APPS.XLA_00200_AAD_S_000006_PKG dependencies on XLA_AE_JOURNAL_ENTRY_PKG

Line 24: (array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

20: +=======================================================================*/
21: --
22: --
23: TYPE t_rec_array_event IS RECORD
24: (array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
25: ,array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

Line 25: ,array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

21: --
22: --
23: TYPE t_rec_array_event IS RECORD
24: (array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
25: ,array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L

Line 26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L

22: --
23: TYPE t_rec_array_event IS RECORD
24: (array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
25: ,array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L

Line 27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

23: TYPE t_rec_array_event IS RECORD
24: (array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
25: ,array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

Line 28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

24: (array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
25: ,array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

Line 29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L

25: ,array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

Line 30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L

26: ,array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

Line 31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

27: ,array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

Line 32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

28: ,array_event_id xla_number_array_type --XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

Line 33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

29: ,array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

Line 34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

30: ,array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

Line 35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

31: ,array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

Line 36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num

32: ,array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

Line 37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

33: ,array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

Line 38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

34: ,array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

Line 39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

35: ,array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

Line 40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L

36: ,array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num
37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
44: ,array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

Line 41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

37: ,array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
44: ,array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
45: ,array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L

Line 42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

38: ,array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
44: ,array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
45: ,array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L
46: );

Line 43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

39: ,array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
44: ,array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
45: ,array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L
46: );
47: --

Line 44: ,array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date

40: ,array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L
41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
44: ,array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
45: ,array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L
46: );
47: --
48: type t_array_value_num is table of number index by varchar2(30);

Line 45: ,array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L

41: ,array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
42: ,array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
43: ,array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
44: ,array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date
45: ,array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L
46: );
47: --
48: type t_array_value_num is table of number index by varchar2(30);
49: type t_array_value_char is table of varchar2(240) index by varchar2(30);

Line 162: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

158:
159: END IF;
160:
161: IF p_lookup_code IS NOT NULL AND p_meaning IS NULL THEN
162: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
163: xla_accounting_err_pkg. build_message
164: (p_appli_s_name => 'XLA'
165: ,p_msg_name => 'XLA_AP_NO_LOOKUP_MEANING'
166: ,p_token_1 => 'SOURCE_NAME'

Line 177: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name

173: ,p_value_2 => p_lookup_code
174: ,p_token_3 => 'LOOKUP_TYPE'
175: ,p_value_3 => p_lookup_type
176: ,p_token_4 => 'PRODUCT_NAME'
177: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
178: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
179: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
180: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
181: );

Line 178: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

174: ,p_token_3 => 'LOOKUP_TYPE'
175: ,p_value_3 => p_lookup_type
176: ,p_token_4 => 'PRODUCT_NAME'
177: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
178: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
179: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
180: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
181: );
182:

Line 179: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

175: ,p_value_3 => p_lookup_type
176: ,p_token_4 => 'PRODUCT_NAME'
177: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
178: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
179: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
180: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
181: );
182:
183: IF (C_LEVEL_ERROR >= g_log_level) THEN

Line 180: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

176: ,p_token_4 => 'PRODUCT_NAME'
177: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
178: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
179: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
180: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
181: );
182:
183: IF (C_LEVEL_ERROR >= g_log_level) THEN
184: trace

Line 263: l_ledger_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;

259: ,p_level => C_LEVEL_PROCEDURE
260: ,p_module => l_log_module);
261: END IF;
262:
263: l_ledger_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;
264: l_component_type := 'AMB_DESCRIPTION';
265: l_component_code := 'JE_INVOICE_DESCRIPTION';
266: l_component_type_code := 'S';
267: l_component_appl_id := 200;

Line 347: l_ledger_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;

343: ,p_level => C_LEVEL_PROCEDURE
344: ,p_module => l_log_module);
345: END IF;
346:
347: l_ledger_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;
348: l_component_type := 'AMB_DESCRIPTION';
349: l_component_code := 'JE_INV_DIST_DESCRIPTION';
350: l_component_type_code := 'S';
351: l_component_appl_id := 200;

Line 492: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

488: ,p_module => l_log_module);
489:
490: END IF;
491:
492: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
493: x_value_combination_id := null;
494: x_value_segment_code := null;
495: x_value_type_code := null;
496: l_output_value := null;

Line 514: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

510: 'XLA_OWNER_TYPE'
511: ,l_component_type_code
512: )
513: ,p_token_3 => 'PAD_NAME'
514: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
515: ,p_token_4 => 'PAD_OWNER'
516: ,p_value_4 => xla_lookups_pkg.get_meaning(
517: 'XLA_OWNER_TYPE'
518: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 518: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

514: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
515: ,p_token_4 => 'PAD_OWNER'
516: ,p_value_4 => xla_lookups_pkg.get_meaning(
517: 'XLA_OWNER_TYPE'
518: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
519: )
520: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
521: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
522: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 520: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

516: ,p_value_4 => xla_lookups_pkg.get_meaning(
517: 'XLA_OWNER_TYPE'
518: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
519: )
520: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
521: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
522: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
523: ,p_ae_header_id => NULL
524: );

Line 521: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

517: 'XLA_OWNER_TYPE'
518: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
519: )
520: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
521: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
522: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
523: ,p_ae_header_id => NULL
524: );
525: RETURN l_output_value;

Line 522: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

518: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
519: )
520: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
521: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
522: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
523: ,p_ae_header_id => NULL
524: );
525: RETURN l_output_value;
526: EXCEPTION

Line 625: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

621: ,p_module => l_log_module);
622:
623: END IF;
624:
625: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
626: x_value_combination_id := null;
627: x_value_segment_code := null;
628: x_value_type_code := null;
629: l_output_value := null;

Line 647: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

643: 'XLA_OWNER_TYPE'
644: ,l_component_type_code
645: )
646: ,p_token_3 => 'PAD_NAME'
647: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
648: ,p_token_4 => 'PAD_OWNER'
649: ,p_value_4 => xla_lookups_pkg.get_meaning(
650: 'XLA_OWNER_TYPE'
651: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 651: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

647: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
648: ,p_token_4 => 'PAD_OWNER'
649: ,p_value_4 => xla_lookups_pkg.get_meaning(
650: 'XLA_OWNER_TYPE'
651: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
652: )
653: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
654: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
655: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 653: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

649: ,p_value_4 => xla_lookups_pkg.get_meaning(
650: 'XLA_OWNER_TYPE'
651: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
652: )
653: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
654: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
655: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
656: ,p_ae_header_id => NULL
657: );

Line 654: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

650: 'XLA_OWNER_TYPE'
651: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
652: )
653: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
654: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
655: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
656: ,p_ae_header_id => NULL
657: );
658: RETURN l_output_value;

Line 655: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

651: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
652: )
653: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
654: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
655: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
656: ,p_ae_header_id => NULL
657: );
658: RETURN l_output_value;
659: EXCEPTION

