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APPS.XLA_00275_AAD_S_000004_BC_PKG dependencies on XLA_AE_HEADER_PKG

Line 432: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

428: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
429: l_bflow_applied_to_amt NUMBER; -- 5132302
430: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
431:
432: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
433:
434: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
435: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
436:

Line 583: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

579: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
580:
581: -- 4955764
582: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
583: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
584:
585: -- 4458381 Public Sector Enh
586:
587: --

Line 786: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

782: -------------------------------------------------------------------------------------------
783: -- 4262811 - Generate the Accrual Reversal lines
784: -------------------------------------------------------------------------------------------
785: BEGIN
786: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
787: (g_array_event(p_event_id).array_value_num('header_index'));
788: IF l_acc_rev_flag IS NULL THEN
789: l_acc_rev_flag := 'N';
790: END IF;

Line 841: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

837: END IF;
838:
839: -- 4955764
840: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
841: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
842:
843:
844: XLA_AE_LINES_PKG.ValidateCurrentLine;
845: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 977: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

973: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
974: l_bflow_applied_to_amt NUMBER; -- 5132302
975: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
976:
977: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
978:
979: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
980: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
981:

Line 1128: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

1124: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1125:
1126: -- 4955764
1127: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1128: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1129:
1130: -- 4458381 Public Sector Enh
1131: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1061;
1132: --

Line 1331: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

1327: -------------------------------------------------------------------------------------------
1328: -- 4262811 - Generate the Accrual Reversal lines
1329: -------------------------------------------------------------------------------------------
1330: BEGIN
1331: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
1332: (g_array_event(p_event_id).array_value_num('header_index'));
1333: IF l_acc_rev_flag IS NULL THEN
1334: l_acc_rev_flag := 'N';
1335: END IF;

Line 1386: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

1382: END IF;
1383:
1384: -- 4955764
1385: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1386: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
1387:
1388:
1389: XLA_AE_LINES_PKG.ValidateCurrentLine;
1390: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 1520: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1516: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1517: l_bflow_applied_to_amt NUMBER; -- 5132302
1518: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1519:
1520: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1521:
1522: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1523: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1524:

Line 1669: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

1665: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1666:
1667: -- 4955764
1668: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1669: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1670:
1671: -- 4458381 Public Sector Enh
1672:
1673: --

Line 1872: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

1868: -------------------------------------------------------------------------------------------
1869: -- 4262811 - Generate the Accrual Reversal lines
1870: -------------------------------------------------------------------------------------------
1871: BEGIN
1872: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
1873: (g_array_event(p_event_id).array_value_num('header_index'));
1874: IF l_acc_rev_flag IS NULL THEN
1875: l_acc_rev_flag := 'N';
1876: END IF;

Line 1927: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

1923: END IF;
1924:
1925: -- 4955764
1926: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1927: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
1928:
1929:
1930: XLA_AE_LINES_PKG.ValidateCurrentLine;
1931: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2385: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

2381: l_previous_event_id NUMBER;
2382: l_first_event_id NUMBER;
2383: l_last_event_id NUMBER;
2384:
2385: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
2386: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
2387: --
2388: --
2389: l_result BOOLEAN := TRUE;

Line 2594: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

2590: --
2591: --------------------------------------
2592: -- 4262811 Initialze MPA Line Number
2593: --------------------------------------
2594: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
2595:
2596: --
2597:
2598: --

Line 2651: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

2647: --
2648: EXIT WHEN l_array_entity_id.COUNT = 0;
2649:
2650: -- initialize arrays
2651: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
2652: XLA_AE_LINES_PKG.g_rec_lines := NULL;
2653:
2654: --
2655: -- Bug 4458708

Line 2709: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

2705:
2706: --
2707: -- initialize a row for ae header
2708: --
2709: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
2710:
2711: l_event_id := l_array_event_id(hdr_idx);
2712:
2713: --

Line 2752: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

2748: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_DATE';
2749: l_rec_acct_attrs.array_date_value(2) := g_array_event(l_event_id).array_value_date('source_18');
2750:
2751:
2752: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
2753:
2754: XLA_AE_HEADER_PKG.SetJeCategoryName;
2755:
2756: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 2754: XLA_AE_HEADER_PKG.SetJeCategoryName;

2750:
2751:
2752: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
2753:
2754: XLA_AE_HEADER_PKG.SetJeCategoryName;
2755:
2756: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
2757: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
2758: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 2756: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

2752: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
2753:
2754: XLA_AE_HEADER_PKG.SetJeCategoryName;
2755:
2756: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
2757: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
2758: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
2759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
2760: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 2757: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

2753:
2754: XLA_AE_HEADER_PKG.SetJeCategoryName;
2755:
2756: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
2757: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
2758: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
2759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
2760: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
2761:

Line 2758: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

2754: XLA_AE_HEADER_PKG.SetJeCategoryName;
2755:
2756: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
2757: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
2758: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
2759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
2760: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
2761:
2762:

Line 2759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

2755:
2756: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
2757: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
2758: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
2759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
2760: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
2761:
2762:
2763: -- No header level analytical criteria

Line 2760: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

2756: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
2757: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
2758: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
2759: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
2760: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
2761:
2762:
2763: -- No header level analytical criteria
2764:

Line 2791: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

2787: -- accounting for a distributeion
2788: --
2789: xla_ae_lines_pkg.SetTrxReversalAttrs
2790: (p_event_id => l_event_id
2791: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
2792: ,p_trx_reversal_source => l_trx_reversal_source);
2793:
2794: END IF;
2795:

Line 2921: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

2917: --
2918: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
2919: --
2920:
2921: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
2922: (g_array_event(l_event_id).array_value_num('header_index'))
2923: ,'N'
2924: ) <> 'Y'
2925: THEN

Line 3008: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

3004: --
3005: -- 5217187
3006: --
3007: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
3008: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
3009: g_array_event(l_event_id).array_value_num('header_index'));
3010: --
3011: --
3012:

Line 3199: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

3195:
3196: --
3197: -- insert headers into xla_ae_headers_gt table
3198: --
3199: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
3200:
3201: -- insert into errors table here.
3202:
3203: END LOOP;