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APPS.XLA_00707_AAD_S_000020_BC_PKG dependencies on XLA_AE_HEADER_PKG

Line 559: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

555: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
556: l_bflow_applied_to_amt NUMBER; -- 5132302
557: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
558:
559: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
560:
561: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
562: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
563:

Line 707: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

703: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
704:
705: -- 4955764
706: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
707: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
708:
709: -- 4458381 Public Sector Enh
710: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1000;
711: --

Line 890: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

886: -------------------------------------------------------------------------------------------
887: -- 4262811 - Generate the Accrual Reversal lines
888: -------------------------------------------------------------------------------------------
889: BEGIN
890: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
891: (g_array_event(p_event_id).array_value_num('header_index'));
892: IF l_acc_rev_flag IS NULL THEN
893: l_acc_rev_flag := 'N';
894: END IF;

Line 987: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

983: END IF;
984:
985: -- 4955764
986: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
987: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
988:
989:
990: XLA_AE_LINES_PKG.ValidateCurrentLine;
991: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 1113: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1109: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1110: l_bflow_applied_to_amt NUMBER; -- 5132302
1111: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1112:
1113: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1114:
1115: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1116: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1117:

Line 1261: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

1257: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1258:
1259: -- 4955764
1260: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1261: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1262:
1263: -- 4458381 Public Sector Enh
1264: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1000;
1265: --

Line 1444: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

1440: -------------------------------------------------------------------------------------------
1441: -- 4262811 - Generate the Accrual Reversal lines
1442: -------------------------------------------------------------------------------------------
1443: BEGIN
1444: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
1445: (g_array_event(p_event_id).array_value_num('header_index'));
1446: IF l_acc_rev_flag IS NULL THEN
1447: l_acc_rev_flag := 'N';
1448: END IF;

Line 1541: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

1537: END IF;
1538:
1539: -- 4955764
1540: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1541: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
1542:
1543:
1544: XLA_AE_LINES_PKG.ValidateCurrentLine;
1545: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 1667: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1663: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1664: l_bflow_applied_to_amt NUMBER; -- 5132302
1665: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1666:
1667: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1668:
1669: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1670: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1671:

Line 1815: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

1811: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1812:
1813: -- 4955764
1814: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1815: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1816:
1817: -- 4458381 Public Sector Enh
1818: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1000;
1819: --

Line 1998: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

1994: -------------------------------------------------------------------------------------------
1995: -- 4262811 - Generate the Accrual Reversal lines
1996: -------------------------------------------------------------------------------------------
1997: BEGIN
1998: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
1999: (g_array_event(p_event_id).array_value_num('header_index'));
2000: IF l_acc_rev_flag IS NULL THEN
2001: l_acc_rev_flag := 'N';
2002: END IF;

Line 2095: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2091: END IF;
2092:
2093: -- 4955764
2094: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2095: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2096:
2097:
2098: XLA_AE_LINES_PKG.ValidateCurrentLine;
2099: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2221: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2217: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2218: l_bflow_applied_to_amt NUMBER; -- 5132302
2219: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2220:
2221: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2222:
2223: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2224: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2225:

Line 2369: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2365: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2366:
2367: -- 4955764
2368: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2369: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2370:
2371: -- 4458381 Public Sector Enh
2372: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1000;
2373: --

Line 2552: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2548: -------------------------------------------------------------------------------------------
2549: -- 4262811 - Generate the Accrual Reversal lines
2550: -------------------------------------------------------------------------------------------
2551: BEGIN
2552: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2553: (g_array_event(p_event_id).array_value_num('header_index'));
2554: IF l_acc_rev_flag IS NULL THEN
2555: l_acc_rev_flag := 'N';
2556: END IF;

Line 2649: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2645: END IF;
2646:
2647: -- 4955764
2648: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2649: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2650:
2651:
2652: XLA_AE_LINES_PKG.ValidateCurrentLine;
2653: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2785: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2781: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2782: l_bflow_applied_to_amt NUMBER; -- 5132302
2783: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2784:
2785: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2786:
2787: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2788: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2789:

Line 2943: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2939: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2940:
2941: -- 4955764
2942: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2943: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2944:
2945: -- 4458381 Public Sector Enh
2946:
2947: --

Line 3129: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

3125: -------------------------------------------------------------------------------------------
3126: -- 4262811 - Generate the Accrual Reversal lines
3127: -------------------------------------------------------------------------------------------
3128: BEGIN
3129: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3130: (g_array_event(p_event_id).array_value_num('header_index'));
3131: IF l_acc_rev_flag IS NULL THEN
3132: l_acc_rev_flag := 'N';
3133: END IF;

Line 3200: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3196: END IF;
3197:
3198: -- 4955764
3199: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3200: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3201:
3202:
3203: XLA_AE_LINES_PKG.ValidateCurrentLine;
3204: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3336: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3332: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3333: l_bflow_applied_to_amt NUMBER; -- 5132302
3334: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3335:
3336: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3337:
3338: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3339: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3340:

Line 3494: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3490: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3491:
3492: -- 4955764
3493: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3494: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3495:
3496: -- 4458381 Public Sector Enh
3497:
3498: --

Line 3680: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

3676: -------------------------------------------------------------------------------------------
3677: -- 4262811 - Generate the Accrual Reversal lines
3678: -------------------------------------------------------------------------------------------
3679: BEGIN
3680: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3681: (g_array_event(p_event_id).array_value_num('header_index'));
3682: IF l_acc_rev_flag IS NULL THEN
3683: l_acc_rev_flag := 'N';
3684: END IF;

Line 3751: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3747: END IF;
3748:
3749: -- 4955764
3750: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3751: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3752:
3753:
3754: XLA_AE_LINES_PKG.ValidateCurrentLine;
3755: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3887: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3883: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3884: l_bflow_applied_to_amt NUMBER; -- 5132302
3885: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3886:
3887: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3888:
3889: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3890: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3891:

Line 4045: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4041: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4042:
4043: -- 4955764
4044: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4045: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4046:
4047: -- 4458381 Public Sector Enh
4048:
4049: --

Line 4231: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4227: -------------------------------------------------------------------------------------------
4228: -- 4262811 - Generate the Accrual Reversal lines
4229: -------------------------------------------------------------------------------------------
4230: BEGIN
4231: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4232: (g_array_event(p_event_id).array_value_num('header_index'));
4233: IF l_acc_rev_flag IS NULL THEN
4234: l_acc_rev_flag := 'N';
4235: END IF;

Line 4302: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4298: END IF;
4299:
4300: -- 4955764
4301: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4302: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4303:
4304:
4305: XLA_AE_LINES_PKG.ValidateCurrentLine;
4306: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4438: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4434: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4435: l_bflow_applied_to_amt NUMBER; -- 5132302
4436: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4437:
4438: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4439:
4440: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4441: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4442:

Line 4596: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4592: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4593:
4594: -- 4955764
4595: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4596: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4597:
4598: -- 4458381 Public Sector Enh
4599:
4600: --

Line 4782: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4778: -------------------------------------------------------------------------------------------
4779: -- 4262811 - Generate the Accrual Reversal lines
4780: -------------------------------------------------------------------------------------------
4781: BEGIN
4782: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4783: (g_array_event(p_event_id).array_value_num('header_index'));
4784: IF l_acc_rev_flag IS NULL THEN
4785: l_acc_rev_flag := 'N';
4786: END IF;

Line 4853: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4849: END IF;
4850:
4851: -- 4955764
4852: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4853: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4854:
4855:
4856: XLA_AE_LINES_PKG.ValidateCurrentLine;
4857: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4989: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4985: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4986: l_bflow_applied_to_amt NUMBER; -- 5132302
4987: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4988:
4989: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4990:
4991: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4992: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4993:

Line 5147: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5143: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5144:
5145: -- 4955764
5146: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5147: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5148:
5149: -- 4458381 Public Sector Enh
5150:
5151: --

Line 5333: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5329: -------------------------------------------------------------------------------------------
5330: -- 4262811 - Generate the Accrual Reversal lines
5331: -------------------------------------------------------------------------------------------
5332: BEGIN
5333: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5334: (g_array_event(p_event_id).array_value_num('header_index'));
5335: IF l_acc_rev_flag IS NULL THEN
5336: l_acc_rev_flag := 'N';
5337: END IF;

Line 5404: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5400: END IF;
5401:
5402: -- 4955764
5403: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5404: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5405:
5406:
5407: XLA_AE_LINES_PKG.ValidateCurrentLine;
5408: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5540: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5536: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5537: l_bflow_applied_to_amt NUMBER; -- 5132302
5538: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5539:
5540: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5541:
5542: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5543: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5544:

Line 5698: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5694: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5695:
5696: -- 4955764
5697: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5698: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5699:
5700: -- 4458381 Public Sector Enh
5701:
5702: --

Line 5884: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5880: -------------------------------------------------------------------------------------------
5881: -- 4262811 - Generate the Accrual Reversal lines
5882: -------------------------------------------------------------------------------------------
5883: BEGIN
5884: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5885: (g_array_event(p_event_id).array_value_num('header_index'));
5886: IF l_acc_rev_flag IS NULL THEN
5887: l_acc_rev_flag := 'N';
5888: END IF;

Line 5955: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5951: END IF;
5952:
5953: -- 4955764
5954: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5955: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5956:
5957:
5958: XLA_AE_LINES_PKG.ValidateCurrentLine;
5959: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6091: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6087: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6088: l_bflow_applied_to_amt NUMBER; -- 5132302
6089: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6090:
6091: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6092:
6093: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6094: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6095:

Line 6249: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6245: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6246:
6247: -- 4955764
6248: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6249: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6250:
6251: -- 4458381 Public Sector Enh
6252:
6253: --

Line 6435: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6431: -------------------------------------------------------------------------------------------
6432: -- 4262811 - Generate the Accrual Reversal lines
6433: -------------------------------------------------------------------------------------------
6434: BEGIN
6435: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6436: (g_array_event(p_event_id).array_value_num('header_index'));
6437: IF l_acc_rev_flag IS NULL THEN
6438: l_acc_rev_flag := 'N';
6439: END IF;

Line 6506: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6502: END IF;
6503:
6504: -- 4955764
6505: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6506: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6507:
6508:
6509: XLA_AE_LINES_PKG.ValidateCurrentLine;
6510: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6644: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6640: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6641: l_bflow_applied_to_amt NUMBER; -- 5132302
6642: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6643:
6644: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6645:
6646: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6647: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6648:

Line 6804: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6800: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6801:
6802: -- 4955764
6803: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6804: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6805:
6806: -- 4458381 Public Sector Enh
6807:
6808: --

Line 6990: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6986: -------------------------------------------------------------------------------------------
6987: -- 4262811 - Generate the Accrual Reversal lines
6988: -------------------------------------------------------------------------------------------
6989: BEGIN
6990: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6991: (g_array_event(p_event_id).array_value_num('header_index'));
6992: IF l_acc_rev_flag IS NULL THEN
6993: l_acc_rev_flag := 'N';
6994: END IF;

