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APPS.XLA_00206_AAD_S_000004_BC_PKG dependencies on XLA_AE_HEADER_PKG

Line 1050: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1046: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1047: l_bflow_applied_to_amt NUMBER; -- 5132302
1048: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1049:
1050: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1051:
1052: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1053: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1054:

Line 1208: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

1204: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1205:
1206: -- 4955764
1207: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1208: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1209:
1210: -- 4458381 Public Sector Enh
1211:
1212: --

Line 1483: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

1479: -------------------------------------------------------------------------------------------
1480: -- 4262811 - Generate the Accrual Reversal lines
1481: -------------------------------------------------------------------------------------------
1482: BEGIN
1483: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
1484: (g_array_event(p_event_id).array_value_num('header_index'));
1485: IF l_acc_rev_flag IS NULL THEN
1486: l_acc_rev_flag := 'N';
1487: END IF;

Line 1538: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

1534: END IF;
1535:
1536: -- 4955764
1537: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1538: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
1539:
1540:
1541: XLA_AE_LINES_PKG.ValidateCurrentLine;
1542: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 1676: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1672: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1673: l_bflow_applied_to_amt NUMBER; -- 5132302
1674: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1675:
1676: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1677:
1678: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1679: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1680:

Line 1829: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

1825: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1826:
1827: -- 4955764
1828: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1829: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1830:
1831: -- 4458381 Public Sector Enh
1832:
1833: --

Line 2104: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2100: -------------------------------------------------------------------------------------------
2101: -- 4262811 - Generate the Accrual Reversal lines
2102: -------------------------------------------------------------------------------------------
2103: BEGIN
2104: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2105: (g_array_event(p_event_id).array_value_num('header_index'));
2106: IF l_acc_rev_flag IS NULL THEN
2107: l_acc_rev_flag := 'N';
2108: END IF;

Line 2159: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2155: END IF;
2156:
2157: -- 4955764
2158: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2159: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2160:
2161:
2162: XLA_AE_LINES_PKG.ValidateCurrentLine;
2163: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2299: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2295: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2296: l_bflow_applied_to_amt NUMBER; -- 5132302
2297: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2298:
2299: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2300:
2301: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2302: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2303:

Line 2457: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2453: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2454:
2455: -- 4955764
2456: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2457: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2458:
2459: -- 4458381 Public Sector Enh
2460:
2461: --

Line 2732: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2728: -------------------------------------------------------------------------------------------
2729: -- 4262811 - Generate the Accrual Reversal lines
2730: -------------------------------------------------------------------------------------------
2731: BEGIN
2732: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2733: (g_array_event(p_event_id).array_value_num('header_index'));
2734: IF l_acc_rev_flag IS NULL THEN
2735: l_acc_rev_flag := 'N';
2736: END IF;

Line 2787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2783: END IF;
2784:
2785: -- 4955764
2786: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2788:
2789:
2790: XLA_AE_LINES_PKG.ValidateCurrentLine;
2791: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2925: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2921: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2922: l_bflow_applied_to_amt NUMBER; -- 5132302
2923: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2924:
2925: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2926:
2927: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2928: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2929:

Line 3078: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3074: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3075:
3076: -- 4955764
3077: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3078: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3079:
3080: -- 4458381 Public Sector Enh
3081:
3082: --

Line 3353: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

3349: -------------------------------------------------------------------------------------------
3350: -- 4262811 - Generate the Accrual Reversal lines
3351: -------------------------------------------------------------------------------------------
3352: BEGIN
3353: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3354: (g_array_event(p_event_id).array_value_num('header_index'));
3355: IF l_acc_rev_flag IS NULL THEN
3356: l_acc_rev_flag := 'N';
3357: END IF;

Line 3408: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3404: END IF;
3405:
3406: -- 4955764
3407: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3408: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3409:
3410:
3411: XLA_AE_LINES_PKG.ValidateCurrentLine;
3412: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3546: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3542: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3543: l_bflow_applied_to_amt NUMBER; -- 5132302
3544: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3545:
3546: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3547:
3548: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3549: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3550:

Line 3704: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3700: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3701:
3702: -- 4955764
3703: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3704: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3705:
3706: -- 4458381 Public Sector Enh
3707:
3708: --

Line 3938: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

3934: -------------------------------------------------------------------------------------------
3935: -- 4262811 - Generate the Accrual Reversal lines
3936: -------------------------------------------------------------------------------------------
3937: BEGIN
3938: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3939: (g_array_event(p_event_id).array_value_num('header_index'));
3940: IF l_acc_rev_flag IS NULL THEN
3941: l_acc_rev_flag := 'N';
3942: END IF;

Line 3993: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3989: END IF;
3990:
3991: -- 4955764
3992: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3993: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3994:
3995:
3996: XLA_AE_LINES_PKG.ValidateCurrentLine;
3997: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4129: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4125: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4126: l_bflow_applied_to_amt NUMBER; -- 5132302
4127: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4128:
4129: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4130:
4131: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4132: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4133:

Line 4282: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4278: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4279:
4280: -- 4955764
4281: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4282: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4283:
4284: -- 4458381 Public Sector Enh
4285:
4286: --

Line 4516: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4512: -------------------------------------------------------------------------------------------
4513: -- 4262811 - Generate the Accrual Reversal lines
4514: -------------------------------------------------------------------------------------------
4515: BEGIN
4516: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4517: (g_array_event(p_event_id).array_value_num('header_index'));
4518: IF l_acc_rev_flag IS NULL THEN
4519: l_acc_rev_flag := 'N';
4520: END IF;

Line 4571: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4567: END IF;
4568:
4569: -- 4955764
4570: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4571: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4572:
4573:
4574: XLA_AE_LINES_PKG.ValidateCurrentLine;
4575: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4709: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4705: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4706: l_bflow_applied_to_amt NUMBER; -- 5132302
4707: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4708:
4709: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4710:
4711: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4712: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4713:

Line 4867: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4863: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4864:
4865: -- 4955764
4866: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4867: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4868:
4869: -- 4458381 Public Sector Enh
4870:
4871: --

Line 5101: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5097: -------------------------------------------------------------------------------------------
5098: -- 4262811 - Generate the Accrual Reversal lines
5099: -------------------------------------------------------------------------------------------
5100: BEGIN
5101: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5102: (g_array_event(p_event_id).array_value_num('header_index'));
5103: IF l_acc_rev_flag IS NULL THEN
5104: l_acc_rev_flag := 'N';
5105: END IF;

Line 5156: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5152: END IF;
5153:
5154: -- 4955764
5155: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5156: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5157:
5158:
5159: XLA_AE_LINES_PKG.ValidateCurrentLine;
5160: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5292: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5288: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5289: l_bflow_applied_to_amt NUMBER; -- 5132302
5290: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5291:
5292: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5293:
5294: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5295: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5296:

Line 5445: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5441: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5442:
5443: -- 4955764
5444: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5445: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5446:
5447: -- 4458381 Public Sector Enh
5448:
5449: --

Line 5679: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5675: -------------------------------------------------------------------------------------------
5676: -- 4262811 - Generate the Accrual Reversal lines
5677: -------------------------------------------------------------------------------------------
5678: BEGIN
5679: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5680: (g_array_event(p_event_id).array_value_num('header_index'));
5681: IF l_acc_rev_flag IS NULL THEN
5682: l_acc_rev_flag := 'N';
5683: END IF;

Line 5734: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5730: END IF;
5731:
5732: -- 4955764
5733: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5734: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5735:
5736:
5737: XLA_AE_LINES_PKG.ValidateCurrentLine;
5738: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6229: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

6225: l_previous_event_id NUMBER;
6226: l_first_event_id NUMBER;
6227: l_last_event_id NUMBER;
6228:
6229: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
6230: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
6231: --
6232: --
6233: l_result BOOLEAN := TRUE;

Line 6477: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

6473: --
6474: --------------------------------------
6475: -- 4262811 Initialze MPA Line Number
6476: --------------------------------------
6477: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
6478:
6479: --
6480:
6481: --

Line 6540: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

6536: --
6537: EXIT WHEN l_array_entity_id.COUNT = 0;
6538:
6539: -- initialize arrays
6540: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
6541: XLA_AE_LINES_PKG.g_rec_lines := NULL;
6542:
6543: --
6544: -- Bug 4458708

Line 6598: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

6594:
6595: --
6596: -- initialize a row for ae header
6597: --
6598: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
6599:
6600: l_event_id := l_array_event_id(hdr_idx);
6601:
6602: --

Line 6645: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

6641: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
6642: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_20');
6643:
6644:
6645: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
6646:
6647: XLA_AE_HEADER_PKG.SetJeCategoryName;
6648:
6649: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 6647: XLA_AE_HEADER_PKG.SetJeCategoryName;

6643:
6644:
6645: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
6646:
6647: XLA_AE_HEADER_PKG.SetJeCategoryName;
6648:
6649: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6650: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6651: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 6649: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

6645: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
6646:
6647: XLA_AE_HEADER_PKG.SetJeCategoryName;
6648:
6649: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6650: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6651: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6652: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6653: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 6650: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

6646:
6647: XLA_AE_HEADER_PKG.SetJeCategoryName;
6648:
6649: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6650: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6651: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6652: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6653: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
6654:

Line 6651: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

6647: XLA_AE_HEADER_PKG.SetJeCategoryName;
6648:
6649: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6650: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6651: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6652: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6653: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
6654:
6655:

Line 6652: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

6648:
6649: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6650: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6651: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6652: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6653: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
6654:
6655:
6656: --

Line 6653: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

6649: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6650: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6651: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6652: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6653: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
6654:
6655:
6656: --
6657: xla_ae_header_pkg.SetHdrDescription(

