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APPS.XLA_REPORTING_SEQUENCE_PKG dependencies on GL_PERIOD_STATUSES

Line 300: FROM gl_period_statuses

296:
297:
298: SELECT min(start_date)
299: INTO l_end_date
300: FROM gl_period_statuses
301: WHERE ledger_id=p_ledger_id
302: AND adjustment_period_flag = 'N'
303: AND CLOSING_STATUS in (C_PERIOD_STATUS_O, C_PERIOD_STATUS_F, C_PERIOD_STATUS_N)
304: AND start_date>p_end_date

Line 311: FROM gl_period_statuses

307: IF (l_end_date is null) THEN
308: -- all the following period is closed or permentantly closed
309: SELECT max(end_date)
310: INTO l_end_date
311: FROM gl_period_statuses
312: WHERE ledger_id=p_ledger_id
313: AND adjustment_period_flag = 'N'
314: AND end_date>=p_end_date
315: AND application_id = 101;

Line 447: l_start_date gl_period_statuses.start_date%TYPE;

443: l_period_name varchar2(100);
444: l_seq_context_value fun_seq_batch.context_value_tbl_type;
445: l_xla_seq_status varchar2(30);
446: l_gl_seq_status varchar2(30);
447: l_start_date gl_period_statuses.start_date%TYPE;
448: l_end_date gl_period_statuses.end_date%TYPE;
449: l_adjustment_flag gl_period_statuses.adjustment_period_flag%TYPE;
450: l_xla_seq_context_id NUMBER;
451: l_gl_seq_context_id NUMBER;

Line 448: l_end_date gl_period_statuses.end_date%TYPE;

444: l_seq_context_value fun_seq_batch.context_value_tbl_type;
445: l_xla_seq_status varchar2(30);
446: l_gl_seq_status varchar2(30);
447: l_start_date gl_period_statuses.start_date%TYPE;
448: l_end_date gl_period_statuses.end_date%TYPE;
449: l_adjustment_flag gl_period_statuses.adjustment_period_flag%TYPE;
450: l_xla_seq_context_id NUMBER;
451: l_gl_seq_context_id NUMBER;
452: l_sort_date VARCHAR2(30);

Line 449: l_adjustment_flag gl_period_statuses.adjustment_period_flag%TYPE;

445: l_xla_seq_status varchar2(30);
446: l_gl_seq_status varchar2(30);
447: l_start_date gl_period_statuses.start_date%TYPE;
448: l_end_date gl_period_statuses.end_date%TYPE;
449: l_adjustment_flag gl_period_statuses.adjustment_period_flag%TYPE;
450: l_xla_seq_context_id NUMBER;
451: l_gl_seq_context_id NUMBER;
452: l_sort_date VARCHAR2(30);
453:

Line 461: FROM gl_period_statuses

457:
458: l_temp NUMBER;
459: cursor c_open_previous_normal_period is
460: SELECT 1
461: FROM gl_period_statuses
462: WHERE ledger_id = p_ledger_id
463: AND start_date 464: AND closing_status = C_PERIOD_STATUS_O
465: AND adjustment_period_flag = 'N'

Line 490: FROM GL_PERIOD_STATUSES

486:
487: -- get the start date and end date of the period
488: SELECT trunc(start_date), trunc(end_date), adjustment_period_flag
489: INTO l_start_date, l_end_date, l_adjustment_flag
490: FROM GL_PERIOD_STATUSES
491: WHERE ledger_id = p_ledger_id
492: AND period_name = p_period_name
493: AND application_id = 101;
494:

Line 628: FROM gl_period_statuses

624: -- get the normal entry start date
625: -- reset the sequence number.
626: SELECT trunc(max(start_date))
627: INTO l_start_date
628: FROM gl_period_statuses
629: WHERE ledger_id = p_ledger_id
630: AND start_date <= l_start_date
631: AND adjustment_period_flag = 'N'
632: AND application_id = 101;

Line 749: l_start_date gl_period_statuses.start_date%TYPE;

745: l_period_name varchar2(100);
746: l_seq_context_value fun_seq_batch.context_value_tbl_type;
747: l_xla_seq_status varchar2(30);
748: l_gl_seq_status varchar2(30);
749: l_start_date gl_period_statuses.start_date%TYPE;
750: l_end_date gl_period_statuses.end_date%TYPE;
751: l_adjustment_flag gl_period_statuses.adjustment_period_flag%TYPE;
752: l_xla_seq_context_id NUMBER;
753: l_gl_seq_context_id NUMBER;

Line 750: l_end_date gl_period_statuses.end_date%TYPE;

746: l_seq_context_value fun_seq_batch.context_value_tbl_type;
747: l_xla_seq_status varchar2(30);
748: l_gl_seq_status varchar2(30);
749: l_start_date gl_period_statuses.start_date%TYPE;
750: l_end_date gl_period_statuses.end_date%TYPE;
751: l_adjustment_flag gl_period_statuses.adjustment_period_flag%TYPE;
752: l_xla_seq_context_id NUMBER;
753: l_gl_seq_context_id NUMBER;
754: l_sort_date VARCHAR2(30);

Line 751: l_adjustment_flag gl_period_statuses.adjustment_period_flag%TYPE;

747: l_xla_seq_status varchar2(30);
748: l_gl_seq_status varchar2(30);
749: l_start_date gl_period_statuses.start_date%TYPE;
750: l_end_date gl_period_statuses.end_date%TYPE;
751: l_adjustment_flag gl_period_statuses.adjustment_period_flag%TYPE;
752: l_xla_seq_context_id NUMBER;
753: l_gl_seq_context_id NUMBER;
754: l_sort_date VARCHAR2(30);
755: l_temp NUMBER;