Line 7061: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7057: END IF;
7058:
7059: -- 4955764
7060: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7061: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7062:
7063:
7064: XLA_AE_LINES_PKG.ValidateCurrentLine;
7065: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7201: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7197: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7198: l_bflow_applied_to_amt NUMBER; -- 5132302
7199: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7200:
7201: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7202:
7203: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7204: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7205:

Line 7362: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7358: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7359:
7360: -- 4955764
7361: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7362: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7363:
7364: -- 4458381 Public Sector Enh
7365:
7366: --

Line 7548: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7544: -------------------------------------------------------------------------------------------
7545: -- 4262811 - Generate the Accrual Reversal lines
7546: -------------------------------------------------------------------------------------------
7547: BEGIN
7548: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7549: (g_array_event(p_event_id).array_value_num('header_index'));
7550: IF l_acc_rev_flag IS NULL THEN
7551: l_acc_rev_flag := 'N';
7552: END IF;

Line 7619: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7615: END IF;
7616:
7617: -- 4955764
7618: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7619: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7620:
7621:
7622: XLA_AE_LINES_PKG.ValidateCurrentLine;
7623: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7759: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7755: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7756: l_bflow_applied_to_amt NUMBER; -- 5132302
7757: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7758:
7759: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7760:
7761: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7762: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7763:

Line 7920: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7916: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7917:
7918: -- 4955764
7919: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7920: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7921:
7922: -- 4458381 Public Sector Enh
7923:
7924: --

Line 8106: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8102: -------------------------------------------------------------------------------------------
8103: -- 4262811 - Generate the Accrual Reversal lines
8104: -------------------------------------------------------------------------------------------
8105: BEGIN
8106: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8107: (g_array_event(p_event_id).array_value_num('header_index'));
8108: IF l_acc_rev_flag IS NULL THEN
8109: l_acc_rev_flag := 'N';
8110: END IF;

Line 8177: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8173: END IF;
8174:
8175: -- 4955764
8176: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8177: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8178:
8179:
8180: XLA_AE_LINES_PKG.ValidateCurrentLine;
8181: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8317: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8313: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8314: l_bflow_applied_to_amt NUMBER; -- 5132302
8315: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8316:
8317: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8318:
8319: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8320: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8321:

Line 8478: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8474: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8475:
8476: -- 4955764
8477: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8478: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8479:
8480: -- 4458381 Public Sector Enh
8481:
8482: --

Line 8664: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8660: -------------------------------------------------------------------------------------------
8661: -- 4262811 - Generate the Accrual Reversal lines
8662: -------------------------------------------------------------------------------------------
8663: BEGIN
8664: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8665: (g_array_event(p_event_id).array_value_num('header_index'));
8666: IF l_acc_rev_flag IS NULL THEN
8667: l_acc_rev_flag := 'N';
8668: END IF;

Line 8735: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8731: END IF;
8732:
8733: -- 4955764
8734: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8735: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8736:
8737:
8738: XLA_AE_LINES_PKG.ValidateCurrentLine;
8739: 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 9036: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9032: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9033:
9034: -- 4955764
9035: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9036: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9037:
9038: -- 4458381 Public Sector Enh
9039:
9040: --

Line 9222: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9218: -------------------------------------------------------------------------------------------
9219: -- 4262811 - Generate the Accrual Reversal lines
9220: -------------------------------------------------------------------------------------------
9221: BEGIN
9222: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9223: (g_array_event(p_event_id).array_value_num('header_index'));
9224: IF l_acc_rev_flag IS NULL THEN
9225: l_acc_rev_flag := 'N';
9226: END IF;

Line 9293: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9289: END IF;
9290:
9291: -- 4955764
9292: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9293: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9294:
9295:
9296: XLA_AE_LINES_PKG.ValidateCurrentLine;
9297: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9433: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9429: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9430: l_bflow_applied_to_amt NUMBER; -- 5132302
9431: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9432:
9433: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9434:
9435: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9436: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9437:

Line 9594: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9590: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9591:
9592: -- 4955764
9593: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9594: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9595:
9596: -- 4458381 Public Sector Enh
9597:
9598: --

Line 9780: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9776: -------------------------------------------------------------------------------------------
9777: -- 4262811 - Generate the Accrual Reversal lines
9778: -------------------------------------------------------------------------------------------
9779: BEGIN
9780: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9781: (g_array_event(p_event_id).array_value_num('header_index'));
9782: IF l_acc_rev_flag IS NULL THEN
9783: l_acc_rev_flag := 'N';
9784: END IF;

Line 9851: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9847: END IF;
9848:
9849: -- 4955764
9850: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9851: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9852:
9853:
9854: XLA_AE_LINES_PKG.ValidateCurrentLine;
9855: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9991: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9987: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9988: l_bflow_applied_to_amt NUMBER; -- 5132302
9989: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9990:
9991: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9992:
9993: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9994: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9995:

Line 10152: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10148: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10149:
10150: -- 4955764
10151: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10152: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10153:
10154: -- 4458381 Public Sector Enh
10155:
10156: --

Line 10338: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10334: -------------------------------------------------------------------------------------------
10335: -- 4262811 - Generate the Accrual Reversal lines
10336: -------------------------------------------------------------------------------------------
10337: BEGIN
10338: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10339: (g_array_event(p_event_id).array_value_num('header_index'));
10340: IF l_acc_rev_flag IS NULL THEN
10341: l_acc_rev_flag := 'N';
10342: END IF;

Line 10409: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10405: END IF;
10406:
10407: -- 4955764
10408: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10409: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10410:
10411:
10412: XLA_AE_LINES_PKG.ValidateCurrentLine;
10413: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10545: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10541: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10542: l_bflow_applied_to_amt NUMBER; -- 5132302
10543: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10544:
10545: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10546:
10547: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10548: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10549:

Line 10703: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10699: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10700:
10701: -- 4955764
10702: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10703: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10704:
10705: -- 4458381 Public Sector Enh
10706:
10707: --

Line 10889: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10885: -------------------------------------------------------------------------------------------
10886: -- 4262811 - Generate the Accrual Reversal lines
10887: -------------------------------------------------------------------------------------------
10888: BEGIN
10889: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10890: (g_array_event(p_event_id).array_value_num('header_index'));
10891: IF l_acc_rev_flag IS NULL THEN
10892: l_acc_rev_flag := 'N';
10893: END IF;

Line 10960: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10956: END IF;
10957:
10958: -- 4955764
10959: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10960: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10961:
10962:
10963: XLA_AE_LINES_PKG.ValidateCurrentLine;
10964: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11098: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11094: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11095: l_bflow_applied_to_amt NUMBER; -- 5132302
11096: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11097:
11098: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11099:
11100: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11101: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11102:

Line 11251: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11247: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11248:
11249: -- 4955764
11250: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11251: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11252:
11253: -- 4458381 Public Sector Enh
11254:
11255: --

Line 11437: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11433: -------------------------------------------------------------------------------------------
11434: -- 4262811 - Generate the Accrual Reversal lines
11435: -------------------------------------------------------------------------------------------
11436: BEGIN
11437: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11438: (g_array_event(p_event_id).array_value_num('header_index'));
11439: IF l_acc_rev_flag IS NULL THEN
11440: l_acc_rev_flag := 'N';
11441: END IF;

Line 11508: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11504: END IF;
11505:
11506: -- 4955764
11507: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11508: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11509:
11510:
11511: XLA_AE_LINES_PKG.ValidateCurrentLine;
11512: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11648: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11644: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11645: l_bflow_applied_to_amt NUMBER; -- 5132302
11646: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11647:
11648: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11649:
11650: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11651: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11652:

Line 11802: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11798: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11799:
11800: -- 4955764
11801: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11802: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11803:
11804: -- 4458381 Public Sector Enh
11805:
11806: --

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 12059: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12055: END IF;
12056:
12057: -- 4955764
12058: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12059: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12060:
12061:
12062: XLA_AE_LINES_PKG.ValidateCurrentLine;
12063: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12199: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12195: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12196: l_bflow_applied_to_amt NUMBER; -- 5132302
12197: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12198:
12199: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12200:
12201: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12202: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12203:

Line 12353: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12349: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12350:
12351: -- 4955764
12352: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12353: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12354:
12355: -- 4458381 Public Sector Enh
12356:
12357: --

Line 12539: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12535: -------------------------------------------------------------------------------------------
12536: -- 4262811 - Generate the Accrual Reversal lines
12537: -------------------------------------------------------------------------------------------
12538: BEGIN
12539: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12540: (g_array_event(p_event_id).array_value_num('header_index'));
12541: IF l_acc_rev_flag IS NULL THEN
12542: l_acc_rev_flag := 'N';
12543: END IF;

Line 12610: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12606: END IF;
12607:
12608: -- 4955764
12609: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12610: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12611:
12612:
12613: XLA_AE_LINES_PKG.ValidateCurrentLine;
12614: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12736: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12732: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12733: l_bflow_applied_to_amt NUMBER; -- 5132302
12734: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12735:
12736: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12737:
12738: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12739: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12740:

Line 12884: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12880: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12881:
12882: -- 4955764
12883: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12884: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12885:
12886: -- 4458381 Public Sector Enh
12887: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1000;
12888: --

Line 13067: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13063: -------------------------------------------------------------------------------------------
13064: -- 4262811 - Generate the Accrual Reversal lines
13065: -------------------------------------------------------------------------------------------
13066: BEGIN
13067: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13068: (g_array_event(p_event_id).array_value_num('header_index'));
13069: IF l_acc_rev_flag IS NULL THEN
13070: l_acc_rev_flag := 'N';
13071: END IF;

Line 13164: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13160: END IF;
13161:
13162: -- 4955764
13163: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13164: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13165:
13166:
13167: XLA_AE_LINES_PKG.ValidateCurrentLine;
13168: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13290: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13286: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13287: l_bflow_applied_to_amt NUMBER; -- 5132302
13288: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13289:
13290: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13291:
13292: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13293: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13294:

Line 13438: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13434: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13435:
13436: -- 4955764
13437: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13438: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13439:
13440: -- 4458381 Public Sector Enh
13441: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1000;
13442: --

Line 13621: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13617: -------------------------------------------------------------------------------------------
13618: -- 4262811 - Generate the Accrual Reversal lines
13619: -------------------------------------------------------------------------------------------
13620: BEGIN
13621: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13622: (g_array_event(p_event_id).array_value_num('header_index'));
13623: IF l_acc_rev_flag IS NULL THEN
13624: l_acc_rev_flag := 'N';
13625: END IF;