Line 747: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

743: ,p_module => l_log_module);
744:
745: END IF;
746:
747: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
748: x_value_combination_id := null;
749: x_value_segment_code := null;
750: x_value_type_code := null;
751: l_output_value := null;

Line 769: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

765: 'XLA_OWNER_TYPE'
766: ,l_component_type_code
767: )
768: ,p_token_3 => 'PAD_NAME'
769: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
770: ,p_token_4 => 'PAD_OWNER'
771: ,p_value_4 => xla_lookups_pkg.get_meaning(
772: 'XLA_OWNER_TYPE'
773: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 773: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

769: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
770: ,p_token_4 => 'PAD_OWNER'
771: ,p_value_4 => xla_lookups_pkg.get_meaning(
772: 'XLA_OWNER_TYPE'
773: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
774: )
775: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
776: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
777: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 775: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

771: ,p_value_4 => xla_lookups_pkg.get_meaning(
772: 'XLA_OWNER_TYPE'
773: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
774: )
775: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
776: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
777: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
778: ,p_ae_header_id => NULL
779: );

Line 776: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

772: 'XLA_OWNER_TYPE'
773: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
774: )
775: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
776: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
777: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
778: ,p_ae_header_id => NULL
779: );
780: RETURN l_output_value;

Line 777: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

773: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
774: )
775: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
776: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
777: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
778: ,p_ae_header_id => NULL
779: );
780: RETURN l_output_value;
781: EXCEPTION

Line 885: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

881: ,p_module => l_log_module);
882:
883: END IF;
884:
885: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
886: x_value_combination_id := null;
887: x_value_segment_code := null;
888: x_value_type_code := null;
889: l_output_value := null;

Line 907: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

903: 'XLA_OWNER_TYPE'
904: ,l_component_type_code
905: )
906: ,p_token_3 => 'PAD_NAME'
907: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
908: ,p_token_4 => 'PAD_OWNER'
909: ,p_value_4 => xla_lookups_pkg.get_meaning(
910: 'XLA_OWNER_TYPE'
911: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 911: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

907: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
908: ,p_token_4 => 'PAD_OWNER'
909: ,p_value_4 => xla_lookups_pkg.get_meaning(
910: 'XLA_OWNER_TYPE'
911: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
912: )
913: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
914: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
915: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 913: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

909: ,p_value_4 => xla_lookups_pkg.get_meaning(
910: 'XLA_OWNER_TYPE'
911: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
912: )
913: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
914: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
915: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
916: ,p_ae_header_id => NULL
917: );

Line 914: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

910: 'XLA_OWNER_TYPE'
911: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
912: )
913: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
914: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
915: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
916: ,p_ae_header_id => NULL
917: );
918: RETURN l_output_value;

Line 915: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

911: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
912: )
913: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
914: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
915: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
916: ,p_ae_header_id => NULL
917: );
918: RETURN l_output_value;
919: EXCEPTION

Line 1049: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1045: ,p_module => l_log_module);
1046:
1047: END IF;
1048:
1049: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1050: x_value_combination_id := null;
1051: x_value_segment_code := null;
1052: x_value_type_code := null;
1053: l_output_value := null;

Line 1071: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1067: 'XLA_OWNER_TYPE'
1068: ,l_component_type_code
1069: )
1070: ,p_token_3 => 'PAD_NAME'
1071: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1072: ,p_token_4 => 'PAD_OWNER'
1073: ,p_value_4 => xla_lookups_pkg.get_meaning(
1074: 'XLA_OWNER_TYPE'
1075: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1075: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1071: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1072: ,p_token_4 => 'PAD_OWNER'
1073: ,p_value_4 => xla_lookups_pkg.get_meaning(
1074: 'XLA_OWNER_TYPE'
1075: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1076: )
1077: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1078: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1079: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1077: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1073: ,p_value_4 => xla_lookups_pkg.get_meaning(
1074: 'XLA_OWNER_TYPE'
1075: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1076: )
1077: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1078: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1079: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1080: ,p_ae_header_id => NULL
1081: );

Line 1078: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1074: 'XLA_OWNER_TYPE'
1075: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1076: )
1077: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1078: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1079: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1080: ,p_ae_header_id => NULL
1081: );
1082: RETURN l_output_value;

Line 1079: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1075: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1076: )
1077: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1078: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1079: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1080: ,p_ae_header_id => NULL
1081: );
1082: RETURN l_output_value;
1083: EXCEPTION

Line 1187: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1183: ,p_module => l_log_module);
1184:
1185: END IF;
1186:
1187: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1188: x_value_combination_id := null;
1189: x_value_segment_code := null;
1190: x_value_type_code := null;
1191: l_output_value := null;

Line 1209: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1205: 'XLA_OWNER_TYPE'
1206: ,l_component_type_code
1207: )
1208: ,p_token_3 => 'PAD_NAME'
1209: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1210: ,p_token_4 => 'PAD_OWNER'
1211: ,p_value_4 => xla_lookups_pkg.get_meaning(
1212: 'XLA_OWNER_TYPE'
1213: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1213: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1209: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1210: ,p_token_4 => 'PAD_OWNER'
1211: ,p_value_4 => xla_lookups_pkg.get_meaning(
1212: 'XLA_OWNER_TYPE'
1213: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1214: )
1215: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1216: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1217: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1215: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1211: ,p_value_4 => xla_lookups_pkg.get_meaning(
1212: 'XLA_OWNER_TYPE'
1213: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1214: )
1215: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1216: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1217: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1218: ,p_ae_header_id => NULL
1219: );

Line 1216: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1212: 'XLA_OWNER_TYPE'
1213: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1214: )
1215: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1216: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1217: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1218: ,p_ae_header_id => NULL
1219: );
1220: RETURN l_output_value;

Line 1217: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1213: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1214: )
1215: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1216: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1217: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1218: ,p_ae_header_id => NULL
1219: );
1220: RETURN l_output_value;
1221: EXCEPTION

Line 1325: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1321: ,p_module => l_log_module);
1322:
1323: END IF;
1324:
1325: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1326: x_value_combination_id := null;
1327: x_value_segment_code := null;
1328: x_value_type_code := null;
1329: l_output_value := null;

Line 1347: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1343: 'XLA_OWNER_TYPE'
1344: ,l_component_type_code
1345: )
1346: ,p_token_3 => 'PAD_NAME'
1347: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1348: ,p_token_4 => 'PAD_OWNER'
1349: ,p_value_4 => xla_lookups_pkg.get_meaning(
1350: 'XLA_OWNER_TYPE'
1351: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1351: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1347: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1348: ,p_token_4 => 'PAD_OWNER'
1349: ,p_value_4 => xla_lookups_pkg.get_meaning(
1350: 'XLA_OWNER_TYPE'
1351: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1352: )
1353: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1354: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1355: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1353: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1349: ,p_value_4 => xla_lookups_pkg.get_meaning(
1350: 'XLA_OWNER_TYPE'
1351: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1352: )
1353: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1354: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1355: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1356: ,p_ae_header_id => NULL
1357: );

