:

Line 64082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

64078: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
64079:
64080: -- 4955764
64081: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
64083:
64084: -- 4458381 Public Sector Enh
64085:
64086: --

Line 64266: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

64262: -------------------------------------------------------------------------------------------
64263: -- 4262811 - Generate the Accrual Reversal lines
64264: -------------------------------------------------------------------------------------------
64265: BEGIN
64266: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
64267: (g_array_event(p_event_id).array_value_num('header_index'));
64268: IF l_acc_rev_flag IS NULL THEN
64269: l_acc_rev_flag := 'N';
64270: END IF;

Line 64364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

64360: END IF;
64361:
64362: -- 4955764
64363: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
64365:
64366:
64367: XLA_AE_LINES_PKG.ValidateCurrentLine;
64368: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 64489: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

64485: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
64486: l_bflow_applied_to_amt NUMBER; -- 5132302
64487: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
64488:
64489: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
64490:
64491: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
64492: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
64493:

Line 64638: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

64634: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
64635:
64636: -- 4955764
64637: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64638: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
64639:
64640: -- 4458381 Public Sector Enh
64641:
64642: --

Line 64822: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

64818: -------------------------------------------------------------------------------------------
64819: -- 4262811 - Generate the Accrual Reversal lines
64820: -------------------------------------------------------------------------------------------
64821: BEGIN
64822: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
64823: (g_array_event(p_event_id).array_value_num('header_index'));
64824: IF l_acc_rev_flag IS NULL THEN
64825: l_acc_rev_flag := 'N';
64826: END IF;

Line 64920: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

64916: END IF;
64917:
64918: -- 4955764
64919: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64920: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
64921:
64922:
64923: XLA_AE_LINES_PKG.ValidateCurrentLine;
64924: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 65045: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

65041: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
65042: l_bflow_applied_to_amt NUMBER; -- 5132302
65043: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
65044:
65045: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
65046:
65047: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
65048: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
65049:

Line 65194: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

65190: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
65191:
65192: -- 4955764
65193: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65194: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
65195:
65196: -- 4458381 Public Sector Enh
65197:
65198: --

Line 65378: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

65374: -------------------------------------------------------------------------------------------
65375: -- 4262811 - Generate the Accrual Reversal lines
65376: -------------------------------------------------------------------------------------------
65377: BEGIN
65378: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
65379: (g_array_event(p_event_id).array_value_num('header_index'));
65380: IF l_acc_rev_flag IS NULL THEN
65381: l_acc_rev_flag := 'N';
65382: END IF;

Line 65476: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

65472: END IF;
65473:
65474: -- 4955764
65475: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65476: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
65477:
65478:
65479: XLA_AE_LINES_PKG.ValidateCurrentLine;
65480: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 65601: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

65597: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
65598: l_bflow_applied_to_amt NUMBER; -- 5132302
65599: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
65600:
65601: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
65602:
65603: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
65604: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
65605:

Line 65750: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

65746: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
65747:
65748: -- 4955764
65749: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65750: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
65751:
65752: -- 4458381 Public Sector Enh
65753:
65754: --

Line 65934: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

65930: -------------------------------------------------------------------------------------------
65931: -- 4262811 - Generate the Accrual Reversal lines
65932: -------------------------------------------------------------------------------------------
65933: BEGIN
65934: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
65935: (g_array_event(p_event_id).array_value_num('header_index'));
65936: IF l_acc_rev_flag IS NULL THEN
65937: l_acc_rev_flag := 'N';
65938: END IF;

Line 66032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

66028: END IF;
66029:
66030: -- 4955764
66031: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
66033:
66034:
66035: XLA_AE_LINES_PKG.ValidateCurrentLine;
66036: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 66157: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

66153: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
66154: l_bflow_applied_to_amt NUMBER; -- 5132302
66155: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
66156:
66157: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
66158:
66159: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
66160: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
66161:

Line 66306: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

66302: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
66303:
66304: -- 4955764
66305: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66306: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
66307:
66308: -- 4458381 Public Sector Enh
66309:
66310: --

Line 66490: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

66486: -------------------------------------------------------------------------------------------
66487: -- 4262811 - Generate the Accrual Reversal lines
66488: -------------------------------------------------------------------------------------------
66489: BEGIN
66490: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
66491: (g_array_event(p_event_id).array_value_num('header_index'));
66492: IF l_acc_rev_flag IS NULL THEN
66493: l_acc_rev_flag := 'N';
66494: END IF;

Line 66588: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

66584: END IF;
66585:
66586: -- 4955764
66587: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66588: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
66589:
66590:
66591: XLA_AE_LINES_PKG.ValidateCurrentLine;
66592: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 66713: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

66709: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
66710: l_bflow_applied_to_amt NUMBER; -- 5132302
66711: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
66712:
66713: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
66714:
66715: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
66716: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
66717:

Line 66862: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

66858: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
66859:
66860: -- 4955764
66861: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66862: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
66863:
66864: -- 4458381 Public Sector Enh
66865:
66866: --

Line 67046: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

67042: -------------------------------------------------------------------------------------------
67043: -- 4262811 - Generate the Accrual Reversal lines
67044: -------------------------------------------------------------------------------------------
67045: BEGIN
67046: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
67047: (g_array_event(p_event_id).array_value_num('header_index'));
67048: IF l_acc_rev_flag IS NULL THEN
67049: l_acc_rev_flag := 'N';
67050: END IF;

Line 67144: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

67140: END IF;
67141:
67142: -- 4955764
67143: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67144: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
67145:
67146:
67147: XLA_AE_LINES_PKG.ValidateCurrentLine;
67148: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 67269: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

67265: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
67266: l_bflow_applied_to_amt NUMBER; -- 5132302
67267: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
67268:
67269: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
67270:
67271: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
67272: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
67273:

Line 67418: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

67414: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
67415:
67416: -- 4955764
67417: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67418: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
67419:
67420: -- 4458381 Public Sector Enh
67421:
67422: --

Line 67602: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

67598: -------------------------------------------------------------------------------------------
67599: -- 4262811 - Generate the Accrual Reversal lines
67600: -------------------------------------------------------------------------------------------
67601: BEGIN
67602: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
67603: (g_array_event(p_event_id).array_value_num('header_index'));
67604: IF l_acc_rev_flag IS NULL THEN
67605: l_acc_rev_flag := 'N';
67606: END IF;

Line 67700: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

67696: END IF;
67697:
67698: -- 4955764
67699: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67700: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
67701:
67702:
67703: XLA_AE_LINES_PKG.ValidateCurrentLine;
67704: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 67825: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

67821: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
67822: l_bflow_applied_to_amt NUMBER; -- 5132302
67823: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
67824:
67825: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
67826:
67827: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
67828: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
67829:

Line 67974: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

67970: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
67971:
67972: -- 4955764
67973: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67974: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
67975:
67976: -- 4458381 Public Sector Enh
67977:
67978: --

Line 68158: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

68154: -------------------------------------------------------------------------------------------
68155: -- 4262811 - Generate the Accrual Reversal lines
68156: -------------------------------------------------------------------------------------------
68157: BEGIN
68158: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
68159: (g_array_event(p_event_id).array_value_num('header_index'));
68160: IF l_acc_rev_flag IS NULL THEN
68161: l_acc_rev_flag := 'N';
68162: END IF;

Line 68256: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

68252: END IF;
68253:
68254: -- 4955764
68255: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68256: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
68257:
68258:
68259: XLA_AE_LINES_PKG.ValidateCurrentLine;
68260: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 68381: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

68377: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
68378: l_bflow_applied_to_amt NUMBER; -- 5132302
68379: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
68380:
68381: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
68382:
68383: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
68384: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
68385:

Line 68530: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

68526: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
68527:
68528: -- 4955764
68529: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68530: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
68531:
68532: -- 4458381 Public Sector Enh
68533:
68534: --

Line 68714: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

68710: -------------------------------------------------------------------------------------------
68711: -- 4262811 - Generate the Accrual Reversal lines
68712: -------------------------------------------------------------------------------------------
68713: BEGIN
68714: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
68715: (g_array_event(p_event_id).array_value_num('header_index'));
68716: IF l_acc_rev_flag IS NULL THEN
68717: l_acc_rev_flag := 'N';
68718: END IF;

Line 68812: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

68808: END IF;
68809:
68810: -- 4955764
68811: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68812: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
68813:
68814:
68815: XLA_AE_LINES_PKG.ValidateCurrentLine;
68816: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 68937: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

68933: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
68934: l_bflow_applied_to_amt NUMBER; -- 5132302
68935: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
68936:
68937: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
68938:
68939: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
68940: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
68941:

Line 69086: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

69082: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
69083:
69084: -- 4955764
69085: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69086: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
69087:
69088: -- 4458381 Public Sector Enh
69089:
69090: --

Line 69270: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

69266: -------------------------------------------------------------------------------------------
69267: -- 4262811 - Generate the Accrual Reversal lines
69268: -------------------------------------------------------------------------------------------
69269: BEGIN
69270: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
69271: (g_array_event(p_event_id).array_value_num('header_index'));
69272: IF l_acc_rev_flag IS NULL THEN
69273: l_acc_rev_flag := 'N';
69274: END IF;

Line 69368: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

69364: END IF;
69365:
69366: -- 4955764
69367: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69368: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
69369:
69370:
69371: XLA_AE_LINES_PKG.ValidateCurrentLine;
69372: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 69493: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

69489: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
69490: l_bflow_applied_to_amt NUMBER; -- 5132302
69491: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
69492:
69493: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
69494:
69495: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
69496: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
69497:

Line 69642: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

69638: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
69639:
69640: -- 4955764
69641: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69642: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
69643:
69644: -- 4458381 Public Sector Enh
69645:
69646: --

Line 69826: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

69822: -------------------------------------------------------------------------------------------
69823: -- 4262811 - Generate the Accrual Reversal lines
69824: -------------------------------------------------------------------------------------------
69825: BEGIN
69826: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
69827: (g_array_event(p_event_id).array_value_num('header_index'));
69828: IF l_acc_rev_flag IS NULL THEN
69829: l_acc_rev_flag := 'N';
69830: END IF;

Line 69924: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

69920: END IF;
69921:
69922: -- 4955764
69923: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69924: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
69925:
69926:
69927: XLA_AE_LINES_PKG.ValidateCurrentLine;
69928: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 70049: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

70045: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
70046: l_bflow_applied_to_amt NUMBER; -- 5132302
70047: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
70048:
70049: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
70050:
70051: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
70052: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
70053:

Line 70198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

70194: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
70195:
70196: -- 4955764
70197: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
70199:
70200: -- 4458381 Public Sector Enh
70201:
70202: --

Line 70382: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

70378: -------------------------------------------------------------------------------------------
70379: -- 4262811 - Generate the Accrual Reversal lines
70380: -------------------------------------------------------------------------------------------
70381: BEGIN
70382: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
70383: (g_array_event(p_event_id).array_value_num('header_index'));
70384: IF l_acc_rev_flag IS NULL THEN
70385: l_acc_rev_flag := 'N';
70386: END IF;

Line 70480: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

70476: END IF;
70477:
70478: -- 4955764
70479: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70480: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
70481:
70482:
70483: XLA_AE_LINES_PKG.ValidateCurrentLine;
70484: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 70603: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

70599: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
70600: l_bflow_applied_to_amt NUMBER; -- 5132302
70601: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
70602:
70603: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
70604:
70605: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
70606: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
70607:

Line 70752: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

70748: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
70749:
70750: -- 4955764
70751: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70752: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
70753:
70754: -- 4458381 Public Sector Enh
70755:
70756: --

Line 70936: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

70932: -------------------------------------------------------------------------------------------
70933: -- 4262811 - Generate the Accrual Reversal lines
70934: -------------------------------------------------------------------------------------------
70935: BEGIN
70936: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
70937: (g_array_event(p_event_id).array_value_num('header_index'));
70938: IF l_acc_rev_flag IS NULL THEN
70939: l_acc_rev_flag := 'N';
70940: END IF;

Line 71034: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

71030: END IF;
71031:
71032: -- 4955764
71033: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71034: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
71035:
71036:
71037: XLA_AE_LINES_PKG.ValidateCurrentLine;
71038: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 71159: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

71155: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
71156: l_bflow_applied_to_amt NUMBER; -- 5132302
71157: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
71158:
71159: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
71160:
71161: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
71162: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
71163:

Line 71308: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

71304: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
71305:
71306: -- 4955764
71307: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71308: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
71309:
71310: -- 4458381 Public Sector Enh
71311:
71312: --

Line 71492: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

71488: -------------------------------------------------------------------------------------------
71489: -- 4262811 - Generate the Accrual Reversal lines
71490: -------------------------------------------------------------------------------------------
71491: BEGIN
71492: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
71493: (g_array_event(p_event_id).array_value_num('header_index'));
71494: IF l_acc_rev_flag IS NULL THEN
71495: l_acc_rev_flag := 'N';
71496: END IF;

Line 71590: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

71586: END IF;
71587:
71588: -- 4955764
71589: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71590: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
71591:
71592:
71593: XLA_AE_LINES_PKG.ValidateCurrentLine;
71594: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 71715: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

71711: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
71712: l_bflow_applied_to_amt NUMBER; -- 5132302
71713: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
71714:
71715: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
71716:
71717: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
71718: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
71719:

Line 71864: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

71860: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
71861:
71862: -- 4955764
71863: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71864: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
71865:
71866: -- 4458381 Public Sector Enh
71867:
71868: --

Line 72048: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

72044: -------------------------------------------------------------------------------------------
72045: -- 4262811 - Generate the Accrual Reversal lines
72046: -------------------------------------------------------------------------------------------
72047: BEGIN
72048: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
72049: (g_array_event(p_event_id).array_value_num('header_index'));
72050: IF l_acc_rev_flag IS NULL THEN
72051: l_acc_rev_flag := 'N';
72052: END IF;

Line 72146: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

72142: END IF;
72143:
72144: -- 4955764
72145: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72146: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
72147:
72148:
72149: XLA_AE_LINES_PKG.ValidateCurrentLine;
72150: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 72271: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

72267: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
72268: l_bflow_applied_to_amt NUMBER; -- 5132302
72269: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
72270:
72271: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
72272:
72273: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
72274: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
72275:

Line 72420: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

72416: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
72417:
72418: -- 4955764
72419: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72420: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
72421:
72422: -- 4458381 Public Sector Enh
72423:
72424: --

Line 72604: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

72600: -------------------------------------------------------------------------------------------
72601: -- 4262811 - Generate the Accrual Reversal lines
72602: -------------------------------------------------------------------------------------------
72603: BEGIN
72604: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
72605: (g_array_event(p_event_id).array_value_num('header_index'));
72606: IF l_acc_rev_flag IS NULL THEN
72607: l_acc_rev_flag := 'N';
72608: END IF;

Line 72702: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

72698: END IF;
72699:
72700: -- 4955764
72701: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72702: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
72703:
72704:
72705: XLA_AE_LINES_PKG.ValidateCurrentLine;
72706: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 72827: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

72823: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
72824: l_bflow_applied_to_amt NUMBER; -- 5132302
72825: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
72826:
72827: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
72828:
72829: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
72830: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
72831:

Line 72976: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

72972: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
72973:
72974: -- 4955764
72975: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72976: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
72977:
72978: -- 4458381 Public Sector Enh
72979:
72980: --

Line 73160: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

73156: -------------------------------------------------------------------------------------------
73157: -- 4262811 - Generate the Accrual Reversal lines
73158: -------------------------------------------------------------------------------------------
73159: BEGIN
73160: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
73161: (g_array_event(p_event_id).array_value_num('header_index'));
73162: IF l_acc_rev_flag IS NULL THEN
73163: l_acc_rev_flag := 'N';
73164: END IF;

Line 73258: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

73254: END IF;
73255:
73256: -- 4955764
73257: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73258: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
73259:
73260:
73261: XLA_AE_LINES_PKG.ValidateCurrentLine;
73262: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 73383: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

73379: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
73380: l_bflow_applied_to_amt NUMBER; -- 5132302
73381: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
73382:
73383: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
73384:
73385: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
73386: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
73387:

Line 73532: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

73528: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
73529:
73530: -- 4955764
73531: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73532: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
73533:
73534: -- 4458381 Public Sector Enh
73535:
73536: --

Line 73716: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

73712: -------------------------------------------------------------------------------------------
73713: -- 4262811 - Generate the Accrual Reversal lines
73714: -------------------------------------------------------------------------------------------
73715: BEGIN
73716: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
73717: (g_array_event(p_event_id).array_value_num('header_index'));
73718: IF l_acc_rev_flag IS NULL THEN
73719: l_acc_rev_flag := 'N';
73720: END IF;

Line 73814: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

73810: END IF;
73811:
73812: -- 4955764
73813: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73814: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
73815:
73816:
73817: XLA_AE_LINES_PKG.ValidateCurrentLine;
73818: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 73939: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

73935: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
73936: l_bflow_applied_to_amt NUMBER; -- 5132302
73937: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
73938:
73939: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
73940:
73941: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
73942: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
73943:

Line 74088: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

74084: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
74085:
74086: -- 4955764
74087: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74088: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
74089:
74090: -- 4458381 Public Sector Enh
74091:
74092: --

Line 74272: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

74268: -------------------------------------------------------------------------------------------
74269: -- 4262811 - Generate the Accrual Reversal lines
74270: -------------------------------------------------------------------------------------------
74271: BEGIN
74272: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
74273: (g_array_event(p_event_id).array_value_num('header_index'));
74274: IF l_acc_rev_flag IS NULL THEN
74275: l_acc_rev_flag := 'N';
74276: END IF;

Line 74370: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

74366: END IF;
74367:
74368: -- 4955764
74369: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74370: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
74371:
74372:
74373: XLA_AE_LINES_PKG.ValidateCurrentLine;
74374: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 74495: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

74491: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
74492: l_bflow_applied_to_amt NUMBER; -- 5132302
74493: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
74494:
74495: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
74496:
74497: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
74498: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
74499:

Line 74644: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

74640: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
74641:
74642: -- 4955764
74643: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74644: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
74645:
74646: -- 4458381 Public Sector Enh
74647:
74648: --

Line 74828: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

74824: -------------------------------------------------------------------------------------------
74825: -- 4262811 - Generate the Accrual Reversal lines
74826: -------------------------------------------------------------------------------------------
74827: BEGIN
74828: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
74829: (g_array_event(p_event_id).array_value_num('header_index'));
74830: IF l_acc_rev_flag IS NULL THEN
74831: l_acc_rev_flag := 'N';
74832: END IF;

Line 74926: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

74922: END IF;
74923:
74924: -- 4955764
74925: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74926: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
74927:
74928:
74929: XLA_AE_LINES_PKG.ValidateCurrentLine;
74930: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 75051: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

75047: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
75048: l_bflow_applied_to_amt NUMBER; -- 5132302
75049: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
75050:
75051: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
75052:
75053: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
75054: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
75055:

Line 75200: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

75196: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
75197:
75198: -- 4955764
75199: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
75200: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
75201:
75202: -- 4458381 Public Sector Enh
75203:
75204: --

Line 75384: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

75380: -------------------------------------------------------------------------------------------
75381: -- 4262811 - Generate the Accrual Reversal lines
75382: -------------------------------------------------------------------------------------------
75383: BEGIN
75384: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
75385: (g_array_event(p_event_id).array_value_num('header_index'));
75386: IF l_acc_rev_flag IS NULL THEN
75387: l_acc_rev_flag := 'N';
75388: END IF;

Line 75482: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

75478: END IF;
75479:
75480: -- 4955764
75481: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
75482: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
75483:
75484:
75485: XLA_AE_LINES_PKG.ValidateCurrentLine;
75486: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 75609: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

75605: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
75606: l_bflow_applied_to_amt NUMBER; -- 5132302
75607: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
75608:
75609: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
75610:
75611: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
75612: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
75613:

Line 75763: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

75759: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
75760:
75761: -- 4955764
75762: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
75763: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
75764:
75765: -- 4458381 Public Sector Enh
75766:
75767: --

Line 75949: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

75945: -------------------------------------------------------------------------------------------
75946: -- 4262811 - Generate the Accrual Reversal lines
75947: -------------------------------------------------------------------------------------------
75948: BEGIN
75949: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
75950: (g_array_event(p_event_id).array_value_num('header_index'));
75951: IF l_acc_rev_flag IS NULL THEN
75952: l_acc_rev_flag := 'N';
75953: END IF;

Line 76049: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

76045: END IF;
76046:
76047: -- 4955764
76048: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76049: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
76050:
76051:
76052: XLA_AE_LINES_PKG.ValidateCurrentLine;
76053: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 76176: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

76172: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
76173: l_bflow_applied_to_amt NUMBER; -- 5132302
76174: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
76175:
76176: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
76177:
76178: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
76179: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
76180:

Line 76330: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

76326: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
76327:
76328: -- 4955764
76329: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76330: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
76331:
76332: -- 4458381 Public Sector Enh
76333:
76334: --

Line 76516: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

76512: -------------------------------------------------------------------------------------------
76513: -- 4262811 - Generate the Accrual Reversal lines
76514: -------------------------------------------------------------------------------------------
76515: BEGIN
76516: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
76517: (g_array_event(p_event_id).array_value_num('header_index'));
76518: IF l_acc_rev_flag IS NULL THEN
76519: l_acc_rev_flag := 'N';
76520: END IF;

Line 76616: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

76612: END IF;
76613:
76614: -- 4955764
76615: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76616: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
76617:
76618:
76619: XLA_AE_LINES_PKG.ValidateCurrentLine;
76620: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 76741: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

76737: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
76738: l_bflow_applied_to_amt NUMBER; -- 5132302
76739: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
76740:
76741: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
76742:
76743: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
76744: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
76745:

Line 76890: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

76886: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
76887:
76888: -- 4955764
76889: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76890: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
76891:
76892: -- 4458381 Public Sector Enh
76893:
76894: --

Line 77074: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

77070: -------------------------------------------------------------------------------------------
77071: -- 4262811 - Generate the Accrual Reversal lines
77072: -------------------------------------------------------------------------------------------
77073: BEGIN
77074: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
77075: (g_array_event(p_event_id).array_value_num('header_index'));
77076: IF l_acc_rev_flag IS NULL THEN
77077: l_acc_rev_flag := 'N';
77078: END IF;

Line 77172: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

77168: END IF;
77169:
77170: -- 4955764
77171: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77172: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
77173:
77174:
77175: XLA_AE_LINES_PKG.ValidateCurrentLine;
77176: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 77297: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

77293: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
77294: l_bflow_applied_to_amt NUMBER; -- 5132302
77295: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
77296:
77297: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
77298:
77299: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
77300: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
77301:

Line 77446: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

77442: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
77443:
77444: -- 4955764
77445: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77446: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
77447:
77448: -- 4458381 Public Sector Enh
77449:
77450: --

Line 77630: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

77626: -------------------------------------------------------------------------------------------
77627: -- 4262811 - Generate the Accrual Reversal lines
77628: -------------------------------------------------------------------------------------------
77629: BEGIN
77630: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
77631: (g_array_event(p_event_id).array_value_num('header_index'));
77632: IF l_acc_rev_flag IS NULL THEN
77633: l_acc_rev_flag := 'N';
77634: END IF;

Line 77728: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

77724: END IF;
77725:
77726: -- 4955764
77727: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77728: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
77729:
77730:
77731: XLA_AE_LINES_PKG.ValidateCurrentLine;
77732: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 77853: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

77849: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
77850: l_bflow_applied_to_amt NUMBER; -- 5132302
77851: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
77852:
77853: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
77854:
77855: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
77856: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
77857:

Line 78002: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

77998: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
77999:
78000: -- 4955764
78001: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78002: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
78003:
78004: -- 4458381 Public Sector Enh
78005:
78006: --

Line 78186: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

78182: -------------------------------------------------------------------------------------------
78183: -- 4262811 - Generate the Accrual Reversal lines
78184: -------------------------------------------------------------------------------------------
78185: BEGIN
78186: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
78187: (g_array_event(p_event_id).array_value_num('header_index'));
78188: IF l_acc_rev_flag IS NULL THEN
78189: l_acc_rev_flag := 'N';
78190: END IF;

Line 78284: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

78280: END IF;
78281:
78282: -- 4955764
78283: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78284: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
78285:
78286:
78287: XLA_AE_LINES_PKG.ValidateCurrentLine;
78288: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 78409: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

78405: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
78406: l_bflow_applied_to_amt NUMBER; -- 5132302
78407: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
78408:
78409: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
78410:
78411: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
78412: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
78413:

Line 78558: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

78554: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
78555:
78556: -- 4955764
78557: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78558: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
78559:
78560: -- 4458381 Public Sector Enh
78561:
78562: --

Line 78742: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

78738: -------------------------------------------------------------------------------------------
78739: -- 4262811 - Generate the Accrual Reversal lines
78740: -------------------------------------------------------------------------------------------
78741: BEGIN
78742: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
78743: (g_array_event(p_event_id).array_value_num('header_index'));
78744: IF l_acc_rev_flag IS NULL THEN
78745: l_acc_rev_flag := 'N';
78746: END IF;

Line 78840: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

78836: END IF;
78837:
78838: -- 4955764
78839: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78840: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
78841:
78842:
78843: XLA_AE_LINES_PKG.ValidateCurrentLine;
78844: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 78965: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

78961: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
78962: l_bflow_applied_to_amt NUMBER; -- 5132302
78963: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
78964:
78965: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
78966:
78967: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
78968: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
78969:

Line 79114: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

79110: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
79111:
79112: -- 4955764
79113: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79114: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
79115:
79116: -- 4458381 Public Sector Enh
79117:
79118: --

Line 79298: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

79294: -------------------------------------------------------------------------------------------
79295: -- 4262811 - Generate the Accrual Reversal lines
79296: -------------------------------------------------------------------------------------------
79297: BEGIN
79298: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
79299: (g_array_event(p_event_id).array_value_num('header_index'));
79300: IF l_acc_rev_flag IS NULL THEN
79301: l_acc_rev_flag := 'N';
79302: END IF;

Line 79396: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

79392: END IF;
79393:
79394: -- 4955764
79395: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79396: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
79397:
79398:
79399: XLA_AE_LINES_PKG.ValidateCurrentLine;
79400: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 79521: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

79517: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
79518: l_bflow_applied_to_amt NUMBER; -- 5132302
79519: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
79520:
79521: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
79522:
79523: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
79524: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
79525:

Line 79670: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

79666: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
79667:
79668: -- 4955764
79669: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79670: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
79671:
79672: -- 4458381 Public Sector Enh
79673:
79674: --

Line 79854: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

79850: -------------------------------------------------------------------------------------------
79851: -- 4262811 - Generate the Accrual Reversal lines
79852: -------------------------------------------------------------------------------------------
79853: BEGIN
79854: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
79855: (g_array_event(p_event_id).array_value_num('header_index'));
79856: IF l_acc_rev_flag IS NULL THEN
79857: l_acc_rev_flag := 'N';
79858: END IF;

Line 79952: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

79948: END IF;
79949:
79950: -- 4955764
79951: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79952: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
79953:
79954:
79955: XLA_AE_LINES_PKG.ValidateCurrentLine;
79956: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 80077: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

80073: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
80074: l_bflow_applied_to_amt NUMBER; -- 5132302
80075: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
80076:
80077: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
80078:
80079: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
80080: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
80081:

Line 80226: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

80222: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
80223:
80224: -- 4955764
80225: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80226: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
80227:
80228: -- 4458381 Public Sector Enh
80229:
80230: --

Line 80410: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

80406: -------------------------------------------------------------------------------------------
80407: -- 4262811 - Generate the Accrual Reversal lines
80408: -------------------------------------------------------------------------------------------
80409: BEGIN
80410: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
80411: (g_array_event(p_event_id).array_value_num('header_index'));
80412: IF l_acc_rev_flag IS NULL THEN
80413: l_acc_rev_flag := 'N';
80414: END IF;

Line 80508: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

80504: END IF;
80505:
80506: -- 4955764
80507: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80508: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
80509:
80510:
80511: XLA_AE_LINES_PKG.ValidateCurrentLine;
80512: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 80633: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

80629: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
80630: l_bflow_applied_to_amt NUMBER; -- 5132302
80631: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
80632:
80633: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
80634:
80635: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
80636: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
80637:

Line 80782: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

80778: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
80779:
80780: -- 4955764
80781: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80782: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
80783:
80784: -- 4458381 Public Sector Enh
80785:
80786: --

Line 80966: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

80962: -------------------------------------------------------------------------------------------
80963: -- 4262811 - Generate the Accrual Reversal lines
80964: -------------------------------------------------------------------------------------------
80965: BEGIN
80966: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
80967: (g_array_event(p_event_id).array_value_num('header_index'));
80968: IF l_acc_rev_flag IS NULL THEN
80969: l_acc_rev_flag := 'N';
80970: END IF;

Line 81064: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

81060: END IF;
81061:
81062: -- 4955764
81063: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81064: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
81065:
81066:
81067: XLA_AE_LINES_PKG.ValidateCurrentLine;
81068: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 81189: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

81185: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
81186: l_bflow_applied_to_amt NUMBER; -- 5132302
81187: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
81188:
81189: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
81190:
81191: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
81192: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
81193:

Line 81338: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

81334: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
81335:
81336: -- 4955764
81337: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81338: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
81339:
81340: -- 4458381 Public Sector Enh
81341:
81342: --

Line 81522: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

81518: -------------------------------------------------------------------------------------------
81519: -- 4262811 - Generate the Accrual Reversal lines
81520: -------------------------------------------------------------------------------------------
81521: BEGIN
81522: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
81523: (g_array_event(p_event_id).array_value_num('header_index'));
81524: IF l_acc_rev_flag IS NULL THEN
81525: l_acc_rev_flag := 'N';
81526: END IF;

Line 81620: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

81616: END IF;
81617:
81618: -- 4955764
81619: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81620: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
81621:
81622:
81623: XLA_AE_LINES_PKG.ValidateCurrentLine;
81624: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 81745: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

81741: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
81742: l_bflow_applied_to_amt NUMBER; -- 5132302
81743: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
81744:
81745: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
81746:
81747: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
81748: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
81749:

Line 81894: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

81890: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
81891:
81892: -- 4955764
81893: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81894: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
81895:
81896: -- 4458381 Public Sector Enh
81897:
81898: --

Line 82078: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

82074: -------------------------------------------------------------------------------------------
82075: -- 4262811 - Generate the Accrual Reversal lines
82076: -------------------------------------------------------------------------------------------
82077: BEGIN
82078: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
82079: (g_array_event(p_event_id).array_value_num('header_index'));
82080: IF l_acc_rev_flag IS NULL THEN
82081: l_acc_rev_flag := 'N';
82082: END IF;

Line 82176: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

82172: END IF;
82173:
82174: -- 4955764
82175: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82176: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
82177:
82178:
82179: XLA_AE_LINES_PKG.ValidateCurrentLine;
82180: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 82301: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

82297: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
82298: l_bflow_applied_to_amt NUMBER; -- 5132302
82299: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
82300:
82301: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
82302:
82303: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
82304: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
82305:

Line 82450: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

82446: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
82447:
82448: -- 4955764
82449: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82450: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
82451:
82452: -- 4458381 Public Sector Enh
82453:
82454: --

Line 82634: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

82630: -------------------------------------------------------------------------------------------
82631: -- 4262811 - Generate the Accrual Reversal lines
82632: -------------------------------------------------------------------------------------------
82633: BEGIN
82634: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
82635: (g_array_event(p_event_id).array_value_num('header_index'));
82636: IF l_acc_rev_flag IS NULL THEN
82637: l_acc_rev_flag := 'N';
82638: END IF;

Line 82732: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

82728: END IF;
82729:
82730: -- 4955764
82731: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82732: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
82733:
82734:
82735: XLA_AE_LINES_PKG.ValidateCurrentLine;
82736: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 82857: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

82853: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
82854: l_bflow_applied_to_amt NUMBER; -- 5132302
82855: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
82856:
82857: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
82858:
82859: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
82860: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
82861:

Line 83006: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

83002: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
83003:
83004: -- 4955764
83005: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83006: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
83007:
83008: -- 4458381 Public Sector Enh
83009:
83010: --

Line 83190: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

83186: -------------------------------------------------------------------------------------------
83187: -- 4262811 - Generate the Accrual Reversal lines
83188: -------------------------------------------------------------------------------------------
83189: BEGIN
83190: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
83191: (g_array_event(p_event_id).array_value_num('header_index'));
83192: IF l_acc_rev_flag IS NULL THEN
83193: l_acc_rev_flag := 'N';
83194: END IF;

Line 83288: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

83284: END IF;
83285:
83286: -- 4955764
83287: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83288: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
83289:
83290:
83291: XLA_AE_LINES_PKG.ValidateCurrentLine;
83292: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 83413: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

83409: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
83410: l_bflow_applied_to_amt NUMBER; -- 5132302
83411: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
83412:
83413: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
83414:
83415: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
83416: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
83417:

Line 83562: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

83558: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
83559:
83560: -- 4955764
83561: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83562: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
83563:
83564: -- 4458381 Public Sector Enh
83565:
83566: --

Line 83746: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

83742: -------------------------------------------------------------------------------------------
83743: -- 4262811 - Generate the Accrual Reversal lines
83744: -------------------------------------------------------------------------------------------
83745: BEGIN
83746: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
83747: (g_array_event(p_event_id).array_value_num('header_index'));
83748: IF l_acc_rev_flag IS NULL THEN
83749: l_acc_rev_flag := 'N';
83750: END IF;

Line 83844: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

83840: END IF;
83841:
83842: -- 4955764
83843: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83844: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
83845:
83846:
83847: XLA_AE_LINES_PKG.ValidateCurrentLine;
83848: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 83969: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

83965: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
83966: l_bflow_applied_to_amt NUMBER; -- 5132302
83967: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
83968:
83969: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
83970:
83971: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
83972: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
83973:

Line 84118: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

84114: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
84115:
84116: -- 4955764
84117: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84118: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
84119:
84120: -- 4458381 Public Sector Enh
84121:
84122: --

Line 84302: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

84298: -------------------------------------------------------------------------------------------
84299: -- 4262811 - Generate the Accrual Reversal lines
84300: -------------------------------------------------------------------------------------------
84301: BEGIN
84302: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
84303: (g_array_event(p_event_id).array_value_num('header_index'));
84304: IF l_acc_rev_flag IS NULL THEN
84305: l_acc_rev_flag := 'N';
84306: END IF;

Line 84400: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

84396: END IF;
84397:
84398: -- 4955764
84399: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84400: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
84401:
84402:
84403: XLA_AE_LINES_PKG.ValidateCurrentLine;
84404: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 84525: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

84521: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
84522: l_bflow_applied_to_amt NUMBER; -- 5132302
84523: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
84524:
84525: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
84526:
84527: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
84528: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
84529:

Line 84674: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

84670: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
84671:
84672: -- 4955764
84673: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84674: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
84675:
84676: -- 4458381 Public Sector Enh
84677:
84678: --

Line 84858: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

84854: -------------------------------------------------------------------------------------------
84855: -- 4262811 - Generate the Accrual Reversal lines
84856: -------------------------------------------------------------------------------------------
84857: BEGIN
84858: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
84859: (g_array_event(p_event_id).array_value_num('header_index'));
84860: IF l_acc_rev_flag IS NULL THEN
84861: l_acc_rev_flag := 'N';
84862: END IF;

Line 84956: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

84952: END IF;
84953:
84954: -- 4955764
84955: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84956: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
84957:
84958:
84959: XLA_AE_LINES_PKG.ValidateCurrentLine;
84960: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 85081: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

85077: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
85078: l_bflow_applied_to_amt NUMBER; -- 5132302
85079: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
85080:
85081: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
85082:
85083: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
85084: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
85085:

Line 85230: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

85226: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
85227:
85228: -- 4955764
85229: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85230: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
85231:
85232: -- 4458381 Public Sector Enh
85233:
85234: --

Line 85414: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

85410: -------------------------------------------------------------------------------------------
85411: -- 4262811 - Generate the Accrual Reversal lines
85412: -------------------------------------------------------------------------------------------
85413: BEGIN
85414: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
85415: (g_array_event(p_event_id).array_value_num('header_index'));
85416: IF l_acc_rev_flag IS NULL THEN
85417: l_acc_rev_flag := 'N';
85418: END IF;

Line 85512: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

85508: END IF;
85509:
85510: -- 4955764
85511: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85512: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
85513:
85514:
85515: XLA_AE_LINES_PKG.ValidateCurrentLine;
85516: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 85637: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

85633: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
85634: l_bflow_applied_to_amt NUMBER; -- 5132302
85635: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
85636:
85637: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
85638:
85639: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
85640: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
85641:

Line 85786: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

85782: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
85783:
85784: -- 4955764
85785: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85786: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
85787:
85788: -- 4458381 Public Sector Enh
85789:
85790: --

Line 85970: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

85966: -------------------------------------------------------------------------------------------
85967: -- 4262811 - Generate the Accrual Reversal lines
85968: -------------------------------------------------------------------------------------------
85969: BEGIN
85970: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
85971: (g_array_event(p_event_id).array_value_num('header_index'));
85972: IF l_acc_rev_flag IS NULL THEN
85973: l_acc_rev_flag := 'N';
85974: END IF;

Line 86068: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

86064: END IF;
86065:
86066: -- 4955764
86067: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86068: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
86069:
86070:
86071: XLA_AE_LINES_PKG.ValidateCurrentLine;
86072: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 86193: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

86189: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
86190: l_bflow_applied_to_amt NUMBER; -- 5132302
86191: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
86192:
86193: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
86194:
86195: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
86196: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
86197:

Line 86342: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

86338: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
86339:
86340: -- 4955764
86341: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86342: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
86343:
86344: -- 4458381 Public Sector Enh
86345:
86346: --

Line 86526: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

86522: -------------------------------------------------------------------------------------------
86523: -- 4262811 - Generate the Accrual Reversal lines
86524: -------------------------------------------------------------------------------------------
86525: BEGIN
86526: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
86527: (g_array_event(p_event_id).array_value_num('header_index'));
86528: IF l_acc_rev_flag IS NULL THEN
86529: l_acc_rev_flag := 'N';
86530: END IF;

Line 86624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

86620: END IF;
86621:
86622: -- 4955764
86623: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
86625:
86626:
86627: XLA_AE_LINES_PKG.ValidateCurrentLine;
86628: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 86749: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

86745: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
86746: l_bflow_applied_to_amt NUMBER; -- 5132302
86747: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
86748:
86749: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
86750:
86751: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
86752: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
86753:

Line 86898: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

86894: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
86895:
86896: -- 4955764
86897: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86898: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
86899:
86900: -- 4458381 Public Sector Enh
86901:
86902: --

Line 87082: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

87078: -------------------------------------------------------------------------------------------
87079: -- 4262811 - Generate the Accrual Reversal lines
87080: -------------------------------------------------------------------------------------------
87081: BEGIN
87082: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
87083: (g_array_event(p_event_id).array_value_num('header_index'));
87084: IF l_acc_rev_flag IS NULL THEN
87085: l_acc_rev_flag := 'N';
87086: END IF;

Line 87180: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

87176: END IF;
87177:
87178: -- 4955764
87179: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
87180: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
87181:
87182:
87183: XLA_AE_LINES_PKG.ValidateCurrentLine;
87184: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 87305: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

87301: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
87302: l_bflow_applied_to_amt NUMBER; -- 5132302
87303: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
87304:
87305: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
87306:
87307: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
87308: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
87309:

Line 87454: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

87450: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
87451:
87452: -- 4955764
87453: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
87454: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
87455:
87456: -- 4458381 Public Sector Enh
87457:
87458: --

Line 87638: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

87634: -------------------------------------------------------------------------------------------
87635: -- 4262811 - Generate the Accrual Reversal lines
87636: -------------------------------------------------------------------------------------------
87637: BEGIN
87638: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
87639: (g_array_event(p_event_id).array_value_num('header_index'));
87640: IF l_acc_rev_flag IS NULL THEN
87641: l_acc_rev_flag := 'N';
87642: END IF;

Line 87736: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

87732: END IF;
87733:
87734: -- 4955764
87735: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
87736: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
87737:
87738:
87739: XLA_AE_LINES_PKG.ValidateCurrentLine;
87740: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 87861: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

87857: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
87858: l_bflow_applied_to_amt NUMBER; -- 5132302
87859: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
87860:
87861: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
87862:
87863: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
87864: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
87865:

Line 88010: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

88006: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
88007:
88008: -- 4955764
88009: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88010: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
88011:
88012: -- 4458381 Public Sector Enh
88013:
88014: --

Line 88194: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

88190: -------------------------------------------------------------------------------------------
88191: -- 4262811 - Generate the Accrual Reversal lines
88192: -------------------------------------------------------------------------------------------
88193: BEGIN
88194: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
88195: (g_array_event(p_event_id).array_value_num('header_index'));
88196: IF l_acc_rev_flag IS NULL THEN
88197: l_acc_rev_flag := 'N';
88198: END IF;

Line 88292: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

88288: END IF;
88289:
88290: -- 4955764
88291: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88292: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
88293:
88294:
88295: XLA_AE_LINES_PKG.ValidateCurrentLine;
88296: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 88417: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

88413: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
88414: l_bflow_applied_to_amt NUMBER; -- 5132302
88415: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
88416:
88417: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
88418:
88419: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
88420: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
88421:

Line 88566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

88562: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
88563:
88564: -- 4955764
88565: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
88567:
88568: -- 4458381 Public Sector Enh
88569:
88570: --

Line 88750: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

88746: -------------------------------------------------------------------------------------------
88747: -- 4262811 - Generate the Accrual Reversal lines
88748: -------------------------------------------------------------------------------------------
88749: BEGIN
88750: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
88751: (g_array_event(p_event_id).array_value_num('header_index'));
88752: IF l_acc_rev_flag IS NULL THEN
88753: l_acc_rev_flag := 'N';
88754: END IF;

Line 88848: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

88844: END IF;
88845:
88846: -- 4955764
88847: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88848: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
88849:
88850:
88851: XLA_AE_LINES_PKG.ValidateCurrentLine;
88852: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 88973: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

88969: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
88970: l_bflow_applied_to_amt NUMBER; -- 5132302
88971: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
88972:
88973: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
88974:
88975: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
88976: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
88977:

Line 89122: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

89118: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
89119:
89120: -- 4955764
89121: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89122: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
89123:
89124: -- 4458381 Public Sector Enh
89125:
89126: --

Line 89306: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

89302: -------------------------------------------------------------------------------------------
89303: -- 4262811 - Generate the Accrual Reversal lines
89304: -------------------------------------------------------------------------------------------
89305: BEGIN
89306: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
89307: (g_array_event(p_event_id).array_value_num('header_index'));
89308: IF l_acc_rev_flag IS NULL THEN
89309: l_acc_rev_flag := 'N';
89310: END IF;

Line 89404: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

89400: END IF;
89401:
89402: -- 4955764
89403: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89404: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
89405:
89406:
89407: XLA_AE_LINES_PKG.ValidateCurrentLine;
89408: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 89529: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

89525: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
89526: l_bflow_applied_to_amt NUMBER; -- 5132302
89527: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
89528:
89529: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
89530:
89531: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
89532: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
89533:

Line 89678: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

89674: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
89675:
89676: -- 4955764
89677: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89678: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
89679:
89680: -- 4458381 Public Sector Enh
89681:
89682: --

Line 89862: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

89858: -------------------------------------------------------------------------------------------
89859: -- 4262811 - Generate the Accrual Reversal lines
89860: -------------------------------------------------------------------------------------------
89861: BEGIN
89862: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
89863: (g_array_event(p_event_id).array_value_num('header_index'));
89864: IF l_acc_rev_flag IS NULL THEN
89865: l_acc_rev_flag := 'N';
89866: END IF;

Line 89960: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

89956: END IF;
89957:
89958: -- 4955764
89959: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89960: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
89961:
89962:
89963: XLA_AE_LINES_PKG.ValidateCurrentLine;
89964: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 90085: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

90081: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
90082: l_bflow_applied_to_amt NUMBER; -- 5132302
90083: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
90084:
90085: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
90086:
90087: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
90088: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
90089:

Line 90234: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

90230: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
90231:
90232: -- 4955764
90233: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90234: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
90235:
90236: -- 4458381 Public Sector Enh
90237:
90238: --

Line 90418: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

90414: -------------------------------------------------------------------------------------------
90415: -- 4262811 - Generate the Accrual Reversal lines
90416: -------------------------------------------------------------------------------------------
90417: BEGIN
90418: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
90419: (g_array_event(p_event_id).array_value_num('header_index'));
90420: IF l_acc_rev_flag IS NULL THEN
90421: l_acc_rev_flag := 'N';
90422: END IF;

Line 90516: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

90512: END IF;
90513:
90514: -- 4955764
90515: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90516: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
90517:
90518:
90519: XLA_AE_LINES_PKG.ValidateCurrentLine;
90520: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 90641: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

90637: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
90638: l_bflow_applied_to_amt NUMBER; -- 5132302
90639: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
90640:
90641: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
90642:
90643: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
90644: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
90645:

Line 90790: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

90786: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
90787:
90788: -- 4955764
90789: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90790: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
90791:
90792: -- 4458381 Public Sector Enh
90793:
90794: --

Line 90974: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

90970: -------------------------------------------------------------------------------------------
90971: -- 4262811 - Generate the Accrual Reversal lines
90972: -------------------------------------------------------------------------------------------
90973: BEGIN
90974: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
90975: (g_array_event(p_event_id).array_value_num('header_index'));
90976: IF l_acc_rev_flag IS NULL THEN
90977: l_acc_rev_flag := 'N';
90978: END IF;

Line 91072: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

91068: END IF;
91069:
91070: -- 4955764
91071: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91072: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
91073:
91074:
91075: XLA_AE_LINES_PKG.ValidateCurrentLine;
91076: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 91197: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

91193: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
91194: l_bflow_applied_to_amt NUMBER; -- 5132302
91195: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
91196:
91197: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
91198:
91199: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
91200: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
91201:

Line 91346: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

91342: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
91343:
91344: -- 4955764
91345: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91346: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
91347:
91348: -- 4458381 Public Sector Enh
91349:
91350: --

Line 91530: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

91526: -------------------------------------------------------------------------------------------
91527: -- 4262811 - Generate the Accrual Reversal lines
91528: -------------------------------------------------------------------------------------------
91529: BEGIN
91530: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
91531: (g_array_event(p_event_id).array_value_num('header_index'));
91532: IF l_acc_rev_flag IS NULL THEN
91533: l_acc_rev_flag := 'N';
91534: END IF;

Line 91628: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

91624: END IF;
91625:
91626: -- 4955764
91627: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91628: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
91629:
91630:
91631: XLA_AE_LINES_PKG.ValidateCurrentLine;
91632: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 91753: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

91749: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
91750: l_bflow_applied_to_amt NUMBER; -- 5132302
91751: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
91752:
91753: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
91754:
91755: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
91756: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
91757:

Line 91902: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

91898: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
91899:
91900: -- 4955764
91901: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91902: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
91903:
91904: -- 4458381 Public Sector Enh
91905:
91906: --

Line 92086: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

92082: -------------------------------------------------------------------------------------------
92083: -- 4262811 - Generate the Accrual Reversal lines
92084: -------------------------------------------------------------------------------------------
92085: BEGIN
92086: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
92087: (g_array_event(p_event_id).array_value_num('header_index'));
92088: IF l_acc_rev_flag IS NULL THEN
92089: l_acc_rev_flag := 'N';
92090: END IF;

Line 92184: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

92180: END IF;
92181:
92182: -- 4955764
92183: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92184: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
92185:
92186:
92187: XLA_AE_LINES_PKG.ValidateCurrentLine;
92188: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 92309: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

92305: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
92306: l_bflow_applied_to_amt NUMBER; -- 5132302
92307: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
92308:
92309: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
92310:
92311: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
92312: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
92313:

Line 92458: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

92454: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
92455:
92456: -- 4955764
92457: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92458: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
92459:
92460: -- 4458381 Public Sector Enh
92461:
92462: --

Line 92642: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

92638: -------------------------------------------------------------------------------------------
92639: -- 4262811 - Generate the Accrual Reversal lines
92640: -------------------------------------------------------------------------------------------
92641: BEGIN
92642: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
92643: (g_array_event(p_event_id).array_value_num('header_index'));
92644: IF l_acc_rev_flag IS NULL THEN
92645: l_acc_rev_flag := 'N';
92646: END IF;

Line 92740: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

92736: END IF;
92737:
92738: -- 4955764
92739: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92740: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
92741:
92742:
92743: XLA_AE_LINES_PKG.ValidateCurrentLine;
92744: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 92865: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

92861: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
92862: l_bflow_applied_to_amt NUMBER; -- 5132302
92863: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
92864:
92865: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
92866:
92867: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
92868: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
92869:

Line 93014: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

93010: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
93011:
93012: -- 4955764
93013: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93014: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
93015:
93016: -- 4458381 Public Sector Enh
93017:
93018: --

Line 93198: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

93194: -------------------------------------------------------------------------------------------
93195: -- 4262811 - Generate the Accrual Reversal lines
93196: -------------------------------------------------------------------------------------------
93197: BEGIN
93198: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
93199: (g_array_event(p_event_id).array_value_num('header_index'));
93200: IF l_acc_rev_flag IS NULL THEN
93201: l_acc_rev_flag := 'N';
93202: END IF;

Line 93296: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

93292: END IF;
93293:
93294: -- 4955764
93295: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93296: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
93297:
93298:
93299: XLA_AE_LINES_PKG.ValidateCurrentLine;
93300: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 93421: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

93417: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
93418: l_bflow_applied_to_amt NUMBER; -- 5132302
93419: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
93420:
93421: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
93422:
93423: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
93424: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
93425:

Line 93570: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

93566: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
93567:
93568: -- 4955764
93569: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93570: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
93571:
93572: -- 4458381 Public Sector Enh
93573:
93574: --

Line 93754: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

93750: -------------------------------------------------------------------------------------------
93751: -- 4262811 - Generate the Accrual Reversal lines
93752: -------------------------------------------------------------------------------------------
93753: BEGIN
93754: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
93755: (g_array_event(p_event_id).array_value_num('header_index'));
93756: IF l_acc_rev_flag IS NULL THEN
93757: l_acc_rev_flag := 'N';
93758: END IF;

Line 93852: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

93848: END IF;
93849:
93850: -- 4955764
93851: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93852: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
93853:
93854:
93855: XLA_AE_LINES_PKG.ValidateCurrentLine;
93856: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 93977: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

93973: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
93974: l_bflow_applied_to_amt NUMBER; -- 5132302
93975: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
93976:
93977: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
93978:
93979: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
93980: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
93981:

Line 94126: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

94122: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
94123:
94124: -- 4955764
94125: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94126: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
94127:
94128: -- 4458381 Public Sector Enh
94129:
94130: --

Line 94310: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

94306: -------------------------------------------------------------------------------------------
94307: -- 4262811 - Generate the Accrual Reversal lines
94308: -------------------------------------------------------------------------------------------
94309: BEGIN
94310: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
94311: (g_array_event(p_event_id).array_value_num('header_index'));
94312: IF l_acc_rev_flag IS NULL THEN
94313: l_acc_rev_flag := 'N';
94314: END IF;

Line 94408: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

94404: END IF;
94405:
94406: -- 4955764
94407: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94408: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
94409:
94410:
94411: XLA_AE_LINES_PKG.ValidateCurrentLine;
94412: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 94533: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

94529: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
94530: l_bflow_applied_to_amt NUMBER; -- 5132302
94531: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
94532:
94533: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
94534:
94535: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
94536: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
94537:

Line 94682: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

94678: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
94679:
94680: -- 4955764
94681: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94682: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
94683:
94684: -- 4458381 Public Sector Enh
94685:
94686: --

Line 94866: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

94862: -------------------------------------------------------------------------------------------
94863: -- 4262811 - Generate the Accrual Reversal lines
94864: -------------------------------------------------------------------------------------------
94865: BEGIN
94866: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
94867: (g_array_event(p_event_id).array_value_num('header_index'));
94868: IF l_acc_rev_flag IS NULL THEN
94869: l_acc_rev_flag := 'N';
94870: END IF;

Line 94964: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

94960: END IF;
94961:
94962: -- 4955764
94963: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94964: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
94965:
94966:
94967: XLA_AE_LINES_PKG.ValidateCurrentLine;
94968: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 95089: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

95085: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
95086: l_bflow_applied_to_amt NUMBER; -- 5132302
95087: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
95088:
95089: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
95090:
95091: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
95092: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
95093:

Line 95238: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

95234: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
95235:
95236: -- 4955764
95237: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95238: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
95239:
95240: -- 4458381 Public Sector Enh
95241:
95242: --

Line 95422: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

95418: -------------------------------------------------------------------------------------------
95419: -- 4262811 - Generate the Accrual Reversal lines
95420: -------------------------------------------------------------------------------------------
95421: BEGIN
95422: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
95423: (g_array_event(p_event_id).array_value_num('header_index'));
95424: IF l_acc_rev_flag IS NULL THEN
95425: l_acc_rev_flag := 'N';
95426: END IF;

Line 95520: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

95516: END IF;
95517:
95518: -- 4955764
95519: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95520: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
95521:
95522:
95523: XLA_AE_LINES_PKG.ValidateCurrentLine;
95524: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 95645: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

95641: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
95642: l_bflow_applied_to_amt NUMBER; -- 5132302
95643: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
95644:
95645: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
95646:
95647: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
95648: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
95649:

Line 95794: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

95790: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
95791:
95792: -- 4955764
95793: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95794: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
95795:
95796: -- 4458381 Public Sector Enh
95797:
95798: --

Line 95978: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

95974: -------------------------------------------------------------------------------------------
95975: -- 4262811 - Generate the Accrual Reversal lines
95976: -------------------------------------------------------------------------------------------
95977: BEGIN
95978: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
95979: (g_array_event(p_event_id).array_value_num('header_index'));
95980: IF l_acc_rev_flag IS NULL THEN
95981: l_acc_rev_flag := 'N';
95982: END IF;

Line 96076: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

96072: END IF;
96073:
96074: -- 4955764
96075: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96076: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
96077:
96078:
96079: XLA_AE_LINES_PKG.ValidateCurrentLine;
96080: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 96201: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

96197: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
96198: l_bflow_applied_to_amt NUMBER; -- 5132302
96199: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
96200:
96201: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
96202:
96203: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
96204: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
96205:

Line 96350: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

96346: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
96347:
96348: -- 4955764
96349: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96350: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
96351:
96352: -- 4458381 Public Sector Enh
96353:
96354: --

Line 96534: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

96530: -------------------------------------------------------------------------------------------
96531: -- 4262811 - Generate the Accrual Reversal lines
96532: -------------------------------------------------------------------------------------------
96533: BEGIN
96534: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
96535: (g_array_event(p_event_id).array_value_num('header_index'));
96536: IF l_acc_rev_flag IS NULL THEN
96537: l_acc_rev_flag := 'N';
96538: END IF;

Line 96632: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

96628: END IF;
96629:
96630: -- 4955764
96631: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96632: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
96633:
96634:
96635: XLA_AE_LINES_PKG.ValidateCurrentLine;
96636: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 96757: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

96753: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
96754: l_bflow_applied_to_amt NUMBER; -- 5132302
96755: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
96756:
96757: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
96758:
96759: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
96760: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
96761:

Line 96906: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

96902: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
96903:
96904: -- 4955764
96905: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96906: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
96907:
96908: -- 4458381 Public Sector Enh
96909:
96910: --

Line 97090: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

97086: -------------------------------------------------------------------------------------------
97087: -- 4262811 - Generate the Accrual Reversal lines
97088: -------------------------------------------------------------------------------------------
97089: BEGIN
97090: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
97091: (g_array_event(p_event_id).array_value_num('header_index'));
97092: IF l_acc_rev_flag IS NULL THEN
97093: l_acc_rev_flag := 'N';
97094: END IF;

Line 97188: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

97184: END IF;
97185:
97186: -- 4955764
97187: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
97188: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
97189:
97190:
97191: XLA_AE_LINES_PKG.ValidateCurrentLine;
97192: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 97313: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

97309: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
97310: l_bflow_applied_to_amt NUMBER; -- 5132302
97311: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
97312:
97313: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
97314:
97315: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
97316: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
97317:

Line 97462: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

97458: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
97459:
97460: -- 4955764
97461: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
97462: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
97463:
97464: -- 4458381 Public Sector Enh
97465:
97466: --

Line 97646: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

97642: -------------------------------------------------------------------------------------------
97643: -- 4262811 - Generate the Accrual Reversal lines
97644: -------------------------------------------------------------------------------------------
97645: BEGIN
97646: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
97647: (g_array_event(p_event_id).array_value_num('header_index'));
97648: IF l_acc_rev_flag IS NULL THEN
97649: l_acc_rev_flag := 'N';
97650: END IF;

Line 97744: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

97740: END IF;
97741:
97742: -- 4955764
97743: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
97744: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
97745:
97746:
97747: XLA_AE_LINES_PKG.ValidateCurrentLine;
97748: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 97869: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

97865: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
97866: l_bflow_applied_to_amt NUMBER; -- 5132302
97867: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
97868:
97869: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
97870:
97871: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
97872: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
97873:

Line 98018: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

98014: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
98015:
98016: -- 4955764
98017: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98018: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
98019:
98020: -- 4458381 Public Sector Enh
98021:
98022: --

Line 98202: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

98198: -------------------------------------------------------------------------------------------
98199: -- 4262811 - Generate the Accrual Reversal lines
98200: -------------------------------------------------------------------------------------------
98201: BEGIN
98202: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
98203: (g_array_event(p_event_id).array_value_num('header_index'));
98204: IF l_acc_rev_flag IS NULL THEN
98205: l_acc_rev_flag := 'N';
98206: END IF;

Line 98300: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

98296: END IF;
98297:
98298: -- 4955764
98299: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98300: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
98301:
98302:
98303: XLA_AE_LINES_PKG.ValidateCurrentLine;
98304: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 98425: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

98421: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
98422: l_bflow_applied_to_amt NUMBER; -- 5132302
98423: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
98424:
98425: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
98426:
98427: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
98428: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
98429:

Line 98574: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

98570: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
98571:
98572: -- 4955764
98573: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98574: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
98575:
98576: -- 4458381 Public Sector Enh
98577:
98578: --

Line 98758: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

98754: -------------------------------------------------------------------------------------------
98755: -- 4262811 - Generate the Accrual Reversal lines
98756: -------------------------------------------------------------------------------------------
98757: BEGIN
98758: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
98759: (g_array_event(p_event_id).array_value_num('header_index'));
98760: IF l_acc_rev_flag IS NULL THEN
98761: l_acc_rev_flag := 'N';
98762: END IF;

Line 98856: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

98852: END IF;
98853:
98854: -- 4955764
98855: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98856: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
98857:
98858:
98859: XLA_AE_LINES_PKG.ValidateCurrentLine;
98860: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 98981: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

98977: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
98978: l_bflow_applied_to_amt NUMBER; -- 5132302
98979: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
98980:
98981: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
98982:
98983: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
98984: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
98985:

Line 99130: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

99126: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
99127:
99128: -- 4955764
99129: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
99130: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
99131:
99132: -- 4458381 Public Sector Enh
99133:
99134: --

Line 99314: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

99310: -------------------------------------------------------------------------------------------
99311: -- 4262811 - Generate the Accrual Reversal lines
99312: -------------------------------------------------------------------------------------------
99313: BEGIN
99314: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
99315: (g_array_event(p_event_id).array_value_num('header_index'));
99316: IF l_acc_rev_flag IS NULL THEN
99317: l_acc_rev_flag := 'N';
99318: END IF;

Line 99412: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

99408: END IF;
99409:
99410: -- 4955764
99411: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
99412: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
99413:
99414:
99415: XLA_AE_LINES_PKG.ValidateCurrentLine;
99416: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 99537: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

99533: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
99534: l_bflow_applied_to_amt NUMBER; -- 5132302
99535: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
99536:
99537: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
99538:
99539: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
99540: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
99541:

Line 99686: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

99682: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
99683:
99684: -- 4955764
99685: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
99686: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
99687:
99688: -- 4458381 Public Sector Enh
99689:
99690: --

Line 99870: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

99866: -------------------------------------------------------------------------------------------
99867: -- 4262811 - Generate the Accrual Reversal lines
99868: -------------------------------------------------------------------------------------------
99869: BEGIN
99870: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
99871: (g_array_event(p_event_id).array_value_num('header_index'));
99872: IF l_acc_rev_flag IS NULL THEN
99873: l_acc_rev_flag := 'N';
99874: END IF;

Line 99968: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

99964: END IF;
99965:
99966: -- 4955764
99967: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
99968: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
99969:
99970:
99971: XLA_AE_LINES_PKG.ValidateCurrentLine;
99972: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 100091: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

100087: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
100088: l_bflow_applied_to_amt NUMBER; -- 5132302
100089: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
100090:
100091: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
100092:
100093: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
100094: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
100095:

Line 100240: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

100236: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
100237:
100238: -- 4955764
100239: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100240: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
100241:
100242: -- 4458381 Public Sector Enh
100243:
100244: --

Line 100424: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

100420: -------------------------------------------------------------------------------------------
100421: -- 4262811 - Generate the Accrual Reversal lines
100422: -------------------------------------------------------------------------------------------
100423: BEGIN
100424: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
100425: (g_array_event(p_event_id).array_value_num('header_index'));
100426: IF l_acc_rev_flag IS NULL THEN
100427: l_acc_rev_flag := 'N';
100428: END IF;

Line 100522: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

100518: END IF;
100519:
100520: -- 4955764
100521: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100522: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
100523:
100524:
100525: XLA_AE_LINES_PKG.ValidateCurrentLine;
100526: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 100647: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

100643: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
100644: l_bflow_applied_to_amt NUMBER; -- 5132302
100645: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
100646:
100647: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
100648:
100649: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
100650: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
100651:

Line 100796: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

100792: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
100793:
100794: -- 4955764
100795: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100796: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
100797:
100798: -- 4458381 Public Sector Enh
100799:
100800: --

Line 100980: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

100976: -------------------------------------------------------------------------------------------
100977: -- 4262811 - Generate the Accrual Reversal lines
100978: -------------------------------------------------------------------------------------------
100979: BEGIN
100980: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
100981: (g_array_event(p_event_id).array_value_num('header_index'));
100982: IF l_acc_rev_flag IS NULL THEN
100983: l_acc_rev_flag := 'N';
100984: END IF;

Line 101078: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

101074: END IF;
101075:
101076: -- 4955764
101077: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
101078: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
101079:
101080:
101081: XLA_AE_LINES_PKG.ValidateCurrentLine;
101082: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 101203: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

101199: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
101200: l_bflow_applied_to_amt NUMBER; -- 5132302
101201: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
101202:
101203: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
101204:
101205: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
101206: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
101207:

Line 101352: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

101348: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
101349:
101350: -- 4955764
101351: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
101352: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
101353:
101354: -- 4458381 Public Sector Enh
101355:
101356: --

Line 101536: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

101532: -------------------------------------------------------------------------------------------
101533: -- 4262811 - Generate the Accrual Reversal lines
101534: -------------------------------------------------------------------------------------------
101535: BEGIN
101536: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
101537: (g_array_event(p_event_id).array_value_num('header_index'));
101538: IF l_acc_rev_flag IS NULL THEN
101539: l_acc_rev_flag := 'N';
101540: END IF;

Line 101634: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

101630: END IF;
101631:
101632: -- 4955764
101633: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
101634: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
101635:
101636:
101637: XLA_AE_LINES_PKG.ValidateCurrentLine;
101638: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 101759: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

101755: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
101756: l_bflow_applied_to_amt NUMBER; -- 5132302
101757: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
101758:
101759: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
101760:
101761: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
101762: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
101763:

Line 101908: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

101904: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
101905:
101906: -- 4955764
101907: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
101908: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
101909:
101910: -- 4458381 Public Sector Enh
101911:
101912: --

Line 102092: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

102088: -------------------------------------------------------------------------------------------
102089: -- 4262811 - Generate the Accrual Reversal lines
102090: -------------------------------------------------------------------------------------------
102091: BEGIN
102092: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
102093: (g_array_event(p_event_id).array_value_num('header_index'));
102094: IF l_acc_rev_flag IS NULL THEN
102095: l_acc_rev_flag := 'N';
102096: END IF;

Line 102190: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

102186: END IF;
102187:
102188: -- 4955764
102189: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
102190: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
102191:
102192:
102193: XLA_AE_LINES_PKG.ValidateCurrentLine;
102194: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 102315: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

102311: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
102312: l_bflow_applied_to_amt NUMBER; -- 5132302
102313: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
102314:
102315: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
102316:
102317: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
102318: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
102319:

Line 102464: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

102460: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
102461:
102462: -- 4955764
102463: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
102464: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
102465:
102466: -- 4458381 Public Sector Enh
102467:
102468: --

Line 102648: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

102644: -------------------------------------------------------------------------------------------
102645: -- 4262811 - Generate the Accrual Reversal lines
102646: -------------------------------------------------------------------------------------------
102647: BEGIN
102648: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
102649: (g_array_event(p_event_id).array_value_num('header_index'));
102650: IF l_acc_rev_flag IS NULL THEN
102651: l_acc_rev_flag := 'N';
102652: END IF;

Line 102746: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

102742: END IF;
102743:
102744: -- 4955764
102745: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
102746: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
102747:
102748:
102749: XLA_AE_LINES_PKG.ValidateCurrentLine;
102750: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 102871: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

102867: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
102868: l_bflow_applied_to_amt NUMBER; -- 5132302
102869: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
102870:
102871: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
102872:
102873: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
102874: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
102875:

Line 103020: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

103016: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
103017:
103018: -- 4955764
103019: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103020: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
103021:
103022: -- 4458381 Public Sector Enh
103023:
103024: --

Line 103204: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

103200: -------------------------------------------------------------------------------------------
103201: -- 4262811 - Generate the Accrual Reversal lines
103202: -------------------------------------------------------------------------------------------
103203: BEGIN
103204: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
103205: (g_array_event(p_event_id).array_value_num('header_index'));
103206: IF l_acc_rev_flag IS NULL THEN
103207: l_acc_rev_flag := 'N';
103208: END IF;

Line 103302: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

103298: END IF;
103299:
103300: -- 4955764
103301: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103302: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
103303:
103304:
103305: XLA_AE_LINES_PKG.ValidateCurrentLine;
103306: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 103427: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

103423: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
103424: l_bflow_applied_to_amt NUMBER; -- 5132302
103425: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
103426:
103427: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
103428:
103429: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
103430: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
103431:

Line 103576: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

103572: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
103573:
103574: -- 4955764
103575: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103576: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
103577:
103578: -- 4458381 Public Sector Enh
103579:
103580: --

Line 103760: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

103756: -------------------------------------------------------------------------------------------
103757: -- 4262811 - Generate the Accrual Reversal lines
103758: -------------------------------------------------------------------------------------------
103759: BEGIN
103760: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
103761: (g_array_event(p_event_id).array_value_num('header_index'));
103762: IF l_acc_rev_flag IS NULL THEN
103763: l_acc_rev_flag := 'N';
103764: END IF;

Line 103858: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

103854: END IF;
103855:
103856: -- 4955764
103857: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103858: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
103859:
103860:
103861: XLA_AE_LINES_PKG.ValidateCurrentLine;
103862: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 103983: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

103979: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
103980: l_bflow_applied_to_amt NUMBER; -- 5132302
103981: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
103982:
103983: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
103984:
103985: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
103986: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
103987:

Line 104132: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

104128: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
104129:
104130: -- 4955764
104131: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104132: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
104133:
104134: -- 4458381 Public Sector Enh
104135:
104136: --

Line 104316: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

104312: -------------------------------------------------------------------------------------------
104313: -- 4262811 - Generate the Accrual Reversal lines
104314: -------------------------------------------------------------------------------------------
104315: BEGIN
104316: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
104317: (g_array_event(p_event_id).array_value_num('header_index'));
104318: IF l_acc_rev_flag IS NULL THEN
104319: l_acc_rev_flag := 'N';
104320: END IF;

Line 104414: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

104410: END IF;
104411:
104412: -- 4955764
104413: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104414: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
104415:
104416:
104417: XLA_AE_LINES_PKG.ValidateCurrentLine;
104418: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 104539: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

104535: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
104536: l_bflow_applied_to_amt NUMBER; -- 5132302
104537: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
104538:
104539: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
104540:
104541: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
104542: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
104543:

Line 104688: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

104684: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
104685:
104686: -- 4955764
104687: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104688: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
104689:
104690: -- 4458381 Public Sector Enh
104691:
104692: --

Line 104872: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

104868: -------------------------------------------------------------------------------------------
104869: -- 4262811 - Generate the Accrual Reversal lines
104870: -------------------------------------------------------------------------------------------
104871: BEGIN
104872: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
104873: (g_array_event(p_event_id).array_value_num('header_index'));
104874: IF l_acc_rev_flag IS NULL THEN
104875: l_acc_rev_flag := 'N';
104876: END IF;

Line 104970: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

104966: END IF;
104967:
104968: -- 4955764
104969: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104970: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
104971:
104972:
104973: XLA_AE_LINES_PKG.ValidateCurrentLine;
104974: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 105095: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

105091: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
105092: l_bflow_applied_to_amt NUMBER; -- 5132302
105093: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
105094:
105095: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
105096:
105097: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
105098: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
105099:

Line 105244: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

105240: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
105241:
105242: -- 4955764
105243: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105244: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
105245:
105246: -- 4458381 Public Sector Enh
105247:
105248: --

Line 105428: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

105424: -------------------------------------------------------------------------------------------
105425: -- 4262811 - Generate the Accrual Reversal lines
105426: -------------------------------------------------------------------------------------------
105427: BEGIN
105428: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
105429: (g_array_event(p_event_id).array_value_num('header_index'));
105430: IF l_acc_rev_flag IS NULL THEN
105431: l_acc_rev_flag := 'N';
105432: END IF;

Line 105526: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

105522: END IF;
105523:
105524: -- 4955764
105525: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105526: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
105527:
105528:
105529: XLA_AE_LINES_PKG.ValidateCurrentLine;
105530: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 105651: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

105647: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
105648: l_bflow_applied_to_amt NUMBER; -- 5132302
105649: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
105650:
105651: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
105652:
105653: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
105654: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
105655:

Line 105800: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

105796: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
105797:
105798: -- 4955764
105799: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105800: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
105801:
105802: -- 4458381 Public Sector Enh
105803:
105804: --

Line 105984: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

105980: -------------------------------------------------------------------------------------------
105981: -- 4262811 - Generate the Accrual Reversal lines
105982: -------------------------------------------------------------------------------------------
105983: BEGIN
105984: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
105985: (g_array_event(p_event_id).array_value_num('header_index'));
105986: IF l_acc_rev_flag IS NULL THEN
105987: l_acc_rev_flag := 'N';
105988: END IF;

Line 106082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

106078: END IF;
106079:
106080: -- 4955764
106081: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
106082: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
106083:
106084:
106085: XLA_AE_LINES_PKG.ValidateCurrentLine;
106086: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 106207: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

106203: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
106204: l_bflow_applied_to_amt NUMBER; -- 5132302
106205: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
106206:
106207: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
106208:
106209: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
106210: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
106211:

Line 106356: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

106352: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
106353:
106354: -- 4955764
106355: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
106356: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
106357:
106358: -- 4458381 Public Sector Enh
106359:
106360: --

Line 106540: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

106536: -------------------------------------------------------------------------------------------
106537: -- 4262811 - Generate the Accrual Reversal lines
106538: -------------------------------------------------------------------------------------------
106539: BEGIN
106540: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
106541: (g_array_event(p_event_id).array_value_num('header_index'));
106542: IF l_acc_rev_flag IS NULL THEN
106543: l_acc_rev_flag := 'N';
106544: END IF;

Line 106638: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

106634: END IF;
106635:
106636: -- 4955764
106637: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
106638: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
106639:
106640:
106641: XLA_AE_LINES_PKG.ValidateCurrentLine;
106642: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 106763: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

106759: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
106760: l_bflow_applied_to_amt NUMBER; -- 5132302
106761: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
106762:
106763: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
106764:
106765: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
106766: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
106767:

Line 106912: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

106908: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
106909:
106910: -- 4955764
106911: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
106912: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
106913:
106914: -- 4458381 Public Sector Enh
106915:
106916: --

Line 107096: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

107092: -------------------------------------------------------------------------------------------
107093: -- 4262811 - Generate the Accrual Reversal lines
107094: -------------------------------------------------------------------------------------------
107095: BEGIN
107096: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
107097: (g_array_event(p_event_id).array_value_num('header_index'));
107098: IF l_acc_rev_flag IS NULL THEN
107099: l_acc_rev_flag := 'N';
107100: END IF;

Line 107194: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

107190: END IF;
107191:
107192: -- 4955764
107193: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107194: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
107195:
107196:
107197: XLA_AE_LINES_PKG.ValidateCurrentLine;
107198: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 107319: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

107315: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
107316: l_bflow_applied_to_amt NUMBER; -- 5132302
107317: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
107318:
107319: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
107320:
107321: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
107322: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
107323:

Line 107468: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

107464: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
107465:
107466: -- 4955764
107467: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107468: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
107469:
107470: -- 4458381 Public Sector Enh
107471:
107472: --

Line 107652: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

107648: -------------------------------------------------------------------------------------------
107649: -- 4262811 - Generate the Accrual Reversal lines
107650: -------------------------------------------------------------------------------------------
107651: BEGIN
107652: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
107653: (g_array_event(p_event_id).array_value_num('header_index'));
107654: IF l_acc_rev_flag IS NULL THEN
107655: l_acc_rev_flag := 'N';
107656: END IF;

Line 107750: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

107746: END IF;
107747:
107748: -- 4955764
107749: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107750: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
107751:
107752:
107753: XLA_AE_LINES_PKG.ValidateCurrentLine;
107754: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 107875: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

107871: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
107872: l_bflow_applied_to_amt NUMBER; -- 5132302
107873: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
107874:
107875: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
107876:
107877: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
107878: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
107879:

Line 108024: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

108020: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
108021:
108022: -- 4955764
108023: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108024: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
108025:
108026: -- 4458381 Public Sector Enh
108027:
108028: --

Line 108208: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

108204: -------------------------------------------------------------------------------------------
108205: -- 4262811 - Generate the Accrual Reversal lines
108206: -------------------------------------------------------------------------------------------
108207: BEGIN
108208: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
108209: (g_array_event(p_event_id).array_value_num('header_index'));
108210: IF l_acc_rev_flag IS NULL THEN
108211: l_acc_rev_flag := 'N';
108212: END IF;

Line 108306: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

108302: END IF;
108303:
108304: -- 4955764
108305: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108306: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
108307:
108308:
108309: XLA_AE_LINES_PKG.ValidateCurrentLine;
108310: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 108431: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

108427: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
108428: l_bflow_applied_to_amt NUMBER; -- 5132302
108429: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
108430:
108431: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
108432:
108433: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
108434: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
108435:

Line 108580: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

108576: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
108577:
108578: -- 4955764
108579: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108580: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
108581:
108582: -- 4458381 Public Sector Enh
108583:
108584: --

Line 108764: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

108760: -------------------------------------------------------------------------------------------
108761: -- 4262811 - Generate the Accrual Reversal lines
108762: -------------------------------------------------------------------------------------------
108763: BEGIN
108764: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
108765: (g_array_event(p_event_id).array_value_num('header_index'));
108766: IF l_acc_rev_flag IS NULL THEN
108767: l_acc_rev_flag := 'N';
108768: END IF;

Line 108862: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

108858: END IF;
108859:
108860: -- 4955764
108861: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108862: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
108863:
108864:
108865: XLA_AE_LINES_PKG.ValidateCurrentLine;
108866: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 108987: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

108983: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
108984: l_bflow_applied_to_amt NUMBER; -- 5132302
108985: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
108986:
108987: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
108988:
108989: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
108990: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
108991:

Line 109136: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

109132: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
109133:
109134: -- 4955764
109135: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109136: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
109137:
109138: -- 4458381 Public Sector Enh
109139:
109140: --

Line 109320: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

109316: -------------------------------------------------------------------------------------------
109317: -- 4262811 - Generate the Accrual Reversal lines
109318: -------------------------------------------------------------------------------------------
109319: BEGIN
109320: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
109321: (g_array_event(p_event_id).array_value_num('header_index'));
109322: IF l_acc_rev_flag IS NULL THEN
109323: l_acc_rev_flag := 'N';
109324: END IF;

Line 109418: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

109414: END IF;
109415:
109416: -- 4955764
109417: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109418: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
109419:
109420:
109421: XLA_AE_LINES_PKG.ValidateCurrentLine;
109422: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 109543: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

109539: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
109540: l_bflow_applied_to_amt NUMBER; -- 5132302
109541: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
109542:
109543: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
109544:
109545: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
109546: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
109547:

Line 109692: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

109688: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
109689:
109690: -- 4955764
109691: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109692: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
109693:
109694: -- 4458381 Public Sector Enh
109695:
109696: --

Line 109876: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

109872: -------------------------------------------------------------------------------------------
109873: -- 4262811 - Generate the Accrual Reversal lines
109874: -------------------------------------------------------------------------------------------
109875: BEGIN
109876: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
109877: (g_array_event(p_event_id).array_value_num('header_index'));
109878: IF l_acc_rev_flag IS NULL THEN
109879: l_acc_rev_flag := 'N';
109880: END IF;

Line 109974: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

109970: END IF;
109971:
109972: -- 4955764
109973: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109974: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
109975:
109976:
109977: XLA_AE_LINES_PKG.ValidateCurrentLine;
109978: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 110099: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

110095: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
110096: l_bflow_applied_to_amt NUMBER; -- 5132302
110097: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
110098:
110099: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
110100:
110101: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
110102: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
110103:

Line 110248: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

110244: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
110245:
110246: -- 4955764
110247: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
110248: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
110249:
110250: -- 4458381 Public Sector Enh
110251:
110252: --

Line 110432: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

110428: -------------------------------------------------------------------------------------------
110429: -- 4262811 - Generate the Accrual Reversal lines
110430: -------------------------------------------------------------------------------------------
110431: BEGIN
110432: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
110433: (g_array_event(p_event_id).array_value_num('header_index'));
110434: IF l_acc_rev_flag IS NULL THEN
110435: l_acc_rev_flag := 'N';
110436: END IF;

Line 110530: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

110526: END IF;
110527:
110528: -- 4955764
110529: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
110530: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
110531:
110532:
110533: XLA_AE_LINES_PKG.ValidateCurrentLine;
110534: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 110655: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

110651: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
110652: l_bflow_applied_to_amt NUMBER; -- 5132302
110653: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
110654:
110655: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
110656:
110657: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
110658: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
110659:

Line 110804: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

110800: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
110801:
110802: -- 4955764
110803: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
110804: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
110805:
110806: -- 4458381 Public Sector Enh
110807:
110808: --

Line 110988: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

110984: -------------------------------------------------------------------------------------------
110985: -- 4262811 - Generate the Accrual Reversal lines
110986: -------------------------------------------------------------------------------------------
110987: BEGIN
110988: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
110989: (g_array_event(p_event_id).array_value_num('header_index'));
110990: IF l_acc_rev_flag IS NULL THEN
110991: l_acc_rev_flag := 'N';
110992: END IF;

Line 111086: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

111082: END IF;
111083:
111084: -- 4955764
111085: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
111086: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
111087:
111088:
111089: XLA_AE_LINES_PKG.ValidateCurrentLine;
111090: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 111211: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

111207: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
111208: l_bflow_applied_to_amt NUMBER; -- 5132302
111209: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
111210:
111211: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
111212:
111213: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
111214: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
111215:

Line 111360: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

111356: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
111357:
111358: -- 4955764
111359: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
111360: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
111361:
111362: -- 4458381 Public Sector Enh
111363:
111364: --

Line 111544: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

111540: -------------------------------------------------------------------------------------------
111541: -- 4262811 - Generate the Accrual Reversal lines
111542: -------------------------------------------------------------------------------------------
111543: BEGIN
111544: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
111545: (g_array_event(p_event_id).array_value_num('header_index'));
111546: IF l_acc_rev_flag IS NULL THEN
111547: l_acc_rev_flag := 'N';
111548: END IF;

Line 111642: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

111638: END IF;
111639:
111640: -- 4955764
111641: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
111642: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
111643:
111644:
111645: XLA_AE_LINES_PKG.ValidateCurrentLine;
111646: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 111767: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

111763: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
111764: l_bflow_applied_to_amt NUMBER; -- 5132302
111765: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
111766:
111767: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
111768:
111769: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
111770: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
111771:

Line 111916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

111912: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
111913:
111914: -- 4955764
111915: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
111916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
111917:
111918: -- 4458381 Public Sector Enh
111919:
111920: --

Line 112100: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

112096: -------------------------------------------------------------------------------------------
112097: -- 4262811 - Generate the Accrual Reversal lines
112098: -------------------------------------------------------------------------------------------
112099: BEGIN
112100: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
112101: (g_array_event(p_event_id).array_value_num('header_index'));
112102: IF l_acc_rev_flag IS NULL THEN
112103: l_acc_rev_flag := 'N';
112104: END IF;

Line 112198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

112194: END IF;
112195:
112196: -- 4955764
112197: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
112198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
112199:
112200:
112201: XLA_AE_LINES_PKG.ValidateCurrentLine;
112202: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 112323: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

112319: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
112320: l_bflow_applied_to_amt NUMBER; -- 5132302
112321: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
112322:
112323: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
112324:
112325: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
112326: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
112327:

Line 112472: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

112468: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
112469:
112470: -- 4955764
112471: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
112472: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
112473:
112474: -- 4458381 Public Sector Enh
112475:
112476: --

Line 112656: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

112652: -------------------------------------------------------------------------------------------
112653: -- 4262811 - Generate the Accrual Reversal lines
112654: -------------------------------------------------------------------------------------------
112655: BEGIN
112656: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
112657: (g_array_event(p_event_id).array_value_num('header_index'));
112658: IF l_acc_rev_flag IS NULL THEN
112659: l_acc_rev_flag := 'N';
112660: END IF;

Line 112754: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

112750: END IF;
112751:
112752: -- 4955764
112753: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
112754: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
112755:
112756:
112757: XLA_AE_LINES_PKG.ValidateCurrentLine;
112758: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 112879: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

112875: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
112876: l_bflow_applied_to_amt NUMBER; -- 5132302
112877: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
112878:
112879: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
112880:
112881: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
112882: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
112883:

Line 113028: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

113024: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
113025:
113026: -- 4955764
113027: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
113028: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
113029:
113030: -- 4458381 Public Sector Enh
113031:
113032: --

Line 113212: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

113208: -------------------------------------------------------------------------------------------
113209: -- 4262811 - Generate the Accrual Reversal lines
113210: -------------------------------------------------------------------------------------------
113211: BEGIN
113212: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
113213: (g_array_event(p_event_id).array_value_num('header_index'));
113214: IF l_acc_rev_flag IS NULL THEN
113215: l_acc_rev_flag := 'N';
113216: END IF;

Line 113310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

113306: END IF;
113307:
113308: -- 4955764
113309: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
113310: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
113311:
113312:
113313: XLA_AE_LINES_PKG.ValidateCurrentLine;
113314: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 113435: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

113431: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
113432: l_bflow_applied_to_amt NUMBER; -- 5132302
113433: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
113434:
113435: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
113436:
113437: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
113438: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
113439:

Line 113584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

113580: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
113581:
113582: -- 4955764
113583: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
113584: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
113585:
113586: -- 4458381 Public Sector Enh
113587:
113588: --

Line 113768: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

113764: -------------------------------------------------------------------------------------------
113765: -- 4262811 - Generate the Accrual Reversal lines
113766: -------------------------------------------------------------------------------------------
113767: BEGIN
113768: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
113769: (g_array_event(p_event_id).array_value_num('header_index'));
113770: IF l_acc_rev_flag IS NULL THEN
113771: l_acc_rev_flag := 'N';
113772: END IF;

Line 113866: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

113862: END IF;
113863:
113864: -- 4955764
113865: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
113866: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
113867:
113868:
113869: XLA_AE_LINES_PKG.ValidateCurrentLine;
113870: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 113991: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

113987: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
113988: l_bflow_applied_to_amt NUMBER; -- 5132302
113989: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
113990:
113991: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
113992:
113993: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
113994: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
113995:

Line 114140: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

114136: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
114137:
114138: -- 4955764
114139: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
114140: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
114141:
114142: -- 4458381 Public Sector Enh
114143:
114144: --

Line 114324: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

114320: -------------------------------------------------------------------------------------------
114321: -- 4262811 - Generate the Accrual Reversal lines
114322: -------------------------------------------------------------------------------------------
114323: BEGIN
114324: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
114325: (g_array_event(p_event_id).array_value_num('header_index'));
114326: IF l_acc_rev_flag IS NULL THEN
114327: l_acc_rev_flag := 'N';
114328: END IF;

Line 114422: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

114418: END IF;
114419:
114420: -- 4955764
114421: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
114422: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
114423:
114424:
114425: XLA_AE_LINES_PKG.ValidateCurrentLine;
114426: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 114547: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

114543: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
114544: l_bflow_applied_to_amt NUMBER; -- 5132302
114545: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
114546:
114547: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
114548:
114549: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
114550: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
114551:

Line 114696: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

114692: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
114693:
114694: -- 4955764
114695: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
114696: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
114697:
114698: -- 4458381 Public Sector Enh
114699:
114700: --

Line 114880: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

114876: -------------------------------------------------------------------------------------------
114877: -- 4262811 - Generate the Accrual Reversal lines
114878: -------------------------------------------------------------------------------------------
114879: BEGIN
114880: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
114881: (g_array_event(p_event_id).array_value_num('header_index'));
114882: IF l_acc_rev_flag IS NULL THEN
114883: l_acc_rev_flag := 'N';
114884: END IF;

Line 114978: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

114974: END IF;
114975:
114976: -- 4955764
114977: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
114978: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
114979:
114980:
114981: XLA_AE_LINES_PKG.ValidateCurrentLine;
114982: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 115103: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

115099: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
115100: l_bflow_applied_to_amt NUMBER; -- 5132302
115101: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
115102:
115103: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
115104:
115105: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
115106: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
115107:

Line 115252: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

115248: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
115249:
115250: -- 4955764
115251: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
115252: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
115253:
115254: -- 4458381 Public Sector Enh
115255:
115256: --

Line 115436: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

115432: -------------------------------------------------------------------------------------------
115433: -- 4262811 - Generate the Accrual Reversal lines
115434: -------------------------------------------------------------------------------------------
115435: BEGIN
115436: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
115437: (g_array_event(p_event_id).array_value_num('header_index'));
115438: IF l_acc_rev_flag IS NULL THEN
115439: l_acc_rev_flag := 'N';
115440: END IF;

Line 115534: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

115530: END IF;
115531:
115532: -- 4955764
115533: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
115534: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
115535:
115536:
115537: XLA_AE_LINES_PKG.ValidateCurrentLine;
115538: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 115659: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

115655: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
115656: l_bflow_applied_to_amt NUMBER; -- 5132302
115657: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
115658:
115659: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
115660:
115661: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
115662: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
115663:

Line 115808: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

115804: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
115805:
115806: -- 4955764
115807: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
115808: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
115809:
115810: -- 4458381 Public Sector Enh
115811:
115812: --

Line 115992: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

115988: -------------------------------------------------------------------------------------------
115989: -- 4262811 - Generate the Accrual Reversal lines
115990: -------------------------------------------------------------------------------------------
115991: BEGIN
115992: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
115993: (g_array_event(p_event_id).array_value_num('header_index'));
115994: IF l_acc_rev_flag IS NULL THEN
115995: l_acc_rev_flag := 'N';
115996: END IF;

Line 116090: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

116086: END IF;
116087:
116088: -- 4955764
116089: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
116090: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
116091:
116092:
116093: XLA_AE_LINES_PKG.ValidateCurrentLine;
116094: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 116215: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

116211: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
116212: l_bflow_applied_to_amt NUMBER; -- 5132302
116213: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
116214:
116215: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
116216:
116217: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
116218: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
116219:

Line 116364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

116360: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
116361:
116362: -- 4955764
116363: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
116364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
116365:
116366: -- 4458381 Public Sector Enh
116367:
116368: --

Line 116548: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

116544: -------------------------------------------------------------------------------------------
116545: -- 4262811 - Generate the Accrual Reversal lines
116546: -------------------------------------------------------------------------------------------
116547: BEGIN
116548: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
116549: (g_array_event(p_event_id).array_value_num('header_index'));
116550: IF l_acc_rev_flag IS NULL THEN
116551: l_acc_rev_flag := 'N';
116552: END IF;

Line 116646: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

116642: END IF;
116643:
116644: -- 4955764
116645: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
116646: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
116647:
116648:
116649: XLA_AE_LINES_PKG.ValidateCurrentLine;
116650: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 116771: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

116767: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
116768: l_bflow_applied_to_amt NUMBER; -- 5132302
116769: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
116770:
116771: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
116772:
116773: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
116774: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
116775:

Line 116920: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

116916: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
116917:
116918: -- 4955764
116919: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
116920: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
116921:
116922: -- 4458381 Public Sector Enh
116923:
116924: --

Line 117104: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

117100: -------------------------------------------------------------------------------------------
117101: -- 4262811 - Generate the Accrual Reversal lines
117102: -------------------------------------------------------------------------------------------
117103: BEGIN
117104: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
117105: (g_array_event(p_event_id).array_value_num('header_index'));
117106: IF l_acc_rev_flag IS NULL THEN
117107: l_acc_rev_flag := 'N';
117108: END IF;

Line 117202: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

117198: END IF;
117199:
117200: -- 4955764
117201: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
117202: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
117203:
117204:
117205: XLA_AE_LINES_PKG.ValidateCurrentLine;
117206: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 117327: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

117323: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
117324: l_bflow_applied_to_amt NUMBER; -- 5132302
117325: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
117326:
117327: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
117328:
117329: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
117330: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
117331:

Line 117476: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

117472: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
117473:
117474: -- 4955764
117475: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
117476: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
117477:
117478: -- 4458381 Public Sector Enh
117479:
117480: --

Line 117660: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

117656: -------------------------------------------------------------------------------------------
117657: -- 4262811 - Generate the Accrual Reversal lines
117658: -------------------------------------------------------------------------------------------
117659: BEGIN
117660: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
117661: (g_array_event(p_event_id).array_value_num('header_index'));
117662: IF l_acc_rev_flag IS NULL THEN
117663: l_acc_rev_flag := 'N';
117664: END IF;

Line 117758: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

117754: END IF;
117755:
117756: -- 4955764
117757: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
117758: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
117759:
117760:
117761: XLA_AE_LINES_PKG.ValidateCurrentLine;
117762: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 117883: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

117879: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
117880: l_bflow_applied_to_amt NUMBER; -- 5132302
117881: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
117882:
117883: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
117884:
117885: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
117886: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
117887:

Line 118032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

118028: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
118029:
118030: -- 4955764
118031: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
118032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
118033:
118034: -- 4458381 Public Sector Enh
118035:
118036: --

Line 118216: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

118212: -------------------------------------------------------------------------------------------
118213: -- 4262811 - Generate the Accrual Reversal lines
118214: -------------------------------------------------------------------------------------------
118215: BEGIN
118216: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
118217: (g_array_event(p_event_id).array_value_num('header_index'));
118218: IF l_acc_rev_flag IS NULL THEN
118219: l_acc_rev_flag := 'N';
118220: END IF;

Line 118314: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

118310: END IF;
118311:
118312: -- 4955764
118313: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
118314: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
118315:
118316:
118317: XLA_AE_LINES_PKG.ValidateCurrentLine;
118318: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 118439: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

118435: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
118436: l_bflow_applied_to_amt NUMBER; -- 5132302
118437: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
118438:
118439: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
118440:
118441: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
118442: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
118443:

Line 118588: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

118584: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
118585:
118586: -- 4955764
118587: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
118588: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
118589:
118590: -- 4458381 Public Sector Enh
118591:
118592: --

Line 118772: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

118768: -------------------------------------------------------------------------------------------
118769: -- 4262811 - Generate the Accrual Reversal lines
118770: -------------------------------------------------------------------------------------------
118771: BEGIN
118772: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
118773: (g_array_event(p_event_id).array_value_num('header_index'));
118774: IF l_acc_rev_flag IS NULL THEN
118775: l_acc_rev_flag := 'N';
118776: END IF;

Line 118870: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

118866: END IF;
118867:
118868: -- 4955764
118869: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
118870: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
118871:
118872:
118873: XLA_AE_LINES_PKG.ValidateCurrentLine;
118874: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 118995: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

118991: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
118992: l_bflow_applied_to_amt NUMBER; -- 5132302
118993: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
118994:
118995: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
118996:
118997: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
118998: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
118999:

Line 119144: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

119140: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
119141:
119142: -- 4955764
119143: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
119144: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
119145:
119146: -- 4458381 Public Sector Enh
119147:
119148: --

Line 119328: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

119324: -------------------------------------------------------------------------------------------
119325: -- 4262811 - Generate the Accrual Reversal lines
119326: -------------------------------------------------------------------------------------------
119327: BEGIN
119328: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
119329: (g_array_event(p_event_id).array_value_num('header_index'));
119330: IF l_acc_rev_flag IS NULL THEN
119331: l_acc_rev_flag := 'N';
119332: END IF;

Line 119426: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

119422: END IF;
119423:
119424: -- 4955764
119425: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
119426: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
119427:
119428:
119429: XLA_AE_LINES_PKG.ValidateCurrentLine;
119430: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 119850: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

119846: l_previous_event_id NUMBER;
119847: l_first_event_id NUMBER;
119848: l_last_event_id NUMBER;
119849:
119850: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
119851: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
119852: --
119853: --
119854: l_result BOOLEAN := TRUE;

Line 120032: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

120028: --
120029: --------------------------------------
120030: -- 4262811 Initialze MPA Line Number
120031: --------------------------------------
120032: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
120033:
120034: --
120035:
120036: --

Line 120090: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

120086: --
120087: EXIT WHEN l_array_entity_id.COUNT = 0;
120088:
120089: -- initialize arrays
120090: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
120091: XLA_AE_LINES_PKG.g_rec_lines := NULL;
120092:
120093: --
120094: -- Bug 4458708

Line 120148: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

120144:
120145: --
120146: -- initialize a row for ae header
120147: --
120148: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
120149:
120150: l_event_id := l_array_event_id(hdr_idx);
120151:
120152: --

Line 120190: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

120186: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
120187: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
120188:
120189:
120190: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
120191:
120192: XLA_AE_HEADER_PKG.SetJeCategoryName;
120193:
120194: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 120192: XLA_AE_HEADER_PKG.SetJeCategoryName;

120188:
120189:
120190: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
120191:
120192: XLA_AE_HEADER_PKG.SetJeCategoryName;
120193:
120194: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
120195: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
120196: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 120194: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

120190: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
120191:
120192: XLA_AE_HEADER_PKG.SetJeCategoryName;
120193:
120194: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
120195: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
120196: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
120197: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
120198: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 120195: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

120191:
120192: XLA_AE_HEADER_PKG.SetJeCategoryName;
120193:
120194: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
120195: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
120196: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
120197: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
120198: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
120199:

Line 120196: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

120192: XLA_AE_HEADER_PKG.SetJeCategoryName;
120193:
120194: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
120195: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
120196: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
120197: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
120198: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
120199:
120200:

Line 120197: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

120193:
120194: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
120195: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
120196: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
120197: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
120198: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
120199:
120200:
120201: -- No header level analytical criteria

Line 120198: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

120194: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
120195: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
120196: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
120197: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
120198: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
120199:
120200:
120201: -- No header level analytical criteria
120202:

Line 120229: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

120225: -- accounting for a distributeion
120226: --
120227: xla_ae_lines_pkg.SetTrxReversalAttrs
120228: (p_event_id => l_event_id
120229: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
120230: ,p_trx_reversal_source => l_trx_reversal_source);
120231:
120232: END IF;
120233:

Line 120350: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

120346: --
120347: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
120348: --
120349:
120350: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
120351: (g_array_event(l_event_id).array_value_num('header_index'))
120352: ,'N'
120353: ) <> 'Y'
120354: THEN

Line 120437: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

120433: --
120434: -- 5217187
120435: --
120436: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
120437: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
120438: g_array_event(l_event_id).array_value_num('header_index'));
120439: --
120440: --
120441:

Line 120559: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

120555:
120556: --
120557: -- insert headers into xla_ae_headers_gt table
120558: --
120559: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
120560:
120561: -- insert into errors table here.
120562:
120563: END LOOP;

Line 121028: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

121024: l_previous_event_id NUMBER;
121025: l_first_event_id NUMBER;
121026: l_last_event_id NUMBER;
121027:
121028: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
121029: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
121030: --
121031: --
121032: l_result BOOLEAN := TRUE;

Line 121210: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

121206: --
121207: --------------------------------------
121208: -- 4262811 Initialze MPA Line Number
121209: --------------------------------------
121210: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
121211:
121212: --
121213:
121214: --

Line 121268: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

121264: --
121265: EXIT WHEN l_array_entity_id.COUNT = 0;
121266:
121267: -- initialize arrays
121268: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
121269: XLA_AE_LINES_PKG.g_rec_lines := NULL;
121270:
121271: --
121272: -- Bug 4458708

Line 121326: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

121322:
121323: --
121324: -- initialize a row for ae header
121325: --
121326: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
121327:
121328: l_event_id := l_array_event_id(hdr_idx);
121329:
121330: --

Line 121368: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

121364: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
121365: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
121366:
121367:
121368: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
121369:
121370: XLA_AE_HEADER_PKG.SetJeCategoryName;
121371:
121372: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 121370: XLA_AE_HEADER_PKG.SetJeCategoryName;

121366:
121367:
121368: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
121369:
121370: XLA_AE_HEADER_PKG.SetJeCategoryName;
121371:
121372: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
121373: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
121374: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 121372: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

121368: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
121369:
121370: XLA_AE_HEADER_PKG.SetJeCategoryName;
121371:
121372: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
121373: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
121374: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
121375: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
121376: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 121373: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

121369:
121370: XLA_AE_HEADER_PKG.SetJeCategoryName;
121371:
121372: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
121373: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
121374: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
121375: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
121376: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
121377:

Line 121374: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

121370: XLA_AE_HEADER_PKG.SetJeCategoryName;
121371:
121372: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
121373: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
121374: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
121375: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
121376: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
121377:
121378:

Line 121375: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

121371:
121372: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
121373: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
121374: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
121375: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
121376: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
121377:
121378:
121379: -- No header level analytical criteria

Line 121376: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

121372: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
121373: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
121374: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
121375: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
121376: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
121377:
121378:
121379: -- No header level analytical criteria
121380:

Line 121407: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

121403: -- accounting for a distributeion
121404: --
121405: xla_ae_lines_pkg.SetTrxReversalAttrs
121406: (p_event_id => l_event_id
121407: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
121408: ,p_trx_reversal_source => l_trx_reversal_source);
121409:
121410: END IF;
121411:

Line 121528: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

121524: --
121525: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
121526: --
121527:
121528: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
121529: (g_array_event(l_event_id).array_value_num('header_index'))
121530: ,'N'
121531: ) <> 'Y'
121532: THEN

Line 121615: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

121611: --
121612: -- 5217187
121613: --
121614: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
121615: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
121616: g_array_event(l_event_id).array_value_num('header_index'));
121617: --
121618: --
121619:

Line 121737: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

121733:
121734: --
121735: -- insert headers into xla_ae_headers_gt table
121736: --
121737: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
121738:
121739: -- insert into errors table here.
121740:
121741: END LOOP;

Line 122206: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

122202: l_previous_event_id NUMBER;
122203: l_first_event_id NUMBER;
122204: l_last_event_id NUMBER;
122205:
122206: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
122207: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
122208: --
122209: --
122210: l_result BOOLEAN := TRUE;

Line 122388: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

122384: --
122385: --------------------------------------
122386: -- 4262811 Initialze MPA Line Number
122387: --------------------------------------
122388: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
122389:
122390: --
122391:
122392: --

Line 122446: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

122442: --
122443: EXIT WHEN l_array_entity_id.COUNT = 0;
122444:
122445: -- initialize arrays
122446: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
122447: XLA_AE_LINES_PKG.g_rec_lines := NULL;
122448:
122449: --
122450: -- Bug 4458708

Line 122504: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

122500:
122501: --
122502: -- initialize a row for ae header
122503: --
122504: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
122505:
122506: l_event_id := l_array_event_id(hdr_idx);
122507:
122508: --

Line 122546: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

122542: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
122543: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
122544:
122545:
122546: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
122547:
122548: XLA_AE_HEADER_PKG.SetJeCategoryName;
122549:
122550: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 122548: XLA_AE_HEADER_PKG.SetJeCategoryName;

122544:
122545:
122546: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
122547:
122548: XLA_AE_HEADER_PKG.SetJeCategoryName;
122549:
122550: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
122551: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
122552: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 122550: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

122546: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
122547:
122548: XLA_AE_HEADER_PKG.SetJeCategoryName;
122549:
122550: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
122551: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
122552: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
122553: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
122554: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 122551: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