Line 13718: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13714: END IF;
13715:
13716: -- 4955764
13717: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13718: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13719:
13720:
13721: XLA_AE_LINES_PKG.ValidateCurrentLine;
13722: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14183: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

14179: l_previous_event_id NUMBER;
14180: l_first_event_id NUMBER;
14181: l_last_event_id NUMBER;
14182:
14183: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
14184: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
14185: --
14186: --
14187: l_result BOOLEAN := TRUE;

Line 14400: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

14396: --
14397: --------------------------------------
14398: -- 4262811 Initialze MPA Line Number
14399: --------------------------------------
14400: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
14401:
14402: --
14403:
14404: --

Line 14469: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

14465: --
14466: EXIT WHEN l_array_entity_id.COUNT = 0;
14467:
14468: -- initialize arrays
14469: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
14470: XLA_AE_LINES_PKG.g_rec_lines := NULL;
14471:
14472: --
14473: -- Bug 4458708

Line 14527: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

14523:
14524: --
14525: -- initialize a row for ae header
14526: --
14527: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
14528:
14529: l_event_id := l_array_event_id(hdr_idx);
14530:
14531: --

Line 14589: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

14585: l_rec_acct_attrs.array_acct_attr_code(3) := 'GL_TRANSFER_FLAG';
14586: l_rec_acct_attrs.array_char_value(3) := g_array_event(l_event_id).array_value_char('source_42');
14587:
14588:
14589: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
14590:
14591: XLA_AE_HEADER_PKG.SetJeCategoryName;
14592:
14593: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 14591: XLA_AE_HEADER_PKG.SetJeCategoryName;

14587:
14588:
14589: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
14590:
14591: XLA_AE_HEADER_PKG.SetJeCategoryName;
14592:
14593: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
14594: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
14595: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 14593: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

14589: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
14590:
14591: XLA_AE_HEADER_PKG.SetJeCategoryName;
14592:
14593: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
14594: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
14595: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
14596: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
14597: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 14594: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

14590:
14591: XLA_AE_HEADER_PKG.SetJeCategoryName;
14592:
14593: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
14594: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
14595: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
14596: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
14597: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
14598:

Line 14595: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

14591: XLA_AE_HEADER_PKG.SetJeCategoryName;
14592:
14593: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
14594: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
14595: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
14596: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
14597: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
14598:
14599:

Line 14596: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

14592:
14593: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
14594: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
14595: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
14596: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
14597: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
14598:
14599:
14600: -- No header level analytical criteria

Line 14597: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

14593: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
14594: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
14595: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
14596: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
14597: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
14598:
14599:
14600: -- No header level analytical criteria
14601:

Line 14628: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

14624: -- accounting for a distributeion
14625: --
14626: xla_ae_lines_pkg.SetTrxReversalAttrs
14627: (p_event_id => l_event_id
14628: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
14629: ,p_trx_reversal_source => l_trx_reversal_source);
14630:
14631: END IF;
14632:

Line 14746: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

14742: --
14743: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
14744: --
14745:
14746: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
14747: (g_array_event(l_event_id).array_value_num('header_index'))
14748: ,'N'
14749: ) <> 'Y'
14750: THEN

Line 14833: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

14829: --
14830: -- 5217187
14831: --
14832: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
14833: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
14834: g_array_event(l_event_id).array_value_num('header_index'));
14835: --
14836: --
14837:

Line 14968: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

14964:
14965: --
14966: -- insert headers into xla_ae_headers_gt table
14967: --
14968: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
14969:
14970: -- insert into errors table here.
14971:
14972: END LOOP;

Line 15506: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

15502: l_previous_event_id NUMBER;
15503: l_first_event_id NUMBER;
15504: l_last_event_id NUMBER;
15505:
15506: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
15507: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
15508: --
15509: --
15510: l_result BOOLEAN := TRUE;

Line 15741: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

15737: --
15738: --------------------------------------
15739: -- 4262811 Initialze MPA Line Number
15740: --------------------------------------
15741: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
15742:
15743: --
15744:
15745: --

Line 15815: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

15811: --
15812: EXIT WHEN l_array_entity_id.COUNT = 0;
15813:
15814: -- initialize arrays
15815: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
15816: XLA_AE_LINES_PKG.g_rec_lines := NULL;
15817:
15818: --
15819: -- Bug 4458708

Line 15873: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

15869:
15870: --
15871: -- initialize a row for ae header
15872: --
15873: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
15874:
15875: l_event_id := l_array_event_id(hdr_idx);
15876:
15877: --

Line 15940: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

15936: l_rec_acct_attrs.array_acct_attr_code(3) := 'GL_TRANSFER_FLAG';
15937: l_rec_acct_attrs.array_char_value(3) := g_array_event(l_event_id).array_value_char('source_42');
15938:
15939:
15940: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
15941:
15942: XLA_AE_HEADER_PKG.SetJeCategoryName;
15943:
15944: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 15942: XLA_AE_HEADER_PKG.SetJeCategoryName;

15938:
15939:
15940: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
15941:
15942: XLA_AE_HEADER_PKG.SetJeCategoryName;
15943:
15944: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
15945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
15946: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 15944: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

15940: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
15941:
15942: XLA_AE_HEADER_PKG.SetJeCategoryName;
15943:
15944: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
15945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
15946: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
15947: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
15948: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 15945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

15941:
15942: XLA_AE_HEADER_PKG.SetJeCategoryName;
15943:
15944: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
15945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
15946: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
15947: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
15948: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
15949:

Line 15946: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

15942: XLA_AE_HEADER_PKG.SetJeCategoryName;
15943:
15944: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
15945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
15946: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
15947: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
15948: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
15949:
15950:

Line 15947: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

15943:
15944: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
15945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
15946: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
15947: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
15948: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
15949:
15950:
15951: --

Line 15948: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

15944: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
15945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
15946: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
15947: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
15948: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
15949:
15950:
15951: --
15952: xla_ae_header_pkg.SetHdrDescription(

Line 15952: xla_ae_header_pkg.SetHdrDescription(

15948: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
15949:
15950:
15951: --
15952: xla_ae_header_pkg.SetHdrDescription(
15953: p_description => Description_1 (
15954: p_application_id => p_application_id
15955: , p_source_1 => g_array_event(l_event_id).array_value_num('source_1')
15956: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 15992: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

15988: -- accounting for a distributeion
15989: --
15990: xla_ae_lines_pkg.SetTrxReversalAttrs
15991: (p_event_id => l_event_id
15992: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
15993: ,p_trx_reversal_source => l_trx_reversal_source);
15994:
15995: END IF;
15996:

Line 16110: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

16106: --
16107: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
16108: --
16109:
16110: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
16111: (g_array_event(l_event_id).array_value_num('header_index'))
16112: ,'N'
16113: ) <> 'Y'
16114: THEN

Line 16197: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

16193: --
16194: -- 5217187
16195: --
16196: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
16197: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
16198: g_array_event(l_event_id).array_value_num('header_index'));
16199: --
16200: --
16201:

Line 16298: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

16294:
16295: --
16296: -- insert headers into xla_ae_headers_gt table
16297: --
16298: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
16299:
16300: -- insert into errors table here.
16301:
16302: END LOOP;

Line 16801: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

16797: l_previous_event_id NUMBER;
16798: l_first_event_id NUMBER;
16799: l_last_event_id NUMBER;
16800:
16801: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
16802: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
16803: --
16804: --
16805: l_result BOOLEAN := TRUE;

Line 17015: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

17011: --
17012: --------------------------------------
17013: -- 4262811 Initialze MPA Line Number
17014: --------------------------------------
17015: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
17016:
17017: --
17018:
17019: --

Line 17076: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

17072: --
17073: EXIT WHEN l_array_entity_id.COUNT = 0;
17074:
17075: -- initialize arrays
17076: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
17077: XLA_AE_LINES_PKG.g_rec_lines := NULL;
17078:
17079: --
17080: -- Bug 4458708

Line 17134: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

17130:
17131: --
17132: -- initialize a row for ae header
17133: --
17134: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
17135:
17136: l_event_id := l_array_event_id(hdr_idx);
17137:
17138: --

Line 17186: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

17182: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
17183: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_42');
17184:
17185:
17186: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
17187:
17188: XLA_AE_HEADER_PKG.SetJeCategoryName;
17189:
17190: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 17188: XLA_AE_HEADER_PKG.SetJeCategoryName;

17184:
17185:
17186: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
17187:
17188: XLA_AE_HEADER_PKG.SetJeCategoryName;
17189:
17190: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
17191: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
17192: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 17190: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

17186: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
17187:
17188: XLA_AE_HEADER_PKG.SetJeCategoryName;
17189:
17190: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
17191: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
17192: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
17193: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
17194: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 17191: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

17187:
17188: XLA_AE_HEADER_PKG.SetJeCategoryName;
17189:
17190: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
17191: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
17192: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
17193: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
17194: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
17195:

Line 17192: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

17188: XLA_AE_HEADER_PKG.SetJeCategoryName;
17189:
17190: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
17191: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
17192: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
17193: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
17194: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
17195:
17196:

Line 17193: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

17189:
17190: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
17191: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
17192: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
17193: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
17194: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
17195:
17196:
17197: --

Line 17194: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

17190: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
17191: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
17192: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
17193: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
17194: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
17195:
17196:
17197: --
17198: xla_ae_header_pkg.SetHdrDescription(

Line 17198: xla_ae_header_pkg.SetHdrDescription(

17194: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
17195:
17196:
17197: --
17198: xla_ae_header_pkg.SetHdrDescription(
17199: p_description => Description_1 (
17200: p_application_id => p_application_id
17201: , p_source_1 => g_array_event(l_event_id).array_value_num('source_1')
17202: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 17238: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

17234: -- accounting for a distributeion
17235: --
17236: xla_ae_lines_pkg.SetTrxReversalAttrs
17237: (p_event_id => l_event_id
17238: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
17239: ,p_trx_reversal_source => l_trx_reversal_source);
17240:
17241: END IF;
17242:

Line 17363: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

17359: --
17360: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
17361: --
17362:
17363: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
17364: (g_array_event(l_event_id).array_value_num('header_index'))
17365: ,'N'
17366: ) <> 'Y'
17367: THEN

Line 17450: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

17446: --
17447: -- 5217187
17448: --
17449: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
17450: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
17451: g_array_event(l_event_id).array_value_num('header_index'));
17452: --
17453: --
17454:

Line 17545: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

17541:
17542: --
17543: -- insert headers into xla_ae_headers_gt table
17544: --
17545: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
17546:
17547: -- insert into errors table here.
17548:
17549: END LOOP;

Line 18048: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

18044: l_previous_event_id NUMBER;
18045: l_first_event_id NUMBER;
18046: l_last_event_id NUMBER;
18047:
18048: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
18049: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
18050: --
18051: --
18052: l_result BOOLEAN := TRUE;