Line 1354: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1350: 'XLA_OWNER_TYPE'
1351: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1352: )
1353: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1354: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1355: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1356: ,p_ae_header_id => NULL
1357: );
1358: RETURN l_output_value;

Line 1355: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1351: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1352: )
1353: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1354: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1355: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1356: ,p_ae_header_id => NULL
1357: );
1358: RETURN l_output_value;
1359: EXCEPTION

Line 1529: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1525: ,p_module => l_log_module);
1526:
1527: END IF;
1528:
1529: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1530: x_value_combination_id := null;
1531: x_value_segment_code := null;
1532: x_value_type_code := null;
1533: l_output_value := null;

Line 1551: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1547: 'XLA_OWNER_TYPE'
1548: ,l_component_type_code
1549: )
1550: ,p_token_3 => 'PAD_NAME'
1551: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1552: ,p_token_4 => 'PAD_OWNER'
1553: ,p_value_4 => xla_lookups_pkg.get_meaning(
1554: 'XLA_OWNER_TYPE'
1555: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1555: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1551: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1552: ,p_token_4 => 'PAD_OWNER'
1553: ,p_value_4 => xla_lookups_pkg.get_meaning(
1554: 'XLA_OWNER_TYPE'
1555: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1556: )
1557: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1558: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1559: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1557: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1553: ,p_value_4 => xla_lookups_pkg.get_meaning(
1554: 'XLA_OWNER_TYPE'
1555: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1556: )
1557: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1558: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1559: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1560: ,p_ae_header_id => NULL
1561: );

Line 1558: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1554: 'XLA_OWNER_TYPE'
1555: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1556: )
1557: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1558: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1559: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1560: ,p_ae_header_id => NULL
1561: );
1562: RETURN l_output_value;

Line 1559: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1555: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1556: )
1557: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1558: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1559: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1560: ,p_ae_header_id => NULL
1561: );
1562: RETURN l_output_value;
1563: EXCEPTION

Line 1661: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1657: ,p_module => l_log_module);
1658:
1659: END IF;
1660:
1661: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1662: x_value_combination_id := null;
1663: x_value_segment_code := null;
1664: x_value_type_code := null;
1665: l_output_value := null;

Line 1683: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1679: 'XLA_OWNER_TYPE'
1680: ,l_component_type_code
1681: )
1682: ,p_token_3 => 'PAD_NAME'
1683: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1684: ,p_token_4 => 'PAD_OWNER'
1685: ,p_value_4 => xla_lookups_pkg.get_meaning(
1686: 'XLA_OWNER_TYPE'
1687: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1687: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1683: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1684: ,p_token_4 => 'PAD_OWNER'
1685: ,p_value_4 => xla_lookups_pkg.get_meaning(
1686: 'XLA_OWNER_TYPE'
1687: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1688: )
1689: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1690: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1691: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1689: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1685: ,p_value_4 => xla_lookups_pkg.get_meaning(
1686: 'XLA_OWNER_TYPE'
1687: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1688: )
1689: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1690: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1691: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1692: ,p_ae_header_id => NULL
1693: );

Line 1690: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1686: 'XLA_OWNER_TYPE'
1687: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1688: )
1689: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1690: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1691: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1692: ,p_ae_header_id => NULL
1693: );
1694: RETURN l_output_value;

Line 1691: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1687: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1688: )
1689: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1690: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1691: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1692: ,p_ae_header_id => NULL
1693: );
1694: RETURN l_output_value;
1695: EXCEPTION

Line 1802: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1798: ,p_module => l_log_module);
1799:
1800: END IF;
1801:
1802: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1803: x_value_combination_id := null;
1804: x_value_segment_code := null;
1805: x_value_type_code := null;
1806: l_output_value := null;

Line 1824: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1820: 'XLA_OWNER_TYPE'
1821: ,l_component_type_code
1822: )
1823: ,p_token_3 => 'PAD_NAME'
1824: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1825: ,p_token_4 => 'PAD_OWNER'
1826: ,p_value_4 => xla_lookups_pkg.get_meaning(
1827: 'XLA_OWNER_TYPE'
1828: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1828: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1824: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1825: ,p_token_4 => 'PAD_OWNER'
1826: ,p_value_4 => xla_lookups_pkg.get_meaning(
1827: 'XLA_OWNER_TYPE'
1828: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1829: )
1830: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1831: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1832: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1830: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1826: ,p_value_4 => xla_lookups_pkg.get_meaning(
1827: 'XLA_OWNER_TYPE'
1828: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1829: )
1830: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1831: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1832: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1833: ,p_ae_header_id => NULL
1834: );

Line 1831: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1827: 'XLA_OWNER_TYPE'
1828: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1829: )
1830: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1831: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1832: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1833: ,p_ae_header_id => NULL
1834: );
1835: RETURN l_output_value;

Line 1832: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1828: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1829: )
1830: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1831: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1832: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1833: ,p_ae_header_id => NULL
1834: );
1835: RETURN l_output_value;
1836: EXCEPTION

Line 1935: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

1931: ,p_module => l_log_module);
1932:
1933: END IF;
1934:
1935: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
1936: x_value_combination_id := null;
1937: x_value_segment_code := null;
1938: x_value_type_code := null;
1939: l_output_value := null;

Line 1957: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

1953: 'XLA_OWNER_TYPE'
1954: ,l_component_type_code
1955: )
1956: ,p_token_3 => 'PAD_NAME'
1957: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1958: ,p_token_4 => 'PAD_OWNER'
1959: ,p_value_4 => xla_lookups_pkg.get_meaning(
1960: 'XLA_OWNER_TYPE'
1961: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 1961: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

1957: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
1958: ,p_token_4 => 'PAD_OWNER'
1959: ,p_value_4 => xla_lookups_pkg.get_meaning(
1960: 'XLA_OWNER_TYPE'
1961: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1962: )
1963: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1964: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1965: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 1963: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

1959: ,p_value_4 => xla_lookups_pkg.get_meaning(
1960: 'XLA_OWNER_TYPE'
1961: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1962: )
1963: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1964: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1965: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1966: ,p_ae_header_id => NULL
1967: );

Line 1964: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

1960: 'XLA_OWNER_TYPE'
1961: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1962: )
1963: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1964: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1965: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1966: ,p_ae_header_id => NULL
1967: );
1968: RETURN l_output_value;

Line 1965: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

1961: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
1962: )
1963: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
1964: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
1965: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
1966: ,p_ae_header_id => NULL
1967: );
1968: RETURN l_output_value;
1969: EXCEPTION

Line 2057: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2053: ,p_module => l_log_module);
2054:
2055: END IF;
2056:
2057: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2058: x_value_combination_id := null;
2059: x_value_segment_code := null;
2060: x_value_type_code := null;
2061: l_output_value := null;

