399: l_amb_context_code xla_ae_line_acs.amb_context_code%type;
400: l_ac_value xla_ae_line_acs.ac1%type;
401:
402: --sla lines variables
403: l_ae_header_id xla_ae_lines.ae_header_id%TYPE;
404: l_ae_line_num xla_ae_lines.ae_line_num%TYPE;
405: l_transaction_date xla_ae_lines.accounting_date%TYPE;
406: l_accounted_dr xla_ae_lines.accounted_dr%TYPE;
407: l_accounted_cr xla_ae_lines.accounted_cr%TYPE;
400: l_ac_value xla_ae_line_acs.ac1%type;
401:
402: --sla lines variables
403: l_ae_header_id xla_ae_lines.ae_header_id%TYPE;
404: l_ae_line_num xla_ae_lines.ae_line_num%TYPE;
405: l_transaction_date xla_ae_lines.accounting_date%TYPE;
406: l_accounted_dr xla_ae_lines.accounted_dr%TYPE;
407: l_accounted_cr xla_ae_lines.accounted_cr%TYPE;
408: l_entered_dr xla_ae_lines.entered_dr%TYPE;
401:
402: --sla lines variables
403: l_ae_header_id xla_ae_lines.ae_header_id%TYPE;
404: l_ae_line_num xla_ae_lines.ae_line_num%TYPE;
405: l_transaction_date xla_ae_lines.accounting_date%TYPE;
406: l_accounted_dr xla_ae_lines.accounted_dr%TYPE;
407: l_accounted_cr xla_ae_lines.accounted_cr%TYPE;
408: l_entered_dr xla_ae_lines.entered_dr%TYPE;
409: l_entered_cr xla_ae_lines.entered_cr%TYPE;
402: --sla lines variables
403: l_ae_header_id xla_ae_lines.ae_header_id%TYPE;
404: l_ae_line_num xla_ae_lines.ae_line_num%TYPE;
405: l_transaction_date xla_ae_lines.accounting_date%TYPE;
406: l_accounted_dr xla_ae_lines.accounted_dr%TYPE;
407: l_accounted_cr xla_ae_lines.accounted_cr%TYPE;
408: l_entered_dr xla_ae_lines.entered_dr%TYPE;
409: l_entered_cr xla_ae_lines.entered_cr%TYPE;
410: l_currency_code xla_ae_lines.currency_code%TYPE;
403: l_ae_header_id xla_ae_lines.ae_header_id%TYPE;
404: l_ae_line_num xla_ae_lines.ae_line_num%TYPE;
405: l_transaction_date xla_ae_lines.accounting_date%TYPE;
406: l_accounted_dr xla_ae_lines.accounted_dr%TYPE;
407: l_accounted_cr xla_ae_lines.accounted_cr%TYPE;
408: l_entered_dr xla_ae_lines.entered_dr%TYPE;
409: l_entered_cr xla_ae_lines.entered_cr%TYPE;
410: l_currency_code xla_ae_lines.currency_code%TYPE;
411: l_currency_conversion_rate xla_ae_lines.currency_conversion_rate%TYPE;
404: l_ae_line_num xla_ae_lines.ae_line_num%TYPE;
405: l_transaction_date xla_ae_lines.accounting_date%TYPE;
406: l_accounted_dr xla_ae_lines.accounted_dr%TYPE;
407: l_accounted_cr xla_ae_lines.accounted_cr%TYPE;
408: l_entered_dr xla_ae_lines.entered_dr%TYPE;
409: l_entered_cr xla_ae_lines.entered_cr%TYPE;
410: l_currency_code xla_ae_lines.currency_code%TYPE;
411: l_currency_conversion_rate xla_ae_lines.currency_conversion_rate%TYPE;
412: l_currency_conversion_type xla_ae_lines.currency_conversion_type%TYPE;
405: l_transaction_date xla_ae_lines.accounting_date%TYPE;
406: l_accounted_dr xla_ae_lines.accounted_dr%TYPE;
407: l_accounted_cr xla_ae_lines.accounted_cr%TYPE;
408: l_entered_dr xla_ae_lines.entered_dr%TYPE;
409: l_entered_cr xla_ae_lines.entered_cr%TYPE;
410: l_currency_code xla_ae_lines.currency_code%TYPE;
411: l_currency_conversion_rate xla_ae_lines.currency_conversion_rate%TYPE;
412: l_currency_conversion_type xla_ae_lines.currency_conversion_type%TYPE;
413: l_currency_conversion_date xla_ae_lines.currency_conversion_date%TYPE;
406: l_accounted_dr xla_ae_lines.accounted_dr%TYPE;
407: l_accounted_cr xla_ae_lines.accounted_cr%TYPE;
408: l_entered_dr xla_ae_lines.entered_dr%TYPE;
409: l_entered_cr xla_ae_lines.entered_cr%TYPE;
410: l_currency_code xla_ae_lines.currency_code%TYPE;
411: l_currency_conversion_rate xla_ae_lines.currency_conversion_rate%TYPE;
412: l_currency_conversion_type xla_ae_lines.currency_conversion_type%TYPE;
413: l_currency_conversion_date xla_ae_lines.currency_conversion_date%TYPE;
414: l_transaction_num xla_ae_line_acs.ac1%TYPE;
407: l_accounted_cr xla_ae_lines.accounted_cr%TYPE;
408: l_entered_dr xla_ae_lines.entered_dr%TYPE;
409: l_entered_cr xla_ae_lines.entered_cr%TYPE;
410: l_currency_code xla_ae_lines.currency_code%TYPE;
411: l_currency_conversion_rate xla_ae_lines.currency_conversion_rate%TYPE;
412: l_currency_conversion_type xla_ae_lines.currency_conversion_type%TYPE;
413: l_currency_conversion_date xla_ae_lines.currency_conversion_date%TYPE;