Line 18262: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

18258: --
18259: --------------------------------------
18260: -- 4262811 Initialze MPA Line Number
18261: --------------------------------------
18262: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
18263:
18264: --
18265:
18266: --

Line 18323: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

18319: --
18320: EXIT WHEN l_array_entity_id.COUNT = 0;
18321:
18322: -- initialize arrays
18323: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
18324: XLA_AE_LINES_PKG.g_rec_lines := NULL;
18325:
18326: --
18327: -- Bug 4458708

Line 18381: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

18377:
18378: --
18379: -- initialize a row for ae header
18380: --
18381: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
18382:
18383: l_event_id := l_array_event_id(hdr_idx);
18384:
18385: --

Line 18433: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

18429: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
18430: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_42');
18431:
18432:
18433: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
18434:
18435: XLA_AE_HEADER_PKG.SetJeCategoryName;
18436:
18437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 18435: XLA_AE_HEADER_PKG.SetJeCategoryName;

18431:
18432:
18433: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
18434:
18435: XLA_AE_HEADER_PKG.SetJeCategoryName;
18436:
18437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
18438: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
18439: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 18437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

18433: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
18434:
18435: XLA_AE_HEADER_PKG.SetJeCategoryName;
18436:
18437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
18438: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
18439: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
18440: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
18441: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 18438: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

18434:
18435: XLA_AE_HEADER_PKG.SetJeCategoryName;
18436:
18437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
18438: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
18439: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
18440: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
18441: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
18442:

Line 18439: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

18435: XLA_AE_HEADER_PKG.SetJeCategoryName;
18436:
18437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
18438: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
18439: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
18440: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
18441: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
18442:
18443:

Line 18440: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

18436:
18437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
18438: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
18439: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
18440: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
18441: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
18442:
18443:
18444: --

Line 18441: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

18437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
18438: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
18439: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
18440: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
18441: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
18442:
18443:
18444: --
18445: xla_ae_header_pkg.SetHdrDescription(

Line 18445: xla_ae_header_pkg.SetHdrDescription(

18441: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
18442:
18443:
18444: --
18445: xla_ae_header_pkg.SetHdrDescription(
18446: p_description => Description_1 (
18447: p_application_id => p_application_id
18448: , p_source_1 => g_array_event(l_event_id).array_value_num('source_1')
18449: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 18485: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

18481: -- accounting for a distributeion
18482: --
18483: xla_ae_lines_pkg.SetTrxReversalAttrs
18484: (p_event_id => l_event_id
18485: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
18486: ,p_trx_reversal_source => l_trx_reversal_source);
18487:
18488: END IF;
18489:

Line 18610: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

18606: --
18607: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
18608: --
18609:
18610: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
18611: (g_array_event(l_event_id).array_value_num('header_index'))
18612: ,'N'
18613: ) <> 'Y'
18614: THEN

Line 18697: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

18693: --
18694: -- 5217187
18695: --
18696: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
18697: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
18698: g_array_event(l_event_id).array_value_num('header_index'));
18699: --
18700: --
18701:

Line 18792: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

18788:
18789: --
18790: -- insert headers into xla_ae_headers_gt table
18791: --
18792: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
18793:
18794: -- insert into errors table here.
18795:
18796: END LOOP;

Line 19334: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

19330: l_previous_event_id NUMBER;
19331: l_first_event_id NUMBER;
19332: l_last_event_id NUMBER;
19333:
19334: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
19335: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
19336: --
19337: --
19338: l_result BOOLEAN := TRUE;

Line 19573: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

19569: --
19570: --------------------------------------
19571: -- 4262811 Initialze MPA Line Number
19572: --------------------------------------
19573: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
19574:
19575: --
19576:
19577: --

Line 19647: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

19643: --
19644: EXIT WHEN l_array_entity_id.COUNT = 0;
19645:
19646: -- initialize arrays
19647: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
19648: XLA_AE_LINES_PKG.g_rec_lines := NULL;
19649:
19650: --
19651: -- Bug 4458708

Line 19705: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

19701:
19702: --
19703: -- initialize a row for ae header
19704: --
19705: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
19706:
19707: l_event_id := l_array_event_id(hdr_idx);
19708:
19709: --

Line 19772: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

19768: l_rec_acct_attrs.array_acct_attr_code(3) := 'GL_TRANSFER_FLAG';
19769: l_rec_acct_attrs.array_char_value(3) := g_array_event(l_event_id).array_value_char('source_42');
19770:
19771:
19772: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
19773:
19774: XLA_AE_HEADER_PKG.SetJeCategoryName;
19775:
19776: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 19774: XLA_AE_HEADER_PKG.SetJeCategoryName;

19770:
19771:
19772: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
19773:
19774: XLA_AE_HEADER_PKG.SetJeCategoryName;
19775:
19776: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
19777: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
19778: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 19776: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

19772: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
19773:
19774: XLA_AE_HEADER_PKG.SetJeCategoryName;
19775:
19776: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
19777: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
19778: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
19779: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
19780: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 19777: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

19773:
19774: XLA_AE_HEADER_PKG.SetJeCategoryName;
19775:
19776: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
19777: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
19778: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
19779: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
19780: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
19781:

Line 19778: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

19774: XLA_AE_HEADER_PKG.SetJeCategoryName;
19775:
19776: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
19777: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
19778: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
19779: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
19780: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
19781:
19782:

Line 19779: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

19775:
19776: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
19777: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
19778: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
19779: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
19780: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
19781:
19782:
19783: --

Line 19780: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

19776: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
19777: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
19778: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
19779: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
19780: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
19781:
19782:
19783: --
19784: xla_ae_header_pkg.SetHdrDescription(

Line 19784: xla_ae_header_pkg.SetHdrDescription(

19780: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
19781:
19782:
19783: --
19784: xla_ae_header_pkg.SetHdrDescription(
19785: p_description => Description_1 (
19786: p_application_id => p_application_id
19787: , p_source_1 => g_array_event(l_event_id).array_value_num('source_1')
19788: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 19824: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

19820: -- accounting for a distributeion
19821: --
19822: xla_ae_lines_pkg.SetTrxReversalAttrs
19823: (p_event_id => l_event_id
19824: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
19825: ,p_trx_reversal_source => l_trx_reversal_source);
19826:
19827: END IF;
19828:

Line 19943: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

19939: --
19940: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
19941: --
19942:
19943: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
19944: (g_array_event(l_event_id).array_value_num('header_index'))
19945: ,'N'
19946: ) <> 'Y'
19947: THEN

Line 20030: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

20026: --
20027: -- 5217187
20028: --
20029: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
20030: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
20031: g_array_event(l_event_id).array_value_num('header_index'));
20032: --
20033: --
20034:

Line 20132: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

20128:
20129: --
20130: -- insert headers into xla_ae_headers_gt table
20131: --
20132: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
20133:
20134: -- insert into errors table here.
20135:
20136: END LOOP;

Line 20674: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

20670: l_previous_event_id NUMBER;
20671: l_first_event_id NUMBER;
20672: l_last_event_id NUMBER;
20673:
20674: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
20675: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
20676: --
20677: --
20678: l_result BOOLEAN := TRUE;

Line 20913: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

20909: --
20910: --------------------------------------
20911: -- 4262811 Initialze MPA Line Number
20912: --------------------------------------
20913: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
20914:
20915: --
20916:
20917: --

Line 20987: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

20983: --
20984: EXIT WHEN l_array_entity_id.COUNT = 0;
20985:
20986: -- initialize arrays
20987: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
20988: XLA_AE_LINES_PKG.g_rec_lines := NULL;
20989:
20990: --
20991: -- Bug 4458708

Line 21045: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

21041:
21042: --
21043: -- initialize a row for ae header
21044: --
21045: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
21046:
21047: l_event_id := l_array_event_id(hdr_idx);
21048:
21049: --

Line 21112: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

21108: l_rec_acct_attrs.array_acct_attr_code(3) := 'GL_TRANSFER_FLAG';
21109: l_rec_acct_attrs.array_char_value(3) := g_array_event(l_event_id).array_value_char('source_42');
21110:
21111:
21112: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
21113:
21114: XLA_AE_HEADER_PKG.SetJeCategoryName;
21115:
21116: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 21114: XLA_AE_HEADER_PKG.SetJeCategoryName;

21110:
21111:
21112: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
21113:
21114: XLA_AE_HEADER_PKG.SetJeCategoryName;
21115:
21116: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
21117: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
21118: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 21116: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

21112: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
21113:
21114: XLA_AE_HEADER_PKG.SetJeCategoryName;
21115:
21116: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
21117: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
21118: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
21119: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
21120: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 21117: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

21113:
21114: XLA_AE_HEADER_PKG.SetJeCategoryName;
21115:
21116: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
21117: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
21118: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
21119: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
21120: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
21121:

Line 21118: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

21114: XLA_AE_HEADER_PKG.SetJeCategoryName;
21115:
21116: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
21117: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
21118: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
21119: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
21120: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
21121:
21122:

Line 21119: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

21115:
21116: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
21117: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
21118: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
21119: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
21120: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
21121:
21122:
21123: --

Line 21120: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

21116: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
21117: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
21118: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
21119: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
21120: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
21121:
21122:
21123: --
21124: xla_ae_header_pkg.SetHdrDescription(

Line 21124: xla_ae_header_pkg.SetHdrDescription(

21120: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
21121:
21122:
21123: --
21124: xla_ae_header_pkg.SetHdrDescription(
21125: p_description => Description_1 (
21126: p_application_id => p_application_id
21127: , p_source_1 => g_array_event(l_event_id).array_value_num('source_1')
21128: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 21164: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

21160: -- accounting for a distributeion
21161: --
21162: xla_ae_lines_pkg.SetTrxReversalAttrs
21163: (p_event_id => l_event_id
21164: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
21165: ,p_trx_reversal_source => l_trx_reversal_source);
21166:
21167: END IF;
21168:

Line 21283: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

21279: --
21280: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
21281: --
21282:
21283: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
21284: (g_array_event(l_event_id).array_value_num('header_index'))
21285: ,'N'
21286: ) <> 'Y'
21287: THEN

Line 21370: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

21366: --
21367: -- 5217187
21368: --
21369: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
21370: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
21371: g_array_event(l_event_id).array_value_num('header_index'));
21372: --
21373: --
21374:

Line 21472: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

21468:
21469: --
21470: -- insert headers into xla_ae_headers_gt table
21471: --
21472: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
21473:
21474: -- insert into errors table here.
21475:
21476: END LOOP;

Line 21947: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

21943: l_previous_event_id NUMBER;
21944: l_first_event_id NUMBER;
21945: l_last_event_id NUMBER;
21946:
21947: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
21948: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
21949: --
21950: --
21951: l_result BOOLEAN := TRUE;

Line 22143: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

22139: --
22140: --------------------------------------
22141: -- 4262811 Initialze MPA Line Number
22142: --------------------------------------
22143: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
22144:
22145: --
22146:
22147: --