Line 2079: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

2075: 'XLA_OWNER_TYPE'
2076: ,l_component_type_code
2077: )
2078: ,p_token_3 => 'PAD_NAME'
2079: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2080: ,p_token_4 => 'PAD_OWNER'
2081: ,p_value_4 => xla_lookups_pkg.get_meaning(
2082: 'XLA_OWNER_TYPE'
2083: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2083: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

2079: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2080: ,p_token_4 => 'PAD_OWNER'
2081: ,p_value_4 => xla_lookups_pkg.get_meaning(
2082: 'XLA_OWNER_TYPE'
2083: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2084: )
2085: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2086: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2087: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 2085: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2081: ,p_value_4 => xla_lookups_pkg.get_meaning(
2082: 'XLA_OWNER_TYPE'
2083: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2084: )
2085: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2086: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2087: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2088: ,p_ae_header_id => NULL
2089: );

Line 2086: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2082: 'XLA_OWNER_TYPE'
2083: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2084: )
2085: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2086: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2087: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2088: ,p_ae_header_id => NULL
2089: );
2090: RETURN l_output_value;

Line 2087: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2083: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2084: )
2085: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2086: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2087: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2088: ,p_ae_header_id => NULL
2089: );
2090: RETURN l_output_value;
2091: EXCEPTION

Line 2179: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2175: ,p_module => l_log_module);
2176:
2177: END IF;
2178:
2179: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2180: x_value_combination_id := null;
2181: x_value_segment_code := null;
2182: x_value_type_code := null;
2183: l_output_value := null;

Line 2201: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

2197: 'XLA_OWNER_TYPE'
2198: ,l_component_type_code
2199: )
2200: ,p_token_3 => 'PAD_NAME'
2201: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2202: ,p_token_4 => 'PAD_OWNER'
2203: ,p_value_4 => xla_lookups_pkg.get_meaning(
2204: 'XLA_OWNER_TYPE'
2205: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2205: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

2201: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2202: ,p_token_4 => 'PAD_OWNER'
2203: ,p_value_4 => xla_lookups_pkg.get_meaning(
2204: 'XLA_OWNER_TYPE'
2205: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2206: )
2207: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2208: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2209: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 2207: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2203: ,p_value_4 => xla_lookups_pkg.get_meaning(
2204: 'XLA_OWNER_TYPE'
2205: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2206: )
2207: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2208: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2209: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2210: ,p_ae_header_id => NULL
2211: );

Line 2208: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2204: 'XLA_OWNER_TYPE'
2205: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2206: )
2207: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2208: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2209: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2210: ,p_ae_header_id => NULL
2211: );
2212: RETURN l_output_value;

Line 2209: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2205: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2206: )
2207: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2208: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2209: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2210: ,p_ae_header_id => NULL
2211: );
2212: RETURN l_output_value;
2213: EXCEPTION

Line 2332: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2328: ,p_module => l_log_module);
2329:
2330: END IF;
2331:
2332: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2333: x_value_combination_id := null;
2334: x_value_segment_code := null;
2335: x_value_type_code := null;
2336: l_output_value := null;

Line 2354: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

2350: 'XLA_OWNER_TYPE'
2351: ,l_component_type_code
2352: )
2353: ,p_token_3 => 'PAD_NAME'
2354: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2355: ,p_token_4 => 'PAD_OWNER'
2356: ,p_value_4 => xla_lookups_pkg.get_meaning(
2357: 'XLA_OWNER_TYPE'
2358: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2358: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

2354: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2355: ,p_token_4 => 'PAD_OWNER'
2356: ,p_value_4 => xla_lookups_pkg.get_meaning(
2357: 'XLA_OWNER_TYPE'
2358: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2359: )
2360: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2361: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2362: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 2360: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2356: ,p_value_4 => xla_lookups_pkg.get_meaning(
2357: 'XLA_OWNER_TYPE'
2358: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2359: )
2360: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2361: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2362: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2363: ,p_ae_header_id => NULL
2364: );

Line 2361: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2357: 'XLA_OWNER_TYPE'
2358: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2359: )
2360: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2361: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2362: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2363: ,p_ae_header_id => NULL
2364: );
2365: RETURN l_output_value;

Line 2362: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2358: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2359: )
2360: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2361: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2362: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2363: ,p_ae_header_id => NULL
2364: );
2365: RETURN l_output_value;
2366: EXCEPTION

Line 2485: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2481: ,p_module => l_log_module);
2482:
2483: END IF;
2484:
2485: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2486: x_value_combination_id := null;
2487: x_value_segment_code := null;
2488: x_value_type_code := null;
2489: l_output_value := null;

Line 2507: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

2503: 'XLA_OWNER_TYPE'
2504: ,l_component_type_code
2505: )
2506: ,p_token_3 => 'PAD_NAME'
2507: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2508: ,p_token_4 => 'PAD_OWNER'
2509: ,p_value_4 => xla_lookups_pkg.get_meaning(
2510: 'XLA_OWNER_TYPE'
2511: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2511: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

2507: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2508: ,p_token_4 => 'PAD_OWNER'
2509: ,p_value_4 => xla_lookups_pkg.get_meaning(
2510: 'XLA_OWNER_TYPE'
2511: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2512: )
2513: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2514: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2515: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 2513: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2509: ,p_value_4 => xla_lookups_pkg.get_meaning(
2510: 'XLA_OWNER_TYPE'
2511: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2512: )
2513: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2514: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2515: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2516: ,p_ae_header_id => NULL
2517: );

Line 2514: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2510: 'XLA_OWNER_TYPE'
2511: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2512: )
2513: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2514: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2515: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2516: ,p_ae_header_id => NULL
2517: );
2518: RETURN l_output_value;

Line 2515: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2511: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2512: )
2513: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2514: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2515: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2516: ,p_ae_header_id => NULL
2517: );
2518: RETURN l_output_value;
2519: EXCEPTION

Line 2607: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2603: ,p_module => l_log_module);
2604:
2605: END IF;
2606:
2607: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2608: x_value_combination_id := null;
2609: x_value_segment_code := null;
2610: x_value_type_code := null;
2611: l_output_value := null;

Line 2629: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

2625: 'XLA_OWNER_TYPE'
2626: ,l_component_type_code
2627: )
2628: ,p_token_3 => 'PAD_NAME'
2629: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2630: ,p_token_4 => 'PAD_OWNER'
2631: ,p_value_4 => xla_lookups_pkg.get_meaning(
2632: 'XLA_OWNER_TYPE'
2633: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2633: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

2629: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2630: ,p_token_4 => 'PAD_OWNER'
2631: ,p_value_4 => xla_lookups_pkg.get_meaning(
2632: 'XLA_OWNER_TYPE'
2633: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2634: )
2635: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2636: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2637: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 2635: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2631: ,p_value_4 => xla_lookups_pkg.get_meaning(
2632: 'XLA_OWNER_TYPE'
2633: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2634: )
2635: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2636: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2637: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2638: ,p_ae_header_id => NULL
2639: );