Line 760: FROM gl_period_statuses

756: l_request_id NUMBER;
757:
758: cursor c_open_previous_normal_period is
759: SELECT 1
760: FROM gl_period_statuses
761: WHERE ledger_id = p_ledger_id
762: AND start_date 763: AND closing_status = C_PERIOD_STATUS_O
764: AND adjustment_period_flag = 'N'

Line 781: FROM GL_PERIOD_STATUSES

777:
778: -- get the start date and end date of the period
779: SELECT trunc(start_date), trunc(end_date), adjustment_period_flag
780: INTO l_start_date, l_end_date, l_adjustment_flag
781: FROM GL_PERIOD_STATUSES
782: WHERE ledger_id = p_ledger_id
783: AND period_name = p_period_name
784: AND application_id = 101;
785:

Line 1097: FROM gl_je_headers gjh, gl_period_statuses gps

1093: AND gl_transfer_status_code = 'Y'
1094: AND accounting_entry_status_code = 'F'
1095: UNION
1096: SELECT close_acct_seq_value, close_acct_seq_version_id
1097: FROM gl_je_headers gjh, gl_period_statuses gps
1098: WHERE gjh.ledger_id=p_ledger_id
1099: AND nvl(gjh.reference_date, decode(gps.adjustment_period_flag, 'Y', gjh.posted_date, gjh.default_effective_date)) >= p_start_date
1100: AND nvl(gjh.reference_date, decode(gps.adjustment_period_flag, 'Y', gjh.posted_date, gjh.default_effective_date)) < p_end_date
1101: AND gjh.status = 'P'

Line 1196: FROM gl_je_headers gjh, gl_period_statuses gps

1192: ,close_acct_seq_assign_id = null
1193: WHERE je_header_id in
1194: (
1195: SELECT gjh.je_header_id
1196: FROM gl_je_headers gjh, gl_period_statuses gps
1197: WHERE gjh.ledger_id=p_ledger_id
1198: AND nvl(gjh.reference_date, decode(gps.adjustment_period_flag, 'Y', gjh.posted_date, gjh.default_effective_date)) >= p_start_date
1199: AND nvl(gjh.reference_date, decode(gps.adjustment_period_flag, 'Y', gjh.posted_date, gjh.default_effective_date)) < p_end_date
1200: AND gjh.status = 'P'

Line 1308: ,gl_period_statuses gps

1304: ,nvl(gjh.reference_date,
1305: decode(gps.adjustment_period_flag, 'Y', gjh.posted_date, gjh.default_effective_date))
1306: ,gjh.posted_date
1307: FROM gl_je_headers gjh
1308: ,gl_period_statuses gps
1309: ,xla_subledgers xs
1310: WHERE gjh.ledger_id = p_ledger_id
1311: AND gjh.default_effective_date >= p_start_date
1312: AND gjh.default_effective_date < p_end_date

Line 1366: ,gl_period_statuses gps

1362: ,gjh.default_effective_date
1363: ,nvl(gjh.reference_date, decode(gps.adjustment_period_flag, 'Y', gjh.posted_date, gjh.default_effective_date))
1364: ,gjh.posted_date
1365: FROM gl_je_headers gjh
1366: ,gl_period_statuses gps
1367: ,xla_subledgers xs
1368: WHERE gjh.ledger_id = p_ledger_id
1369: AND nvl(gjh.reference_date
1370: ,decode(gps.adjustment_period_flag, 'Y', gjh.posted_date, gjh.default_effective_date)) >= p_start_date

Line 1426: ,gl_period_statuses gps

1422: ,gjh.default_effective_date
1423: ,nvl(gjh.reference_date, decode(gps.adjustment_period_flag, 'Y', gjh.posted_date, gjh.default_effective_date))
1424: ,gjh.posted_date
1425: FROM gl_je_headers gjh
1426: ,gl_period_statuses gps
1427: ,xla_subledgers xs
1428: WHERE gjh.ledger_id = p_ledger_id
1429: AND gjh.posted_date>= p_start_date
1430: AND gjh.posted_date< p_end_date

Line 1635: ,gl_period_statuses gps

1631: ,nvl(gjh.reference_date,
1632: decode(gps.adjustment_period_flag, 'Y', gjh.posted_date, gjh.default_effective_date))
1633: ,gjh.posted_date
1634: FROM gl_je_headers gjh
1635: ,gl_period_statuses gps
1636: ,xla_subledgers xs
1637: WHERE gjh.ledger_id = p_ledger_id
1638: AND gjh.default_effective_date >= p_start_date
1639: AND gjh.default_effective_date < p_end_date

Line 1679: ,gl_period_statuses gps

1675: ,gjh.default_effective_date
1676: ,nvl(gjh.reference_date, decode(gps.adjustment_period_flag, 'Y', gjh.posted_date, gjh.default_effective_date))
1677: ,gjh.posted_date
1678: FROM gl_je_headers gjh
1679: ,gl_period_statuses gps
1680: ,xla_subledgers xs
1681: WHERE gjh.ledger_id = p_ledger_id
1682: AND nvl(gjh.reference_date
1683: ,decode(gps.adjustment_period_flag, 'Y', gjh.posted_date, gjh.default_effective_date)) >= p_start_date

Line 1725: ,gl_period_statuses gps

1721: ,gjh.default_effective_date
1722: ,nvl(gjh.reference_date, decode(gps.adjustment_period_flag, 'Y', gjh.posted_date, gjh.default_effective_date))
1723: ,gjh.posted_date
1724: FROM gl_je_headers gjh
1725: ,gl_period_statuses gps
1726: ,xla_subledgers xs
1727: WHERE gjh.ledger_id = p_ledger_id
1728: AND gjh.posted_date>= p_start_date
1729: AND gjh.posted_date< p_end_date