Line 22199: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

22195: --
22196: EXIT WHEN l_array_entity_id.COUNT = 0;
22197:
22198: -- initialize arrays
22199: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
22200: XLA_AE_LINES_PKG.g_rec_lines := NULL;
22201:
22202: --
22203: -- Bug 4458708

Line 22257: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

22253:
22254: --
22255: -- initialize a row for ae header
22256: --
22257: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
22258:
22259: l_event_id := l_array_event_id(hdr_idx);
22260:
22261: --

Line 22304: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

22300: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
22301: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_42');
22302:
22303:
22304: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
22305:
22306: XLA_AE_HEADER_PKG.SetJeCategoryName;
22307:
22308: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 22306: XLA_AE_HEADER_PKG.SetJeCategoryName;

22302:
22303:
22304: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
22305:
22306: XLA_AE_HEADER_PKG.SetJeCategoryName;
22307:
22308: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
22309: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
22310: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 22308: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

22304: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
22305:
22306: XLA_AE_HEADER_PKG.SetJeCategoryName;
22307:
22308: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
22309: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
22310: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
22311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
22312: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 22309: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

22305:
22306: XLA_AE_HEADER_PKG.SetJeCategoryName;
22307:
22308: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
22309: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
22310: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
22311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
22312: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
22313:

Line 22310: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

22306: XLA_AE_HEADER_PKG.SetJeCategoryName;
22307:
22308: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
22309: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
22310: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
22311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
22312: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
22313:
22314:

Line 22311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

22307:
22308: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
22309: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
22310: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
22311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
22312: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
22313:
22314:
22315: -- No header level analytical criteria

Line 22312: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

22308: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
22309: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
22310: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
22311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
22312: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
22313:
22314:
22315: -- No header level analytical criteria
22316:

Line 22343: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

22339: -- accounting for a distributeion
22340: --
22341: xla_ae_lines_pkg.SetTrxReversalAttrs
22342: (p_event_id => l_event_id
22343: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
22344: ,p_trx_reversal_source => l_trx_reversal_source);
22345:
22346: END IF;
22347:

Line 22468: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

22464: --
22465: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
22466: --
22467:
22468: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
22469: (g_array_event(l_event_id).array_value_num('header_index'))
22470: ,'N'
22471: ) <> 'Y'
22472: THEN

Line 22555: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

22551: --
22552: -- 5217187
22553: --
22554: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
22555: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
22556: g_array_event(l_event_id).array_value_num('header_index'));
22557: --
22558: --
22559:

Line 22650: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

22646:
22647: --
22648: -- insert headers into xla_ae_headers_gt table
22649: --
22650: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
22651:
22652: -- insert into errors table here.
22653:
22654: END LOOP;

Line 23125: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

23121: l_previous_event_id NUMBER;
23122: l_first_event_id NUMBER;
23123: l_last_event_id NUMBER;
23124:
23125: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
23126: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
23127: --
23128: --
23129: l_result BOOLEAN := TRUE;

Line 23321: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

23317: --
23318: --------------------------------------
23319: -- 4262811 Initialze MPA Line Number
23320: --------------------------------------
23321: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
23322:
23323: --
23324:
23325: --

Line 23377: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

23373: --
23374: EXIT WHEN l_array_entity_id.COUNT = 0;
23375:
23376: -- initialize arrays
23377: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
23378: XLA_AE_LINES_PKG.g_rec_lines := NULL;
23379:
23380: --
23381: -- Bug 4458708

Line 23435: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

23431:
23432: --
23433: -- initialize a row for ae header
23434: --
23435: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
23436:
23437: l_event_id := l_array_event_id(hdr_idx);
23438:
23439: --

Line 23482: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

23478: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
23479: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_42');
23480:
23481:
23482: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
23483:
23484: XLA_AE_HEADER_PKG.SetJeCategoryName;
23485:
23486: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 23484: XLA_AE_HEADER_PKG.SetJeCategoryName;

23480:
23481:
23482: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
23483:
23484: XLA_AE_HEADER_PKG.SetJeCategoryName;
23485:
23486: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
23487: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
23488: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 23486: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

23482: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
23483:
23484: XLA_AE_HEADER_PKG.SetJeCategoryName;
23485:
23486: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
23487: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
23488: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
23489: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
23490: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 23487: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

23483:
23484: XLA_AE_HEADER_PKG.SetJeCategoryName;
23485:
23486: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
23487: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
23488: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
23489: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
23490: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
23491:

Line 23488: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

23484: XLA_AE_HEADER_PKG.SetJeCategoryName;
23485:
23486: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
23487: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
23488: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
23489: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
23490: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
23491:
23492:

Line 23489: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

23485:
23486: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
23487: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
23488: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
23489: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
23490: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
23491:
23492:
23493: -- No header level analytical criteria

Line 23490: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

23486: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
23487: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
23488: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
23489: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
23490: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
23491:
23492:
23493: -- No header level analytical criteria
23494:

Line 23521: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

23517: -- accounting for a distributeion
23518: --
23519: xla_ae_lines_pkg.SetTrxReversalAttrs
23520: (p_event_id => l_event_id
23521: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
23522: ,p_trx_reversal_source => l_trx_reversal_source);
23523:
23524: END IF;
23525:

Line 23646: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

23642: --
23643: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
23644: --
23645:
23646: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
23647: (g_array_event(l_event_id).array_value_num('header_index'))
23648: ,'N'
23649: ) <> 'Y'
23650: THEN

Line 23733: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

23729: --
23730: -- 5217187
23731: --
23732: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
23733: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
23734: g_array_event(l_event_id).array_value_num('header_index'));
23735: --
23736: --
23737:

Line 23828: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

23824:
23825: --
23826: -- insert headers into xla_ae_headers_gt table
23827: --
23828: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
23829:
23830: -- insert into errors table here.
23831:
23832: END LOOP;

Line 24331: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

24327: l_previous_event_id NUMBER;
24328: l_first_event_id NUMBER;
24329: l_last_event_id NUMBER;
24330:
24331: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
24332: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
24333: --
24334: --
24335: l_result BOOLEAN := TRUE;

Line 24545: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

24541: --
24542: --------------------------------------
24543: -- 4262811 Initialze MPA Line Number
24544: --------------------------------------
24545: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
24546:
24547: --
24548:
24549: --

Line 24606: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

24602: --
24603: EXIT WHEN l_array_entity_id.COUNT = 0;
24604:
24605: -- initialize arrays
24606: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
24607: XLA_AE_LINES_PKG.g_rec_lines := NULL;
24608:
24609: --
24610: -- Bug 4458708

Line 24664: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

24660:
24661: --
24662: -- initialize a row for ae header
24663: --
24664: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
24665:
24666: l_event_id := l_array_event_id(hdr_idx);
24667:
24668: --

Line 24716: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

24712: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
24713: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_42');
24714:
24715:
24716: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
24717:
24718: XLA_AE_HEADER_PKG.SetJeCategoryName;
24719:
24720: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 24718: XLA_AE_HEADER_PKG.SetJeCategoryName;

24714:
24715:
24716: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
24717:
24718: XLA_AE_HEADER_PKG.SetJeCategoryName;
24719:
24720: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
24721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
24722: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 24720: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

24716: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
24717:
24718: XLA_AE_HEADER_PKG.SetJeCategoryName;
24719:
24720: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
24721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
24722: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
24723: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
24724: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 24721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

24717:
24718: XLA_AE_HEADER_PKG.SetJeCategoryName;
24719:
24720: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
24721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
24722: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
24723: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
24724: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
24725:

Line 24722: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

24718: XLA_AE_HEADER_PKG.SetJeCategoryName;
24719:
24720: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
24721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
24722: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
24723: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
24724: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
24725:
24726:

Line 24723: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

24719:
24720: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
24721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
24722: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
24723: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
24724: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
24725:
24726:
24727: --

Line 24724: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

24720: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
24721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
24722: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
24723: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
24724: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
24725:
24726:
24727: --
24728: xla_ae_header_pkg.SetHdrDescription(

Line 24728: xla_ae_header_pkg.SetHdrDescription(

24724: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
24725:
24726:
24727: --
24728: xla_ae_header_pkg.SetHdrDescription(
24729: p_description => Description_1 (
24730: p_application_id => p_application_id
24731: , p_source_1 => g_array_event(l_event_id).array_value_num('source_1')
24732: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 24768: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

24764: -- accounting for a distributeion
24765: --
24766: xla_ae_lines_pkg.SetTrxReversalAttrs
24767: (p_event_id => l_event_id
24768: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
24769: ,p_trx_reversal_source => l_trx_reversal_source);
24770:
24771: END IF;
24772:

Line 24893: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

24889: --
24890: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
24891: --
24892:
24893: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
24894: (g_array_event(l_event_id).array_value_num('header_index'))
24895: ,'N'
24896: ) <> 'Y'
24897: THEN

Line 24980: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

24976: --
24977: -- 5217187
24978: --
24979: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
24980: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
24981: g_array_event(l_event_id).array_value_num('header_index'));
24982: --
24983: --
24984:

Line 25075: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

25071:
25072: --
25073: -- insert headers into xla_ae_headers_gt table
25074: --
25075: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
25076:
25077: -- insert into errors table here.
25078:
25079: END LOOP;

Line 25578: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

25574: l_previous_event_id NUMBER;
25575: l_first_event_id NUMBER;
25576: l_last_event_id NUMBER;
25577:
25578: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
25579: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
25580: --
25581: --
25582: l_result BOOLEAN := TRUE;

Line 25792: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

25788: --
25789: --------------------------------------
25790: -- 4262811 Initialze MPA Line Number
25791: --------------------------------------
25792: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
25793:
25794: --
25795:
25796: --

Line 25853: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

25849: --
25850: EXIT WHEN l_array_entity_id.COUNT = 0;
25851:
25852: -- initialize arrays
25853: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
25854: XLA_AE_LINES_PKG.g_rec_lines := NULL;
25855:
25856: --
25857: -- Bug 4458708

Line 25911: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

25907:
25908: --
25909: -- initialize a row for ae header
25910: --
25911: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
25912:
25913: l_event_id := l_array_event_id(hdr_idx);
25914:
25915: --

Line 25963: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

25959: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
25960: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_42');
25961:
25962:
25963: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
25964:
25965: XLA_AE_HEADER_PKG.SetJeCategoryName;
25966:
25967: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 25965: XLA_AE_HEADER_PKG.SetJeCategoryName;

25961:
25962:
25963: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
25964:
25965: XLA_AE_HEADER_PKG.SetJeCategoryName;
25966:
25967: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
25968: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
25969: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 25967: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

25963: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
25964:
25965: XLA_AE_HEADER_PKG.SetJeCategoryName;
25966:
25967: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
25968: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
25969: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
25970: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
25971: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 25968: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