Line 2636: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2632: 'XLA_OWNER_TYPE'
2633: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2634: )
2635: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2636: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2637: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2638: ,p_ae_header_id => NULL
2639: );
2640: RETURN l_output_value;

Line 2637: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2633: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2634: )
2635: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2636: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2637: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2638: ,p_ae_header_id => NULL
2639: );
2640: RETURN l_output_value;
2641: EXCEPTION

Line 2729: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2725: ,p_module => l_log_module);
2726:
2727: END IF;
2728:
2729: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2730: x_value_combination_id := null;
2731: x_value_segment_code := null;
2732: x_value_type_code := null;
2733: l_output_value := null;

Line 2751: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

2747: 'XLA_OWNER_TYPE'
2748: ,l_component_type_code
2749: )
2750: ,p_token_3 => 'PAD_NAME'
2751: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2752: ,p_token_4 => 'PAD_OWNER'
2753: ,p_value_4 => xla_lookups_pkg.get_meaning(
2754: 'XLA_OWNER_TYPE'
2755: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2755: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

2751: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2752: ,p_token_4 => 'PAD_OWNER'
2753: ,p_value_4 => xla_lookups_pkg.get_meaning(
2754: 'XLA_OWNER_TYPE'
2755: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2756: )
2757: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2758: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2759: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 2757: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2753: ,p_value_4 => xla_lookups_pkg.get_meaning(
2754: 'XLA_OWNER_TYPE'
2755: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2756: )
2757: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2758: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2759: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2760: ,p_ae_header_id => NULL
2761: );

Line 2758: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2754: 'XLA_OWNER_TYPE'
2755: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2756: )
2757: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2758: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2759: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2760: ,p_ae_header_id => NULL
2761: );
2762: RETURN l_output_value;

Line 2759: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2755: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2756: )
2757: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2758: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2759: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2760: ,p_ae_header_id => NULL
2761: );
2762: RETURN l_output_value;
2763: EXCEPTION

Line 2867: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2863: ,p_module => l_log_module);
2864:
2865: END IF;
2866:
2867: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
2868: x_value_combination_id := null;
2869: x_value_segment_code := null;
2870: x_value_type_code := null;
2871: l_output_value := null;

Line 2889: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

2885: 'XLA_OWNER_TYPE'
2886: ,l_component_type_code
2887: )
2888: ,p_token_3 => 'PAD_NAME'
2889: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2890: ,p_token_4 => 'PAD_OWNER'
2891: ,p_value_4 => xla_lookups_pkg.get_meaning(
2892: 'XLA_OWNER_TYPE'
2893: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 2893: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

2889: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
2890: ,p_token_4 => 'PAD_OWNER'
2891: ,p_value_4 => xla_lookups_pkg.get_meaning(
2892: 'XLA_OWNER_TYPE'
2893: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2894: )
2895: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2896: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2897: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 2895: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

2891: ,p_value_4 => xla_lookups_pkg.get_meaning(
2892: 'XLA_OWNER_TYPE'
2893: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2894: )
2895: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2896: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2897: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2898: ,p_ae_header_id => NULL
2899: );

Line 2896: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

2892: 'XLA_OWNER_TYPE'
2893: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2894: )
2895: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2896: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2897: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2898: ,p_ae_header_id => NULL
2899: );
2900: RETURN l_output_value;

Line 2897: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

2893: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
2894: )
2895: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
2896: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
2897: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
2898: ,p_ae_header_id => NULL
2899: );
2900: RETURN l_output_value;
2901: EXCEPTION

Line 3000: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

2996: ,p_module => l_log_module);
2997:
2998: END IF;
2999:
3000: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3001: x_value_combination_id := null;
3002: x_value_segment_code := null;
3003: x_value_type_code := null;
3004: l_output_value := null;

Line 3022: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

3018: 'XLA_OWNER_TYPE'
3019: ,l_component_type_code
3020: )
3021: ,p_token_3 => 'PAD_NAME'
3022: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3023: ,p_token_4 => 'PAD_OWNER'
3024: ,p_value_4 => xla_lookups_pkg.get_meaning(
3025: 'XLA_OWNER_TYPE'
3026: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 3026: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

3022: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3023: ,p_token_4 => 'PAD_OWNER'
3024: ,p_value_4 => xla_lookups_pkg.get_meaning(
3025: 'XLA_OWNER_TYPE'
3026: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3027: )
3028: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3029: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3030: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 3028: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

3024: ,p_value_4 => xla_lookups_pkg.get_meaning(
3025: 'XLA_OWNER_TYPE'
3026: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3027: )
3028: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3029: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3030: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3031: ,p_ae_header_id => NULL
3032: );

Line 3029: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

3025: 'XLA_OWNER_TYPE'
3026: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3027: )
3028: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3029: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3030: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3031: ,p_ae_header_id => NULL
3032: );
3033: RETURN l_output_value;

Line 3030: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

3026: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3027: )
3028: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3029: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3030: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3031: ,p_ae_header_id => NULL
3032: );
3033: RETURN l_output_value;
3034: EXCEPTION

Line 3138: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

3134: ,p_module => l_log_module);
3135:
3136: END IF;
3137:
3138: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3139: x_value_combination_id := null;
3140: x_value_segment_code := null;
3141: x_value_type_code := null;
3142: l_output_value := null;

Line 3160: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

3156: 'XLA_OWNER_TYPE'
3157: ,l_component_type_code
3158: )
3159: ,p_token_3 => 'PAD_NAME'
3160: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3161: ,p_token_4 => 'PAD_OWNER'
3162: ,p_value_4 => xla_lookups_pkg.get_meaning(
3163: 'XLA_OWNER_TYPE'
3164: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 3164: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

3160: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3161: ,p_token_4 => 'PAD_OWNER'
3162: ,p_value_4 => xla_lookups_pkg.get_meaning(
3163: 'XLA_OWNER_TYPE'
3164: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3165: )
3166: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3167: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3168: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 3166: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

3162: ,p_value_4 => xla_lookups_pkg.get_meaning(
3163: 'XLA_OWNER_TYPE'
3164: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3165: )
3166: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3167: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3168: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3169: ,p_ae_header_id => NULL
3170: );

Line 3167: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

3163: 'XLA_OWNER_TYPE'
3164: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3165: )
3166: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3167: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3168: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3169: ,p_ae_header_id => NULL
3170: );
3171: RETURN l_output_value;

Line 3168: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

3164: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3165: )
3166: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3167: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3168: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3169: ,p_ae_header_id => NULL
3170: );
3171: RETURN l_output_value;
3172: EXCEPTION