414: l_transaction_num xla_ae_line_acs.ac1%TYPE;
415: l_application_id xla_ae_lines.application_id%TYPE;
408: l_entered_dr xla_ae_lines.entered_dr%TYPE;
409: l_entered_cr xla_ae_lines.entered_cr%TYPE;
410: l_currency_code xla_ae_lines.currency_code%TYPE;
411: l_currency_conversion_rate xla_ae_lines.currency_conversion_rate%TYPE;
412: l_currency_conversion_type xla_ae_lines.currency_conversion_type%TYPE;
413: l_currency_conversion_date xla_ae_lines.currency_conversion_date%TYPE;
414: l_transaction_num xla_ae_line_acs.ac1%TYPE;
415: l_application_id xla_ae_lines.application_id%TYPE;
416: l_ccid xla_ae_lines.code_combination_id%TYPE;--Fix bug#7334017 add
409: l_entered_cr xla_ae_lines.entered_cr%TYPE;
410: l_currency_code xla_ae_lines.currency_code%TYPE;
411: l_currency_conversion_rate xla_ae_lines.currency_conversion_rate%TYPE;
412: l_currency_conversion_type xla_ae_lines.currency_conversion_type%TYPE;
413: l_currency_conversion_date xla_ae_lines.currency_conversion_date%TYPE;
414: l_transaction_num xla_ae_line_acs.ac1%TYPE;
415: l_application_id xla_ae_lines.application_id%TYPE;
416: l_ccid xla_ae_lines.code_combination_id%TYPE;--Fix bug#7334017 add
417:
411: l_currency_conversion_rate xla_ae_lines.currency_conversion_rate%TYPE;
412: l_currency_conversion_type xla_ae_lines.currency_conversion_type%TYPE;
413: l_currency_conversion_date xla_ae_lines.currency_conversion_date%TYPE;
414: l_transaction_num xla_ae_line_acs.ac1%TYPE;
415: l_application_id xla_ae_lines.application_id%TYPE;
416: l_ccid xla_ae_lines.code_combination_id%TYPE;--Fix bug#7334017 add
417:
418: -- Cash lines variables
419: l_cash_date xla_ae_lines.accounting_date%TYPE;
412: l_currency_conversion_type xla_ae_lines.currency_conversion_type%TYPE;
413: l_currency_conversion_date xla_ae_lines.currency_conversion_date%TYPE;
414: l_transaction_num xla_ae_line_acs.ac1%TYPE;
415: l_application_id xla_ae_lines.application_id%TYPE;
416: l_ccid xla_ae_lines.code_combination_id%TYPE;--Fix bug#7334017 add
417:
418: -- Cash lines variables
419: l_cash_date xla_ae_lines.accounting_date%TYPE;
420: l_accounting_class xla_ae_lines.accounting_class_code%TYPE;
415: l_application_id xla_ae_lines.application_id%TYPE;
416: l_ccid xla_ae_lines.code_combination_id%TYPE;--Fix bug#7334017 add
417:
418: -- Cash lines variables
419: l_cash_date xla_ae_lines.accounting_date%TYPE;
420: l_accounting_class xla_ae_lines.accounting_class_code%TYPE;
421: l_cash_amount_cr xla_ae_lines.accounted_cr%TYPE;
422: l_cash_amount_dr xla_ae_lines.accounted_dr%TYPE;
423:
416: l_ccid xla_ae_lines.code_combination_id%TYPE;--Fix bug#7334017 add
417:
418: -- Cash lines variables
419: l_cash_date xla_ae_lines.accounting_date%TYPE;
420: l_accounting_class xla_ae_lines.accounting_class_code%TYPE;
421: l_cash_amount_cr xla_ae_lines.accounted_cr%TYPE;
422: l_cash_amount_dr xla_ae_lines.accounted_dr%TYPE;
423:
424: -- dynatical cursor
417:
418: -- Cash lines variables
419: l_cash_date xla_ae_lines.accounting_date%TYPE;
420: l_accounting_class xla_ae_lines.accounting_class_code%TYPE;
421: l_cash_amount_cr xla_ae_lines.accounted_cr%TYPE;
422: l_cash_amount_dr xla_ae_lines.accounted_dr%TYPE;
423:
424: -- dynatical cursor
425: TYPE SLACurTyp IS REF CURSOR;
418: -- Cash lines variables
419: l_cash_date xla_ae_lines.accounting_date%TYPE;
420: l_accounting_class xla_ae_lines.accounting_class_code%TYPE;
421: l_cash_amount_cr xla_ae_lines.accounted_cr%TYPE;
422: l_cash_amount_dr xla_ae_lines.accounted_dr%TYPE;
423:
424: -- dynatical cursor
425: TYPE SLACurTyp IS REF CURSOR;
426: c_sla_lines SLACurTyp;
449: ala.analytical_criterion_type_code,
450: ala.amb_context_code,
451: ala.ac1,
452: al.code_combination_id
453: FROM xla_ae_lines al
454: ,xla_ae_headers ah
455: ,xla_ae_line_acs ala
456: ,fnd_segment_attribute_values fsav
457: ,gl_code_combinations gcc
497: ,al.accounting_class_code
498: ,al.accounted_cr
499: ,al.accounted_dr
500: ,ala.ac1
501: FROM xla_ae_lines al
502: ,xla_ae_headers ah
503: ,xla_ae_line_acs ala
504: ,fnd_segment_attribute_values fsav
505: ,fnd_segment_attribute_values fsav1