122547:
122548: XLA_AE_HEADER_PKG.SetJeCategoryName;
122549:
122550: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
122551: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
122552: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
122553: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
122554: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
122555:

Line 122552: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

122548: XLA_AE_HEADER_PKG.SetJeCategoryName;
122549:
122550: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
122551: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
122552: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
122553: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
122554: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
122555:
122556:

Line 122553: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

122549:
122550: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
122551: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
122552: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
122553: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
122554: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
122555:
122556:
122557: -- No header level analytical criteria

Line 122554: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

122550: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
122551: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
122552: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
122553: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
122554: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
122555:
122556:
122557: -- No header level analytical criteria
122558:

Line 122585: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

122581: -- accounting for a distributeion
122582: --
122583: xla_ae_lines_pkg.SetTrxReversalAttrs
122584: (p_event_id => l_event_id
122585: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
122586: ,p_trx_reversal_source => l_trx_reversal_source);
122587:
122588: END IF;
122589:

Line 122706: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

122702: --
122703: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
122704: --
122705:
122706: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
122707: (g_array_event(l_event_id).array_value_num('header_index'))
122708: ,'N'
122709: ) <> 'Y'
122710: THEN

Line 122793: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

122789: --
122790: -- 5217187
122791: --
122792: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
122793: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
122794: g_array_event(l_event_id).array_value_num('header_index'));
122795: --
122796: --
122797:

Line 122943: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

122939:
122940: --
122941: -- insert headers into xla_ae_headers_gt table
122942: --
122943: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
122944:
122945: -- insert into errors table here.
122946:
122947: END LOOP;

Line 123412: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

123408: l_previous_event_id NUMBER;
123409: l_first_event_id NUMBER;
123410: l_last_event_id NUMBER;
123411:
123412: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
123413: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
123414: --
123415: --
123416: l_result BOOLEAN := TRUE;

Line 123594: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

123590: --
123591: --------------------------------------
123592: -- 4262811 Initialze MPA Line Number
123593: --------------------------------------
123594: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
123595:
123596: --
123597:
123598: --

Line 123652: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

123648: --
123649: EXIT WHEN l_array_entity_id.COUNT = 0;
123650:
123651: -- initialize arrays
123652: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
123653: XLA_AE_LINES_PKG.g_rec_lines := NULL;
123654:
123655: --
123656: -- Bug 4458708

Line 123710: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

123706:
123707: --
123708: -- initialize a row for ae header
123709: --
123710: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
123711:
123712: l_event_id := l_array_event_id(hdr_idx);
123713:
123714: --

Line 123752: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

123748: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
123749: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
123750:
123751:
123752: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
123753:
123754: XLA_AE_HEADER_PKG.SetJeCategoryName;
123755:
123756: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 123754: XLA_AE_HEADER_PKG.SetJeCategoryName;

123750:
123751:
123752: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
123753:
123754: XLA_AE_HEADER_PKG.SetJeCategoryName;
123755:
123756: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
123757: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
123758: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 123756: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

123752: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
123753:
123754: XLA_AE_HEADER_PKG.SetJeCategoryName;
123755:
123756: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
123757: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
123758: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
123759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
123760: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 123757: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

123753:
123754: XLA_AE_HEADER_PKG.SetJeCategoryName;
123755:
123756: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
123757: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
123758: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
123759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
123760: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
123761:

Line 123758: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

123754: XLA_AE_HEADER_PKG.SetJeCategoryName;
123755:
123756: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
123757: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
123758: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
123759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
123760: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
123761:
123762:

Line 123759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

123755:
123756: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
123757: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
123758: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
123759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
123760: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
123761:
123762:
123763: -- No header level analytical criteria

Line 123760: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

123756: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
123757: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
123758: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
123759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
123760: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
123761:
123762:
123763: -- No header level analytical criteria
123764:

Line 123791: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

123787: -- accounting for a distributeion
123788: --
123789: xla_ae_lines_pkg.SetTrxReversalAttrs
123790: (p_event_id => l_event_id
123791: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
123792: ,p_trx_reversal_source => l_trx_reversal_source);
123793:
123794: END IF;
123795:

Line 123912: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

123908: --
123909: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
123910: --
123911:
123912: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
123913: (g_array_event(l_event_id).array_value_num('header_index'))
123914: ,'N'
123915: ) <> 'Y'
123916: THEN

Line 123999: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

123995: --
123996: -- 5217187
123997: --
123998: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
123999: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
124000: g_array_event(l_event_id).array_value_num('header_index'));
124001: --
124002: --
124003:

Line 124205: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

124201:
124202: --
124203: -- insert headers into xla_ae_headers_gt table
124204: --
124205: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
124206:
124207: -- insert into errors table here.
124208:
124209: END LOOP;

Line 124674: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

124670: l_previous_event_id NUMBER;
124671: l_first_event_id NUMBER;
124672: l_last_event_id NUMBER;
124673:
124674: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
124675: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
124676: --
124677: --
124678: l_result BOOLEAN := TRUE;

Line 124856: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

124852: --
124853: --------------------------------------
124854: -- 4262811 Initialze MPA Line Number
124855: --------------------------------------
124856: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
124857:
124858: --
124859:
124860: --

Line 124914: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

124910: --
124911: EXIT WHEN l_array_entity_id.COUNT = 0;
124912:
124913: -- initialize arrays
124914: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
124915: XLA_AE_LINES_PKG.g_rec_lines := NULL;
124916:
124917: --
124918: -- Bug 4458708

Line 124972: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

124968:
124969: --
124970: -- initialize a row for ae header
124971: --
124972: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
124973:
124974: l_event_id := l_array_event_id(hdr_idx);
124975:
124976: --

Line 125014: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

125010: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
125011: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
125012:
125013:
125014: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
125015:
125016: XLA_AE_HEADER_PKG.SetJeCategoryName;
125017:
125018: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 125016: XLA_AE_HEADER_PKG.SetJeCategoryName;

125012:
125013:
125014: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
125015:
125016: XLA_AE_HEADER_PKG.SetJeCategoryName;
125017:
125018: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
125019: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
125020: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 125018: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

125014: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
125015:
125016: XLA_AE_HEADER_PKG.SetJeCategoryName;
125017:
125018: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
125019: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
125020: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
125021: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
125022: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 125019: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

125015:
125016: XLA_AE_HEADER_PKG.SetJeCategoryName;
125017:
125018: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
125019: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
125020: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
125021: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
125022: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
125023:

Line 125020: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

125016: XLA_AE_HEADER_PKG.SetJeCategoryName;
125017:
125018: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
125019: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
125020: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
125021: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
125022: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
125023:
125024:

Line 125021: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

125017:
125018: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
125019: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
125020: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
125021: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
125022: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
125023:
125024:
125025: -- No header level analytical criteria

Line 125022: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

125018: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
125019: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
125020: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
125021: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
125022: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
125023:
125024:
125025: -- No header level analytical criteria
125026:

Line 125053: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

125049: -- accounting for a distributeion
125050: --
125051: xla_ae_lines_pkg.SetTrxReversalAttrs
125052: (p_event_id => l_event_id
125053: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
125054: ,p_trx_reversal_source => l_trx_reversal_source);
125055:
125056: END IF;
125057:

Line 125174: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

125170: --
125171: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
125172: --
125173:
125174: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
125175: (g_array_event(l_event_id).array_value_num('header_index'))
125176: ,'N'
125177: ) <> 'Y'
125178: THEN

Line 125261: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

125257: --
125258: -- 5217187
125259: --
125260: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
125261: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
125262: g_array_event(l_event_id).array_value_num('header_index'));
125263: --
125264: --
125265:

Line 125607: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

125603:
125604: --
125605: -- insert headers into xla_ae_headers_gt table
125606: --
125607: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
125608:
125609: -- insert into errors table here.
125610:
125611: END LOOP;

Line 126076: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

126072: l_previous_event_id NUMBER;
126073: l_first_event_id NUMBER;
126074: l_last_event_id NUMBER;
126075:
126076: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
126077: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
126078: --
126079: --
126080: l_result BOOLEAN := TRUE;

Line 126258: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

126254: --
126255: --------------------------------------
126256: -- 4262811 Initialze MPA Line Number
126257: --------------------------------------
126258: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
126259:
126260: --
126261:
126262: --

Line 126316: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

126312: --
126313: EXIT WHEN l_array_entity_id.COUNT = 0;
126314:
126315: -- initialize arrays
126316: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
126317: XLA_AE_LINES_PKG.g_rec_lines := NULL;
126318:
126319: --
126320: -- Bug 4458708

Line 126374: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

126370:
126371: --
126372: -- initialize a row for ae header
126373: --
126374: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
126375:
126376: l_event_id := l_array_event_id(hdr_idx);
126377:
126378: --

Line 126416: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

126412: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
126413: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
126414:
126415:
126416: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
126417:
126418: XLA_AE_HEADER_PKG.SetJeCategoryName;
126419:
126420: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 126418: XLA_AE_HEADER_PKG.SetJeCategoryName;

126414:
126415:
126416: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
126417:
126418: XLA_AE_HEADER_PKG.SetJeCategoryName;
126419:
126420: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
126421: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
126422: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 126420: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

126416: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
126417:
126418: XLA_AE_HEADER_PKG.SetJeCategoryName;
126419:
126420: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
126421: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
126422: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
126423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
126424: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 126421: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

126417:
126418: XLA_AE_HEADER_PKG.SetJeCategoryName;
126419:
126420: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
126421: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
126422: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
126423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
126424: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
126425:

Line 126422: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

126418: XLA_AE_HEADER_PKG.SetJeCategoryName;
126419:
126420: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
126421: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
126422: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
126423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
126424: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
126425:
126426:

Line 126423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

126419:
126420: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
126421: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
126422: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
126423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
126424: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
126425:
126426:
126427: -- No header level analytical criteria

Line 126424: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

126420: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
126421: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
126422: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
126423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
126424: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
126425:
126426:
126427: -- No header level analytical criteria
126428:

Line 126455: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

126451: -- accounting for a distributeion
126452: --
126453: xla_ae_lines_pkg.SetTrxReversalAttrs
126454: (p_event_id => l_event_id
126455: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
126456: ,p_trx_reversal_source => l_trx_reversal_source);
126457:
126458: END IF;
126459:

Line 126576: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

126572: --
126573: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
126574: --
126575:
126576: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
126577: (g_array_event(l_event_id).array_value_num('header_index'))
126578: ,'N'
126579: ) <> 'Y'
126580: THEN

Line 126663: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

126659: --
126660: -- 5217187
126661: --
126662: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
126663: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
126664: g_array_event(l_event_id).array_value_num('header_index'));
126665: --
126666: --
126667:

Line 126785: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

126781:
126782: --
126783: -- insert headers into xla_ae_headers_gt table
126784: --
126785: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
126786:
126787: -- insert into errors table here.
126788:
126789: END LOOP;

Line 127254: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

127250: l_previous_event_id NUMBER;
127251: l_first_event_id NUMBER;
127252: l_last_event_id NUMBER;
127253:
127254: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
127255: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
127256: --
127257: --
127258: l_result BOOLEAN := TRUE;

Line 127436: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

127432: --
127433: --------------------------------------
127434: -- 4262811 Initialze MPA Line Number
127435: --------------------------------------
127436: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
127437:
127438: --
127439:
127440: --

Line 127494: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

127490: --
127491: EXIT WHEN l_array_entity_id.COUNT = 0;
127492:
127493: -- initialize arrays
127494: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
127495: XLA_AE_LINES_PKG.g_rec_lines := NULL;
127496:
127497: --
127498: -- Bug 4458708

Line 127552: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

127548:
127549: --
127550: -- initialize a row for ae header
127551: --
127552: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
127553:
127554: l_event_id := l_array_event_id(hdr_idx);
127555:
127556: --

Line 127594: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

127590: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
127591: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
127592:
127593:
127594: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
127595:
127596: XLA_AE_HEADER_PKG.SetJeCategoryName;
127597:
127598: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 127596: XLA_AE_HEADER_PKG.SetJeCategoryName;

127592:
127593:
127594: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
127595:
127596: XLA_AE_HEADER_PKG.SetJeCategoryName;
127597:
127598: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
127599: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
127600: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 127598: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

127594: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
127595:
127596: XLA_AE_HEADER_PKG.SetJeCategoryName;
127597:
127598: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
127599: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
127600: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
127601: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
127602: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 127599: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

127595:
127596: XLA_AE_HEADER_PKG.SetJeCategoryName;
127597:
127598: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
127599: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
127600: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
127601: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
127602: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
127603:

Line 127600: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

127596: XLA_AE_HEADER_PKG.SetJeCategoryName;
127597:
127598: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
127599: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
127600: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
127601: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
127602: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
127603:
127604:

Line 127601: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

127597:
127598: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
127599: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
127600: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
127601: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
127602: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
127603:
127604:
127605: -- No header level analytical criteria

Line 127602: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

127598: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
127599: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
127600: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
127601: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
127602: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
127603:
127604:
127605: -- No header level analytical criteria
127606:

Line 127633: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

127629: -- accounting for a distributeion
127630: --
127631: xla_ae_lines_pkg.SetTrxReversalAttrs
127632: (p_event_id => l_event_id
127633: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
127634: ,p_trx_reversal_source => l_trx_reversal_source);
127635:
127636: END IF;
127637:

Line 127754: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

127750: --
127751: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
127752: --
127753:
127754: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
127755: (g_array_event(l_event_id).array_value_num('header_index'))
127756: ,'N'
127757: ) <> 'Y'
127758: THEN

Line 127841: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

127837: --
127838: -- 5217187
127839: --
127840: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
127841: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
127842: g_array_event(l_event_id).array_value_num('header_index'));
127843: --
127844: --
127845:

Line 127991: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

127987:
127988: --
127989: -- insert headers into xla_ae_headers_gt table
127990: --
127991: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
127992:
127993: -- insert into errors table here.
127994:
127995: END LOOP;

Line 128460: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

128456: l_previous_event_id NUMBER;
128457: l_first_event_id NUMBER;
128458: l_last_event_id NUMBER;
128459:
128460: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
128461: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
128462: --
128463: --
128464: l_result BOOLEAN := TRUE;

Line 128642: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

128638: --
128639: --------------------------------------
128640: -- 4262811 Initialze MPA Line Number
128641: --------------------------------------
128642: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
128643:
128644: --
128645:
128646: --

Line 128700: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

128696: --
128697: EXIT WHEN l_array_entity_id.COUNT = 0;
128698:
128699: -- initialize arrays
128700: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
128701: XLA_AE_LINES_PKG.g_rec_lines := NULL;
128702:
128703: --
128704: -- Bug 4458708

Line 128758: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

128754:
128755: --
128756: -- initialize a row for ae header
128757: --
128758: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
128759:
128760: l_event_id := l_array_event_id(hdr_idx);
128761:
128762: --

Line 128800: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

128796: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
128797: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
128798:
128799:
128800: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
128801:
128802: XLA_AE_HEADER_PKG.SetJeCategoryName;
128803:
128804: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 128802: XLA_AE_HEADER_PKG.SetJeCategoryName;

128798:
128799:
128800: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
128801:
128802: XLA_AE_HEADER_PKG.SetJeCategoryName;
128803:
128804: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
128805: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
128806: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 128804: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

128800: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
128801:
128802: XLA_AE_HEADER_PKG.SetJeCategoryName;
128803:
128804: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
128805: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
128806: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
128807: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
128808: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 128805: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

128801:
128802: XLA_AE_HEADER_PKG.SetJeCategoryName;
128803:
128804: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
128805: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
128806: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
128807: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
128808: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
128809:

Line 128806: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

128802: XLA_AE_HEADER_PKG.SetJeCategoryName;
128803:
128804: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
128805: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
128806: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
128807: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
128808: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
128809:
128810:

Line 128807: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

128803:
128804: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
128805: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
128806: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
128807: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
128808: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
128809:
128810:
128811: -- No header level analytical criteria

Line 128808: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

128804: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
128805: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
128806: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
128807: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
128808: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
128809:
128810:
128811: -- No header level analytical criteria
128812:

Line 128839: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

128835: -- accounting for a distributeion
128836: --
128837: xla_ae_lines_pkg.SetTrxReversalAttrs
128838: (p_event_id => l_event_id
128839: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
128840: ,p_trx_reversal_source => l_trx_reversal_source);
128841:
128842: END IF;
128843:

Line 128960: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

128956: --
128957: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
128958: --
128959:
128960: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
128961: (g_array_event(l_event_id).array_value_num('header_index'))
128962: ,'N'
128963: ) <> 'Y'
128964: THEN

Line 129047: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

129043: --
129044: -- 5217187
129045: --
129046: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
129047: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
129048: g_array_event(l_event_id).array_value_num('header_index'));
129049: --
129050: --
129051:

Line 129197: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

129193:
129194: --
129195: -- insert headers into xla_ae_headers_gt table
129196: --
129197: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
129198:
129199: -- insert into errors table here.
129200:
129201: END LOOP;

Line 129666: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

129662: l_previous_event_id NUMBER;
129663: l_first_event_id NUMBER;
129664: l_last_event_id NUMBER;
129665:
129666: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
129667: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
129668: --
129669: --
129670: l_result BOOLEAN := TRUE;

Line 129848: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

129844: --
129845: --------------------------------------
129846: -- 4262811 Initialze MPA Line Number
129847: --------------------------------------
129848: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
129849:
129850: --
129851:
129852: --

Line 129906: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

129902: --
129903: EXIT WHEN l_array_entity_id.COUNT = 0;
129904:
129905: -- initialize arrays
129906: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
129907: XLA_AE_LINES_PKG.g_rec_lines := NULL;
129908:
129909: --
129910: -- Bug 4458708

Line 129964: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

129960:
129961: --
129962: -- initialize a row for ae header
129963: --
129964: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
129965:
129966: l_event_id := l_array_event_id(hdr_idx);
129967:
129968: --

Line 130006: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

130002: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
130003: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
130004:
130005:
130006: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
130007:
130008: XLA_AE_HEADER_PKG.SetJeCategoryName;
130009:
130010: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 130008: XLA_AE_HEADER_PKG.SetJeCategoryName;

130004:
130005:
130006: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
130007:
130008: XLA_AE_HEADER_PKG.SetJeCategoryName;
130009:
130010: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
130011: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
130012: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 130010: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

130006: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
130007:
130008: XLA_AE_HEADER_PKG.SetJeCategoryName;
130009:
130010: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
130011: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
130012: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
130013: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
130014: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 130011: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

130007:
130008: XLA_AE_HEADER_PKG.SetJeCategoryName;
130009:
130010: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
130011: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
130012: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
130013: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
130014: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
130015:

Line 130012: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

130008: XLA_AE_HEADER_PKG.SetJeCategoryName;
130009:
130010: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
130011: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
130012: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
130013: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
130014: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
130015:
130016:

Line 130013: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

130009:
130010: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
130011: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
130012: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
130013: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
130014: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
130015:
130016:
130017: -- No header level analytical criteria

Line 130014: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

130010: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
130011: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
130012: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
130013: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
130014: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
130015:
130016:
130017: -- No header level analytical criteria
130018:

Line 130045: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

130041: -- accounting for a distributeion
130042: --
130043: xla_ae_lines_pkg.SetTrxReversalAttrs
130044: (p_event_id => l_event_id
130045: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
130046: ,p_trx_reversal_source => l_trx_reversal_source);
130047:
130048: END IF;
130049:

Line 130166: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

130162: --
130163: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
130164: --
130165:
130166: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
130167: (g_array_event(l_event_id).array_value_num('header_index'))
130168: ,'N'
130169: ) <> 'Y'
130170: THEN

Line 130253: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

130249: --
130250: -- 5217187
130251: --
130252: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
130253: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
130254: g_array_event(l_event_id).array_value_num('header_index'));
130255: --
130256: --
130257:

Line 130375: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

130371:
130372: --
130373: -- insert headers into xla_ae_headers_gt table
130374: --
130375: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
130376:
130377: -- insert into errors table here.
130378:
130379: END LOOP;

Line 130844: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

130840: l_previous_event_id NUMBER;
130841: l_first_event_id NUMBER;
130842: l_last_event_id NUMBER;
130843:
130844: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
130845: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
130846: --
130847: --
130848: l_result BOOLEAN := TRUE;

Line 131026: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

131022: --
131023: --------------------------------------
131024: -- 4262811 Initialze MPA Line Number
131025: --------------------------------------
131026: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
131027:
131028: --
131029:
131030: --

Line 131084: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

131080: --
131081: EXIT WHEN l_array_entity_id.COUNT = 0;
131082:
131083: -- initialize arrays
131084: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
131085: XLA_AE_LINES_PKG.g_rec_lines := NULL;
131086:
131087: --
131088: -- Bug 4458708

Line 131142: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

131138:
131139: --
131140: -- initialize a row for ae header
131141: --
131142: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
131143:
131144: l_event_id := l_array_event_id(hdr_idx);
131145:
131146: --

Line 131184: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

131180: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
131181: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
131182:
131183:
131184: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
131185:
131186: XLA_AE_HEADER_PKG.SetJeCategoryName;
131187:
131188: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 131186: XLA_AE_HEADER_PKG.SetJeCategoryName;

131182:
131183:
131184: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
131185:
131186: XLA_AE_HEADER_PKG.SetJeCategoryName;
131187:
131188: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
131189: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
131190: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 131188: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

131184: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
131185:
131186: XLA_AE_HEADER_PKG.SetJeCategoryName;
131187:
131188: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
131189: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
131190: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
131191: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
131192: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 131189: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

131185:
131186: XLA_AE_HEADER_PKG.SetJeCategoryName;
131187:
131188: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
131189: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
131190: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
131191: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
131192: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
131193:

Line 131190: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

131186: XLA_AE_HEADER_PKG.SetJeCategoryName;
131187:
131188: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
131189: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
131190: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
131191: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
131192: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
131193:
131194:

Line 131191: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

131187:
131188: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
131189: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
131190: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
131191: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
131192: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
131193:
131194:
131195: -- No header level analytical criteria

Line 131192: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

131188: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
131189: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
131190: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
131191: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
131192: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
131193:
131194:
131195: -- No header level analytical criteria
131196:

Line 131223: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

131219: -- accounting for a distributeion
131220: --
131221: xla_ae_lines_pkg.SetTrxReversalAttrs
131222: (p_event_id => l_event_id
131223: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
131224: ,p_trx_reversal_source => l_trx_reversal_source);
131225:
131226: END IF;
131227:

Line 131344: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

131340: --
131341: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
131342: --
131343:
131344: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
131345: (g_array_event(l_event_id).array_value_num('header_index'))
131346: ,'N'
131347: ) <> 'Y'
131348: THEN

Line 131431: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

131427: --
131428: -- 5217187
131429: --
131430: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
131431: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
131432: g_array_event(l_event_id).array_value_num('header_index'));
131433: --
131434: --
131435:

Line 131553: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

131549:
131550: --
131551: -- insert headers into xla_ae_headers_gt table
131552: --
131553: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
131554:
131555: -- insert into errors table here.
131556:
131557: END LOOP;

Line 132022: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

132018: l_previous_event_id NUMBER;
132019: l_first_event_id NUMBER;
132020: l_last_event_id NUMBER;
132021:
132022: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
132023: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
132024: --
132025: --
132026: l_result BOOLEAN := TRUE;

Line 132204: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

132200: --
132201: --------------------------------------
132202: -- 4262811 Initialze MPA Line Number
132203: --------------------------------------
132204: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
132205:
132206: --
132207:
132208: --

Line 132262: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

132258: --
132259: EXIT WHEN l_array_entity_id.COUNT = 0;
132260:
132261: -- initialize arrays
132262: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
132263: XLA_AE_LINES_PKG.g_rec_lines := NULL;
132264:
132265: --
132266: -- Bug 4458708

Line 132320: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

132316:
132317: --
132318: -- initialize a row for ae header
132319: --
132320: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
132321:
132322: l_event_id := l_array_event_id(hdr_idx);
132323:
132324: --

Line 132362: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

132358: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
132359: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
132360:
132361:
132362: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
132363:
132364: XLA_AE_HEADER_PKG.SetJeCategoryName;
132365:
132366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 132364: XLA_AE_HEADER_PKG.SetJeCategoryName;

132360:
132361:
132362: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
132363:
132364: XLA_AE_HEADER_PKG.SetJeCategoryName;
132365:
132366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
132367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
132368: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 132366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

132362: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
132363:
132364: XLA_AE_HEADER_PKG.SetJeCategoryName;
132365:
132366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
132367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
132368: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
132369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
132370: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 132367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

132363:
132364: XLA_AE_HEADER_PKG.SetJeCategoryName;
132365:
132366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
132367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
132368: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
132369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
132370: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
132371:

Line 132368: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

132364: XLA_AE_HEADER_PKG.SetJeCategoryName;
132365:
132366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
132367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
132368: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
132369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
132370: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
132371:
132372:

Line 132369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

132365:
132366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
132367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
132368: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
132369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
132370: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
132371:
132372:
132373: -- No header level analytical criteria

Line 132370: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

132366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
132367: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
132368: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
132369: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
132370: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
132371:
132372:
132373: -- No header level analytical criteria
132374:

Line 132401: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

132397: -- accounting for a distributeion
132398: --
132399: xla_ae_lines_pkg.SetTrxReversalAttrs
132400: (p_event_id => l_event_id
132401: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
132402: ,p_trx_reversal_source => l_trx_reversal_source);
132403:
132404: END IF;
132405:

Line 132522: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

132518: --
132519: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
132520: --
132521:
132522: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
132523: (g_array_event(l_event_id).array_value_num('header_index'))
132524: ,'N'
132525: ) <> 'Y'
132526: THEN

Line 132609: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

132605: --
132606: -- 5217187
132607: --
132608: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
132609: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
132610: g_array_event(l_event_id).array_value_num('header_index'));
132611: --
132612: --
132613:

Line 132787: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

132783:
132784: --
132785: -- insert headers into xla_ae_headers_gt table
132786: --
132787: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
132788:
132789: -- insert into errors table here.
132790:
132791: END LOOP;

Line 133256: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

133252: l_previous_event_id NUMBER;
133253: l_first_event_id NUMBER;
133254: l_last_event_id NUMBER;
133255:
133256: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
133257: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
133258: --
133259: --
133260: l_result BOOLEAN := TRUE;

Line 133438: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

133434: --
133435: --------------------------------------
133436: -- 4262811 Initialze MPA Line Number
133437: --------------------------------------
133438: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
133439:
133440: --
133441:
133442: --

Line 133496: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

133492: --
133493: EXIT WHEN l_array_entity_id.COUNT = 0;
133494:
133495: -- initialize arrays
133496: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
133497: XLA_AE_LINES_PKG.g_rec_lines := NULL;
133498:
133499: --
133500: -- Bug 4458708

Line 133554: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

133550:
133551: --
133552: -- initialize a row for ae header
133553: --
133554: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
133555:
133556: l_event_id := l_array_event_id(hdr_idx);
133557:
133558: --

Line 133596: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

133592: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
133593: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
133594:
133595:
133596: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
133597:
133598: XLA_AE_HEADER_PKG.SetJeCategoryName;
133599:
133600: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 133598: XLA_AE_HEADER_PKG.SetJeCategoryName;

133594:
133595:
133596: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
133597:
133598: XLA_AE_HEADER_PKG.SetJeCategoryName;
133599:
133600: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
133601: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
133602: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 133600: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

133596: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
133597:
133598: XLA_AE_HEADER_PKG.SetJeCategoryName;
133599:
133600: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
133601: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
133602: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
133603: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
133604: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 133601: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

133597:
133598: XLA_AE_HEADER_PKG.SetJeCategoryName;
133599:
133600: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
133601: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
133602: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
133603: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
133604: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
133605:

Line 133602: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

133598: XLA_AE_HEADER_PKG.SetJeCategoryName;
133599:
133600: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
133601: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
133602: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
133603: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
133604: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
133605:
133606:

Line 133603: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

133599:
133600: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
133601: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
133602: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
133603: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
133604: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
133605:
133606:
133607: -- No header level analytical criteria

Line 133604: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

133600: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
133601: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
133602: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
133603: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
133604: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
133605:
133606:
133607: -- No header level analytical criteria
133608:

Line 133635: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

133631: -- accounting for a distributeion
133632: --
133633: xla_ae_lines_pkg.SetTrxReversalAttrs
133634: (p_event_id => l_event_id
133635: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
133636: ,p_trx_reversal_source => l_trx_reversal_source);
133637:
133638: END IF;
133639:

Line 133756: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

133752: --
133753: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
133754: --
133755:
133756: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
133757: (g_array_event(l_event_id).array_value_num('header_index'))
133758: ,'N'
133759: ) <> 'Y'
133760: THEN

Line 133843: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

133839: --
133840: -- 5217187
133841: --
133842: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
133843: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
133844: g_array_event(l_event_id).array_value_num('header_index'));
133845: --
133846: --
133847:

Line 133993: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

133989:
133990: --
133991: -- insert headers into xla_ae_headers_gt table
133992: --
133993: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
133994:
133995: -- insert into errors table here.
133996:
133997: END LOOP;

Line 134462: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

134458: l_previous_event_id NUMBER;
134459: l_first_event_id NUMBER;
134460: l_last_event_id NUMBER;
134461:
134462: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
134463: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
134464: --
134465: --
134466: l_result BOOLEAN := TRUE;

Line 134644: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

134640: --
134641: --------------------------------------
134642: -- 4262811 Initialze MPA Line Number
134643: --------------------------------------
134644: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
134645:
134646: --
134647:
134648: --

Line 134702: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

134698: --
134699: EXIT WHEN l_array_entity_id.COUNT = 0;
134700:
134701: -- initialize arrays
134702: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
134703: XLA_AE_LINES_PKG.g_rec_lines := NULL;
134704:
134705: --
134706: -- Bug 4458708

Line 134760: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

134756:
134757: --
134758: -- initialize a row for ae header
134759: --
134760: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
134761:
134762: l_event_id := l_array_event_id(hdr_idx);
134763:
134764: --

Line 134802: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

134798: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
134799: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
134800:
134801:
134802: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
134803:
134804: XLA_AE_HEADER_PKG.SetJeCategoryName;
134805:
134806: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 134804: XLA_AE_HEADER_PKG.SetJeCategoryName;

134800:
134801:
134802: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
134803:
134804: XLA_AE_HEADER_PKG.SetJeCategoryName;
134805:
134806: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
134807: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
134808: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 134806: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

134802: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
134803:
134804: XLA_AE_HEADER_PKG.SetJeCategoryName;
134805:
134806: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
134807: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
134808: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
134809: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
134810: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 134807: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

134803:
134804: XLA_AE_HEADER_PKG.SetJeCategoryName;
134805:
134806: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
134807: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
134808: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
134809: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
134810: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
134811:

Line 134808: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

134804: XLA_AE_HEADER_PKG.SetJeCategoryName;
134805:
134806: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
134807: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
134808: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
134809: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
134810: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
134811:
134812:

Line 134809: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

134805:
134806: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
134807: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
134808: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
134809: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
134810: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
134811:
134812:
134813: -- No header level analytical criteria

Line 134810: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

134806: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
134807: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
134808: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
134809: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
134810: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
134811:
134812:
134813: -- No header level analytical criteria
134814:

Line 134841: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

134837: -- accounting for a distributeion
134838: --
134839: xla_ae_lines_pkg.SetTrxReversalAttrs
134840: (p_event_id => l_event_id
134841: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
134842: ,p_trx_reversal_source => l_trx_reversal_source);
134843:
134844: END IF;
134845:

Line 134962: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

134958: --
134959: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
134960: --
134961:
134962: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
134963: (g_array_event(l_event_id).array_value_num('header_index'))
134964: ,'N'
134965: ) <> 'Y'
134966: THEN

Line 135049: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

135045: --
135046: -- 5217187
135047: --
135048: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
135049: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
135050: g_array_event(l_event_id).array_value_num('header_index'));
135051: --
135052: --
135053:

Line 135255: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

135251:
135252: --
135253: -- insert headers into xla_ae_headers_gt table
135254: --
135255: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
135256:
135257: -- insert into errors table here.
135258:
135259: END LOOP;

Line 135724: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

135720: l_previous_event_id NUMBER;
135721: l_first_event_id NUMBER;
135722: l_last_event_id NUMBER;
135723:
135724: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
135725: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
135726: --
135727: --
135728: l_result BOOLEAN := TRUE;

Line 135906: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

135902: --
135903: --------------------------------------
135904: -- 4262811 Initialze MPA Line Number
135905: --------------------------------------
135906: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
135907:
135908: --
135909:
135910: --

Line 135964: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

135960: --
135961: EXIT WHEN l_array_entity_id.COUNT = 0;
135962:
135963: -- initialize arrays
135964: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
135965: XLA_AE_LINES_PKG.g_rec_lines := NULL;
135966:
135967: --
135968: -- Bug 4458708

Line 136022: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

136018:
136019: --
136020: -- initialize a row for ae header
136021: --
136022: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
136023:
136024: l_event_id := l_array_event_id(hdr_idx);
136025:
136026: --

Line 136064: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

136060: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
136061: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
136062:
136063:
136064: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
136065:
136066: XLA_AE_HEADER_PKG.SetJeCategoryName;
136067:
136068: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 136066: XLA_AE_HEADER_PKG.SetJeCategoryName;

136062:
136063:
136064: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
136065:
136066: XLA_AE_HEADER_PKG.SetJeCategoryName;
136067:
136068: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
136069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
136070: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 136068: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

136064: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
136065:
136066: XLA_AE_HEADER_PKG.SetJeCategoryName;
136067:
136068: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
136069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
136070: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
136071: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
136072: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 136069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

136065:
136066: XLA_AE_HEADER_PKG.SetJeCategoryName;
136067:
136068: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
136069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
136070: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
136071: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
136072: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
136073:

Line 136070: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

136066: XLA_AE_HEADER_PKG.SetJeCategoryName;
136067:
136068: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
136069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
136070: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
136071: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
136072: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
136073:
136074:

Line 136071: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

136067:
136068: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
136069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
136070: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
136071: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
136072: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
136073:
136074:
136075: -- No header level analytical criteria

Line 136072: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

136068: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
136069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
136070: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
136071: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
136072: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
136073:
136074:
136075: -- No header level analytical criteria
136076:

Line 136103: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

136099: -- accounting for a distributeion
136100: --
136101: xla_ae_lines_pkg.SetTrxReversalAttrs
136102: (p_event_id => l_event_id
136103: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
136104: ,p_trx_reversal_source => l_trx_reversal_source);
136105:
136106: END IF;
136107:

Line 136224: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

136220: --
136221: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
136222: --
136223:
136224: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
136225: (g_array_event(l_event_id).array_value_num('header_index'))
136226: ,'N'
136227: ) <> 'Y'
136228: THEN

Line 136311: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

136307: --
136308: -- 5217187
136309: --
136310: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
136311: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
136312: g_array_event(l_event_id).array_value_num('header_index'));
136313: --
136314: --
136315:

Line 136489: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

136485:
136486: --
136487: -- insert headers into xla_ae_headers_gt table
136488: --
136489: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
136490:
136491: -- insert into errors table here.
136492:
136493: END LOOP;

Line 136958: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

136954: l_previous_event_id NUMBER;
136955: l_first_event_id NUMBER;
136956: l_last_event_id NUMBER;
136957:
136958: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
136959: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
136960: --
136961: --
136962: l_result BOOLEAN := TRUE;

Line 137140: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

137136: --
137137: --------------------------------------
137138: -- 4262811 Initialze MPA Line Number
137139: --------------------------------------
137140: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
137141:
137142: --
137143:
137144: --

Line 137198: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

137194: --
137195: EXIT WHEN l_array_entity_id.COUNT = 0;
137196:
137197: -- initialize arrays
137198: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
137199: XLA_AE_LINES_PKG.g_rec_lines := NULL;
137200:
137201: --
137202: -- Bug 4458708

Line 137256: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

137252:
137253: --
137254: -- initialize a row for ae header
137255: --
137256: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
137257:
137258: l_event_id := l_array_event_id(hdr_idx);
137259:
137260: --

Line 137298: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

137294: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
137295: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
137296:
137297:
137298: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
137299:
137300: XLA_AE_HEADER_PKG.SetJeCategoryName;
137301:
137302: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 137300: XLA_AE_HEADER_PKG.SetJeCategoryName;

137296:
137297:
137298: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
137299:
137300: XLA_AE_HEADER_PKG.SetJeCategoryName;
137301:
137302: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
137303: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
137304: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 137302: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

137298: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
137299:
137300: XLA_AE_HEADER_PKG.SetJeCategoryName;
137301:
137302: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
137303: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
137304: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
137305: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
137306: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 137303: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

137299:
137300: XLA_AE_HEADER_PKG.SetJeCategoryName;
137301:
137302: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
137303: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
137304: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
137305: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
137306: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
137307:

Line 137304: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

137300: XLA_AE_HEADER_PKG.SetJeCategoryName;
137301:
137302: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
137303: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
137304: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
137305: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
137306: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
137307:
137308:

Line 137305: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

137301:
137302: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
137303: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
137304: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
137305: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
137306: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
137307:
137308:
137309: -- No header level analytical criteria

Line 137306: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

137302: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
137303: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
137304: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
137305: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
137306: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
137307:
137308:
137309: -- No header level analytical criteria
137310:

Line 137337: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

137333: -- accounting for a distributeion
137334: --
137335: xla_ae_lines_pkg.SetTrxReversalAttrs
137336: (p_event_id => l_event_id
137337: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
137338: ,p_trx_reversal_source => l_trx_reversal_source);
137339:
137340: END IF;
137341:

Line 137458: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

137454: --
137455: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
137456: --
137457:
137458: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
137459: (g_array_event(l_event_id).array_value_num('header_index'))
137460: ,'N'
137461: ) <> 'Y'
137462: THEN

Line 137545: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

137541: --
137542: -- 5217187
137543: --
137544: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
137545: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
137546: g_array_event(l_event_id).array_value_num('header_index'));
137547: --
137548: --
137549:

Line 137667: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

137663:
137664: --
137665: -- insert headers into xla_ae_headers_gt table
137666: --
137667: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
137668:
137669: -- insert into errors table here.
137670:
137671: END LOOP;

Line 138136: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

138132: l_previous_event_id NUMBER;
138133: l_first_event_id NUMBER;
138134: l_last_event_id NUMBER;
138135:
138136: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
138137: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
138138: --
138139: --
138140: l_result BOOLEAN := TRUE;

Line 138318: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

138314: --
138315: --------------------------------------
138316: -- 4262811 Initialze MPA Line Number
138317: --------------------------------------
138318: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
138319:
138320: --
138321:
138322: --

Line 138376: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

138372: --
138373: EXIT WHEN l_array_entity_id.COUNT = 0;
138374:
138375: -- initialize arrays
138376: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
138377: XLA_AE_LINES_PKG.g_rec_lines := NULL;
138378:
138379: --
138380: -- Bug 4458708

Line 138434: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

138430:
138431: --
138432: -- initialize a row for ae header
138433: --
138434: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
138435:
138436: l_event_id := l_array_event_id(hdr_idx);
138437:
138438: --

Line 138476: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

138472: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
138473: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
138474:
138475:
138476: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
138477:
138478: XLA_AE_HEADER_PKG.SetJeCategoryName;
138479:
138480: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 138478: XLA_AE_HEADER_PKG.SetJeCategoryName;

138474:
138475:
138476: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
138477:
138478: XLA_AE_HEADER_PKG.SetJeCategoryName;
138479:
138480: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
138481: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
138482: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 138480: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

138476: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
138477:
138478: XLA_AE_HEADER_PKG.SetJeCategoryName;
138479:
138480: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
138481: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
138482: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
138483: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
138484: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 138481: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

138477:
138478: XLA_AE_HEADER_PKG.SetJeCategoryName;
138479:
138480: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
138481: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
138482: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
138483: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
138484: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
138485:

Line 138482: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

138478: XLA_AE_HEADER_PKG.SetJeCategoryName;
138479:
138480: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
138481: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
138482: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
138483: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
138484: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
138485:
138486:

Line 138483: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

138479:
138480: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
138481: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
138482: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
138483: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
138484: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
138485:
138486:
138487: -- No header level analytical criteria

Line 138484: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

138480: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
138481: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
138482: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
138483: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
138484: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
138485:
138486:
138487: -- No header level analytical criteria
138488:

Line 138515: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

138511: -- accounting for a distributeion
138512: --
138513: xla_ae_lines_pkg.SetTrxReversalAttrs
138514: (p_event_id => l_event_id
138515: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
138516: ,p_trx_reversal_source => l_trx_reversal_source);
138517:
138518: END IF;
138519:

Line 138636: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

138632: --
138633: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
138634: --
138635:
138636: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
138637: (g_array_event(l_event_id).array_value_num('header_index'))
138638: ,'N'
138639: ) <> 'Y'
138640: THEN

Line 138723: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

138719: --
138720: -- 5217187
138721: --
138722: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
138723: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
138724: g_array_event(l_event_id).array_value_num('header_index'));
138725: --
138726: --
138727:

Line 138845: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

138841:
138842: --
138843: -- insert headers into xla_ae_headers_gt table
138844: --
138845: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
138846:
138847: -- insert into errors table here.
138848:
138849: END LOOP;

Line 139314: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

139310: l_previous_event_id NUMBER;
139311: l_first_event_id NUMBER;
139312: l_last_event_id NUMBER;
139313:
139314: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
139315: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
139316: --
139317: --
139318: l_result BOOLEAN := TRUE;

Line 139496: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

139492: --
139493: --------------------------------------
139494: -- 4262811 Initialze MPA Line Number
139495: --------------------------------------
139496: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
139497:
139498: --
139499:
139500: --

Line 139554: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

139550: --
139551: EXIT WHEN l_array_entity_id.COUNT = 0;
139552:
139553: -- initialize arrays
139554: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
139555: XLA_AE_LINES_PKG.g_rec_lines := NULL;
139556:
139557: --
139558: -- Bug 4458708

Line 139612: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

139608:
139609: --
139610: -- initialize a row for ae header
139611: --
139612: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
139613:
139614: l_event_id := l_array_event_id(hdr_idx);
139615:
139616: --

Line 139654: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

139650: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
139651: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
139652:
139653:
139654: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
139655:
139656: XLA_AE_HEADER_PKG.SetJeCategoryName;
139657:
139658: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 139656: XLA_AE_HEADER_PKG.SetJeCategoryName;

139652:
139653:
139654: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
139655:
139656: XLA_AE_HEADER_PKG.SetJeCategoryName;
139657:
139658: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
139659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
139660: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 139658: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

139654: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
139655:
139656: XLA_AE_HEADER_PKG.SetJeCategoryName;
139657:
139658: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
139659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
139660: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
139661: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
139662: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 139659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

139655:
139656: XLA_AE_HEADER_PKG.SetJeCategoryName;
139657:
139658: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
139659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
139660: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
139661: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
139662: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
139663:

Line 139660: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

139656: XLA_AE_HEADER_PKG.SetJeCategoryName;
139657:
139658: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
139659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
139660: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
139661: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
139662: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
139663:
139664:

Line 139661: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

139657:
139658: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
139659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
139660: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
139661: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
139662: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
139663:
139664:
139665: -- No header level analytical criteria

Line 139662: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

139658: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
139659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
139660: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
139661: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
139662: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
139663:
139664:
139665: -- No header level analytical criteria
139666:

Line 139693: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

139689: -- accounting for a distributeion
139690: --
139691: xla_ae_lines_pkg.SetTrxReversalAttrs
139692: (p_event_id => l_event_id
139693: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
139694: ,p_trx_reversal_source => l_trx_reversal_source);
139695:
139696: END IF;
139697:

Line 139814: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

139810: --
139811: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
139812: --
139813:
139814: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
139815: (g_array_event(l_event_id).array_value_num('header_index'))
139816: ,'N'
139817: ) <> 'Y'
139818: THEN

Line 139901: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

139897: --
139898: -- 5217187
139899: --
139900: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
139901: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
139902: g_array_event(l_event_id).array_value_num('header_index'));
139903: --
139904: --
139905:

Line 140023: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

140019:
140020: --
140021: -- insert headers into xla_ae_headers_gt table
140022: --
140023: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
140024:
140025: -- insert into errors table here.
140026:
140027: END LOOP;

Line 140492: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

140488: l_previous_event_id NUMBER;
140489: l_first_event_id NUMBER;
140490: l_last_event_id NUMBER;
140491:
140492: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
140493: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
140494: --
140495: --
140496: l_result BOOLEAN := TRUE;

Line 140674: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

140670: --
140671: --------------------------------------
140672: -- 4262811 Initialze MPA Line Number
140673: --------------------------------------
140674: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
140675:
140676: --
140677:
140678: --

Line 140732: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

140728: --
140729: EXIT WHEN l_array_entity_id.COUNT = 0;
140730:
140731: -- initialize arrays
140732: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
140733: XLA_AE_LINES_PKG.g_rec_lines := NULL;
140734:
140735: --
140736: -- Bug 4458708

Line 140790: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

140786:
140787: --
140788: -- initialize a row for ae header
140789: --
140790: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
140791:
140792: l_event_id := l_array_event_id(hdr_idx);
140793:
140794: --

Line 140832: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

140828: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
140829: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
140830:
140831:
140832: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
140833:
140834: XLA_AE_HEADER_PKG.SetJeCategoryName;
140835:
140836: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 140834: XLA_AE_HEADER_PKG.SetJeCategoryName;

140830:
140831:
140832: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
140833:
140834: XLA_AE_HEADER_PKG.SetJeCategoryName;
140835:
140836: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
140837: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
140838: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 140836: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

140832: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
140833:
140834: XLA_AE_HEADER_PKG.SetJeCategoryName;
140835:
140836: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
140837: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
140838: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
140839: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
140840: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 140837: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

140833:
140834: XLA_AE_HEADER_PKG.SetJeCategoryName;
140835:
140836: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
140837: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
140838: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
140839: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
140840: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
140841:

Line 140838: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

140834: XLA_AE_HEADER_PKG.SetJeCategoryName;
140835:
140836: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
140837: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
140838: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
140839: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
140840: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
140841:
140842:

Line 140839: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

140835:
140836: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
140837: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
140838: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
140839: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
140840: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
140841:
140842:
140843: -- No header level analytical criteria

Line 140840: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

140836: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
140837: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
140838: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
140839: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
140840: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
140841:
140842:
140843: -- No header level analytical criteria
140844:

Line 140871: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

140867: -- accounting for a distributeion
140868: --
140869: xla_ae_lines_pkg.SetTrxReversalAttrs
140870: (p_event_id => l_event_id
140871: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
140872: ,p_trx_reversal_source => l_trx_reversal_source);
140873:
140874: END IF;
140875:

Line 140992: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

140988: --
140989: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
140990: --
140991:
140992: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
140993: (g_array_event(l_event_id).array_value_num('header_index'))
140994: ,'N'
140995: ) <> 'Y'
140996: THEN

Line 141079: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

141075: --
141076: -- 5217187
141077: --
141078: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
141079: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
141080: g_array_event(l_event_id).array_value_num('header_index'));
141081: --
141082: --
141083:

Line 141313: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

141309:
141310: --
141311: -- insert headers into xla_ae_headers_gt table
141312: --
141313: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
141314:
141315: -- insert into errors table here.
141316:
141317: END LOOP;

Line 141782: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

141778: l_previous_event_id NUMBER;
141779: l_first_event_id NUMBER;
141780: l_last_event_id NUMBER;
141781:
141782: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
141783: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
141784: --
141785: --
141786: l_result BOOLEAN := TRUE;

Line 141964: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

141960: --
141961: --------------------------------------
141962: -- 4262811 Initialze MPA Line Number
141963: --------------------------------------
141964: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
141965:
141966: --
141967:
141968: --

Line 142022: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

142018: --
142019: EXIT WHEN l_array_entity_id.COUNT = 0;
142020:
142021: -- initialize arrays
142022: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
142023: XLA_AE_LINES_PKG.g_rec_lines := NULL;
142024:
142025: --
142026: -- Bug 4458708

Line 142080: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

142076:
142077: --
142078: -- initialize a row for ae header
142079: --
142080: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
142081:
142082: l_event_id := l_array_event_id(hdr_idx);
142083:
142084: --

Line 142122: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

142118: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
142119: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
142120:
142121:
142122: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
142123:
142124: XLA_AE_HEADER_PKG.SetJeCategoryName;
142125:
142126: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 142124: XLA_AE_HEADER_PKG.SetJeCategoryName;

142120:
142121:
142122: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
142123:
142124: XLA_AE_HEADER_PKG.SetJeCategoryName;
142125:
142126: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
142127: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
142128: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 142126: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

142122: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
142123:
142124: XLA_AE_HEADER_PKG.SetJeCategoryName;
142125:
142126: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
142127: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
142128: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
142129: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
142130: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 142127: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

142123:
142124: XLA_AE_HEADER_PKG.SetJeCategoryName;
142125:
142126: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
142127: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
142128: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
142129: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
142130: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
142131:

Line 142128: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

142124: XLA_AE_HEADER_PKG.SetJeCategoryName;
142125:
142126: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
142127: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
142128: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
142129: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
142130: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
142131:
142132:

Line 142129: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

142125:
142126: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
142127: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
142128: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
142129: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
142130: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
142131:
142132:
142133: -- No header level analytical criteria

Line 142130: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

142126: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
142127: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
142128: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
142129: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
142130: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
142131:
142132:
142133: -- No header level analytical criteria
142134:

Line 142161: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

142157: -- accounting for a distributeion
142158: --
142159: xla_ae_lines_pkg.SetTrxReversalAttrs
142160: (p_event_id => l_event_id
142161: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
142162: ,p_trx_reversal_source => l_trx_reversal_source);
142163:
142164: END IF;
142165:

Line 142282: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

142278: --
142279: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
142280: --
142281:
142282: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
142283: (g_array_event(l_event_id).array_value_num('header_index'))
142284: ,'N'
142285: ) <> 'Y'
142286: THEN

Line 142369: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

142365: --
142366: -- 5217187
142367: --
142368: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
142369: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
142370: g_array_event(l_event_id).array_value_num('header_index'));
142371: --
142372: --
142373:

Line 142575: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

142571:
142572: --
142573: -- insert headers into xla_ae_headers_gt table
142574: --
142575: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
142576:
142577: -- insert into errors table here.
142578:
142579: END LOOP;

Line 143044: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

143040: l_previous_event_id NUMBER;
143041: l_first_event_id NUMBER;
143042: l_last_event_id NUMBER;
143043:
143044: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
143045: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
143046: --
143047: --
143048: l_result BOOLEAN := TRUE;

Line 143226: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

143222: --
143223: --------------------------------------
143224: -- 4262811 Initialze MPA Line Number
143225: --------------------------------------
143226: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
143227:
143228: --
143229:
143230: --

Line 143284: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

143280: --
143281: EXIT WHEN l_array_entity_id.COUNT = 0;
143282:
143283: -- initialize arrays
143284: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
143285: XLA_AE_LINES_PKG.g_rec_lines := NULL;
143286:
143287: --
143288: -- Bug 4458708

Line 143342: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

143338:
143339: --
143340: -- initialize a row for ae header
143341: --
143342: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
143343:
143344: l_event_id := l_array_event_id(hdr_idx);
143345:
143346: --

Line 143384: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

143380: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
143381: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
143382:
143383:
143384: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
143385:
143386: XLA_AE_HEADER_PKG.SetJeCategoryName;
143387:
143388: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 143386: XLA_AE_HEADER_PKG.SetJeCategoryName;

143382:
143383:
143384: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
143385:
143386: XLA_AE_HEADER_PKG.SetJeCategoryName;
143387:
143388: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
143389: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
143390: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 143388: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

143384: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
143385:
143386: XLA_AE_HEADER_PKG.SetJeCategoryName;
143387:
143388: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
143389: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
143390: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
143391: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
143392: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 143389: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

143385:
143386: XLA_AE_HEADER_PKG.SetJeCategoryName;
143387:
143388: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
143389: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
143390: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
143391: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
143392: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
143393:

Line 143390: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

143386: XLA_AE_HEADER_PKG.SetJeCategoryName;
143387:
143388: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
143389: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
143390: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
143391: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
143392: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
143393:
143394:

Line 143391: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

143387:
143388: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
143389: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
143390: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
143391: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
143392: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
143393:
143394:
143395: -- No header level analytical criteria

Line 143392: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

143388: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
143389: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
143390: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
143391: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
143392: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
143393:
143394:
143395: -- No header level analytical criteria
143396:

Line 143423: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

143419: -- accounting for a distributeion
143420: --
143421: xla_ae_lines_pkg.SetTrxReversalAttrs
143422: (p_event_id => l_event_id
143423: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
143424: ,p_trx_reversal_source => l_trx_reversal_source);
143425:
143426: END IF;
143427:

Line 143544: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

143540: --
143541: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
143542: --
143543:
143544: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
143545: (g_array_event(l_event_id).array_value_num('header_index'))
143546: ,'N'
143547: ) <> 'Y'
143548: THEN

Line 143631: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

143627: --
143628: -- 5217187
143629: --
143630: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
143631: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
143632: g_array_event(l_event_id).array_value_num('header_index'));
143633: --
143634: --
143635:

Line 143837: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

143833:
143834: --
143835: -- insert headers into xla_ae_headers_gt table
143836: --
143837: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
143838:
143839: -- insert into errors table here.
143840:
143841: END LOOP;

Line 144306: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

144302: l_previous_event_id NUMBER;
144303: l_first_event_id NUMBER;
144304: l_last_event_id NUMBER;
144305:
144306: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
144307: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
144308: --
144309: --
144310: l_result BOOLEAN := TRUE;

Line 144488: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

144484: --
144485: --------------------------------------
144486: -- 4262811 Initialze MPA Line Number
144487: --------------------------------------
144488: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
144489:
144490: --
144491:
144492: --

Line 144546: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

144542: --
144543: EXIT WHEN l_array_entity_id.COUNT = 0;
144544:
144545: -- initialize arrays
144546: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
144547: XLA_AE_LINES_PKG.g_rec_lines := NULL;
144548:
144549: --
144550: -- Bug 4458708

Line 144604: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

144600:
144601: --
144602: -- initialize a row for ae header
144603: --
144604: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
144605:
144606: l_event_id := l_array_event_id(hdr_idx);
144607:
144608: --

Line 144646: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

144642: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
144643: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
144644:
144645:
144646: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
144647:
144648: XLA_AE_HEADER_PKG.SetJeCategoryName;
144649:
144650: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 144648: XLA_AE_HEADER_PKG.SetJeCategoryName;

144644:
144645:
144646: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
144647:
144648: XLA_AE_HEADER_PKG.SetJeCategoryName;
144649:
144650: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
144651: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
144652: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 144650: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

144646: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
144647:
144648: XLA_AE_HEADER_PKG.SetJeCategoryName;
144649:
144650: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
144651: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
144652: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
144653: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
144654: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 144651: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

144647:
144648: XLA_AE_HEADER_PKG.SetJeCategoryName;
144649:
144650: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
144651: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
144652: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
144653: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
144654: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
144655:

Line 144652: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

144648: XLA_AE_HEADER_PKG.SetJeCategoryName;
144649:
144650: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
144651: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
144652: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
144653: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
144654: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
144655:
144656:

Line 144653: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

144649:
144650: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
144651: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
144652: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
144653: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
144654: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
144655:
144656:
144657: -- No header level analytical criteria

Line 144654: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

144650: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
144651: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
144652: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
144653: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
144654: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
144655:
144656:
144657: -- No header level analytical criteria
144658:

Line 144685: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

144681: -- accounting for a distributeion
144682: --
144683: xla_ae_lines_pkg.SetTrxReversalAttrs
144684: (p_event_id => l_event_id
144685: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
144686: ,p_trx_reversal_source => l_trx_reversal_source);
144687:
144688: END IF;
144689:

Line 144806: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

144802: --
144803: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
144804: --
144805:
144806: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
144807: (g_array_event(l_event_id).array_value_num('header_index'))
144808: ,'N'
144809: ) <> 'Y'
144810: THEN

Line 144893: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

144889: --
144890: -- 5217187
144891: --
144892: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
144893: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
144894: g_array_event(l_event_id).array_value_num('header_index'));
144895: --
144896: --
144897:

Line 145099: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

145095:
145096: --
145097: -- insert headers into xla_ae_headers_gt table
145098: --
145099: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
145100:
145101: -- insert into errors table here.
145102:
145103: END LOOP;

Line 145568: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

145564: l_previous_event_id NUMBER;
145565: l_first_event_id NUMBER;
145566: l_last_event_id NUMBER;
145567:
145568: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
145569: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
145570: --
145571: --
145572: l_result BOOLEAN := TRUE;

Line 145750: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

145746: --
145747: --------------------------------------
145748: -- 4262811 Initialze MPA Line Number
145749: --------------------------------------
145750: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
145751:
145752: --
145753:
145754: --

Line 145808: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

145804: --
145805: EXIT WHEN l_array_entity_id.COUNT = 0;
145806:
145807: -- initialize arrays
145808: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
145809: XLA_AE_LINES_PKG.g_rec_lines := NULL;
145810:
145811: --
145812: -- Bug 4458708

Line 145866: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

145862:
145863: --
145864: -- initialize a row for ae header
145865: --
145866: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
145867:
145868: l_event_id := l_array_event_id(hdr_idx);
145869:
145870: --

Line 145908: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

145904: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
145905: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
145906:
145907:
145908: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
145909:
145910: XLA_AE_HEADER_PKG.SetJeCategoryName;
145911:
145912: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 145910: XLA_AE_HEADER_PKG.SetJeCategoryName;

145906:
145907:
145908: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
145909:
145910: XLA_AE_HEADER_PKG.SetJeCategoryName;
145911:
145912: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
145913: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
145914: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 145912: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

145908: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
145909:
145910: XLA_AE_HEADER_PKG.SetJeCategoryName;
145911:
145912: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
145913: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
145914: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
145915: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
145916: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 145913: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

145909:
145910: XLA_AE_HEADER_PKG.SetJeCategoryName;
145911:
145912: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
145913: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
145914: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
145915: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
145916: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
145917:

Line 145914: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

145910: XLA_AE_HEADER_PKG.SetJeCategoryName;
145911:
145912: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
145913: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
145914: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
145915: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
145916: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
145917:
145918:

Line 145915: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

145911:
145912: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
145913: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
145914: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
145915: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
145916: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
145917:
145918:
145919: -- No header level analytical criteria

Line 145916: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

145912: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
145913: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
145914: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
145915: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
145916: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
145917:
145918:
145919: -- No header level analytical criteria
145920:

Line 145947: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

145943: -- accounting for a distributeion
145944: --
145945: xla_ae_lines_pkg.SetTrxReversalAttrs
145946: (p_event_id => l_event_id
145947: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
145948: ,p_trx_reversal_source => l_trx_reversal_source);
145949:
145950: END IF;
145951:

Line 146068: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

146064: --
146065: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
146066: --
146067:
146068: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
146069: (g_array_event(l_event_id).array_value_num('header_index'))
146070: ,'N'
146071: ) <> 'Y'
146072: THEN

Line 146155: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

146151: --
146152: -- 5217187
146153: --
146154: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
146155: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
146156: g_array_event(l_event_id).array_value_num('header_index'));
146157: --
146158: --
146159:

Line 146305: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

146301:
146302: --
146303: -- insert headers into xla_ae_headers_gt table
146304: --
146305: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
146306:
146307: -- insert into errors table here.
146308:
146309: END LOOP;

Line 146774: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

146770: l_previous_event_id NUMBER;
146771: l_first_event_id NUMBER;
146772: l_last_event_id NUMBER;
146773:
146774: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
146775: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
146776: --
146777: --
146778: l_result BOOLEAN := TRUE;

Line 146956: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

146952: --
146953: --------------------------------------
146954: -- 4262811 Initialze MPA Line Number
146955: --------------------------------------
146956: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
146957:
146958: --
146959:
146960: --

Line 147014: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

147010: --
147011: EXIT WHEN l_array_entity_id.COUNT = 0;
147012:
147013: -- initialize arrays
147014: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
147015: XLA_AE_LINES_PKG.g_rec_lines := NULL;
147016:
147017: --
147018: -- Bug 4458708

Line 147072: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

147068:
147069: --
147070: -- initialize a row for ae header
147071: --
147072: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
147073:
147074: l_event_id := l_array_event_id(hdr_idx);
147075:
147076: --

Line 147114: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

147110: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
147111: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
147112:
147113:
147114: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
147115:
147116: XLA_AE_HEADER_PKG.SetJeCategoryName;
147117:
147118: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 147116: XLA_AE_HEADER_PKG.SetJeCategoryName;

147112:
147113:
147114: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
147115:
147116: XLA_AE_HEADER_PKG.SetJeCategoryName;
147117:
147118: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
147119: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
147120: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 147118: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

147114: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
147115:
147116: XLA_AE_HEADER_PKG.SetJeCategoryName;
147117:
147118: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
147119: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
147120: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
147121: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
147122: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 147119: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

147115:
147116: XLA_AE_HEADER_PKG.SetJeCategoryName;
147117:
147118: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
147119: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
147120: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
147121: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
147122: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
147123:

Line 147120: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

147116: XLA_AE_HEADER_PKG.SetJeCategoryName;
147117:
147118: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
147119: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
147120: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
147121: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
147122: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
147123:
147124:

Line 147121: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

147117:
147118: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
147119: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
147120: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
147121: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
147122: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
147123:
147124:
147125: -- No header level analytical criteria

Line 147122: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

147118: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
147119: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
147120: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
147121: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
147122: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
147123:
147124:
147125: -- No header level analytical criteria
147126:

Line 147153: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

147149: -- accounting for a distributeion
147150: --
147151: xla_ae_lines_pkg.SetTrxReversalAttrs
147152: (p_event_id => l_event_id
147153: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
147154: ,p_trx_reversal_source => l_trx_reversal_source);
147155:
147156: END IF;
147157:

Line 147274: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

147270: --
147271: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
147272: --
147273:
147274: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
147275: (g_array_event(l_event_id).array_value_num('header_index'))
147276: ,'N'
147277: ) <> 'Y'
147278: THEN

Line 147361: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

147357: --
147358: -- 5217187
147359: --
147360: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
147361: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
147362: g_array_event(l_event_id).array_value_num('header_index'));
147363: --
147364: --
147365:

Line 147511: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

147507:
147508: --
147509: -- insert headers into xla_ae_headers_gt table
147510: --
147511: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
147512:
147513: -- insert into errors table here.
147514:
147515: END LOOP;

Line 147980: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

147976: l_previous_event_id NUMBER;
147977: l_first_event_id NUMBER;
147978: l_last_event_id NUMBER;
147979:
147980: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
147981: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
147982: --
147983: --
147984: l_result BOOLEAN := TRUE;

Line 148162: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

148158: --
148159: --------------------------------------
148160: -- 4262811 Initialze MPA Line Number
148161: --------------------------------------
148162: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
148163:
148164: --
148165:
148166: --

Line 148220: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

148216: --
148217: EXIT WHEN l_array_entity_id.COUNT = 0;
148218:
148219: -- initialize arrays
148220: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
148221: XLA_AE_LINES_PKG.g_rec_lines := NULL;
148222:
148223: --
148224: -- Bug 4458708

Line 148278: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

148274:
148275: --
148276: -- initialize a row for ae header
148277: --
148278: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
148279:
148280: l_event_id := l_array_event_id(hdr_idx);
148281:
148282: --

Line 148320: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

148316: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
148317: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
148318:
148319:
148320: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
148321:
148322: XLA_AE_HEADER_PKG.SetJeCategoryName;
148323:
148324: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 148322: XLA_AE_HEADER_PKG.SetJeCategoryName;

148318:
148319:
148320: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
148321:
148322: XLA_AE_HEADER_PKG.SetJeCategoryName;
148323:
148324: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
148325: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
148326: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 148324: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

148320: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
148321:
148322: XLA_AE_HEADER_PKG.SetJeCategoryName;
148323:
148324: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
148325: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
148326: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
148327: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
148328: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 148325: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

148321:
148322: XLA_AE_HEADER_PKG.SetJeCategoryName;
148323:
148324: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
148325: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
148326: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
148327: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
148328: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
148329:

Line 148326: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

148322: XLA_AE_HEADER_PKG.SetJeCategoryName;
148323:
148324: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
148325: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
148326: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
148327: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
148328: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
148329:
148330:

Line 148327: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

148323:
148324: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
148325: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
148326: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
148327: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
148328: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
148329:
148330:
148331: -- No header level analytical criteria

Line 148328: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

148324: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
148325: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
148326: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
148327: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
148328: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
148329:
148330:
148331: -- No header level analytical criteria
148332:

Line 148359: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

148355: -- accounting for a distributeion
148356: --
148357: xla_ae_lines_pkg.SetTrxReversalAttrs
148358: (p_event_id => l_event_id
148359: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
148360: ,p_trx_reversal_source => l_trx_reversal_source);
148361:
148362: END IF;
148363:

Line 148480: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

148476: --
148477: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
148478: --
148479:
148480: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
148481: (g_array_event(l_event_id).array_value_num('header_index'))
148482: ,'N'
148483: ) <> 'Y'
148484: THEN

Line 148567: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

148563: --
148564: -- 5217187
148565: --
148566: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
148567: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
148568: g_array_event(l_event_id).array_value_num('header_index'));
148569: --
148570: --
148571:

Line 148829: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

148825:
148826: --
148827: -- insert headers into xla_ae_headers_gt table
148828: --
148829: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
148830:
148831: -- insert into errors table here.
148832:
148833: END LOOP;

Line 149298: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

149294: l_previous_event_id NUMBER;
149295: l_first_event_id NUMBER;
149296: l_last_event_id NUMBER;
149297:
149298: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
149299: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
149300: --
149301: --
149302: l_result BOOLEAN := TRUE;

Line 149480: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

149476: --
149477: --------------------------------------
149478: -- 4262811 Initialze MPA Line Number
149479: --------------------------------------
149480: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
149481:
149482: --
149483:
149484: --

Line 149538: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

149534: --
149535: EXIT WHEN l_array_entity_id.COUNT = 0;
149536:
149537: -- initialize arrays
149538: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
149539: XLA_AE_LINES_PKG.g_rec_lines := NULL;
149540:
149541: --
149542: -- Bug 4458708

Line 149596: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

149592:
149593: --
149594: -- initialize a row for ae header
149595: --
149596: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
149597:
149598: l_event_id := l_array_event_id(hdr_idx);
149599:
149600: --

Line 149638: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

149634: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
149635: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
149636:
149637:
149638: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
149639:
149640: XLA_AE_HEADER_PKG.SetJeCategoryName;
149641:
149642: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 149640: XLA_AE_HEADER_PKG.SetJeCategoryName;

149636:
149637:
149638: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
149639:
149640: XLA_AE_HEADER_PKG.SetJeCategoryName;
149641:
149642: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
149643: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
149644: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 149642: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

149638: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
149639:
149640: XLA_AE_HEADER_PKG.SetJeCategoryName;
149641:
149642: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
149643: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
149644: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
149645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
149646: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 149643: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

149639:
149640: XLA_AE_HEADER_PKG.SetJeCategoryName;
149641:
149642: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
149643: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
149644: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
149645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
149646: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
149647:

Line 149644: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

149640: XLA_AE_HEADER_PKG.SetJeCategoryName;
149641:
149642: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
149643: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
149644: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
149645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
149646: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
149647:
149648:

Line 149645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

149641:
149642: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
149643: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
149644: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
149645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
149646: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
149647:
149648:
149649: -- No header level analytical criteria

Line 149646: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

149642: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
149643: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
149644: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
149645: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
149646: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
149647:
149648:
149649: -- No header level analytical criteria
149650:

Line 149677: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

149673: -- accounting for a distributeion
149674: --
149675: xla_ae_lines_pkg.SetTrxReversalAttrs
149676: (p_event_id => l_event_id
149677: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
149678: ,p_trx_reversal_source => l_trx_reversal_source);
149679:
149680: END IF;
149681:

Line 149798: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

149794: --
149795: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
149796: --
149797:
149798: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
149799: (g_array_event(l_event_id).array_value_num('header_index'))
149800: ,'N'
149801: ) <> 'Y'
149802: THEN

Line 149885: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

149881: --
149882: -- 5217187
149883: --
149884: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
149885: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
149886: g_array_event(l_event_id).array_value_num('header_index'));
149887: --
149888: --
149889:

Line 150091: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

150087:
150088: --
150089: -- insert headers into xla_ae_headers_gt table
150090: --
150091: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
150092:
150093: -- insert into errors table here.
150094:
150095: END LOOP;

Line 150560: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

150556: l_previous_event_id NUMBER;
150557: l_first_event_id NUMBER;
150558: l_last_event_id NUMBER;
150559:
150560: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
150561: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
150562: --
150563: --
150564: l_result BOOLEAN := TRUE;

Line 150742: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

150738: --
150739: --------------------------------------
150740: -- 4262811 Initialze MPA Line Number
150741: --------------------------------------
150742: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
150743:
150744: --
150745:
150746: --

Line 150800: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

150796: --
150797: EXIT WHEN l_array_entity_id.COUNT = 0;
150798:
150799: -- initialize arrays
150800: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
150801: XLA_AE_LINES_PKG.g_rec_lines := NULL;
150802:
150803: --
150804: -- Bug 4458708

Line 150858: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

150854:
150855: --
150856: -- initialize a row for ae header
150857: --
150858: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
150859:
150860: l_event_id := l_array_event_id(hdr_idx);
150861:
150862: --

Line 150900: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

150896: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
150897: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
150898:
150899:
150900: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
150901:
150902: XLA_AE_HEADER_PKG.SetJeCategoryName;
150903:
150904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 150902: XLA_AE_HEADER_PKG.SetJeCategoryName;

150898:
150899:
150900: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
150901:
150902: XLA_AE_HEADER_PKG.SetJeCategoryName;
150903:
150904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
150905: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
150906: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 150904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

150900: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
150901:
150902: XLA_AE_HEADER_PKG.SetJeCategoryName;
150903:
150904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
150905: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
150906: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
150907: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
150908: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 150905: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

150901:
150902: XLA_AE_HEADER_PKG.SetJeCategoryName;
150903:
150904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
150905: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
150906: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
150907: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
150908: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
150909:

Line 150906: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

150902: XLA_AE_HEADER_PKG.SetJeCategoryName;
150903:
150904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
150905: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
150906: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
150907: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
150908: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
150909:
150910:

Line 150907: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

150903:
150904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
150905: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
150906: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
150907: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
150908: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
150909:
150910:
150911: -- No header level analytical criteria

Line 150908: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

150904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
150905: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
150906: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
150907: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
150908: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
150909:
150910:
150911: -- No header level analytical criteria
150912:

Line 150939: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

150935: -- accounting for a distributeion
150936: --
150937: xla_ae_lines_pkg.SetTrxReversalAttrs
150938: (p_event_id => l_event_id
150939: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
150940: ,p_trx_reversal_source => l_trx_reversal_source);
150941:
150942: END IF;
150943:

Line 151060: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

151056: --
151057: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
151058: --
151059:
151060: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
151061: (g_array_event(l_event_id).array_value_num('header_index'))
151062: ,'N'
151063: ) <> 'Y'
151064: THEN

Line 151147: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

151143: --
151144: -- 5217187
151145: --
151146: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
151147: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
151148: g_array_event(l_event_id).array_value_num('header_index'));
151149: --
151150: --
151151:

Line 151353: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

151349:
151350: --
151351: -- insert headers into xla_ae_headers_gt table
151352: --
151353: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
151354:
151355: -- insert into errors table here.
151356:
151357: END LOOP;

Line 151822: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

151818: l_previous_event_id NUMBER;
151819: l_first_event_id NUMBER;
151820: l_last_event_id NUMBER;
151821:
151822: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
151823: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
151824: --
151825: --
151826: l_result BOOLEAN := TRUE;

Line 152004: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

152000: --
152001: --------------------------------------
152002: -- 4262811 Initialze MPA Line Number
152003: --------------------------------------
152004: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
152005:
152006: --
152007:
152008: --

Line 152062: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

152058: --
152059: EXIT WHEN l_array_entity_id.COUNT = 0;
152060:
152061: -- initialize arrays
152062: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
152063: XLA_AE_LINES_PKG.g_rec_lines := NULL;
152064:
152065: --
152066: -- Bug 4458708

Line 152120: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

152116:
152117: --
152118: -- initialize a row for ae header
152119: --
152120: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
152121:
152122: l_event_id := l_array_event_id(hdr_idx);
152123:
152124: --

Line 152162: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

152158: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
152159: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
152160:
152161:
152162: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
152163:
152164: XLA_AE_HEADER_PKG.SetJeCategoryName;
152165:
152166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 152164: XLA_AE_HEADER_PKG.SetJeCategoryName;

152160:
152161:
152162: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
152163:
152164: XLA_AE_HEADER_PKG.SetJeCategoryName;
152165:
152166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
152167: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
152168: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 152166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

152162: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
152163:
152164: XLA_AE_HEADER_PKG.SetJeCategoryName;
152165:
152166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
152167: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
152168: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
152169: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
152170: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 152167: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

152163:
152164: XLA_AE_HEADER_PKG.SetJeCategoryName;
152165:
152166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
152167: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
152168: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
152169: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
152170: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
152171:

Line 152168: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

152164: XLA_AE_HEADER_PKG.SetJeCategoryName;
152165:
152166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
152167: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
152168: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
152169: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
152170: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
152171:
152172:

Line 152169: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

152165:
152166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
152167: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
152168: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
152169: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
152170: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
152171:
152172:
152173: -- No header level analytical criteria

Line 152170: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

152166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
152167: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
152168: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
152169: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
152170: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
152171:
152172:
152173: -- No header level analytical criteria
152174:

Line 152201: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

152197: -- accounting for a distributeion
152198: --
152199: xla_ae_lines_pkg.SetTrxReversalAttrs
152200: (p_event_id => l_event_id
152201: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
152202: ,p_trx_reversal_source => l_trx_reversal_source);
152203:
152204: END IF;
152205:

Line 152322: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

152318: --
152319: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
152320: --
152321:
152322: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
152323: (g_array_event(l_event_id).array_value_num('header_index'))
152324: ,'N'
152325: ) <> 'Y'
152326: THEN

Line 152409: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

152405: --
152406: -- 5217187
152407: --
152408: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
152409: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
152410: g_array_event(l_event_id).array_value_num('header_index'));
152411: --
152412: --
152413:

Line 152615: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

152611:
152612: --
152613: -- insert headers into xla_ae_headers_gt table
152614: --
152615: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
152616:
152617: -- insert into errors table here.
152618:
152619: END LOOP;

Line 153084: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

153080: l_previous_event_id NUMBER;
153081: l_first_event_id NUMBER;
153082: l_last_event_id NUMBER;
153083:
153084: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
153085: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
153086: --
153087: --
153088: l_result BOOLEAN := TRUE;

Line 153266: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

153262: --
153263: --------------------------------------
153264: -- 4262811 Initialze MPA Line Number
153265: --------------------------------------
153266: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
153267:
153268: --
153269:
153270: --

Line 153324: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

153320: --
153321: EXIT WHEN l_array_entity_id.COUNT = 0;
153322:
153323: -- initialize arrays
153324: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
153325: XLA_AE_LINES_PKG.g_rec_lines := NULL;
153326:
153327: --
153328: -- Bug 4458708

Line 153382: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

153378:
153379: --
153380: -- initialize a row for ae header
153381: --
153382: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
153383:
153384: l_event_id := l_array_event_id(hdr_idx);
153385:
153386: --

Line 153424: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

153420: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
153421: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
153422:
153423:
153424: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
153425:
153426: XLA_AE_HEADER_PKG.SetJeCategoryName;
153427:
153428: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 153426: XLA_AE_HEADER_PKG.SetJeCategoryName;

153422:
153423:
153424: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
153425:
153426: XLA_AE_HEADER_PKG.SetJeCategoryName;
153427:
153428: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
153429: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
153430: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 153428: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

153424: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
153425:
153426: XLA_AE_HEADER_PKG.SetJeCategoryName;
153427:
153428: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
153429: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
153430: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
153431: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
153432: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 153429: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

153425:
153426: XLA_AE_HEADER_PKG.SetJeCategoryName;
153427:
153428: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
153429: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
153430: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
153431: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
153432: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
153433:

Line 153430: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

153426: XLA_AE_HEADER_PKG.SetJeCategoryName;
153427:
153428: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
153429: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
153430: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
153431: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
153432: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
153433:
153434:

Line 153431: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

153427:
153428: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
153429: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
153430: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
153431: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
153432: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
153433:
153434:
153435: -- No header level analytical criteria

Line 153432: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

153428: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
153429: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
153430: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
153431: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
153432: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
153433:
153434:
153435: -- No header level analytical criteria
153436:

Line 153463: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

153459: -- accounting for a distributeion
153460: --
153461: xla_ae_lines_pkg.SetTrxReversalAttrs
153462: (p_event_id => l_event_id
153463: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
153464: ,p_trx_reversal_source => l_trx_reversal_source);
153465:
153466: END IF;
153467:

Line 153584: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

153580: --
153581: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
153582: --
153583:
153584: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
153585: (g_array_event(l_event_id).array_value_num('header_index'))
153586: ,'N'
153587: ) <> 'Y'
153588: THEN

Line 153671: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

153667: --
153668: -- 5217187
153669: --
153670: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
153671: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
153672: g_array_event(l_event_id).array_value_num('header_index'));
153673: --
153674: --
153675:

Line 153793: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

153789:
153790: --
153791: -- insert headers into xla_ae_headers_gt table
153792: --
153793: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
153794:
153795: -- insert into errors table here.
153796:
153797: END LOOP;

Line 154262: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

154258: l_previous_event_id NUMBER;
154259: l_first_event_id NUMBER;
154260: l_last_event_id NUMBER;
154261:
154262: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
154263: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
154264: --
154265: --
154266: l_result BOOLEAN := TRUE;

Line 154444: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

154440: --
154441: --------------------------------------
154442: -- 4262811 Initialze MPA Line Number
154443: --------------------------------------
154444: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
154445:
154446: --
154447:
154448: --

Line 154502: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

154498: --
154499: EXIT WHEN l_array_entity_id.COUNT = 0;
154500:
154501: -- initialize arrays
154502: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
154503: XLA_AE_LINES_PKG.g_rec_lines := NULL;
154504:
154505: --
154506: -- Bug 4458708

Line 154560: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

154556:
154557: --
154558: -- initialize a row for ae header
154559: --
154560: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
154561:
154562: l_event_id := l_array_event_id(hdr_idx);
154563:
154564: --

Line 154602: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

154598: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
154599: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
154600:
154601:
154602: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
154603:
154604: XLA_AE_HEADER_PKG.SetJeCategoryName;
154605:
154606: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 154604: XLA_AE_HEADER_PKG.SetJeCategoryName;

154600:
154601:
154602: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
154603:
154604: XLA_AE_HEADER_PKG.SetJeCategoryName;
154605:
154606: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
154607: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
154608: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 154606: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

154602: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
154603:
154604: XLA_AE_HEADER_PKG.SetJeCategoryName;
154605:
154606: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
154607: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
154608: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
154609: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
154610: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 154607: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

154603:
154604: XLA_AE_HEADER_PKG.SetJeCategoryName;
154605:
154606: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
154607: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
154608: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
154609: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
154610: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
154611:

Line 154608: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

154604: XLA_AE_HEADER_PKG.SetJeCategoryName;
154605:
154606: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
154607: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
154608: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
154609: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
154610: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
154611:
154612:

Line 154609: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

154605:
154606: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
154607: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
154608: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
154609: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
154610: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
154611:
154612:
154613: -- No header level analytical criteria

Line 154610: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

154606: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
154607: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
154608: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
154609: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
154610: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
154611:
154612:
154613: -- No header level analytical criteria
154614:

Line 154641: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

154637: -- accounting for a distributeion
154638: --
154639: xla_ae_lines_pkg.SetTrxReversalAttrs
154640: (p_event_id => l_event_id
154641: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
154642: ,p_trx_reversal_source => l_trx_reversal_source);
154643:
154644: END IF;
154645:

Line 154762: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

154758: --
154759: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
154760: --
154761:
154762: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
154763: (g_array_event(l_event_id).array_value_num('header_index'))
154764: ,'N'
154765: ) <> 'Y'
154766: THEN

Line 154849: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

154845: --
154846: -- 5217187
154847: --
154848: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
154849: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
154850: g_array_event(l_event_id).array_value_num('header_index'));
154851: --
154852: --
154853:

Line 154999: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

154995:
154996: --
154997: -- insert headers into xla_ae_headers_gt table
154998: --
154999: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
155000:
155001: -- insert into errors table here.
155002:
155003: END LOOP;

Line 155468: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

155464: l_previous_event_id NUMBER;
155465: l_first_event_id NUMBER;
155466: l_last_event_id NUMBER;
155467:
155468: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
155469: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
155470: --
155471: --
155472: l_result BOOLEAN := TRUE;

Line 155650: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

155646: --
155647: --------------------------------------
155648: -- 4262811 Initialze MPA Line Number
155649: --------------------------------------
155650: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
155651:
155652: --
155653:
155654: --

Line 155708: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

155704: --
155705: EXIT WHEN l_array_entity_id.COUNT = 0;
155706:
155707: -- initialize arrays
155708: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
155709: XLA_AE_LINES_PKG.g_rec_lines := NULL;
155710:
155711: --
155712: -- Bug 4458708

Line 155766: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

155762:
155763: --
155764: -- initialize a row for ae header
155765: --
155766: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
155767:
155768: l_event_id := l_array_event_id(hdr_idx);
155769:
155770: --

Line 155808: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

155804: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
155805: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
155806:
155807:
155808: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
155809:
155810: XLA_AE_HEADER_PKG.SetJeCategoryName;
155811:
155812: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 155810: XLA_AE_HEADER_PKG.SetJeCategoryName;

155806:
155807:
155808: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
155809:
155810: XLA_AE_HEADER_PKG.SetJeCategoryName;
155811:
155812: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
155813: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
155814: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 155812: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

155808: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
155809:
155810: XLA_AE_HEADER_PKG.SetJeCategoryName;
155811:
155812: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
155813: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
155814: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
155815: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
155816: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 155813: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

155809:
155810: XLA_AE_HEADER_PKG.SetJeCategoryName;
155811:
155812: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
155813: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
155814: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
155815: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
155816: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
155817:

Line 155814: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

155810: XLA_AE_HEADER_PKG.SetJeCategoryName;
155811:
155812: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
155813: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
155814: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
155815: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
155816: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
155817:
155818:

Line 155815: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

155811:
155812: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
155813: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
155814: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
155815: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
155816: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
155817:
155818:
155819: -- No header level analytical criteria

Line 155816: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

155812: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
155813: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
155814: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
155815: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
155816: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
155817:
155818:
155819: -- No header level analytical criteria
155820:

Line 155847: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

155843: -- accounting for a distributeion
155844: --
155845: xla_ae_lines_pkg.SetTrxReversalAttrs
155846: (p_event_id => l_event_id
155847: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
155848: ,p_trx_reversal_source => l_trx_reversal_source);
155849:
155850: END IF;
155851:

Line 155968: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

155964: --
155965: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
155966: --
155967:
155968: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
155969: (g_array_event(l_event_id).array_value_num('header_index'))
155970: ,'N'
155971: ) <> 'Y'
155972: THEN

Line 156055: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

156051: --
156052: -- 5217187
156053: --
156054: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
156055: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
156056: g_array_event(l_event_id).array_value_num('header_index'));
156057: --
156058: --
156059:

Line 156233: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

156229:
156230: --
156231: -- insert headers into xla_ae_headers_gt table
156232: --
156233: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
156234:
156235: -- insert into errors table here.
156236:
156237: END LOOP;

Line 156702: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

156698: l_previous_event_id NUMBER;
156699: l_first_event_id NUMBER;
156700: l_last_event_id NUMBER;
156701:
156702: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
156703: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
156704: --
156705: --
156706: l_result BOOLEAN := TRUE;

Line 156884: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

156880: --
156881: --------------------------------------
156882: -- 4262811 Initialze MPA Line Number
156883: --------------------------------------
156884: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
156885:
156886: --
156887:
156888: --

Line 156942: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

156938: --
156939: EXIT WHEN l_array_entity_id.COUNT = 0;
156940:
156941: -- initialize arrays
156942: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
156943: XLA_AE_LINES_PKG.g_rec_lines := NULL;
156944:
156945: --
156946: -- Bug 4458708

Line 157000: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

156996:
156997: --
156998: -- initialize a row for ae header
156999: --
157000: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
157001:
157002: l_event_id := l_array_event_id(hdr_idx);
157003:
157004: --

Line 157042: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

157038: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
157039: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
157040:
157041:
157042: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
157043:
157044: XLA_AE_HEADER_PKG.SetJeCategoryName;
157045:
157046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 157044: XLA_AE_HEADER_PKG.SetJeCategoryName;

157040:
157041:
157042: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
157043:
157044: XLA_AE_HEADER_PKG.SetJeCategoryName;
157045:
157046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157047: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157048: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 157046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

157042: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
157043:
157044: XLA_AE_HEADER_PKG.SetJeCategoryName;
157045:
157046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157047: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157048: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
157049: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
157050: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 157047: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

157043:
157044: XLA_AE_HEADER_PKG.SetJeCategoryName;
157045:
157046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157047: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157048: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
157049: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
157050: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
157051:

Line 157048: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

157044: XLA_AE_HEADER_PKG.SetJeCategoryName;
157045:
157046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157047: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157048: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
157049: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
157050: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
157051:
157052:

Line 157049: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

157045:
157046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157047: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157048: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
157049: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
157050: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
157051:
157052:
157053: -- No header level analytical criteria

Line 157050: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

157046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157047: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157048: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
157049: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
157050: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
157051:
157052:
157053: -- No header level analytical criteria
157054:

Line 157081: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

157077: -- accounting for a distributeion
157078: --
157079: xla_ae_lines_pkg.SetTrxReversalAttrs
157080: (p_event_id => l_event_id
157081: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
157082: ,p_trx_reversal_source => l_trx_reversal_source);
157083:
157084: END IF;
157085:

Line 157202: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

157198: --
157199: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
157200: --
157201:
157202: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
157203: (g_array_event(l_event_id).array_value_num('header_index'))
157204: ,'N'
157205: ) <> 'Y'
157206: THEN

Line 157289: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

157285: --
157286: -- 5217187
157287: --
157288: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
157289: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
157290: g_array_event(l_event_id).array_value_num('header_index'));
157291: --
157292: --
157293:

Line 157523: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

157519:
157520: --
157521: -- insert headers into xla_ae_headers_gt table
157522: --
157523: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
157524:
157525: -- insert into errors table here.
157526:
157527: END LOOP;

Line 157992: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

157988: l_previous_event_id NUMBER;
157989: l_first_event_id NUMBER;
157990: l_last_event_id NUMBER;
157991:
157992: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
157993: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
157994: --
157995: --
157996: l_result BOOLEAN := TRUE;

Line 158174: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

158170: --
158171: --------------------------------------
158172: -- 4262811 Initialze MPA Line Number
158173: --------------------------------------
158174: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
158175:
158176: --
158177:
158178: --

Line 158232: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

158228: --
158229: EXIT WHEN l_array_entity_id.COUNT = 0;
158230:
158231: -- initialize arrays
158232: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
158233: XLA_AE_LINES_PKG.g_rec_lines := NULL;
158234:
158235: --
158236: -- Bug 4458708

Line 158290: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

158286:
158287: --
158288: -- initialize a row for ae header
158289: --
158290: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
158291:
158292: l_event_id := l_array_event_id(hdr_idx);
158293:
158294: --

Line 158332: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

158328: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
158329: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
158330:
158331:
158332: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
158333:
158334: XLA_AE_HEADER_PKG.SetJeCategoryName;
158335:
158336: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 158334: XLA_AE_HEADER_PKG.SetJeCategoryName;

158330:
158331:
158332: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
158333:
158334: XLA_AE_HEADER_PKG.SetJeCategoryName;
158335:
158336: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
158337: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
158338: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 158336: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

158332: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
158333:
158334: XLA_AE_HEADER_PKG.SetJeCategoryName;
158335:
158336: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
158337: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
158338: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
158339: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
158340: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 158337: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

158333:
158334: XLA_AE_HEADER_PKG.SetJeCategoryName;
158335:
158336: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
158337: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
158338: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
158339: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
158340: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
158341:

Line 158338: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

158334: XLA_AE_HEADER_PKG.SetJeCategoryName;
158335:
158336: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
158337: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
158338: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
158339: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
158340: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
158341:
158342:

Line 158339: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

158335:
158336: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
158337: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
158338: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
158339: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
158340: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
158341:
158342:
158343: -- No header level analytical criteria

Line 158340: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

158336: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
158337: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
158338: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
158339: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
158340: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
158341:
158342:
158343: -- No header level analytical criteria
158344:

Line 158371: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

158367: -- accounting for a distributeion
158368: --
158369: xla_ae_lines_pkg.SetTrxReversalAttrs
158370: (p_event_id => l_event_id
158371: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
158372: ,p_trx_reversal_source => l_trx_reversal_source);
158373:
158374: END IF;
158375:

Line 158492: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

158488: --
158489: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
158490: --
158491:
158492: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
158493: (g_array_event(l_event_id).array_value_num('header_index'))
158494: ,'N'
158495: ) <> 'Y'
158496: THEN

Line 158579: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

158575: --
158576: -- 5217187
158577: --
158578: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
158579: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
158580: g_array_event(l_event_id).array_value_num('header_index'));
158581: --
158582: --
158583:

Line 158701: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

158697:
158698: --
158699: -- insert headers into xla_ae_headers_gt table
158700: --
158701: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
158702:
158703: -- insert into errors table here.
158704:
158705: END LOOP;

Line 159170: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

159166: l_previous_event_id NUMBER;
159167: l_first_event_id NUMBER;
159168: l_last_event_id NUMBER;
159169:
159170: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
159171: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
159172: --
159173: --
159174: l_result BOOLEAN := TRUE;

Line 159352: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

159348: --
159349: --------------------------------------
159350: -- 4262811 Initialze MPA Line Number
159351: --------------------------------------
159352: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
159353:
159354: --
159355:
159356: --

Line 159410: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

159406: --
159407: EXIT WHEN l_array_entity_id.COUNT = 0;
159408:
159409: -- initialize arrays
159410: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
159411: XLA_AE_LINES_PKG.g_rec_lines := NULL;
159412:
159413: --
159414: -- Bug 4458708

Line 159468: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

159464:
159465: --
159466: -- initialize a row for ae header
159467: --
159468: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
159469:
159470: l_event_id := l_array_event_id(hdr_idx);
159471:
159472: --

Line 159510: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

159506: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
159507: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
159508:
159509:
159510: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
159511:
159512: XLA_AE_HEADER_PKG.SetJeCategoryName;
159513:
159514: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 159512: XLA_AE_HEADER_PKG.SetJeCategoryName;

159508:
159509:
159510: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
159511:
159512: XLA_AE_HEADER_PKG.SetJeCategoryName;
159513:
159514: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
159515: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
159516: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 159514: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

159510: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
159511:
159512: XLA_AE_HEADER_PKG.SetJeCategoryName;
159513:
159514: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
159515: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
159516: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
159517: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
159518: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 159515: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

159511:
159512: XLA_AE_HEADER_PKG.SetJeCategoryName;
159513:
159514: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
159515: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
159516: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
159517: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
159518: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
159519:

Line 159516: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

159512: XLA_AE_HEADER_PKG.SetJeCategoryName;
159513:
159514: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
159515: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
159516: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
159517: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
159518: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
159519:
159520:

Line 159517: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

159513:
159514: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
159515: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
159516: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
159517: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
159518: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
159519:
159520:
159521: -- No header level analytical criteria

Line 159518: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

159514: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
159515: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
159516: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
159517: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
159518: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
159519:
159520:
159521: -- No header level analytical criteria
159522:

Line 159549: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

159545: -- accounting for a distributeion
159546: --
159547: xla_ae_lines_pkg.SetTrxReversalAttrs
159548: (p_event_id => l_event_id
159549: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
159550: ,p_trx_reversal_source => l_trx_reversal_source);
159551:
159552: END IF;
159553:

Line 159670: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

159666: --
159667: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
159668: --
159669:
159670: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
159671: (g_array_event(l_event_id).array_value_num('header_index'))
159672: ,'N'
159673: ) <> 'Y'
159674: THEN

Line 159757: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

159753: --
159754: -- 5217187
159755: --
159756: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
159757: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
159758: g_array_event(l_event_id).array_value_num('header_index'));
159759: --
159760: --
159761:

Line 159879: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

159875:
159876: --
159877: -- insert headers into xla_ae_headers_gt table
159878: --
159879: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
159880:
159881: -- insert into errors table here.
159882:
159883: END LOOP;

Line 160348: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

160344: l_previous_event_id NUMBER;
160345: l_first_event_id NUMBER;
160346: l_last_event_id NUMBER;
160347:
160348: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
160349: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
160350: --
160351: --
160352: l_result BOOLEAN := TRUE;

Line 160530: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

160526: --
160527: --------------------------------------
160528: -- 4262811 Initialze MPA Line Number
160529: --------------------------------------
160530: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
160531:
160532: --
160533:
160534: --

Line 160588: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

160584: --
160585: EXIT WHEN l_array_entity_id.COUNT = 0;
160586:
160587: -- initialize arrays
160588: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
160589: XLA_AE_LINES_PKG.g_rec_lines := NULL;
160590:
160591: --
160592: -- Bug 4458708

Line 160646: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

160642:
160643: --
160644: -- initialize a row for ae header
160645: --
160646: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
160647:
160648: l_event_id := l_array_event_id(hdr_idx);
160649:
160650: --

Line 160688: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

160684: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
160685: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
160686:
160687:
160688: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
160689:
160690: XLA_AE_HEADER_PKG.SetJeCategoryName;
160691:
160692: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 160690: XLA_AE_HEADER_PKG.SetJeCategoryName;

160686:
160687:
160688: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
160689:
160690: XLA_AE_HEADER_PKG.SetJeCategoryName;
160691:
160692: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160693: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160694: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 160692: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

160688: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
160689:
160690: XLA_AE_HEADER_PKG.SetJeCategoryName;
160691:
160692: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160693: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160694: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
160695: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
160696: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 160693: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

160689:
160690: XLA_AE_HEADER_PKG.SetJeCategoryName;
160691:
160692: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160693: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160694: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
160695: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
160696: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
160697:

Line 160694: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

160690: XLA_AE_HEADER_PKG.SetJeCategoryName;
160691:
160692: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160693: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160694: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
160695: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
160696: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
160697:
160698:

Line 160695: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

160691:
160692: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160693: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160694: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
160695: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
160696: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
160697:
160698:
160699: -- No header level analytical criteria

Line 160696: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

160692: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160693: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160694: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
160695: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
160696: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
160697:
160698:
160699: -- No header level analytical criteria
160700:

Line 160727: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

160723: -- accounting for a distributeion
160724: --
160725: xla_ae_lines_pkg.SetTrxReversalAttrs
160726: (p_event_id => l_event_id
160727: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
160728: ,p_trx_reversal_source => l_trx_reversal_source);
160729:
160730: END IF;
160731:

Line 160848: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

160844: --
160845: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
160846: --
160847:
160848: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
160849: (g_array_event(l_event_id).array_value_num('header_index'))
160850: ,'N'
160851: ) <> 'Y'
160852: THEN

Line 160935: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

160931: --
160932: -- 5217187
160933: --
160934: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
160935: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
160936: g_array_event(l_event_id).array_value_num('header_index'));
160937: --
160938: --
160939:

Line 161085: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

161081:
161082: --
161083: -- insert headers into xla_ae_headers_gt table
161084: --
161085: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
161086:
161087: -- insert into errors table here.
161088:
161089: END LOOP;

Line 161554: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

161550: l_previous_event_id NUMBER;
161551: l_first_event_id NUMBER;
161552: l_last_event_id NUMBER;
161553:
161554: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
161555: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
161556: --
161557: --
161558: l_result BOOLEAN := TRUE;

Line 161736: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

161732: --
161733: --------------------------------------
161734: -- 4262811 Initialze MPA Line Number
161735: --------------------------------------
161736: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
161737:
161738: --
161739:
161740: --

Line 161794: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

161790: --
161791: EXIT WHEN l_array_entity_id.COUNT = 0;
161792:
161793: -- initialize arrays
161794: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
161795: XLA_AE_LINES_PKG.g_rec_lines := NULL;
161796:
161797: --
161798: -- Bug 4458708

Line 161852: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

161848:
161849: --
161850: -- initialize a row for ae header
161851: --
161852: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
161853:
161854: l_event_id := l_array_event_id(hdr_idx);
161855:
161856: --

Line 161894: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

161890: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
161891: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
161892:
161893:
161894: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
161895:
161896: XLA_AE_HEADER_PKG.SetJeCategoryName;
161897:
161898: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 161896: XLA_AE_HEADER_PKG.SetJeCategoryName;

161892:
161893:
161894: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
161895:
161896: XLA_AE_HEADER_PKG.SetJeCategoryName;
161897:
161898: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
161899: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
161900: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 161898: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

161894: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
161895:
161896: XLA_AE_HEADER_PKG.SetJeCategoryName;
161897:
161898: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
161899: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
161900: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
161901: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
161902: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 161899: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

161895:
161896: XLA_AE_HEADER_PKG.SetJeCategoryName;
161897:
161898: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
161899: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
161900: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
161901: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
161902: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
161903:

Line 161900: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

161896: XLA_AE_HEADER_PKG.SetJeCategoryName;
161897:
161898: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
161899: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
161900: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
161901: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
161902: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
161903:
161904:

Line 161901: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

161897:
161898: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
161899: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
161900: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
161901: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
161902: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
161903:
161904:
161905: -- No header level analytical criteria

Line 161902: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

161898: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
161899: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
161900: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
161901: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
161902: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
161903:
161904:
161905: -- No header level analytical criteria
161906:

Line 161933: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

161929: -- accounting for a distributeion
161930: --
161931: xla_ae_lines_pkg.SetTrxReversalAttrs
161932: (p_event_id => l_event_id
161933: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
161934: ,p_trx_reversal_source => l_trx_reversal_source);
161935:
161936: END IF;
161937:

Line 162054: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

162050: --
162051: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
162052: --
162053:
162054: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
162055: (g_array_event(l_event_id).array_value_num('header_index'))
162056: ,'N'
162057: ) <> 'Y'
162058: THEN

Line 162141: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

162137: --
162138: -- 5217187
162139: --
162140: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
162141: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
162142: g_array_event(l_event_id).array_value_num('header_index'));
162143: --
162144: --
162145:

Line 162291: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

162287:
162288: --
162289: -- insert headers into xla_ae_headers_gt table
162290: --
162291: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
162292:
162293: -- insert into errors table here.
162294:
162295: END LOOP;

Line 162760: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

162756: l_previous_event_id NUMBER;
162757: l_first_event_id NUMBER;
162758: l_last_event_id NUMBER;
162759:
162760: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
162761: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
162762: --
162763: --
162764: l_result BOOLEAN := TRUE;

Line 162942: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

162938: --
162939: --------------------------------------
162940: -- 4262811 Initialze MPA Line Number
162941: --------------------------------------
162942: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
162943:
162944: --
162945:
162946: --

Line 163000: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

162996: --
162997: EXIT WHEN l_array_entity_id.COUNT = 0;
162998:
162999: -- initialize arrays
163000: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
163001: XLA_AE_LINES_PKG.g_rec_lines := NULL;
163002:
163003: --
163004: -- Bug 4458708

Line 163058: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

163054:
163055: --
163056: -- initialize a row for ae header
163057: --
163058: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
163059:
163060: l_event_id := l_array_event_id(hdr_idx);
163061:
163062: --

Line 163100: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

163096: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
163097: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
163098:
163099:
163100: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
163101:
163102: XLA_AE_HEADER_PKG.SetJeCategoryName;
163103:
163104: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 163102: XLA_AE_HEADER_PKG.SetJeCategoryName;

163098:
163099:
163100: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
163101:
163102: XLA_AE_HEADER_PKG.SetJeCategoryName;
163103:
163104: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
163105: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
163106: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 163104: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

163100: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
163101:
163102: XLA_AE_HEADER_PKG.SetJeCategoryName;
163103:
163104: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
163105: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
163106: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
163107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
163108: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 163105: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

163101:
163102: XLA_AE_HEADER_PKG.SetJeCategoryName;
163103:
163104: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
163105: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
163106: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
163107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
163108: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
163109:

Line 163106: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

163102: XLA_AE_HEADER_PKG.SetJeCategoryName;
163103:
163104: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
163105: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
163106: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
163107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
163108: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
163109:
163110:

Line 163107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

163103:
163104: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
163105: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
163106: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
163107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
163108: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
163109:
163110:
163111: -- No header level analytical criteria

Line 163108: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

163104: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
163105: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
163106: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
163107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
163108: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
163109:
163110:
163111: -- No header level analytical criteria
163112:

Line 163139: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

163135: -- accounting for a distributeion
163136: --
163137: xla_ae_lines_pkg.SetTrxReversalAttrs
163138: (p_event_id => l_event_id
163139: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
163140: ,p_trx_reversal_source => l_trx_reversal_source);
163141:
163142: END IF;
163143:

Line 163260: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

163256: --
163257: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
163258: --
163259:
163260: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
163261: (g_array_event(l_event_id).array_value_num('header_index'))
163262: ,'N'
163263: ) <> 'Y'
163264: THEN

Line 163347: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

163343: --
163344: -- 5217187
163345: --
163346: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
163347: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
163348: g_array_event(l_event_id).array_value_num('header_index'));
163349: --
163350: --
163351:

Line 163497: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

163493:
163494: --
163495: -- insert headers into xla_ae_headers_gt table
163496: --
163497: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
163498:
163499: -- insert into errors table here.
163500:
163501: END LOOP;

Line 163966: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

163962: l_previous_event_id NUMBER;
163963: l_first_event_id NUMBER;
163964: l_last_event_id NUMBER;
163965:
163966: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
163967: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
163968: --
163969: --
163970: l_result BOOLEAN := TRUE;

Line 164148: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

164144: --
164145: --------------------------------------
164146: -- 4262811 Initialze MPA Line Number
164147: --------------------------------------
164148: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
164149:
164150: --
164151:
164152: --

Line 164206: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

164202: --
164203: EXIT WHEN l_array_entity_id.COUNT = 0;
164204:
164205: -- initialize arrays
164206: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
164207: XLA_AE_LINES_PKG.g_rec_lines := NULL;
164208:
164209: --
164210: -- Bug 4458708

Line 164264: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

164260:
164261: --
164262: -- initialize a row for ae header
164263: --
164264: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
164265:
164266: l_event_id := l_array_event_id(hdr_idx);
164267:
164268: --

Line 164306: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

164302: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
164303: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
164304:
164305:
164306: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
164307:
164308: XLA_AE_HEADER_PKG.SetJeCategoryName;
164309:
164310: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 164308: XLA_AE_HEADER_PKG.SetJeCategoryName;

164304:
164305:
164306: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
164307:
164308: XLA_AE_HEADER_PKG.SetJeCategoryName;
164309:
164310: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
164311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
164312: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 164310: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

164306: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
164307:
164308: XLA_AE_HEADER_PKG.SetJeCategoryName;
164309:
164310: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
164311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
164312: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
164313: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
164314: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 164311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

164307:
164308: XLA_AE_HEADER_PKG.SetJeCategoryName;
164309:
164310: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
164311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
164312: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
164313: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
164314: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
164315:

Line 164312: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

164308: XLA_AE_HEADER_PKG.SetJeCategoryName;
164309:
164310: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
164311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
164312: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
164313: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
164314: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
164315:
164316:

Line 164313: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

164309:
164310: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
164311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
164312: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
164313: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
164314: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
164315:
164316:
164317: -- No header level analytical criteria

Line 164314: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

164310: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
164311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
164312: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
164313: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
164314: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
164315:
164316:
164317: -- No header level analytical criteria
164318:

Line 164345: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

164341: -- accounting for a distributeion
164342: --
164343: xla_ae_lines_pkg.SetTrxReversalAttrs
164344: (p_event_id => l_event_id
164345: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
164346: ,p_trx_reversal_source => l_trx_reversal_source);
164347:
164348: END IF;
164349:

Line 164466: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

164462: --
164463: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
164464: --
164465:
164466: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
164467: (g_array_event(l_event_id).array_value_num('header_index'))
164468: ,'N'
164469: ) <> 'Y'
164470: THEN

Line 164553: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

164549: --
164550: -- 5217187
164551: --
164552: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
164553: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
164554: g_array_event(l_event_id).array_value_num('header_index'));
164555: --
164556: --
164557:

Line 164703: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

164699:
164700: --
164701: -- insert headers into xla_ae_headers_gt table
164702: --
164703: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
164704:
164705: -- insert into errors table here.
164706:
164707: END LOOP;

Line 165172: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

165168: l_previous_event_id NUMBER;
165169: l_first_event_id NUMBER;
165170: l_last_event_id NUMBER;
165171:
165172: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
165173: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
165174: --
165175: --
165176: l_result BOOLEAN := TRUE;

Line 165354: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

165350: --
165351: --------------------------------------
165352: -- 4262811 Initialze MPA Line Number
165353: --------------------------------------
165354: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
165355:
165356: --
165357:
165358: --

Line 165412: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

165408: --
165409: EXIT WHEN l_array_entity_id.COUNT = 0;
165410:
165411: -- initialize arrays
165412: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
165413: XLA_AE_LINES_PKG.g_rec_lines := NULL;
165414:
165415: --
165416: -- Bug 4458708

Line 165470: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

165466:
165467: --
165468: -- initialize a row for ae header
165469: --
165470: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
165471:
165472: l_event_id := l_array_event_id(hdr_idx);
165473:
165474: --

Line 165512: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

165508: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
165509: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
165510:
165511:
165512: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
165513:
165514: XLA_AE_HEADER_PKG.SetJeCategoryName;
165515:
165516: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 165514: XLA_AE_HEADER_PKG.SetJeCategoryName;

165510:
165511:
165512: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
165513:
165514: XLA_AE_HEADER_PKG.SetJeCategoryName;
165515:
165516: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
165517: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
165518: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 165516: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

165512: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
165513:
165514: XLA_AE_HEADER_PKG.SetJeCategoryName;
165515:
165516: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
165517: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
165518: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
165519: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
165520: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 165517: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

165513:
165514: XLA_AE_HEADER_PKG.SetJeCategoryName;
165515:
165516: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
165517: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
165518: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
165519: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
165520: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
165521:

Line 165518: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

165514: XLA_AE_HEADER_PKG.SetJeCategoryName;
165515:
165516: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
165517: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
165518: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
165519: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
165520: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
165521:
165522:

Line 165519: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

165515:
165516: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
165517: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
165518: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
165519: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
165520: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
165521:
165522:
165523: -- No header level analytical criteria

Line 165520: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

165516: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
165517: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
165518: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
165519: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
165520: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
165521:
165522:
165523: -- No header level analytical criteria
165524:

Line 165551: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

165547: -- accounting for a distributeion
165548: --
165549: xla_ae_lines_pkg.SetTrxReversalAttrs
165550: (p_event_id => l_event_id
165551: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
165552: ,p_trx_reversal_source => l_trx_reversal_source);
165553:
165554: END IF;
165555:

Line 165672: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

165668: --
165669: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
165670: --
165671:
165672: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
165673: (g_array_event(l_event_id).array_value_num('header_index'))
165674: ,'N'
165675: ) <> 'Y'
165676: THEN

Line 165759: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

165755: --
165756: -- 5217187
165757: --
165758: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
165759: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
165760: g_array_event(l_event_id).array_value_num('header_index'));
165761: --
165762: --
165763:

Line 165909: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

165905:
165906: --
165907: -- insert headers into xla_ae_headers_gt table
165908: --
165909: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
165910:
165911: -- insert into errors table here.
165912:
165913: END LOOP;

Line 166378: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

166374: l_previous_event_id NUMBER;
166375: l_first_event_id NUMBER;
166376: l_last_event_id NUMBER;
166377:
166378: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
166379: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
166380: --
166381: --
166382: l_result BOOLEAN := TRUE;

Line 166560: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

166556: --
166557: --------------------------------------
166558: -- 4262811 Initialze MPA Line Number
166559: --------------------------------------
166560: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
166561:
166562: --
166563:
166564: --

Line 166618: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

166614: --
166615: EXIT WHEN l_array_entity_id.COUNT = 0;
166616:
166617: -- initialize arrays
166618: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
166619: XLA_AE_LINES_PKG.g_rec_lines := NULL;
166620:
166621: --
166622: -- Bug 4458708

Line 166676: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

166672:
166673: --
166674: -- initialize a row for ae header
166675: --
166676: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
166677:
166678: l_event_id := l_array_event_id(hdr_idx);
166679:
166680: --

Line 166718: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

166714: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
166715: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
166716:
166717:
166718: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
166719:
166720: XLA_AE_HEADER_PKG.SetJeCategoryName;
166721:
166722: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 166720: XLA_AE_HEADER_PKG.SetJeCategoryName;

166716:
166717:
166718: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
166719:
166720: XLA_AE_HEADER_PKG.SetJeCategoryName;
166721:
166722: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166723: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166724: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 166722: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

166718: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
166719:
166720: XLA_AE_HEADER_PKG.SetJeCategoryName;
166721:
166722: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166723: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166724: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
166725: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
166726: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 166723: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

166719:
166720: XLA_AE_HEADER_PKG.SetJeCategoryName;
166721:
166722: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166723: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166724: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
166725: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
166726: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
166727:

Line 166724: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

166720: XLA_AE_HEADER_PKG.SetJeCategoryName;
166721:
166722: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166723: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166724: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
166725: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
166726: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
166727:
166728:

Line 166725: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

166721:
166722: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166723: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166724: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
166725: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
166726: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
166727:
166728:
166729: -- No header level analytical criteria

Line 166726: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

166722: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166723: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166724: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
166725: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
166726: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
166727:
166728:
166729: -- No header level analytical criteria
166730:

Line 166757: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

166753: -- accounting for a distributeion
166754: --
166755: xla_ae_lines_pkg.SetTrxReversalAttrs
166756: (p_event_id => l_event_id
166757: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
166758: ,p_trx_reversal_source => l_trx_reversal_source);
166759:
166760: END IF;
166761:

Line 166878: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

166874: --
166875: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
166876: --
166877:
166878: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
166879: (g_array_event(l_event_id).array_value_num('header_index'))
166880: ,'N'
166881: ) <> 'Y'
166882: THEN

Line 166965: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

166961: --
166962: -- 5217187
166963: --
166964: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
166965: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
166966: g_array_event(l_event_id).array_value_num('header_index'));
166967: --
166968: --
166969:

Line 167115: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

167111:
167112: --
167113: -- insert headers into xla_ae_headers_gt table
167114: --
167115: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
167116:
167117: -- insert into errors table here.
167118:
167119: END LOOP;

Line 167584: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

167580: l_previous_event_id NUMBER;
167581: l_first_event_id NUMBER;
167582: l_last_event_id NUMBER;
167583:
167584: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
167585: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
167586: --
167587: --
167588: l_result BOOLEAN := TRUE;

Line 167766: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

167762: --
167763: --------------------------------------
167764: -- 4262811 Initialze MPA Line Number
167765: --------------------------------------
167766: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
167767:
167768: --
167769:
167770: --

Line 167824: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

167820: --
167821: EXIT WHEN l_array_entity_id.COUNT = 0;
167822:
167823: -- initialize arrays
167824: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
167825: XLA_AE_LINES_PKG.g_rec_lines := NULL;
167826:
167827: --
167828: -- Bug 4458708

Line 167882: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

167878:
167879: --
167880: -- initialize a row for ae header
167881: --
167882: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
167883:
167884: l_event_id := l_array_event_id(hdr_idx);
167885:
167886: --

Line 167924: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

167920: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
167921: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
167922:
167923:
167924: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
167925:
167926: XLA_AE_HEADER_PKG.SetJeCategoryName;
167927:
167928: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 167926: XLA_AE_HEADER_PKG.SetJeCategoryName;

167922:
167923:
167924: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
167925:
167926: XLA_AE_HEADER_PKG.SetJeCategoryName;
167927:
167928: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
167929: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
167930: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 167928: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

167924: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
167925:
167926: XLA_AE_HEADER_PKG.SetJeCategoryName;
167927:
167928: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
167929: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
167930: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
167931: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
167932: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 167929: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

167925:
167926: XLA_AE_HEADER_PKG.SetJeCategoryName;
167927:
167928: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
167929: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
167930: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
167931: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
167932: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
167933:

Line 167930: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

167926: XLA_AE_HEADER_PKG.SetJeCategoryName;
167927:
167928: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
167929: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
167930: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
167931: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
167932: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
167933:
167934:

Line 167931: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

167927:
167928: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
167929: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
167930: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
167931: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
167932: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
167933:
167934:
167935: -- No header level analytical criteria

Line 167932: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

167928: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
167929: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
167930: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
167931: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
167932: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
167933:
167934:
167935: -- No header level analytical criteria
167936:

Line 167963: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

167959: -- accounting for a distributeion
167960: --
167961: xla_ae_lines_pkg.SetTrxReversalAttrs
167962: (p_event_id => l_event_id
167963: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
167964: ,p_trx_reversal_source => l_trx_reversal_source);
167965:
167966: END IF;
167967:

Line 168084: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

168080: --
168081: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
168082: --
168083:
168084: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
168085: (g_array_event(l_event_id).array_value_num('header_index'))
168086: ,'N'
168087: ) <> 'Y'
168088: THEN

Line 168171: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

168167: --
168168: -- 5217187
168169: --
168170: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
168171: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
168172: g_array_event(l_event_id).array_value_num('header_index'));
168173: --
168174: --
168175:

Line 168321: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

168317:
168318: --
168319: -- insert headers into xla_ae_headers_gt table
168320: --
168321: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
168322:
168323: -- insert into errors table here.
168324:
168325: END LOOP;

Line 168790: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

168786: l_previous_event_id NUMBER;
168787: l_first_event_id NUMBER;
168788: l_last_event_id NUMBER;
168789:
168790: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
168791: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
168792: --
168793: --
168794: l_result BOOLEAN := TRUE;

Line 168972: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

168968: --
168969: --------------------------------------
168970: -- 4262811 Initialze MPA Line Number
168971: --------------------------------------
168972: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
168973:
168974: --
168975:
168976: --

Line 169030: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

169026: --
169027: EXIT WHEN l_array_entity_id.COUNT = 0;
169028:
169029: -- initialize arrays
169030: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
169031: XLA_AE_LINES_PKG.g_rec_lines := NULL;
169032:
169033: --
169034: -- Bug 4458708

Line 169088: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

169084:
169085: --
169086: -- initialize a row for ae header
169087: --
169088: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
169089:
169090: l_event_id := l_array_event_id(hdr_idx);
169091:
169092: --

Line 169130: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

169126: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
169127: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
169128:
169129:
169130: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
169131:
169132: XLA_AE_HEADER_PKG.SetJeCategoryName;
169133:
169134: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 169132: XLA_AE_HEADER_PKG.SetJeCategoryName;

169128:
169129:
169130: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
169131:
169132: XLA_AE_HEADER_PKG.SetJeCategoryName;
169133:
169134: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169135: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169136: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 169134: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

169130: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
169131:
169132: XLA_AE_HEADER_PKG.SetJeCategoryName;
169133:
169134: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169135: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169136: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
169137: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
169138: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 169135: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

169131:
169132: XLA_AE_HEADER_PKG.SetJeCategoryName;
169133:
169134: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169135: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169136: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
169137: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
169138: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
169139:

Line 169136: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

169132: XLA_AE_HEADER_PKG.SetJeCategoryName;
169133:
169134: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169135: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169136: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
169137: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
169138: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
169139:
169140:

Line 169137: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

169133:
169134: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169135: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169136: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
169137: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
169138: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
169139:
169140:
169141: -- No header level analytical criteria

Line 169138: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

169134: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169135: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169136: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
169137: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
169138: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
169139:
169140:
169141: -- No header level analytical criteria
169142:

Line 169169: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

169165: -- accounting for a distributeion
169166: --
169167: xla_ae_lines_pkg.SetTrxReversalAttrs
169168: (p_event_id => l_event_id
169169: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
169170: ,p_trx_reversal_source => l_trx_reversal_source);
169171:
169172: END IF;
169173:

Line 169290: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

169286: --
169287: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
169288: --
169289:
169290: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
169291: (g_array_event(l_event_id).array_value_num('header_index'))
169292: ,'N'
169293: ) <> 'Y'
169294: THEN

Line 169377: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

169373: --
169374: -- 5217187
169375: --
169376: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
169377: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
169378: g_array_event(l_event_id).array_value_num('header_index'));
169379: --
169380: --
169381:

Line 169527: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

169523:
169524: --
169525: -- insert headers into xla_ae_headers_gt table
169526: --
169527: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
169528:
169529: -- insert into errors table here.
169530:
169531: END LOOP;

Line 169996: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

169992: l_previous_event_id NUMBER;
169993: l_first_event_id NUMBER;
169994: l_last_event_id NUMBER;
169995:
169996: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
169997: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
169998: --
169999: --
170000: l_result BOOLEAN := TRUE;

Line 170178: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

170174: --
170175: --------------------------------------
170176: -- 4262811 Initialze MPA Line Number
170177: --------------------------------------
170178: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
170179:
170180: --
170181:
170182: --

Line 170236: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

170232: --
170233: EXIT WHEN l_array_entity_id.COUNT = 0;
170234:
170235: -- initialize arrays
170236: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
170237: XLA_AE_LINES_PKG.g_rec_lines := NULL;
170238:
170239: --
170240: -- Bug 4458708

Line 170294: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

170290:
170291: --
170292: -- initialize a row for ae header
170293: --
170294: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
170295:
170296: l_event_id := l_array_event_id(hdr_idx);
170297:
170298: --

Line 170336: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

170332: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
170333: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
170334:
170335:
170336: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
170337:
170338: XLA_AE_HEADER_PKG.SetJeCategoryName;
170339:
170340: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 170338: XLA_AE_HEADER_PKG.SetJeCategoryName;

170334:
170335:
170336: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
170337:
170338: XLA_AE_HEADER_PKG.SetJeCategoryName;
170339:
170340: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
170341: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
170342: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 170340: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

170336: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
170337:
170338: XLA_AE_HEADER_PKG.SetJeCategoryName;
170339:
170340: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
170341: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
170342: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
170343: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
170344: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 170341: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

170337:
170338: XLA_AE_HEADER_PKG.SetJeCategoryName;
170339:
170340: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
170341: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
170342: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
170343: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
170344: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
170345:

Line 170342: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

170338: XLA_AE_HEADER_PKG.SetJeCategoryName;
170339:
170340: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
170341: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
170342: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
170343: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
170344: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
170345:
170346:

Line 170343: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

170339:
170340: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
170341: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
170342: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
170343: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
170344: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
170345:
170346:
170347: -- No header level analytical criteria

Line 170344: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

170340: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
170341: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
170342: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
170343: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
170344: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
170345:
170346:
170347: -- No header level analytical criteria
170348:

Line 170375: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

170371: -- accounting for a distributeion
170372: --
170373: xla_ae_lines_pkg.SetTrxReversalAttrs
170374: (p_event_id => l_event_id
170375: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
170376: ,p_trx_reversal_source => l_trx_reversal_source);
170377:
170378: END IF;
170379:

Line 170496: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

170492: --
170493: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
170494: --
170495:
170496: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
170497: (g_array_event(l_event_id).array_value_num('header_index'))
170498: ,'N'
170499: ) <> 'Y'
170500: THEN

Line 170583: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

170579: --
170580: -- 5217187
170581: --
170582: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
170583: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
170584: g_array_event(l_event_id).array_value_num('header_index'));
170585: --
170586: --
170587:

Line 170705: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

170701:
170702: --
170703: -- insert headers into xla_ae_headers_gt table
170704: --
170705: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
170706:
170707: -- insert into errors table here.
170708:
170709: END LOOP;

Line 171174: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

171170: l_previous_event_id NUMBER;
171171: l_first_event_id NUMBER;
171172: l_last_event_id NUMBER;
171173:
171174: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
171175: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
171176: --
171177: --
171178: l_result BOOLEAN := TRUE;

Line 171356: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

171352: --
171353: --------------------------------------
171354: -- 4262811 Initialze MPA Line Number
171355: --------------------------------------
171356: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
171357:
171358: --
171359:
171360: --

Line 171414: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

171410: --
171411: EXIT WHEN l_array_entity_id.COUNT = 0;
171412:
171413: -- initialize arrays
171414: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
171415: XLA_AE_LINES_PKG.g_rec_lines := NULL;
171416:
171417: --
171418: -- Bug 4458708

Line 171472: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

171468:
171469: --
171470: -- initialize a row for ae header
171471: --
171472: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
171473:
171474: l_event_id := l_array_event_id(hdr_idx);
171475:
171476: --

Line 171514: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

171510: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
171511: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
171512:
171513:
171514: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
171515:
171516: XLA_AE_HEADER_PKG.SetJeCategoryName;
171517:
171518: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 171516: XLA_AE_HEADER_PKG.SetJeCategoryName;

171512:
171513:
171514: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
171515:
171516: XLA_AE_HEADER_PKG.SetJeCategoryName;
171517:
171518: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
171519: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
171520: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 171518: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

171514: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
171515:
171516: XLA_AE_HEADER_PKG.SetJeCategoryName;
171517:
171518: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
171519: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
171520: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
171521: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
171522: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 171519: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

171515:
171516: XLA_AE_HEADER_PKG.SetJeCategoryName;
171517:
171518: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
171519: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
171520: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
171521: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
171522: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
171523:

Line 171520: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

171516: XLA_AE_HEADER_PKG.SetJeCategoryName;
171517:
171518: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
171519: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
171520: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
171521: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
171522: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
171523:
171524:

Line 171521: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

171517:
171518: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
171519: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
171520: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
171521: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
171522: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
171523:
171524:
171525: -- No header level analytical criteria

Line 171522: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

171518: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
171519: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
171520: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
171521: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
171522: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
171523:
171524:
171525: -- No header level analytical criteria
171526:

Line 171553: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

171549: -- accounting for a distributeion
171550: --
171551: xla_ae_lines_pkg.SetTrxReversalAttrs
171552: (p_event_id => l_event_id
171553: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
171554: ,p_trx_reversal_source => l_trx_reversal_source);
171555:
171556: END IF;
171557:

Line 171674: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

171670: --
171671: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
171672: --
171673:
171674: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
171675: (g_array_event(l_event_id).array_value_num('header_index'))
171676: ,'N'
171677: ) <> 'Y'
171678: THEN

Line 171761: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

171757: --
171758: -- 5217187
171759: --
171760: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
171761: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
171762: g_array_event(l_event_id).array_value_num('header_index'));
171763: --
171764: --
171765:

Line 171911: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

171907:
171908: --
171909: -- insert headers into xla_ae_headers_gt table
171910: --
171911: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
171912:
171913: -- insert into errors table here.
171914:
171915: END LOOP;

Line 172380: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

172376: l_previous_event_id NUMBER;
172377: l_first_event_id NUMBER;
172378: l_last_event_id NUMBER;
172379:
172380: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
172381: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
172382: --
172383: --
172384: l_result BOOLEAN := TRUE;

Line 172562: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

172558: --
172559: --------------------------------------
172560: -- 4262811 Initialze MPA Line Number
172561: --------------------------------------
172562: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
172563:
172564: --
172565:
172566: --

Line 172620: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

172616: --
172617: EXIT WHEN l_array_entity_id.COUNT = 0;
172618:
172619: -- initialize arrays
172620: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
172621: XLA_AE_LINES_PKG.g_rec_lines := NULL;
172622:
172623: --
172624: -- Bug 4458708

Line 172678: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

172674:
172675: --
172676: -- initialize a row for ae header
172677: --
172678: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
172679:
172680: l_event_id := l_array_event_id(hdr_idx);
172681:
172682: --

Line 172720: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

172716: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
172717: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
172718:
172719:
172720: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
172721:
172722: XLA_AE_HEADER_PKG.SetJeCategoryName;
172723:
172724: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 172722: XLA_AE_HEADER_PKG.SetJeCategoryName;

172718:
172719:
172720: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
172721:
172722: XLA_AE_HEADER_PKG.SetJeCategoryName;
172723:
172724: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
172725: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
172726: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 172724: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

172720: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
172721:
172722: XLA_AE_HEADER_PKG.SetJeCategoryName;
172723:
172724: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
172725: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
172726: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
172727: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
172728: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 172725: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

172721:
172722: XLA_AE_HEADER_PKG.SetJeCategoryName;
172723:
172724: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
172725: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
172726: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
172727: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
172728: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
172729:

Line 172726: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

172722: XLA_AE_HEADER_PKG.SetJeCategoryName;
172723:
172724: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
172725: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
172726: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
172727: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
172728: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
172729:
172730:

Line 172727: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

172723:
172724: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
172725: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
172726: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
172727: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
172728: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
172729:
172730:
172731: -- No header level analytical criteria

Line 172728: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

172724: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
172725: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
172726: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
172727: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
172728: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
172729:
172730:
172731: -- No header level analytical criteria
172732:

Line 172759: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

172755: -- accounting for a distributeion
172756: --
172757: xla_ae_lines_pkg.SetTrxReversalAttrs
172758: (p_event_id => l_event_id
172759: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
172760: ,p_trx_reversal_source => l_trx_reversal_source);
172761:
172762: END IF;
172763:

Line 172880: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

172876: --
172877: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
172878: --
172879:
172880: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
172881: (g_array_event(l_event_id).array_value_num('header_index'))
172882: ,'N'
172883: ) <> 'Y'
172884: THEN

Line 172967: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

172963: --
172964: -- 5217187
172965: --
172966: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
172967: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
172968: g_array_event(l_event_id).array_value_num('header_index'));
172969: --
172970: --
172971:

Line 173089: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

173085:
173086: --
173087: -- insert headers into xla_ae_headers_gt table
173088: --
173089: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
173090:
173091: -- insert into errors table here.
173092:
173093: END LOOP;

Line 173554: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

173550: l_previous_event_id NUMBER;
173551: l_first_event_id NUMBER;
173552: l_last_event_id NUMBER;
173553:
173554: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
173555: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
173556: --
173557: --
173558: l_result BOOLEAN := TRUE;

Line 173732: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

173728: --
173729: --------------------------------------
173730: -- 4262811 Initialze MPA Line Number
173731: --------------------------------------
173732: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
173733:
173734: --
173735:
173736: --

Line 173789: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

173785: --
173786: EXIT WHEN l_array_entity_id.COUNT = 0;
173787:
173788: -- initialize arrays
173789: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
173790: XLA_AE_LINES_PKG.g_rec_lines := NULL;
173791:
173792: --
173793: -- Bug 4458708

Line 173847: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

173843:
173844: --
173845: -- initialize a row for ae header
173846: --
173847: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
173848:
173849: l_event_id := l_array_event_id(hdr_idx);
173850:
173851: --

Line 173888: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

173884: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
173885: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
173886:
173887:
173888: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
173889:
173890: XLA_AE_HEADER_PKG.SetJeCategoryName;
173891:
173892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 173890: XLA_AE_HEADER_PKG.SetJeCategoryName;

173886:
173887:
173888: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
173889:
173890: XLA_AE_HEADER_PKG.SetJeCategoryName;
173891:
173892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
173893: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
173894: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 173892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

173888: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
173889:
173890: XLA_AE_HEADER_PKG.SetJeCategoryName;
173891:
173892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
173893: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
173894: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
173895: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
173896: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 173893: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

173889:
173890: XLA_AE_HEADER_PKG.SetJeCategoryName;
173891:
173892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
173893: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
173894: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
173895: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
173896: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
173897:

Line 173894: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

173890: XLA_AE_HEADER_PKG.SetJeCategoryName;
173891:
173892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
173893: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
173894: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
173895: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
173896: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
173897:
173898:

Line 173895: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

173891:
173892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
173893: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
173894: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
173895: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
173896: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
173897:
173898:
173899: -- No header level analytical criteria

Line 173896: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

173892: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
173893: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
173894: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
173895: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
173896: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
173897:
173898:
173899: -- No header level analytical criteria
173900:

Line 173927: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

173923: -- accounting for a distributeion
173924: --
173925: xla_ae_lines_pkg.SetTrxReversalAttrs
173926: (p_event_id => l_event_id
173927: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
173928: ,p_trx_reversal_source => l_trx_reversal_source);
173929:
173930: END IF;
173931:

Line 174048: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

174044: --
174045: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
174046: --
174047:
174048: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
174049: (g_array_event(l_event_id).array_value_num('header_index'))
174050: ,'N'
174051: ) <> 'Y'
174052: THEN

Line 174135: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

174131: --
174132: -- 5217187
174133: --
174134: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
174135: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
174136: g_array_event(l_event_id).array_value_num('header_index'));
174137: --
174138: --
174139:

Line 174255: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

174251:
174252: --
174253: -- insert headers into xla_ae_headers_gt table
174254: --
174255: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
174256:
174257: -- insert into errors table here.
174258:
174259: END LOOP;

Line 174724: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

174720: l_previous_event_id NUMBER;
174721: l_first_event_id NUMBER;
174722: l_last_event_id NUMBER;
174723:
174724: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
174725: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
174726: --
174727: --
174728: l_result BOOLEAN := TRUE;

Line 174906: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

174902: --
174903: --------------------------------------
174904: -- 4262811 Initialze MPA Line Number
174905: --------------------------------------
174906: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
174907:
174908: --
174909:
174910: --

Line 174964: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

174960: --
174961: EXIT WHEN l_array_entity_id.COUNT = 0;
174962:
174963: -- initialize arrays
174964: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
174965: XLA_AE_LINES_PKG.g_rec_lines := NULL;
174966:
174967: --
174968: -- Bug 4458708

Line 175022: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

175018:
175019: --
175020: -- initialize a row for ae header
175021: --
175022: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
175023:
175024: l_event_id := l_array_event_id(hdr_idx);
175025:
175026: --

Line 175064: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

175060: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
175061: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
175062:
175063:
175064: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
175065:
175066: XLA_AE_HEADER_PKG.SetJeCategoryName;
175067:
175068: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 175066: XLA_AE_HEADER_PKG.SetJeCategoryName;

175062:
175063:
175064: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
175065:
175066: XLA_AE_HEADER_PKG.SetJeCategoryName;
175067:
175068: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
175069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
175070: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 175068: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

175064: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
175065:
175066: XLA_AE_HEADER_PKG.SetJeCategoryName;
175067:
175068: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
175069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
175070: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
175071: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
175072: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 175069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

175065:
175066: XLA_AE_HEADER_PKG.SetJeCategoryName;
175067:
175068: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
175069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
175070: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
175071: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
175072: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
175073:

Line 175070: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

175066: XLA_AE_HEADER_PKG.SetJeCategoryName;
175067:
175068: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
175069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
175070: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
175071: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
175072: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
175073:
175074:

Line 175071: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

175067:
175068: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
175069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
175070: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
175071: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
175072: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
175073:
175074:
175075: -- No header level analytical criteria

Line 175072: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

175068: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
175069: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
175070: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
175071: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
175072: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
175073:
175074:
175075: -- No header level analytical criteria
175076:

Line 175103: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

175099: -- accounting for a distributeion
175100: --
175101: xla_ae_lines_pkg.SetTrxReversalAttrs
175102: (p_event_id => l_event_id
175103: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
175104: ,p_trx_reversal_source => l_trx_reversal_source);
175105:
175106: END IF;
175107:

Line 175224: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

175220: --
175221: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
175222: --
175223:
175224: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
175225: (g_array_event(l_event_id).array_value_num('header_index'))
175226: ,'N'
175227: ) <> 'Y'
175228: THEN

Line 175311: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

175307: --
175308: -- 5217187
175309: --
175310: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
175311: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
175312: g_array_event(l_event_id).array_value_num('header_index'));
175313: --
175314: --
175315:

Line 175545: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

175541:
175542: --
175543: -- insert headers into xla_ae_headers_gt table
175544: --
175545: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
175546:
175547: -- insert into errors table here.
175548:
175549: END LOOP;

Line 176014: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

176010: l_previous_event_id NUMBER;
176011: l_first_event_id NUMBER;
176012: l_last_event_id NUMBER;
176013:
176014: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
176015: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
176016: --
176017: --
176018: l_result BOOLEAN := TRUE;

Line 176196: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

176192: --
176193: --------------------------------------
176194: -- 4262811 Initialze MPA Line Number
176195: --------------------------------------
176196: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
176197:
176198: --
176199:
176200: --

Line 176254: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

176250: --
176251: EXIT WHEN l_array_entity_id.COUNT = 0;
176252:
176253: -- initialize arrays
176254: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
176255: XLA_AE_LINES_PKG.g_rec_lines := NULL;
176256:
176257: --
176258: -- Bug 4458708

Line 176312: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

176308:
176309: --
176310: -- initialize a row for ae header
176311: --
176312: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
176313:
176314: l_event_id := l_array_event_id(hdr_idx);
176315:
176316: --

Line 176354: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

176350: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
176351: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
176352:
176353:
176354: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
176355:
176356: XLA_AE_HEADER_PKG.SetJeCategoryName;
176357:
176358: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 176356: XLA_AE_HEADER_PKG.SetJeCategoryName;

176352:
176353:
176354: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
176355:
176356: XLA_AE_HEADER_PKG.SetJeCategoryName;
176357:
176358: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
176359: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
176360: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 176358: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

176354: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
176355:
176356: XLA_AE_HEADER_PKG.SetJeCategoryName;
176357:
176358: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
176359: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
176360: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
176361: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
176362: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 176359: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

176355:
176356: XLA_AE_HEADER_PKG.SetJeCategoryName;
176357:
176358: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
176359: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
176360: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
176361: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
176362: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
176363:

Line 176360: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

176356: XLA_AE_HEADER_PKG.SetJeCategoryName;
176357:
176358: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
176359: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
176360: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
176361: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
176362: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
176363:
176364:

Line 176361: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

176357:
176358: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
176359: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
176360: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
176361: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
176362: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
176363:
176364:
176365: -- No header level analytical criteria

Line 176362: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

176358: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
176359: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
176360: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
176361: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
176362: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
176363:
176364:
176365: -- No header level analytical criteria
176366:

Line 176393: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

176389: -- accounting for a distributeion
176390: --
176391: xla_ae_lines_pkg.SetTrxReversalAttrs
176392: (p_event_id => l_event_id
176393: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
176394: ,p_trx_reversal_source => l_trx_reversal_source);
176395:
176396: END IF;
176397:

Line 176514: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

176510: --
176511: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
176512: --
176513:
176514: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
176515: (g_array_event(l_event_id).array_value_num('header_index'))
176516: ,'N'
176517: ) <> 'Y'
176518: THEN

Line 176601: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

176597: --
176598: -- 5217187
176599: --
176600: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
176601: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
176602: g_array_event(l_event_id).array_value_num('header_index'));
176603: --
176604: --
176605:

Line 176835: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

176831:
176832: --
176833: -- insert headers into xla_ae_headers_gt table
176834: --
176835: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
176836:
176837: -- insert into errors table here.
176838:
176839: END LOOP;

Line 177304: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

177300: l_previous_event_id NUMBER;
177301: l_first_event_id NUMBER;
177302: l_last_event_id NUMBER;
177303:
177304: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
177305: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
177306: --
177307: --
177308: l_result BOOLEAN := TRUE;

Line 177486: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

177482: --
177483: --------------------------------------
177484: -- 4262811 Initialze MPA Line Number
177485: --------------------------------------
177486: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
177487:
177488: --
177489:
177490: --

Line 177544: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

177540: --
177541: EXIT WHEN l_array_entity_id.COUNT = 0;
177542:
177543: -- initialize arrays
177544: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
177545: XLA_AE_LINES_PKG.g_rec_lines := NULL;
177546:
177547: --
177548: -- Bug 4458708

Line 177602: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

177598:
177599: --
177600: -- initialize a row for ae header
177601: --
177602: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
177603:
177604: l_event_id := l_array_event_id(hdr_idx);
177605:
177606: --

Line 177644: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

177640: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
177641: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
177642:
177643:
177644: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
177645:
177646: XLA_AE_HEADER_PKG.SetJeCategoryName;
177647:
177648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 177646: XLA_AE_HEADER_PKG.SetJeCategoryName;

177642:
177643:
177644: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
177645:
177646: XLA_AE_HEADER_PKG.SetJeCategoryName;
177647:
177648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
177649: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
177650: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 177648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

177644: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
177645:
177646: XLA_AE_HEADER_PKG.SetJeCategoryName;
177647:
177648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
177649: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
177650: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
177651: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
177652: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 177649: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

177645:
177646: XLA_AE_HEADER_PKG.SetJeCategoryName;
177647:
177648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
177649: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
177650: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
177651: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
177652: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
177653:

Line 177650: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

177646: XLA_AE_HEADER_PKG.SetJeCategoryName;
177647:
177648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
177649: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
177650: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
177651: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
177652: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
177653:
177654:

Line 177651: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

177647:
177648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
177649: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
177650: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
177651: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
177652: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
177653:
177654:
177655: -- No header level analytical criteria

Line 177652: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

177648: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
177649: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
177650: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
177651: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
177652: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
177653:
177654:
177655: -- No header level analytical criteria
177656:

Line 177683: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

177679: -- accounting for a distributeion
177680: --
177681: xla_ae_lines_pkg.SetTrxReversalAttrs
177682: (p_event_id => l_event_id
177683: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
177684: ,p_trx_reversal_source => l_trx_reversal_source);
177685:
177686: END IF;
177687:

Line 177804: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

177800: --
177801: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
177802: --
177803:
177804: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
177805: (g_array_event(l_event_id).array_value_num('header_index'))
177806: ,'N'
177807: ) <> 'Y'
177808: THEN

Line 177891: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

177887: --
177888: -- 5217187
177889: --
177890: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
177891: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
177892: g_array_event(l_event_id).array_value_num('header_index'));
177893: --
177894: --
177895:

Line 178041: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

178037:
178038: --
178039: -- insert headers into xla_ae_headers_gt table
178040: --
178041: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
178042:
178043: -- insert into errors table here.
178044:
178045: END LOOP;

Line 178510: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

178506: l_previous_event_id NUMBER;
178507: l_first_event_id NUMBER;
178508: l_last_event_id NUMBER;
178509:
178510: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
178511: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
178512: --
178513: --
178514: l_result BOOLEAN := TRUE;

Line 178692: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

178688: --
178689: --------------------------------------
178690: -- 4262811 Initialze MPA Line Number
178691: --------------------------------------
178692: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
178693:
178694: --
178695:
178696: --

Line 178750: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

178746: --
178747: EXIT WHEN l_array_entity_id.COUNT = 0;
178748:
178749: -- initialize arrays
178750: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
178751: XLA_AE_LINES_PKG.g_rec_lines := NULL;
178752:
178753: --
178754: -- Bug 4458708

Line 178808: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

178804:
178805: --
178806: -- initialize a row for ae header
178807: --
178808: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
178809:
178810: l_event_id := l_array_event_id(hdr_idx);
178811:
178812: --

Line 178850: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

178846: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
178847: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
178848:
178849:
178850: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
178851:
178852: XLA_AE_HEADER_PKG.SetJeCategoryName;
178853:
178854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 178852: XLA_AE_HEADER_PKG.SetJeCategoryName;

178848:
178849:
178850: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
178851:
178852: XLA_AE_HEADER_PKG.SetJeCategoryName;
178853:
178854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
178855: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
178856: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 178854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

178850: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
178851:
178852: XLA_AE_HEADER_PKG.SetJeCategoryName;
178853:
178854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
178855: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
178856: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
178857: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
178858: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 178855: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

178851:
178852: XLA_AE_HEADER_PKG.SetJeCategoryName;
178853:
178854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
178855: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
178856: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
178857: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
178858: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
178859:

Line 178856: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

178852: XLA_AE_HEADER_PKG.SetJeCategoryName;
178853:
178854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
178855: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
178856: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
178857: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
178858: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
178859:
178860:

Line 178857: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

178853:
178854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
178855: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
178856: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
178857: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
178858: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
178859:
178860:
178861: -- No header level analytical criteria

Line 178858: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

178854: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
178855: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
178856: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
178857: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
178858: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
178859:
178860:
178861: -- No header level analytical criteria
178862:

Line 178889: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

178885: -- accounting for a distributeion
178886: --
178887: xla_ae_lines_pkg.SetTrxReversalAttrs
178888: (p_event_id => l_event_id
178889: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
178890: ,p_trx_reversal_source => l_trx_reversal_source);
178891:
178892: END IF;
178893:

Line 179010: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

179006: --
179007: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
179008: --
179009:
179010: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
179011: (g_array_event(l_event_id).array_value_num('header_index'))
179012: ,'N'
179013: ) <> 'Y'
179014: THEN

Line 179097: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

179093: --
179094: -- 5217187
179095: --
179096: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
179097: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
179098: g_array_event(l_event_id).array_value_num('header_index'));
179099: --
179100: --
179101:

Line 179219: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

179215:
179216: --
179217: -- insert headers into xla_ae_headers_gt table
179218: --
179219: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
179220:
179221: -- insert into errors table here.
179222:
179223: END LOOP;

Line 179688: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

179684: l_previous_event_id NUMBER;
179685: l_first_event_id NUMBER;
179686: l_last_event_id NUMBER;
179687:
179688: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
179689: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
179690: --
179691: --
179692: l_result BOOLEAN := TRUE;

Line 179870: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

179866: --
179867: --------------------------------------
179868: -- 4262811 Initialze MPA Line Number
179869: --------------------------------------
179870: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
179871:
179872: --
179873:
179874: --

Line 179928: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

179924: --
179925: EXIT WHEN l_array_entity_id.COUNT = 0;
179926:
179927: -- initialize arrays
179928: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
179929: XLA_AE_LINES_PKG.g_rec_lines := NULL;
179930:
179931: --
179932: -- Bug 4458708

Line 179986: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

179982:
179983: --
179984: -- initialize a row for ae header
179985: --
179986: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
179987:
179988: l_event_id := l_array_event_id(hdr_idx);
179989:
179990: --

Line 180028: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

180024: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
180025: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
180026:
180027:
180028: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
180029:
180030: XLA_AE_HEADER_PKG.SetJeCategoryName;
180031:
180032: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 180030: XLA_AE_HEADER_PKG.SetJeCategoryName;

180026:
180027:
180028: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
180029:
180030: XLA_AE_HEADER_PKG.SetJeCategoryName;
180031:
180032: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
180033: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
180034: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 180032: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

180028: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
180029:
180030: XLA_AE_HEADER_PKG.SetJeCategoryName;
180031:
180032: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
180033: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
180034: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
180035: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
180036: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 180033: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

180029:
180030: XLA_AE_HEADER_PKG.SetJeCategoryName;
180031:
180032: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
180033: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
180034: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
180035: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
180036: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
180037:

Line 180034: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

180030: XLA_AE_HEADER_PKG.SetJeCategoryName;
180031:
180032: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
180033: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
180034: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
180035: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
180036: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
180037:
180038:

Line 180035: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

180031:
180032: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
180033: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
180034: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
180035: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
180036: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
180037:
180038:
180039: -- No header level analytical criteria

Line 180036: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

180032: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
180033: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
180034: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
180035: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
180036: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
180037:
180038:
180039: -- No header level analytical criteria
180040:

Line 180067: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

180063: -- accounting for a distributeion
180064: --
180065: xla_ae_lines_pkg.SetTrxReversalAttrs
180066: (p_event_id => l_event_id
180067: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
180068: ,p_trx_reversal_source => l_trx_reversal_source);
180069:
180070: END IF;
180071:

Line 180188: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

180184: --
180185: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
180186: --
180187:
180188: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
180189: (g_array_event(l_event_id).array_value_num('header_index'))
180190: ,'N'
180191: ) <> 'Y'
180192: THEN

Line 180275: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

180271: --
180272: -- 5217187
180273: --
180274: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
180275: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
180276: g_array_event(l_event_id).array_value_num('header_index'));
180277: --
180278: --
180279:

Line 180397: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

180393:
180394: --
180395: -- insert headers into xla_ae_headers_gt table
180396: --
180397: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
180398:
180399: -- insert into errors table here.
180400:
180401: END LOOP;

Line 180866: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

180862: l_previous_event_id NUMBER;
180863: l_first_event_id NUMBER;
180864: l_last_event_id NUMBER;
180865:
180866: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
180867: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
180868: --
180869: --
180870: l_result BOOLEAN := TRUE;

Line 181048: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

181044: --
181045: --------------------------------------
181046: -- 4262811 Initialze MPA Line Number
181047: --------------------------------------
181048: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
181049:
181050: --
181051:
181052: --

Line 181106: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

181102: --
181103: EXIT WHEN l_array_entity_id.COUNT = 0;
181104:
181105: -- initialize arrays
181106: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
181107: XLA_AE_LINES_PKG.g_rec_lines := NULL;
181108:
181109: --
181110: -- Bug 4458708

Line 181164: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

181160:
181161: --
181162: -- initialize a row for ae header
181163: --
181164: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
181165:
181166: l_event_id := l_array_event_id(hdr_idx);
181167:
181168: --

Line 181206: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

181202: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
181203: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
181204:
181205:
181206: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
181207:
181208: XLA_AE_HEADER_PKG.SetJeCategoryName;
181209:
181210: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 181208: XLA_AE_HEADER_PKG.SetJeCategoryName;

181204:
181205:
181206: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
181207:
181208: XLA_AE_HEADER_PKG.SetJeCategoryName;
181209:
181210: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
181211: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
181212: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 181210: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

181206: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
181207:
181208: XLA_AE_HEADER_PKG.SetJeCategoryName;
181209:
181210: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
181211: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
181212: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
181213: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
181214: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 181211: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

181207:
181208: XLA_AE_HEADER_PKG.SetJeCategoryName;
181209:
181210: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
181211: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
181212: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
181213: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
181214: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
181215:

Line 181212: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

181208: XLA_AE_HEADER_PKG.SetJeCategoryName;
181209:
181210: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
181211: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
181212: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
181213: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
181214: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
181215:
181216:

Line 181213: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

181209:
181210: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
181211: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
181212: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
181213: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
181214: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
181215:
181216:
181217: -- No header level analytical criteria

Line 181214: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

181210: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
181211: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
181212: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
181213: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
181214: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
181215:
181216:
181217: -- No header level analytical criteria
181218:

Line 181245: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

181241: -- accounting for a distributeion
181242: --
181243: xla_ae_lines_pkg.SetTrxReversalAttrs
181244: (p_event_id => l_event_id
181245: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
181246: ,p_trx_reversal_source => l_trx_reversal_source);
181247:
181248: END IF;
181249:

Line 181366: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

181362: --
181363: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
181364: --
181365:
181366: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
181367: (g_array_event(l_event_id).array_value_num('header_index'))
181368: ,'N'
181369: ) <> 'Y'
181370: THEN

Line 181453: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

181449: --
181450: -- 5217187
181451: --
181452: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
181453: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
181454: g_array_event(l_event_id).array_value_num('header_index'));
181455: --
181456: --
181457:

Line 181687: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

181683:
181684: --
181685: -- insert headers into xla_ae_headers_gt table
181686: --
181687: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
181688:
181689: -- insert into errors table here.
181690:
181691: END LOOP;

Line 182156: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

182152: l_previous_event_id NUMBER;
182153: l_first_event_id NUMBER;
182154: l_last_event_id NUMBER;
182155:
182156: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
182157: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
182158: --
182159: --
182160: l_result BOOLEAN := TRUE;

Line 182338: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

182334: --
182335: --------------------------------------
182336: -- 4262811 Initialze MPA Line Number
182337: --------------------------------------
182338: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
182339:
182340: --
182341:
182342: --

Line 182396: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

182392: --
182393: EXIT WHEN l_array_entity_id.COUNT = 0;
182394:
182395: -- initialize arrays
182396: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
182397: XLA_AE_LINES_PKG.g_rec_lines := NULL;
182398:
182399: --
182400: -- Bug 4458708

Line 182454: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

182450:
182451: --
182452: -- initialize a row for ae header
182453: --
182454: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
182455:
182456: l_event_id := l_array_event_id(hdr_idx);
182457:
182458: --

Line 182496: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

182492: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
182493: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
182494:
182495:
182496: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
182497:
182498: XLA_AE_HEADER_PKG.SetJeCategoryName;
182499:
182500: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 182498: XLA_AE_HEADER_PKG.SetJeCategoryName;

182494:
182495:
182496: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
182497:
182498: XLA_AE_HEADER_PKG.SetJeCategoryName;
182499:
182500: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
182501: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
182502: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 182500: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

182496: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
182497:
182498: XLA_AE_HEADER_PKG.SetJeCategoryName;
182499:
182500: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
182501: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
182502: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
182503: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
182504: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 182501: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

182497:
182498: XLA_AE_HEADER_PKG.SetJeCategoryName;
182499:
182500: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
182501: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
182502: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
182503: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
182504: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
182505:

Line 182502: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

182498: XLA_AE_HEADER_PKG.SetJeCategoryName;
182499:
182500: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
182501: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
182502: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
182503: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
182504: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
182505:
182506:

Line 182503: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

182499:
182500: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
182501: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
182502: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
182503: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
182504: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
182505:
182506:
182507: -- No header level analytical criteria

Line 182504: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

182500: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
182501: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
182502: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
182503: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
182504: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
182505:
182506:
182507: -- No header level analytical criteria
182508:

Line 182535: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

182531: -- accounting for a distributeion
182532: --
182533: xla_ae_lines_pkg.SetTrxReversalAttrs
182534: (p_event_id => l_event_id
182535: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
182536: ,p_trx_reversal_source => l_trx_reversal_source);
182537:
182538: END IF;
182539:

Line 182656: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

182652: --
182653: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
182654: --
182655:
182656: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
182657: (g_array_event(l_event_id).array_value_num('header_index'))
182658: ,'N'
182659: ) <> 'Y'
182660: THEN

Line 182743: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

182739: --
182740: -- 5217187
182741: --
182742: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
182743: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
182744: g_array_event(l_event_id).array_value_num('header_index'));
182745: --
182746: --
182747:

Line 182865: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

182861:
182862: --
182863: -- insert headers into xla_ae_headers_gt table
182864: --
182865: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
182866:
182867: -- insert into errors table here.
182868:
182869: END LOOP;

Line 183335: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

183331: l_previous_event_id NUMBER;
183332: l_first_event_id NUMBER;
183333: l_last_event_id NUMBER;
183334:
183335: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
183336: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
183337: --
183338: --
183339: l_result BOOLEAN := TRUE;

Line 183516: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

183512: --
183513: --------------------------------------
183514: -- 4262811 Initialze MPA Line Number
183515: --------------------------------------
183516: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
183517:
183518: --
183519:
183520: --

Line 183574: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

183570: --
183571: EXIT WHEN l_array_entity_id.COUNT = 0;
183572:
183573: -- initialize arrays
183574: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
183575: XLA_AE_LINES_PKG.g_rec_lines := NULL;
183576:
183577: --
183578: -- Bug 4458708

Line 183632: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

183628:
183629: --
183630: -- initialize a row for ae header
183631: --
183632: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
183633:
183634: l_event_id := l_array_event_id(hdr_idx);
183635:
183636: --

Line 183674: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

183670: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
183671: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
183672:
183673:
183674: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
183675:
183676: XLA_AE_HEADER_PKG.SetJeCategoryName;
183677:
183678: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 183676: XLA_AE_HEADER_PKG.SetJeCategoryName;

183672:
183673:
183674: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
183675:
183676: XLA_AE_HEADER_PKG.SetJeCategoryName;
183677:
183678: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
183679: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
183680: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 183678: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

183674: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
183675:
183676: XLA_AE_HEADER_PKG.SetJeCategoryName;
183677:
183678: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
183679: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
183680: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
183681: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
183682: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 183679: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

183675:
183676: XLA_AE_HEADER_PKG.SetJeCategoryName;
183677:
183678: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
183679: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
183680: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
183681: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
183682: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
183683:

Line 183680: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

183676: XLA_AE_HEADER_PKG.SetJeCategoryName;
183677:
183678: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
183679: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
183680: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
183681: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
183682: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
183683:
183684:

Line 183681: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

183677:
183678: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
183679: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
183680: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
183681: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
183682: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
183683:
183684:
183685: -- No header level analytical criteria

Line 183682: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

183678: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
183679: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
183680: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
183681: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
183682: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
183683:
183684:
183685: -- No header level analytical criteria
183686:

Line 183713: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

183709: -- accounting for a distributeion
183710: --
183711: xla_ae_lines_pkg.SetTrxReversalAttrs
183712: (p_event_id => l_event_id
183713: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
183714: ,p_trx_reversal_source => l_trx_reversal_source);
183715:
183716: END IF;
183717:

Line 183834: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

183830: --
183831: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
183832: --
183833:
183834: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
183835: (g_array_event(l_event_id).array_value_num('header_index'))
183836: ,'N'
183837: ) <> 'Y'
183838: THEN

Line 183921: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

183917: --
183918: -- 5217187
183919: --
183920: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
183921: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
183922: g_array_event(l_event_id).array_value_num('header_index'));
183923: --
183924: --
183925:

Line 184071: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

184067:
184068: --
184069: -- insert headers into xla_ae_headers_gt table
184070: --
184071: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
184072:
184073: -- insert into errors table here.
184074:
184075: END LOOP;

Line 184540: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

184536: l_previous_event_id NUMBER;
184537: l_first_event_id NUMBER;
184538: l_last_event_id NUMBER;
184539:
184540: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
184541: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
184542: --
184543: --
184544: l_result BOOLEAN := TRUE;

Line 184722: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

184718: --
184719: --------------------------------------
184720: -- 4262811 Initialze MPA Line Number
184721: --------------------------------------
184722: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
184723:
184724: --
184725:
184726: --

Line 184780: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

184776: --
184777: EXIT WHEN l_array_entity_id.COUNT = 0;
184778:
184779: -- initialize arrays
184780: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
184781: XLA_AE_LINES_PKG.g_rec_lines := NULL;
184782:
184783: --
184784: -- Bug 4458708

Line 184838: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

184834:
184835: --
184836: -- initialize a row for ae header
184837: --
184838: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
184839:
184840: l_event_id := l_array_event_id(hdr_idx);
184841:
184842: --

Line 184880: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

184876: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
184877: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
184878:
184879:
184880: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
184881:
184882: XLA_AE_HEADER_PKG.SetJeCategoryName;
184883:
184884: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 184882: XLA_AE_HEADER_PKG.SetJeCategoryName;

184878:
184879:
184880: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
184881:
184882: XLA_AE_HEADER_PKG.SetJeCategoryName;
184883:
184884: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
184885: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
184886: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 184884: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

184880: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
184881:
184882: XLA_AE_HEADER_PKG.SetJeCategoryName;
184883:
184884: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
184885: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
184886: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
184887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
184888: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 184885: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

184881:
184882: XLA_AE_HEADER_PKG.SetJeCategoryName;
184883:
184884: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
184885: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
184886: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
184887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
184888: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
184889:

Line 184886: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

184882: XLA_AE_HEADER_PKG.SetJeCategoryName;
184883:
184884: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
184885: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
184886: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
184887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
184888: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
184889:
184890:

Line 184887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

184883:
184884: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
184885: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
184886: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
184887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
184888: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
184889:
184890:
184891: -- No header level analytical criteria

Line 184888: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

184884: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
184885: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
184886: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
184887: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
184888: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
184889:
184890:
184891: -- No header level analytical criteria
184892:

Line 184919: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

184915: -- accounting for a distributeion
184916: --
184917: xla_ae_lines_pkg.SetTrxReversalAttrs
184918: (p_event_id => l_event_id
184919: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
184920: ,p_trx_reversal_source => l_trx_reversal_source);
184921:
184922: END IF;
184923:

Line 185040: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

185036: --
185037: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
185038: --
185039:
185040: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
185041: (g_array_event(l_event_id).array_value_num('header_index'))
185042: ,'N'
185043: ) <> 'Y'
185044: THEN

Line 185127: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

185123: --
185124: -- 5217187
185125: --
185126: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
185127: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
185128: g_array_event(l_event_id).array_value_num('header_index'));
185129: --
185130: --
185131:

Line 185249: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

185245:
185246: --
185247: -- insert headers into xla_ae_headers_gt table
185248: --
185249: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
185250:
185251: -- insert into errors table here.
185252:
185253: END LOOP;

Line 185718: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

185714: l_previous_event_id NUMBER;
185715: l_first_event_id NUMBER;
185716: l_last_event_id NUMBER;
185717:
185718: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
185719: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
185720: --
185721: --
185722: l_result BOOLEAN := TRUE;

Line 185900: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

185896: --
185897: --------------------------------------
185898: -- 4262811 Initialze MPA Line Number
185899: --------------------------------------
185900: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
185901:
185902: --
185903:
185904: --

Line 185958: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

185954: --
185955: EXIT WHEN l_array_entity_id.COUNT = 0;
185956:
185957: -- initialize arrays
185958: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
185959: XLA_AE_LINES_PKG.g_rec_lines := NULL;
185960:
185961: --
185962: -- Bug 4458708

Line 186016: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

186012:
186013: --
186014: -- initialize a row for ae header
186015: --
186016: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
186017:
186018: l_event_id := l_array_event_id(hdr_idx);
186019:
186020: --

Line 186058: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

186054: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
186055: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
186056:
186057:
186058: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
186059:
186060: XLA_AE_HEADER_PKG.SetJeCategoryName;
186061:
186062: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 186060: XLA_AE_HEADER_PKG.SetJeCategoryName;

186056:
186057:
186058: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
186059:
186060: XLA_AE_HEADER_PKG.SetJeCategoryName;
186061:
186062: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
186063: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
186064: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 186062: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

186058: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
186059:
186060: XLA_AE_HEADER_PKG.SetJeCategoryName;
186061:
186062: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
186063: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
186064: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
186065: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
186066: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 186063: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

186059:
186060: XLA_AE_HEADER_PKG.SetJeCategoryName;
186061:
186062: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
186063: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
186064: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
186065: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
186066: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
186067:

Line 186064: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

186060: XLA_AE_HEADER_PKG.SetJeCategoryName;
186061:
186062: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
186063: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
186064: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
186065: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
186066: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
186067:
186068:

Line 186065: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

186061:
186062: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
186063: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
186064: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
186065: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
186066: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
186067:
186068:
186069: -- No header level analytical criteria

Line 186066: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

186062: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
186063: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
186064: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
186065: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
186066: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
186067:
186068:
186069: -- No header level analytical criteria
186070:

Line 186097: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

186093: -- accounting for a distributeion
186094: --
186095: xla_ae_lines_pkg.SetTrxReversalAttrs
186096: (p_event_id => l_event_id
186097: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
186098: ,p_trx_reversal_source => l_trx_reversal_source);
186099:
186100: END IF;
186101:

Line 186218: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

186214: --
186215: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
186216: --
186217:
186218: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
186219: (g_array_event(l_event_id).array_value_num('header_index'))
186220: ,'N'
186221: ) <> 'Y'
186222: THEN

Line 186305: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

186301: --
186302: -- 5217187
186303: --
186304: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
186305: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
186306: g_array_event(l_event_id).array_value_num('header_index'));
186307: --
186308: --
186309:

Line 186427: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

186423:
186424: --
186425: -- insert headers into xla_ae_headers_gt table
186426: --
186427: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
186428:
186429: -- insert into errors table here.
186430:
186431: END LOOP;

Line 186902: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

186898: l_previous_event_id NUMBER;
186899: l_first_event_id NUMBER;
186900: l_last_event_id NUMBER;
186901:
186902: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
186903: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
186904: --
186905: --
186906: l_result BOOLEAN := TRUE;

Line 187086: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

187082: --
187083: --------------------------------------
187084: -- 4262811 Initialze MPA Line Number
187085: --------------------------------------
187086: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
187087:
187088: --
187089:
187090: --

Line 187144: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

187140: --
187141: EXIT WHEN l_array_entity_id.COUNT = 0;
187142:
187143: -- initialize arrays
187144: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
187145: XLA_AE_LINES_PKG.g_rec_lines := NULL;
187146:
187147: --
187148: -- Bug 4458708

Line 187202: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

187198:
187199: --
187200: -- initialize a row for ae header
187201: --
187202: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
187203:
187204: l_event_id := l_array_event_id(hdr_idx);
187205:
187206: --

Line 187244: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

187240: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
187241: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
187242:
187243:
187244: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
187245:
187246: XLA_AE_HEADER_PKG.SetJeCategoryName;
187247:
187248: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 187246: XLA_AE_HEADER_PKG.SetJeCategoryName;

187242:
187243:
187244: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
187245:
187246: XLA_AE_HEADER_PKG.SetJeCategoryName;
187247:
187248: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
187249: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
187250: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 187248: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

187244: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
187245:
187246: XLA_AE_HEADER_PKG.SetJeCategoryName;
187247:
187248: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
187249: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
187250: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
187251: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
187252: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 187249: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

187245:
187246: XLA_AE_HEADER_PKG.SetJeCategoryName;
187247:
187248: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
187249: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
187250: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
187251: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
187252: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
187253:

Line 187250: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

187246: XLA_AE_HEADER_PKG.SetJeCategoryName;
187247:
187248: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
187249: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
187250: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
187251: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
187252: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
187253:
187254:

Line 187251: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

187247:
187248: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
187249: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
187250: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
187251: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
187252: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
187253:
187254:
187255: -- No header level analytical criteria

Line 187252: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

187248: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
187249: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
187250: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
187251: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
187252: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
187253:
187254:
187255: -- No header level analytical criteria
187256:

Line 187283: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

187279: -- accounting for a distributeion
187280: --
187281: xla_ae_lines_pkg.SetTrxReversalAttrs
187282: (p_event_id => l_event_id
187283: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
187284: ,p_trx_reversal_source => l_trx_reversal_source);
187285:
187286: END IF;
187287:

Line 187405: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

187401: --
187402: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
187403: --
187404:
187405: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
187406: (g_array_event(l_event_id).array_value_num('header_index'))
187407: ,'N'
187408: ) <> 'Y'
187409: THEN

Line 187492: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

187488: --
187489: -- 5217187
187490: --
187491: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
187492: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
187493: g_array_event(l_event_id).array_value_num('header_index'));
187494: --
187495: --
187496:

Line 187674: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

187670:
187671: --
187672: -- insert headers into xla_ae_headers_gt table
187673: --
187674: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
187675:
187676: -- insert into errors table here.
187677:
187678: END LOOP;

Line 188143: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

188139: l_previous_event_id NUMBER;
188140: l_first_event_id NUMBER;
188141: l_last_event_id NUMBER;
188142:
188143: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
188144: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
188145: --
188146: --
188147: l_result BOOLEAN := TRUE;

Line 188325: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

188321: --
188322: --------------------------------------
188323: -- 4262811 Initialze MPA Line Number
188324: --------------------------------------
188325: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
188326:
188327: --
188328:
188329: --

Line 188383: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

188379: --
188380: EXIT WHEN l_array_entity_id.COUNT = 0;
188381:
188382: -- initialize arrays
188383: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
188384: XLA_AE_LINES_PKG.g_rec_lines := NULL;
188385:
188386: --
188387: -- Bug 4458708

Line 188441: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

188437:
188438: --
188439: -- initialize a row for ae header
188440: --
188441: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
188442:
188443: l_event_id := l_array_event_id(hdr_idx);
188444:
188445: --

Line 188483: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

188479: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
188480: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
188481:
188482:
188483: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
188484:
188485: XLA_AE_HEADER_PKG.SetJeCategoryName;
188486:
188487: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 188485: XLA_AE_HEADER_PKG.SetJeCategoryName;

188481:
188482:
188483: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
188484:
188485: XLA_AE_HEADER_PKG.SetJeCategoryName;
188486:
188487: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
188488: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
188489: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 188487: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

188483: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
188484:
188485: XLA_AE_HEADER_PKG.SetJeCategoryName;
188486:
188487: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
188488: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
188489: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
188490: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
188491: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 188488: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

188484:
188485: XLA_AE_HEADER_PKG.SetJeCategoryName;
188486:
188487: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
188488: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
188489: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
188490: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
188491: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
188492:

Line 188489: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

188485: XLA_AE_HEADER_PKG.SetJeCategoryName;
188486:
188487: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
188488: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
188489: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
188490: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
188491: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
188492:
188493:

Line 188490: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

188486:
188487: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
188488: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
188489: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
188490: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
188491: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
188492:
188493:
188494: -- No header level analytical criteria

Line 188491: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

188487: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
188488: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
188489: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
188490: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
188491: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
188492:
188493:
188494: -- No header level analytical criteria
188495:

Line 188522: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

188518: -- accounting for a distributeion
188519: --
188520: xla_ae_lines_pkg.SetTrxReversalAttrs
188521: (p_event_id => l_event_id
188522: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
188523: ,p_trx_reversal_source => l_trx_reversal_source);
188524:
188525: END IF;
188526:

Line 188643: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

188639: --
188640: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
188641: --
188642:
188643: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
188644: (g_array_event(l_event_id).array_value_num('header_index'))
188645: ,'N'
188646: ) <> 'Y'
188647: THEN

Line 188730: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

188726: --
188727: -- 5217187
188728: --
188729: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
188730: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
188731: g_array_event(l_event_id).array_value_num('header_index'));
188732: --
188733: --
188734:

Line 188964: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

188960:
188961: --
188962: -- insert headers into xla_ae_headers_gt table
188963: --
188964: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
188965:
188966: -- insert into errors table here.
188967:
188968: END LOOP;

Line 189433: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

189429: l_previous_event_id NUMBER;
189430: l_first_event_id NUMBER;
189431: l_last_event_id NUMBER;
189432:
189433: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
189434: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
189435: --
189436: --
189437: l_result BOOLEAN := TRUE;

Line 189615: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

189611: --
189612: --------------------------------------
189613: -- 4262811 Initialze MPA Line Number
189614: --------------------------------------
189615: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
189616:
189617: --
189618:
189619: --

Line 189673: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

189669: --
189670: EXIT WHEN l_array_entity_id.COUNT = 0;
189671:
189672: -- initialize arrays
189673: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
189674: XLA_AE_LINES_PKG.g_rec_lines := NULL;
189675:
189676: --
189677: -- Bug 4458708

Line 189731: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

189727:
189728: --
189729: -- initialize a row for ae header
189730: --
189731: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
189732:
189733: l_event_id := l_array_event_id(hdr_idx);
189734:
189735: --

Line 189773: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

189769: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
189770: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_12');
189771:
189772:
189773: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
189774:
189775: XLA_AE_HEADER_PKG.SetJeCategoryName;
189776:
189777: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 189775: XLA_AE_HEADER_PKG.SetJeCategoryName;

189771:
189772:
189773: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
189774:
189775: XLA_AE_HEADER_PKG.SetJeCategoryName;
189776:
189777: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
189778: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
189779: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 189777: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

189773: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
189774:
189775: XLA_AE_HEADER_PKG.SetJeCategoryName;
189776:
189777: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
189778: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
189779: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
189780: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
189781: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 189778: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

189774:
189775: XLA_AE_HEADER_PKG.SetJeCategoryName;
189776:
189777: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
189778: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
189779: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
189780: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
189781: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
189782:

Line 189779: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

189775: XLA_AE_HEADER_PKG.SetJeCategoryName;
189776:
189777: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
189778: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
189779: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
189780: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
189781: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
189782:
189783:

Line 189780: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

189776:
189777: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
189778: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
189779: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
189780: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
189781: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
189782:
189783:
189784: -- No header level analytical criteria

Line 189781: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

189777: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
189778: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
189779: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
189780: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
189781: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
189782:
189783:
189784: -- No header level analytical criteria
189785:

Line 189812: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

189808: -- accounting for a distributeion
189809: --
189810: xla_ae_lines_pkg.SetTrxReversalAttrs
189811: (p_event_id => l_event_id
189812: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
189813: ,p_trx_reversal_source => l_trx_reversal_source);
189814:
189815: END IF;
189816:

Line 189933: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

189929: --
189930: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
189931: --
189932:
189933: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
189934: (g_array_event(l_event_id).array_value_num('header_index'))
189935: ,'N'
189936: ) <> 'Y'
189937: THEN

Line 190020: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

190016: --
190017: -- 5217187
190018: --
190019: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
190020: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
190021: g_array_event(l_event_id).array_value_num('header_index'));
190022: --
190023: --
190024:

Line 190226: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

190222:
190223: --
190224: -- insert headers into xla_ae_headers_gt table
190225: --
190226: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
190227:
190228: -- insert into errors table here.
190229:
190230: END LOOP;