Line 3271: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

3267: ,p_module => l_log_module);
3268:
3269: END IF;
3270:
3271: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3272: x_value_combination_id := null;
3273: x_value_segment_code := null;
3274: x_value_type_code := null;
3275: l_output_value := null;

Line 3293: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

3289: 'XLA_OWNER_TYPE'
3290: ,l_component_type_code
3291: )
3292: ,p_token_3 => 'PAD_NAME'
3293: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3294: ,p_token_4 => 'PAD_OWNER'
3295: ,p_value_4 => xla_lookups_pkg.get_meaning(
3296: 'XLA_OWNER_TYPE'
3297: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 3297: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

3293: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3294: ,p_token_4 => 'PAD_OWNER'
3295: ,p_value_4 => xla_lookups_pkg.get_meaning(
3296: 'XLA_OWNER_TYPE'
3297: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3298: )
3299: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3300: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3301: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 3299: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

3295: ,p_value_4 => xla_lookups_pkg.get_meaning(
3296: 'XLA_OWNER_TYPE'
3297: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3298: )
3299: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3300: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3301: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3302: ,p_ae_header_id => NULL
3303: );

Line 3300: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

3296: 'XLA_OWNER_TYPE'
3297: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3298: )
3299: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3300: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3301: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3302: ,p_ae_header_id => NULL
3303: );
3304: RETURN l_output_value;

Line 3301: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

3297: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3298: )
3299: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3300: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3301: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3302: ,p_ae_header_id => NULL
3303: );
3304: RETURN l_output_value;
3305: EXCEPTION

Line 3404: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

3400: ,p_module => l_log_module);
3401:
3402: END IF;
3403:
3404: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3405: x_value_combination_id := null;
3406: x_value_segment_code := null;
3407: x_value_type_code := null;
3408: l_output_value := null;

Line 3426: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

3422: 'XLA_OWNER_TYPE'
3423: ,l_component_type_code
3424: )
3425: ,p_token_3 => 'PAD_NAME'
3426: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3427: ,p_token_4 => 'PAD_OWNER'
3428: ,p_value_4 => xla_lookups_pkg.get_meaning(
3429: 'XLA_OWNER_TYPE'
3430: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 3430: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

3426: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3427: ,p_token_4 => 'PAD_OWNER'
3428: ,p_value_4 => xla_lookups_pkg.get_meaning(
3429: 'XLA_OWNER_TYPE'
3430: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3431: )
3432: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3433: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3434: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 3432: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

3428: ,p_value_4 => xla_lookups_pkg.get_meaning(
3429: 'XLA_OWNER_TYPE'
3430: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3431: )
3432: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3433: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3434: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3435: ,p_ae_header_id => NULL
3436: );

Line 3433: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

3429: 'XLA_OWNER_TYPE'
3430: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3431: )
3432: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3433: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3434: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3435: ,p_ae_header_id => NULL
3436: );
3437: RETURN l_output_value;

Line 3434: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

3430: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3431: )
3432: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3433: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3434: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3435: ,p_ae_header_id => NULL
3436: );
3437: RETURN l_output_value;
3438: EXCEPTION

Line 3533: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

3529: (p_msg => 'END of AcctDerRule_25(invalid)'
3530: ,p_level => C_LEVEL_PROCEDURE
3531: ,p_module => l_log_module);
3532: END IF;
3533: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3534: x_value_type_code := null;
3535: l_output_value := null;
3536: xla_accounting_err_pkg.build_message
3537: (p_appli_s_name => 'XLA'

Line 3553: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

3549: 'XLA_OWNER_TYPE'
3550: ,l_component_type_code
3551: )
3552: ,p_token_3 => 'PAD_NAME'
3553: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3554: ,p_token_4 => 'PAD_OWNER'
3555: ,p_value_4 => xla_lookups_pkg.get_meaning(
3556: 'XLA_OWNER_TYPE'
3557: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 3557: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

3553: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3554: ,p_token_4 => 'PAD_OWNER'
3555: ,p_value_4 => xla_lookups_pkg.get_meaning(
3556: 'XLA_OWNER_TYPE'
3557: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3558: )
3559: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3560: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3561: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 3559: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

3555: ,p_value_4 => xla_lookups_pkg.get_meaning(
3556: 'XLA_OWNER_TYPE'
3557: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3558: )
3559: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3560: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3561: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3562: ,p_ae_header_id => NULL
3563: );

Line 3560: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

3556: 'XLA_OWNER_TYPE'
3557: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3558: )
3559: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3560: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3561: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3562: ,p_ae_header_id => NULL
3563: );
3564: RETURN l_output_value;

Line 3561: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

3557: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3558: )
3559: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3560: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3561: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3562: ,p_ae_header_id => NULL
3563: );
3564: RETURN l_output_value;
3565: EXCEPTION

Line 3660: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

3656: (p_msg => 'END of AcctDerRule_26(invalid)'
3657: ,p_level => C_LEVEL_PROCEDURE
3658: ,p_module => l_log_module);
3659: END IF;
3660: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3661: x_value_type_code := null;
3662: l_output_value := null;
3663: xla_accounting_err_pkg.build_message
3664: (p_appli_s_name => 'XLA'

Line 3680: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

3676: 'XLA_OWNER_TYPE'
3677: ,l_component_type_code
3678: )
3679: ,p_token_3 => 'PAD_NAME'
3680: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3681: ,p_token_4 => 'PAD_OWNER'
3682: ,p_value_4 => xla_lookups_pkg.get_meaning(
3683: 'XLA_OWNER_TYPE'
3684: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 3684: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

3680: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3681: ,p_token_4 => 'PAD_OWNER'
3682: ,p_value_4 => xla_lookups_pkg.get_meaning(
3683: 'XLA_OWNER_TYPE'
3684: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3685: )
3686: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3687: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3688: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 3686: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

3682: ,p_value_4 => xla_lookups_pkg.get_meaning(
3683: 'XLA_OWNER_TYPE'
3684: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3685: )
3686: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3687: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3688: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3689: ,p_ae_header_id => NULL
3690: );

Line 3687: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

3683: 'XLA_OWNER_TYPE'
3684: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3685: )
3686: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3687: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3688: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3689: ,p_ae_header_id => NULL
3690: );
3691: RETURN l_output_value;

Line 3688: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

3684: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3685: )
3686: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3687: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3688: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3689: ,p_ae_header_id => NULL
3690: );
3691: RETURN l_output_value;
3692: EXCEPTION

Line 3764: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

3760: (p_msg => 'END of AcctDerRule_27(invalid)'
3761: ,p_level => C_LEVEL_PROCEDURE
3762: ,p_module => l_log_module);
3763: END IF;
3764: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
3765: x_value_type_code := null;
3766: l_output_value := null;
3767: xla_accounting_err_pkg.build_message
3768: (p_appli_s_name => 'XLA'