25964:
25965: XLA_AE_HEADER_PKG.SetJeCategoryName;
25966:
25967: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
25968: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
25969: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
25970: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
25971: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
25972:

Line 25969: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

25965: XLA_AE_HEADER_PKG.SetJeCategoryName;
25966:
25967: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
25968: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
25969: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
25970: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
25971: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
25972:
25973:

Line 25970: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

25966:
25967: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
25968: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
25969: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
25970: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
25971: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
25972:
25973:
25974: --

Line 25971: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

25967: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
25968: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
25969: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
25970: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
25971: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
25972:
25973:
25974: --
25975: xla_ae_header_pkg.SetHdrDescription(

Line 25975: xla_ae_header_pkg.SetHdrDescription(

25971: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
25972:
25973:
25974: --
25975: xla_ae_header_pkg.SetHdrDescription(
25976: p_description => Description_1 (
25977: p_application_id => p_application_id
25978: , p_source_1 => g_array_event(l_event_id).array_value_num('source_1')
25979: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 26015: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

26011: -- accounting for a distributeion
26012: --
26013: xla_ae_lines_pkg.SetTrxReversalAttrs
26014: (p_event_id => l_event_id
26015: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
26016: ,p_trx_reversal_source => l_trx_reversal_source);
26017:
26018: END IF;
26019:

Line 26140: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

26136: --
26137: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
26138: --
26139:
26140: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
26141: (g_array_event(l_event_id).array_value_num('header_index'))
26142: ,'N'
26143: ) <> 'Y'
26144: THEN

Line 26227: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

26223: --
26224: -- 5217187
26225: --
26226: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
26227: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
26228: g_array_event(l_event_id).array_value_num('header_index'));
26229: --
26230: --
26231:

Line 26322: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

26318:
26319: --
26320: -- insert headers into xla_ae_headers_gt table
26321: --
26322: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
26323:
26324: -- insert into errors table here.
26325:
26326: END LOOP;

Line 26865: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

26861: l_previous_event_id NUMBER;
26862: l_first_event_id NUMBER;
26863: l_last_event_id NUMBER;
26864:
26865: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
26866: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
26867: --
26868: --
26869: l_result BOOLEAN := TRUE;

Line 27105: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

27101: --
27102: --------------------------------------
27103: -- 4262811 Initialze MPA Line Number
27104: --------------------------------------
27105: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
27106:
27107: --
27108:
27109: --

Line 27179: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

27175: --
27176: EXIT WHEN l_array_entity_id.COUNT = 0;
27177:
27178: -- initialize arrays
27179: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
27180: XLA_AE_LINES_PKG.g_rec_lines := NULL;
27181:
27182: --
27183: -- Bug 4458708

Line 27237: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

27233:
27234: --
27235: -- initialize a row for ae header
27236: --
27237: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
27238:
27239: l_event_id := l_array_event_id(hdr_idx);
27240:
27241: --

Line 27304: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

27300: l_rec_acct_attrs.array_acct_attr_code(3) := 'GL_TRANSFER_FLAG';
27301: l_rec_acct_attrs.array_char_value(3) := g_array_event(l_event_id).array_value_char('source_42');
27302:
27303:
27304: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
27305:
27306: XLA_AE_HEADER_PKG.SetJeCategoryName;
27307:
27308: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 27306: XLA_AE_HEADER_PKG.SetJeCategoryName;

27302:
27303:
27304: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
27305:
27306: XLA_AE_HEADER_PKG.SetJeCategoryName;
27307:
27308: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
27309: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
27310: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 27308: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

27304: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
27305:
27306: XLA_AE_HEADER_PKG.SetJeCategoryName;
27307:
27308: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
27309: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
27310: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
27311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
27312: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 27309: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

27305:
27306: XLA_AE_HEADER_PKG.SetJeCategoryName;
27307:
27308: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
27309: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
27310: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
27311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
27312: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
27313:

Line 27310: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

27306: XLA_AE_HEADER_PKG.SetJeCategoryName;
27307:
27308: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
27309: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
27310: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
27311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
27312: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
27313:
27314:

Line 27311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

27307:
27308: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
27309: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
27310: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
27311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
27312: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
27313:
27314:
27315: --

Line 27312: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

27308: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
27309: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
27310: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
27311: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
27312: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
27313:
27314:
27315: --
27316: xla_ae_header_pkg.SetHdrDescription(

Line 27316: xla_ae_header_pkg.SetHdrDescription(

27312: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
27313:
27314:
27315: --
27316: xla_ae_header_pkg.SetHdrDescription(
27317: p_description => Description_1 (
27318: p_application_id => p_application_id
27319: , p_source_1 => g_array_event(l_event_id).array_value_num('source_1')
27320: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 27356: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

27352: -- accounting for a distributeion
27353: --
27354: xla_ae_lines_pkg.SetTrxReversalAttrs
27355: (p_event_id => l_event_id
27356: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
27357: ,p_trx_reversal_source => l_trx_reversal_source);
27358:
27359: END IF;
27360:

Line 27475: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

27471: --
27472: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
27473: --
27474:
27475: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
27476: (g_array_event(l_event_id).array_value_num('header_index'))
27477: ,'N'
27478: ) <> 'Y'
27479: THEN

Line 27562: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

27558: --
27559: -- 5217187
27560: --
27561: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
27562: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
27563: g_array_event(l_event_id).array_value_num('header_index'));
27564: --
27565: --
27566:

Line 27698: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

27694:
27695: --
27696: -- insert headers into xla_ae_headers_gt table
27697: --
27698: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
27699:
27700: -- insert into errors table here.
27701:
27702: END LOOP;

Line 28241: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

28237: l_previous_event_id NUMBER;
28238: l_first_event_id NUMBER;
28239: l_last_event_id NUMBER;
28240:
28241: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
28242: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
28243: --
28244: --
28245: l_result BOOLEAN := TRUE;

Line 28481: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

28477: --
28478: --------------------------------------
28479: -- 4262811 Initialze MPA Line Number
28480: --------------------------------------
28481: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
28482:
28483: --
28484:
28485: --

Line 28555: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

28551: --
28552: EXIT WHEN l_array_entity_id.COUNT = 0;
28553:
28554: -- initialize arrays
28555: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
28556: XLA_AE_LINES_PKG.g_rec_lines := NULL;
28557:
28558: --
28559: -- Bug 4458708

Line 28613: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

28609:
28610: --
28611: -- initialize a row for ae header
28612: --
28613: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
28614:
28615: l_event_id := l_array_event_id(hdr_idx);
28616:
28617: --

Line 28680: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

28676: l_rec_acct_attrs.array_acct_attr_code(3) := 'GL_TRANSFER_FLAG';
28677: l_rec_acct_attrs.array_char_value(3) := g_array_event(l_event_id).array_value_char('source_42');
28678:
28679:
28680: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
28681:
28682: XLA_AE_HEADER_PKG.SetJeCategoryName;
28683:
28684: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 28682: XLA_AE_HEADER_PKG.SetJeCategoryName;

28678:
28679:
28680: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
28681:
28682: XLA_AE_HEADER_PKG.SetJeCategoryName;
28683:
28684: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
28685: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
28686: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 28684: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

28680: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
28681:
28682: XLA_AE_HEADER_PKG.SetJeCategoryName;
28683:
28684: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
28685: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
28686: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
28687: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
28688: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 28685: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

28681:
28682: XLA_AE_HEADER_PKG.SetJeCategoryName;
28683:
28684: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
28685: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
28686: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
28687: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
28688: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
28689:

Line 28686: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

28682: XLA_AE_HEADER_PKG.SetJeCategoryName;
28683:
28684: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
28685: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
28686: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
28687: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
28688: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
28689:
28690:

Line 28687: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

28683:
28684: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
28685: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
28686: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
28687: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
28688: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
28689:
28690:
28691: --

Line 28688: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

28684: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
28685: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
28686: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
28687: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
28688: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
28689:
28690:
28691: --
28692: xla_ae_header_pkg.SetHdrDescription(

Line 28692: xla_ae_header_pkg.SetHdrDescription(

28688: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
28689:
28690:
28691: --
28692: xla_ae_header_pkg.SetHdrDescription(
28693: p_description => Description_1 (
28694: p_application_id => p_application_id
28695: , p_source_1 => g_array_event(l_event_id).array_value_num('source_1')
28696: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 28732: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

28728: -- accounting for a distributeion
28729: --
28730: xla_ae_lines_pkg.SetTrxReversalAttrs
28731: (p_event_id => l_event_id
28732: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
28733: ,p_trx_reversal_source => l_trx_reversal_source);
28734:
28735: END IF;
28736:

Line 28851: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

28847: --
28848: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
28849: --
28850:
28851: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
28852: (g_array_event(l_event_id).array_value_num('header_index'))
28853: ,'N'
28854: ) <> 'Y'
28855: THEN

Line 28938: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

28934: --
28935: -- 5217187
28936: --
28937: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
28938: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
28939: g_array_event(l_event_id).array_value_num('header_index'));
28940: --
28941: --
28942:

Line 29074: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

29070:
29071: --
29072: -- insert headers into xla_ae_headers_gt table
29073: --
29074: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
29075:
29076: -- insert into errors table here.
29077:
29078: END LOOP;

Line 29617: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

29613: l_previous_event_id NUMBER;
29614: l_first_event_id NUMBER;
29615: l_last_event_id NUMBER;
29616:
29617: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
29618: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
29619: --
29620: --
29621: l_result BOOLEAN := TRUE;

Line 29857: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

29853: --
29854: --------------------------------------
29855: -- 4262811 Initialze MPA Line Number
29856: --------------------------------------
29857: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
29858:
29859: --
29860:
29861: --

Line 29931: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

29927: --
29928: EXIT WHEN l_array_entity_id.COUNT = 0;
29929:
29930: -- initialize arrays
29931: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
29932: XLA_AE_LINES_PKG.g_rec_lines := NULL;
29933:
29934: --
29935: -- Bug 4458708

Line 29989: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

29985:
29986: --
29987: -- initialize a row for ae header
29988: --
29989: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
29990:
29991: l_event_id := l_array_event_id(hdr_idx);
29992:
29993: --

Line 30056: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

30052: l_rec_acct_attrs.array_acct_attr_code(3) := 'GL_TRANSFER_FLAG';
30053: l_rec_acct_attrs.array_char_value(3) := g_array_event(l_event_id).array_value_char('source_42');
30054:
30055:
30056: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
30057:
30058: XLA_AE_HEADER_PKG.SetJeCategoryName;
30059:
30060: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 30058: XLA_AE_HEADER_PKG.SetJeCategoryName;

30054:
30055:
30056: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
30057:
30058: XLA_AE_HEADER_PKG.SetJeCategoryName;
30059:
30060: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
30061: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
30062: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 30060: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