Line 6657: xla_ae_header_pkg.SetHdrDescription(

6653: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
6654:
6655:
6656: --
6657: xla_ae_header_pkg.SetHdrDescription(
6658: p_description => Description_1 (
6659: p_application_id => p_application_id
6660: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
6661: , p_source_1_meaning => g_array_event(l_event_id).array_value_char('source_1_meaning')

Line 6696: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

6692: -- accounting for a distributeion
6693: --
6694: xla_ae_lines_pkg.SetTrxReversalAttrs
6695: (p_event_id => l_event_id
6696: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
6697: ,p_trx_reversal_source => l_trx_reversal_source);
6698:
6699: END IF;
6700:

Line 6826: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

6822: --
6823: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
6824: --
6825:
6826: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
6827: (g_array_event(l_event_id).array_value_num('header_index'))
6828: ,'N'
6829: ) <> 'Y'
6830: THEN

Line 6913: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

6909: --
6910: -- 5217187
6911: --
6912: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
6913: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
6914: g_array_event(l_event_id).array_value_num('header_index'));
6915: --
6916: --
6917:

Line 7129: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

7125:
7126: --
7127: -- insert headers into xla_ae_headers_gt table
7128: --
7129: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
7130:
7131: -- insert into errors table here.
7132:
7133: END LOOP;

Line 7629: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

7625: l_previous_event_id NUMBER;
7626: l_first_event_id NUMBER;
7627: l_last_event_id NUMBER;
7628:
7629: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
7630: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
7631: --
7632: --
7633: l_result BOOLEAN := TRUE;

Line 7874: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

7870: --
7871: --------------------------------------
7872: -- 4262811 Initialze MPA Line Number
7873: --------------------------------------
7874: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
7875:
7876: --
7877:
7878: --

Line 7937: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

7933: --
7934: EXIT WHEN l_array_entity_id.COUNT = 0;
7935:
7936: -- initialize arrays
7937: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
7938: XLA_AE_LINES_PKG.g_rec_lines := NULL;
7939:
7940: --
7941: -- Bug 4458708

Line 7995: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

7991:
7992: --
7993: -- initialize a row for ae header
7994: --
7995: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
7996:
7997: l_event_id := l_array_event_id(hdr_idx);
7998:
7999: --

Line 8042: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

8038: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
8039: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_20');
8040:
8041:
8042: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
8043:
8044: XLA_AE_HEADER_PKG.SetJeCategoryName;
8045:
8046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 8044: XLA_AE_HEADER_PKG.SetJeCategoryName;

8040:
8041:
8042: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
8043:
8044: XLA_AE_HEADER_PKG.SetJeCategoryName;
8045:
8046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
8047: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
8048: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 8046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

8042: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
8043:
8044: XLA_AE_HEADER_PKG.SetJeCategoryName;
8045:
8046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
8047: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
8048: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
8049: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
8050: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 8047: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

8043:
8044: XLA_AE_HEADER_PKG.SetJeCategoryName;
8045:
8046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
8047: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
8048: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
8049: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
8050: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
8051:

Line 8048: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

8044: XLA_AE_HEADER_PKG.SetJeCategoryName;
8045:
8046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
8047: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
8048: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
8049: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
8050: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
8051:
8052:

Line 8049: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

8045:
8046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
8047: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
8048: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
8049: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
8050: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
8051:
8052:
8053: --

Line 8050: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

8046: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
8047: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
8048: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
8049: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
8050: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
8051:
8052:
8053: --
8054: xla_ae_header_pkg.SetHdrDescription(

Line 8054: xla_ae_header_pkg.SetHdrDescription(

8050: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
8051:
8052:
8053: --
8054: xla_ae_header_pkg.SetHdrDescription(
8055: p_description => Description_1 (
8056: p_application_id => p_application_id
8057: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
8058: , p_source_1_meaning => g_array_event(l_event_id).array_value_char('source_1_meaning')

Line 8093: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

8089: -- accounting for a distributeion
8090: --
8091: xla_ae_lines_pkg.SetTrxReversalAttrs
8092: (p_event_id => l_event_id
8093: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
8094: ,p_trx_reversal_source => l_trx_reversal_source);
8095:
8096: END IF;
8097:

Line 8222: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

8218: --
8219: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
8220: --
8221:
8222: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
8223: (g_array_event(l_event_id).array_value_num('header_index'))
8224: ,'N'
8225: ) <> 'Y'
8226: THEN

Line 8309: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

8305: --
8306: -- 5217187
8307: --
8308: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
8309: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
8310: g_array_event(l_event_id).array_value_num('header_index'));
8311: --
8312: --
8313:

Line 8521: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

8517:
8518: --
8519: -- insert headers into xla_ae_headers_gt table
8520: --
8521: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
8522:
8523: -- insert into errors table here.
8524:
8525: END LOOP;