Line 3784: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

3780: 'XLA_OWNER_TYPE'
3781: ,l_component_type_code
3782: )
3783: ,p_token_3 => 'PAD_NAME'
3784: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3785: ,p_token_4 => 'PAD_OWNER'
3786: ,p_value_4 => xla_lookups_pkg.get_meaning(
3787: 'XLA_OWNER_TYPE'
3788: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 3788: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

3784: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
3785: ,p_token_4 => 'PAD_OWNER'
3786: ,p_value_4 => xla_lookups_pkg.get_meaning(
3787: 'XLA_OWNER_TYPE'
3788: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3789: )
3790: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3791: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3792: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 3790: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

3786: ,p_value_4 => xla_lookups_pkg.get_meaning(
3787: 'XLA_OWNER_TYPE'
3788: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3789: )
3790: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3791: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3792: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3793: ,p_ae_header_id => NULL
3794: );

Line 3791: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

3787: 'XLA_OWNER_TYPE'
3788: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3789: )
3790: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3791: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3792: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3793: ,p_ae_header_id => NULL
3794: );
3795: RETURN l_output_value;

Line 3792: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

3788: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
3789: )
3790: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
3791: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
3792: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
3793: ,p_ae_header_id => NULL
3794: );
3795: RETURN l_output_value;
3796: EXCEPTION

Line 4043: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

4039: (p_msg => 'END of AcctDerRule_28(invalid)'
4040: ,p_level => C_LEVEL_PROCEDURE
4041: ,p_module => l_log_module);
4042: END IF;
4043: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
4044: x_value_type_code := null;
4045: l_output_value := null;
4046: xla_accounting_err_pkg.build_message
4047: (p_appli_s_name => 'XLA'

Line 4063: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

4059: 'XLA_OWNER_TYPE'
4060: ,l_component_type_code
4061: )
4062: ,p_token_3 => 'PAD_NAME'
4063: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4064: ,p_token_4 => 'PAD_OWNER'
4065: ,p_value_4 => xla_lookups_pkg.get_meaning(
4066: 'XLA_OWNER_TYPE'
4067: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 4067: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

4063: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4064: ,p_token_4 => 'PAD_OWNER'
4065: ,p_value_4 => xla_lookups_pkg.get_meaning(
4066: 'XLA_OWNER_TYPE'
4067: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4068: )
4069: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4070: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4071: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 4069: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

4065: ,p_value_4 => xla_lookups_pkg.get_meaning(
4066: 'XLA_OWNER_TYPE'
4067: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4068: )
4069: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4070: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4071: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4072: ,p_ae_header_id => NULL
4073: );

Line 4070: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

4066: 'XLA_OWNER_TYPE'
4067: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4068: )
4069: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4070: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4071: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4072: ,p_ae_header_id => NULL
4073: );
4074: RETURN l_output_value;

Line 4071: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

4067: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4068: )
4069: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4070: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4071: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4072: ,p_ae_header_id => NULL
4073: );
4074: RETURN l_output_value;
4075: EXCEPTION

Line 4208: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

4204: (p_msg => 'END of AcctDerRule_29(invalid)'
4205: ,p_level => C_LEVEL_PROCEDURE
4206: ,p_module => l_log_module);
4207: END IF;
4208: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
4209: x_value_type_code := null;
4210: l_output_value := null;
4211: xla_accounting_err_pkg.build_message
4212: (p_appli_s_name => 'XLA'

Line 4228: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

4224: 'XLA_OWNER_TYPE'
4225: ,l_component_type_code
4226: )
4227: ,p_token_3 => 'PAD_NAME'
4228: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4229: ,p_token_4 => 'PAD_OWNER'
4230: ,p_value_4 => xla_lookups_pkg.get_meaning(
4231: 'XLA_OWNER_TYPE'
4232: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 4232: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

4228: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4229: ,p_token_4 => 'PAD_OWNER'
4230: ,p_value_4 => xla_lookups_pkg.get_meaning(
4231: 'XLA_OWNER_TYPE'
4232: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4233: )
4234: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4235: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4236: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 4234: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

4230: ,p_value_4 => xla_lookups_pkg.get_meaning(
4231: 'XLA_OWNER_TYPE'
4232: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4233: )
4234: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4235: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4236: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4237: ,p_ae_header_id => NULL
4238: );

Line 4235: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

4231: 'XLA_OWNER_TYPE'
4232: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4233: )
4234: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4235: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4236: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4237: ,p_ae_header_id => NULL
4238: );
4239: RETURN l_output_value;

Line 4236: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

4232: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4233: )
4234: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4235: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4236: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4237: ,p_ae_header_id => NULL
4238: );
4239: RETURN l_output_value;
4240: EXCEPTION

Line 4394: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

4390: (p_msg => 'END of AcctDerRule_30(invalid)'
4391: ,p_level => C_LEVEL_PROCEDURE
4392: ,p_module => l_log_module);
4393: END IF;
4394: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
4395: x_value_type_code := null;
4396: l_output_value := null;
4397: xla_accounting_err_pkg.build_message
4398: (p_appli_s_name => 'XLA'

Line 4414: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

4410: 'XLA_OWNER_TYPE'
4411: ,l_component_type_code
4412: )
4413: ,p_token_3 => 'PAD_NAME'
4414: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4415: ,p_token_4 => 'PAD_OWNER'
4416: ,p_value_4 => xla_lookups_pkg.get_meaning(
4417: 'XLA_OWNER_TYPE'
4418: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 4418: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

4414: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4415: ,p_token_4 => 'PAD_OWNER'
4416: ,p_value_4 => xla_lookups_pkg.get_meaning(
4417: 'XLA_OWNER_TYPE'
4418: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4419: )
4420: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4421: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4422: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 4420: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

4416: ,p_value_4 => xla_lookups_pkg.get_meaning(
4417: 'XLA_OWNER_TYPE'
4418: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4419: )
4420: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4421: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4422: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4423: ,p_ae_header_id => NULL
4424: );

Line 4421: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

4417: 'XLA_OWNER_TYPE'
4418: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4419: )
4420: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4421: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4422: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4423: ,p_ae_header_id => NULL
4424: );
4425: RETURN l_output_value;

Line 4422: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

4418: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4419: )
4420: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4421: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4422: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4423: ,p_ae_header_id => NULL
4424: );
4425: RETURN l_output_value;
4426: EXCEPTION

Line 4520: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

4516: (p_msg => 'END of AcctDerRule_31(invalid)'
4517: ,p_level => C_LEVEL_PROCEDURE
4518: ,p_module => l_log_module);
4519: END IF;
4520: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
4521: x_value_type_code := null;
4522: l_output_value := null;
4523: xla_accounting_err_pkg.build_message
4524: (p_appli_s_name => 'XLA'

Line 4540: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

4536: 'XLA_OWNER_TYPE'
4537: ,l_component_type_code
4538: )
4539: ,p_token_3 => 'PAD_NAME'
4540: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4541: ,p_token_4 => 'PAD_OWNER'
4542: ,p_value_4 => xla_lookups_pkg.get_meaning(
4543: 'XLA_OWNER_TYPE'
4544: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 4544: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