30056: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
30057:
30058: XLA_AE_HEADER_PKG.SetJeCategoryName;
30059:
30060: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
30061: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
30062: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
30063: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
30064: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 30061: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

30057:
30058: XLA_AE_HEADER_PKG.SetJeCategoryName;
30059:
30060: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
30061: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
30062: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
30063: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
30064: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
30065:

Line 30062: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

30058: XLA_AE_HEADER_PKG.SetJeCategoryName;
30059:
30060: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
30061: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
30062: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
30063: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
30064: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
30065:
30066:

Line 30063: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

30059:
30060: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
30061: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
30062: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
30063: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
30064: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
30065:
30066:
30067: --

Line 30064: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

30060: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
30061: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
30062: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
30063: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
30064: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
30065:
30066:
30067: --
30068: xla_ae_header_pkg.SetHdrDescription(

Line 30068: xla_ae_header_pkg.SetHdrDescription(

30064: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
30065:
30066:
30067: --
30068: xla_ae_header_pkg.SetHdrDescription(
30069: p_description => Description_1 (
30070: p_application_id => p_application_id
30071: , p_source_1 => g_array_event(l_event_id).array_value_num('source_1')
30072: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 30108: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

30104: -- accounting for a distributeion
30105: --
30106: xla_ae_lines_pkg.SetTrxReversalAttrs
30107: (p_event_id => l_event_id
30108: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
30109: ,p_trx_reversal_source => l_trx_reversal_source);
30110:
30111: END IF;
30112:

Line 30227: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

30223: --
30224: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
30225: --
30226:
30227: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
30228: (g_array_event(l_event_id).array_value_num('header_index'))
30229: ,'N'
30230: ) <> 'Y'
30231: THEN

Line 30314: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

30310: --
30311: -- 5217187
30312: --
30313: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
30314: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
30315: g_array_event(l_event_id).array_value_num('header_index'));
30316: --
30317: --
30318:

Line 30450: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

30446:
30447: --
30448: -- insert headers into xla_ae_headers_gt table
30449: --
30450: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
30451:
30452: -- insert into errors table here.
30453:
30454: END LOOP;

Line 30955: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

30951: l_previous_event_id NUMBER;
30952: l_first_event_id NUMBER;
30953: l_last_event_id NUMBER;
30954:
30955: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
30956: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
30957: --
30958: --
30959: l_result BOOLEAN := TRUE;

Line 31169: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

31165: --
31166: --------------------------------------
31167: -- 4262811 Initialze MPA Line Number
31168: --------------------------------------
31169: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
31170:
31171: --
31172:
31173: --

Line 31237: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

31233: --
31234: EXIT WHEN l_array_entity_id.COUNT = 0;
31235:
31236: -- initialize arrays
31237: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
31238: XLA_AE_LINES_PKG.g_rec_lines := NULL;
31239:
31240: --
31241: -- Bug 4458708

Line 31295: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

31291:
31292: --
31293: -- initialize a row for ae header
31294: --
31295: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
31296:
31297: l_event_id := l_array_event_id(hdr_idx);
31298:
31299: --

Line 31356: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

31352: l_rec_acct_attrs.array_acct_attr_code(3) := 'GL_TRANSFER_FLAG';
31353: l_rec_acct_attrs.array_char_value(3) := g_array_event(l_event_id).array_value_char('source_42');
31354:
31355:
31356: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
31357:
31358: XLA_AE_HEADER_PKG.SetJeCategoryName;
31359:
31360: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 31358: XLA_AE_HEADER_PKG.SetJeCategoryName;

31354:
31355:
31356: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
31357:
31358: XLA_AE_HEADER_PKG.SetJeCategoryName;
31359:
31360: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
31361: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
31362: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 31360: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

31356: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
31357:
31358: XLA_AE_HEADER_PKG.SetJeCategoryName;
31359:
31360: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
31361: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
31362: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
31363: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
31364: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 31361: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

31357:
31358: XLA_AE_HEADER_PKG.SetJeCategoryName;
31359:
31360: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
31361: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
31362: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
31363: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
31364: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
31365:

Line 31362: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

31358: XLA_AE_HEADER_PKG.SetJeCategoryName;
31359:
31360: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
31361: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
31362: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
31363: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
31364: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
31365:
31366:

Line 31363: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

31359:
31360: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
31361: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
31362: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
31363: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
31364: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
31365:
31366:
31367: -- No header level analytical criteria

Line 31364: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

31360: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
31361: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
31362: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
31363: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
31364: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
31365:
31366:
31367: -- No header level analytical criteria
31368:

Line 31395: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

31391: -- accounting for a distributeion
31392: --
31393: xla_ae_lines_pkg.SetTrxReversalAttrs
31394: (p_event_id => l_event_id
31395: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
31396: ,p_trx_reversal_source => l_trx_reversal_source);
31397:
31398: END IF;
31399:

Line 31416: XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag(hdr_idx) := 'Y';

31412:
31413:
31414:
31415: -- indicate that the accrual entry has a reversal entry
31416: XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag(hdr_idx) := 'Y';
31417:
31418: --
31419: -- initialize a row for ae header
31420: --

Line 31422: XLA_AE_HEADER_PKG.CopyHeaderInfo (p_parent_hdr_idx => hdr_idx,

31418: --
31419: -- initialize a row for ae header
31420: --
31421: g_last_hdr_idx := g_last_hdr_idx + 1;
31422: XLA_AE_HEADER_PKG.CopyHeaderInfo (p_parent_hdr_idx => hdr_idx,
31423: p_hdr_idx => g_last_hdr_idx) ;
31424: XLA_AE_HEADER_PKG.g_rec_header_new.array_header_num (g_last_hdr_idx) := 1;
31425: XLA_AE_HEADER_PKG.g_rec_header_new.array_parent_header_id(g_last_hdr_idx) :=
31426: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx);

Line 31424: XLA_AE_HEADER_PKG.g_rec_header_new.array_header_num (g_last_hdr_idx) := 1;

31420: --
31421: g_last_hdr_idx := g_last_hdr_idx + 1;
31422: XLA_AE_HEADER_PKG.CopyHeaderInfo (p_parent_hdr_idx => hdr_idx,
31423: p_hdr_idx => g_last_hdr_idx) ;
31424: XLA_AE_HEADER_PKG.g_rec_header_new.array_header_num (g_last_hdr_idx) := 1;
31425: XLA_AE_HEADER_PKG.g_rec_header_new.array_parent_header_id(g_last_hdr_idx) :=
31426: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx);
31427:
31428: --

Line 31425: XLA_AE_HEADER_PKG.g_rec_header_new.array_parent_header_id(g_last_hdr_idx) :=

31421: g_last_hdr_idx := g_last_hdr_idx + 1;
31422: XLA_AE_HEADER_PKG.CopyHeaderInfo (p_parent_hdr_idx => hdr_idx,
31423: p_hdr_idx => g_last_hdr_idx) ;
31424: XLA_AE_HEADER_PKG.g_rec_header_new.array_header_num (g_last_hdr_idx) := 1;
31425: XLA_AE_HEADER_PKG.g_rec_header_new.array_parent_header_id(g_last_hdr_idx) :=
31426: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx);
31427:
31428: --
31429: -- record the index for the reversal entry, it will be used by the journal

Line 31426: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx);

31422: XLA_AE_HEADER_PKG.CopyHeaderInfo (p_parent_hdr_idx => hdr_idx,
31423: p_hdr_idx => g_last_hdr_idx) ;
31424: XLA_AE_HEADER_PKG.g_rec_header_new.array_header_num (g_last_hdr_idx) := 1;
31425: XLA_AE_HEADER_PKG.g_rec_header_new.array_parent_header_id(g_last_hdr_idx) :=
31426: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx);
31427:
31428: --
31429: -- record the index for the reversal entry, it will be used by the journal
31430: -- line creation

Line 31440: XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx) := 'XLA_FIRST_DAY_NEXT_GL_PERIOD';

31436: -- SetHdrAcctAttrs if necessary
31437: --
31438:
31439: ---------------------- XLA_FIRST_DAY_NEXT_GL_PERIOD ----------------------
31440: XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx) := 'XLA_FIRST_DAY_NEXT_GL_PERIOD';
31441: XLA_AE_HEADER_PKG.GetAccrualRevDate(g_last_hdr_idx
31442: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(g_last_hdr_idx)
31443: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
31444: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx));

Line 31441: XLA_AE_HEADER_PKG.GetAccrualRevDate(g_last_hdr_idx

31437: --
31438:
31439: ---------------------- XLA_FIRST_DAY_NEXT_GL_PERIOD ----------------------
31440: XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx) := 'XLA_FIRST_DAY_NEXT_GL_PERIOD';
31441: XLA_AE_HEADER_PKG.GetAccrualRevDate(g_last_hdr_idx
31442: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(g_last_hdr_idx)
31443: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
31444: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx));
31445:

Line 31442: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(g_last_hdr_idx)

31438:
31439: ---------------------- XLA_FIRST_DAY_NEXT_GL_PERIOD ----------------------
31440: XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx) := 'XLA_FIRST_DAY_NEXT_GL_PERIOD';
31441: XLA_AE_HEADER_PKG.GetAccrualRevDate(g_last_hdr_idx
31442: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(g_last_hdr_idx)
31443: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
31444: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx));
31445:
31446:

Line 31443: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

31439: ---------------------- XLA_FIRST_DAY_NEXT_GL_PERIOD ----------------------
31440: XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx) := 'XLA_FIRST_DAY_NEXT_GL_PERIOD';
31441: XLA_AE_HEADER_PKG.GetAccrualRevDate(g_last_hdr_idx
31442: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(g_last_hdr_idx)
31443: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
31444: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx));
31445:
31446:
31447: --

Line 31444: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx));

31440: XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx) := 'XLA_FIRST_DAY_NEXT_GL_PERIOD';
31441: XLA_AE_HEADER_PKG.GetAccrualRevDate(g_last_hdr_idx
31442: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(g_last_hdr_idx)
31443: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
31444: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx));
31445:
31446:
31447: --
31448: -- Update the header status

Line 31559: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

31555: --
31556: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
31557: --
31558:
31559: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
31560: (g_array_event(l_event_id).array_value_num('header_index'))
31561: ,'N'
31562: ) <> 'Y'
31563: THEN

Line 31646: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

31642: --
31643: -- 5217187
31644: --
31645: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
31646: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
31647: g_array_event(l_event_id).array_value_num('header_index'));
31648: --
31649: --
31650:

Line 31746: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

31742:
31743: --
31744: -- insert headers into xla_ae_headers_gt table
31745: --
31746: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
31747:
31748: -- insert into errors table here.
31749:
31750: END LOOP;

Line 32289: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

32285: l_previous_event_id NUMBER;
32286: l_first_event_id NUMBER;
32287: l_last_event_id NUMBER;
32288:
32289: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
32290: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
32291: --
32292: --
32293: l_result BOOLEAN := TRUE;

Line 32529: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

32525: --
32526: --------------------------------------
32527: -- 4262811 Initialze MPA Line Number
32528: --------------------------------------
32529: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
32530:
32531: --
32532:
32533: --

Line 32603: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

32599: --
32600: EXIT WHEN l_array_entity_id.COUNT = 0;
32601:
32602: -- initialize arrays
32603: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
32604: XLA_AE_LINES_PKG.g_rec_lines := NULL;
32605:
32606: --
32607: -- Bug 4458708

Line 32661: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

32657:
32658: --
32659: -- initialize a row for ae header
32660: --
32661: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
32662:
32663: l_event_id := l_array_event_id(hdr_idx);
32664:
32665: --

Line 32728: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

32724: l_rec_acct_attrs.array_acct_attr_code(3) := 'GL_TRANSFER_FLAG';
32725: l_rec_acct_attrs.array_char_value(3) := g_array_event(l_event_id).array_value_char('source_42');
32726:
32727:
32728: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
32729:
32730: XLA_AE_HEADER_PKG.SetJeCategoryName;
32731:
32732: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 32730: XLA_AE_HEADER_PKG.SetJeCategoryName;

32726:
32727:
32728: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
32729:
32730: XLA_AE_HEADER_PKG.SetJeCategoryName;
32731:
32732: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
32733: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
32734: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 32732: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

32728: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
32729:
32730: XLA_AE_HEADER_PKG.SetJeCategoryName;
32731:
32732: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
32733: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
32734: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
32735: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
32736: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 32733: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

32729:
32730: XLA_AE_HEADER_PKG.SetJeCategoryName;
32731:
32732: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
32733: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
32734: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
32735: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
32736: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
32737:

Line 32734: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

32730: XLA_AE_HEADER_PKG.SetJeCategoryName;
32731:
32732: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
32733: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
32734: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
32735: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
32736: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
32737:
32738:

Line 32735: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

32731:
32732: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
32733: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
32734: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
32735: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
32736: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
32737:
32738:
32739: --

Line 32736: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

32732: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
32733: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
32734: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
32735: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
32736: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
32737:
32738:
32739: --
32740: xla_ae_header_pkg.SetHdrDescription(

Line 32740: xla_ae_header_pkg.SetHdrDescription(

32736: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
32737:
32738:
32739: --
32740: xla_ae_header_pkg.SetHdrDescription(
32741: p_description => Description_1 (
32742: p_application_id => p_application_id
32743: , p_source_1 => g_array_event(l_event_id).array_value_num('source_1')
32744: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 32780: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

32776: -- accounting for a distributeion
32777: --
32778: xla_ae_lines_pkg.SetTrxReversalAttrs
32779: (p_event_id => l_event_id
32780: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
32781: ,p_trx_reversal_source => l_trx_reversal_source);
32782:
32783: END IF;
32784:

Line 32899: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

32895: --
32896: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
32897: --
32898:
32899: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
32900: (g_array_event(l_event_id).array_value_num('header_index'))
32901: ,'N'
32902: ) <> 'Y'
32903: THEN

Line 32986: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

32982: --
32983: -- 5217187
32984: --
32985: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
32986: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
32987: g_array_event(l_event_id).array_value_num('header_index'));
32988: --
32989: --
32990:

Line 33122: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

33118:
33119: --
33120: -- insert headers into xla_ae_headers_gt table
33121: --
33122: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
33123:
33124: -- insert into errors table here.
33125:
33126: END LOOP;

Line 33665: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

33661: l_previous_event_id NUMBER;
33662: l_first_event_id NUMBER;
33663: l_last_event_id NUMBER;
33664:
33665: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
33666: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
33667: --
33668: --
33669: l_result BOOLEAN := TRUE;

Line 33905: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

33901: --
33902: --------------------------------------
33903: -- 4262811 Initialze MPA Line Number
33904: --------------------------------------
33905: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
33906:
33907: --
33908:
33909: --

Line 33979: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

33975: --
33976: EXIT WHEN l_array_entity_id.COUNT = 0;
33977:
33978: -- initialize arrays
33979: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
33980: XLA_AE_LINES_PKG.g_rec_lines := NULL;
33981:
33982: --
33983: -- Bug 4458708

Line 34037: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

34033:
34034: --
34035: -- initialize a row for ae header
34036: --
34037: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
34038:
34039: l_event_id := l_array_event_id(hdr_idx);
34040:
34041: --

Line 34104: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

34100: l_rec_acct_attrs.array_acct_attr_code(3) := 'GL_TRANSFER_FLAG';
34101: l_rec_acct_attrs.array_char_value(3) := g_array_event(l_event_id).array_value_char('source_42');
34102:
34103:
34104: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
34105:
34106: XLA_AE_HEADER_PKG.SetJeCategoryName;
34107:
34108: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 34106: XLA_AE_HEADER_PKG.SetJeCategoryName;

34102:
34103:
34104: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
34105:
34106: XLA_AE_HEADER_PKG.SetJeCategoryName;
34107:
34108: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
34109: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
34110: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 34108: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

34104: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
34105:
34106: XLA_AE_HEADER_PKG.SetJeCategoryName;
34107:
34108: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
34109: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
34110: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
34111: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
34112: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 34109: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

34105:
34106: XLA_AE_HEADER_PKG.SetJeCategoryName;
34107:
34108: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
34109: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
34110: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
34111: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
34112: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
34113:

Line 34110: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

34106: XLA_AE_HEADER_PKG.SetJeCategoryName;
34107:
34108: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
34109: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
34110: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
34111: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
34112: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
34113:
34114:

Line 34111: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

34107:
34108: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
34109: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
34110: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
34111: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
34112: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
34113:
34114:
34115: --

Line 34112: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

34108: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
34109: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
34110: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
34111: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
34112: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
34113:
34114:
34115: --
34116: xla_ae_header_pkg.SetHdrDescription(

Line 34116: xla_ae_header_pkg.SetHdrDescription(

34112: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
34113:
34114:
34115: --
34116: xla_ae_header_pkg.SetHdrDescription(
34117: p_description => Description_1 (
34118: p_application_id => p_application_id
34119: , p_source_1 => g_array_event(l_event_id).array_value_num('source_1')
34120: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 34156: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

34152: -- accounting for a distributeion
34153: --
34154: xla_ae_lines_pkg.SetTrxReversalAttrs
34155: (p_event_id => l_event_id
34156: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
34157: ,p_trx_reversal_source => l_trx_reversal_source);
34158:
34159: END IF;
34160:

Line 34275: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

34271: --
34272: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
34273: --
34274:
34275: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
34276: (g_array_event(l_event_id).array_value_num('header_index'))
34277: ,'N'
34278: ) <> 'Y'
34279: THEN

Line 34362: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

34358: --
34359: -- 5217187
34360: --
34361: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
34362: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
34363: g_array_event(l_event_id).array_value_num('header_index'));
34364: --
34365: --
34366:

Line 34498: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

34494:
34495: --
34496: -- insert headers into xla_ae_headers_gt table
34497: --
34498: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
34499:
34500: -- insert into errors table here.
34501:
34502: END LOOP;

Line 35041: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

35037: l_previous_event_id NUMBER;
35038: l_first_event_id NUMBER;
35039: l_last_event_id NUMBER;
35040:
35041: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
35042: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
35043: --
35044: --
35045: l_result BOOLEAN := TRUE;

Line 35281: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

35277: --
35278: --------------------------------------
35279: -- 4262811 Initialze MPA Line Number
35280: --------------------------------------
35281: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
35282:
35283: --
35284:
35285: --

Line 35355: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

35351: --
35352: EXIT WHEN l_array_entity_id.COUNT = 0;
35353:
35354: -- initialize arrays
35355: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
35356: XLA_AE_LINES_PKG.g_rec_lines := NULL;
35357:
35358: --
35359: -- Bug 4458708

Line 35413: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

35409:
35410: --
35411: -- initialize a row for ae header
35412: --
35413: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
35414:
35415: l_event_id := l_array_event_id(hdr_idx);
35416:
35417: --

Line 35480: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

35476: l_rec_acct_attrs.array_acct_attr_code(3) := 'GL_TRANSFER_FLAG';
35477: l_rec_acct_attrs.array_char_value(3) := g_array_event(l_event_id).array_value_char('source_42');
35478:
35479:
35480: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
35481:
35482: XLA_AE_HEADER_PKG.SetJeCategoryName;
35483:
35484: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 35482: XLA_AE_HEADER_PKG.SetJeCategoryName;

35478:
35479:
35480: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
35481:
35482: XLA_AE_HEADER_PKG.SetJeCategoryName;
35483:
35484: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
35485: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
35486: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 35484: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

35480: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
35481:
35482: XLA_AE_HEADER_PKG.SetJeCategoryName;
35483:
35484: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
35485: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
35486: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
35487: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
35488: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 35485: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

35481:
35482: XLA_AE_HEADER_PKG.SetJeCategoryName;
35483:
35484: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
35485: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
35486: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
35487: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
35488: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
35489:

Line 35486: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

35482: XLA_AE_HEADER_PKG.SetJeCategoryName;
35483:
35484: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
35485: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
35486: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
35487: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
35488: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
35489:
35490:

Line 35487: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

35483:
35484: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
35485: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
35486: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
35487: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
35488: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
35489:
35490:
35491: --

Line 35488: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

35484: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
35485: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
35486: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
35487: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
35488: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
35489:
35490:
35491: --
35492: xla_ae_header_pkg.SetHdrDescription(

Line 35492: xla_ae_header_pkg.SetHdrDescription(

35488: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
35489:
35490:
35491: --
35492: xla_ae_header_pkg.SetHdrDescription(
35493: p_description => Description_1 (
35494: p_application_id => p_application_id
35495: , p_source_1 => g_array_event(l_event_id).array_value_num('source_1')
35496: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 35532: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

35528: -- accounting for a distributeion
35529: --
35530: xla_ae_lines_pkg.SetTrxReversalAttrs
35531: (p_event_id => l_event_id
35532: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
35533: ,p_trx_reversal_source => l_trx_reversal_source);
35534:
35535: END IF;
35536:

Line 35651: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

35647: --
35648: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
35649: --
35650:
35651: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
35652: (g_array_event(l_event_id).array_value_num('header_index'))
35653: ,'N'
35654: ) <> 'Y'
35655: THEN

Line 35738: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

35734: --
35735: -- 5217187
35736: --
35737: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
35738: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
35739: g_array_event(l_event_id).array_value_num('header_index'));
35740: --
35741: --
35742:

Line 35874: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

35870:
35871: --
35872: -- insert headers into xla_ae_headers_gt table
35873: --
35874: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
35875:
35876: -- insert into errors table here.
35877:
35878: END LOOP;