4540: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4541: ,p_token_4 => 'PAD_OWNER'
4542: ,p_value_4 => xla_lookups_pkg.get_meaning(
4543: 'XLA_OWNER_TYPE'
4544: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4545: )
4546: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4547: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4548: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 4546: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

4542: ,p_value_4 => xla_lookups_pkg.get_meaning(
4543: 'XLA_OWNER_TYPE'
4544: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4545: )
4546: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4547: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4548: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4549: ,p_ae_header_id => NULL
4550: );

Line 4547: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

4543: 'XLA_OWNER_TYPE'
4544: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4545: )
4546: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4547: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4548: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4549: ,p_ae_header_id => NULL
4550: );
4551: RETURN l_output_value;

Line 4548: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

4544: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4545: )
4546: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4547: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4548: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4549: ,p_ae_header_id => NULL
4550: );
4551: RETURN l_output_value;
4552: EXCEPTION

Line 4624: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

4620: (p_msg => 'END of AcctDerRule_32(invalid)'
4621: ,p_level => C_LEVEL_PROCEDURE
4622: ,p_module => l_log_module);
4623: END IF;
4624: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
4625: x_value_type_code := null;
4626: l_output_value := null;
4627: xla_accounting_err_pkg.build_message
4628: (p_appli_s_name => 'XLA'

Line 4644: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

4640: 'XLA_OWNER_TYPE'
4641: ,l_component_type_code
4642: )
4643: ,p_token_3 => 'PAD_NAME'
4644: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4645: ,p_token_4 => 'PAD_OWNER'
4646: ,p_value_4 => xla_lookups_pkg.get_meaning(
4647: 'XLA_OWNER_TYPE'
4648: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 4648: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

4644: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4645: ,p_token_4 => 'PAD_OWNER'
4646: ,p_value_4 => xla_lookups_pkg.get_meaning(
4647: 'XLA_OWNER_TYPE'
4648: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4649: )
4650: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4651: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4652: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 4650: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

4646: ,p_value_4 => xla_lookups_pkg.get_meaning(
4647: 'XLA_OWNER_TYPE'
4648: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4649: )
4650: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4651: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4652: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4653: ,p_ae_header_id => NULL
4654: );

Line 4651: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

4647: 'XLA_OWNER_TYPE'
4648: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4649: )
4650: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4651: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4652: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4653: ,p_ae_header_id => NULL
4654: );
4655: RETURN l_output_value;

Line 4652: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

4648: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4649: )
4650: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4651: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4652: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4653: ,p_ae_header_id => NULL
4654: );
4655: RETURN l_output_value;
4656: EXCEPTION

Line 4728: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

4724: (p_msg => 'END of AcctDerRule_33(invalid)'
4725: ,p_level => C_LEVEL_PROCEDURE
4726: ,p_module => l_log_module);
4727: END IF;
4728: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
4729: x_value_type_code := null;
4730: l_output_value := null;
4731: xla_accounting_err_pkg.build_message
4732: (p_appli_s_name => 'XLA'

Line 4748: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

4744: 'XLA_OWNER_TYPE'
4745: ,l_component_type_code
4746: )
4747: ,p_token_3 => 'PAD_NAME'
4748: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4749: ,p_token_4 => 'PAD_OWNER'
4750: ,p_value_4 => xla_lookups_pkg.get_meaning(
4751: 'XLA_OWNER_TYPE'
4752: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 4752: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

4748: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4749: ,p_token_4 => 'PAD_OWNER'
4750: ,p_value_4 => xla_lookups_pkg.get_meaning(
4751: 'XLA_OWNER_TYPE'
4752: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4753: )
4754: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4755: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4756: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 4754: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

4750: ,p_value_4 => xla_lookups_pkg.get_meaning(
4751: 'XLA_OWNER_TYPE'
4752: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4753: )
4754: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4755: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4756: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4757: ,p_ae_header_id => NULL
4758: );

Line 4755: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

4751: 'XLA_OWNER_TYPE'
4752: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4753: )
4754: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4755: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4756: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4757: ,p_ae_header_id => NULL
4758: );
4759: RETURN l_output_value;

Line 4756: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

4752: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4753: )
4754: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4755: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4756: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4757: ,p_ae_header_id => NULL
4758: );
4759: RETURN l_output_value;
4760: EXCEPTION

Line 4832: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

4828: (p_msg => 'END of AcctDerRule_34(invalid)'
4829: ,p_level => C_LEVEL_PROCEDURE
4830: ,p_module => l_log_module);
4831: END IF;
4832: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
4833: x_value_type_code := null;
4834: l_output_value := null;
4835: xla_accounting_err_pkg.build_message
4836: (p_appli_s_name => 'XLA'

Line 4852: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

4848: 'XLA_OWNER_TYPE'
4849: ,l_component_type_code
4850: )
4851: ,p_token_3 => 'PAD_NAME'
4852: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4853: ,p_token_4 => 'PAD_OWNER'
4854: ,p_value_4 => xla_lookups_pkg.get_meaning(
4855: 'XLA_OWNER_TYPE'
4856: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 4856: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

4852: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4853: ,p_token_4 => 'PAD_OWNER'
4854: ,p_value_4 => xla_lookups_pkg.get_meaning(
4855: 'XLA_OWNER_TYPE'
4856: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4857: )
4858: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4859: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4860: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 4858: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

4854: ,p_value_4 => xla_lookups_pkg.get_meaning(
4855: 'XLA_OWNER_TYPE'
4856: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4857: )
4858: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4859: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4860: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4861: ,p_ae_header_id => NULL
4862: );

Line 4859: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

4855: 'XLA_OWNER_TYPE'
4856: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4857: )
4858: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4859: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4860: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4861: ,p_ae_header_id => NULL
4862: );
4863: RETURN l_output_value;

Line 4860: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

4856: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4857: )
4858: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4859: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4860: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4861: ,p_ae_header_id => NULL
4862: );
4863: RETURN l_output_value;
4864: EXCEPTION

Line 4936: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

4932: (p_msg => 'END of AcctDerRule_35(invalid)'
4933: ,p_level => C_LEVEL_PROCEDURE
4934: ,p_module => l_log_module);
4935: END IF;
4936: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
4937: x_value_type_code := null;
4938: l_output_value := null;
4939: xla_accounting_err_pkg.build_message
4940: (p_appli_s_name => 'XLA'

Line 4956: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

4952: 'XLA_OWNER_TYPE'
4953: ,l_component_type_code
4954: )
4955: ,p_token_3 => 'PAD_NAME'
4956: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4957: ,p_token_4 => 'PAD_OWNER'
4958: ,p_value_4 => xla_lookups_pkg.get_meaning(
4959: 'XLA_OWNER_TYPE'
4960: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 4960: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

4956: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
4957: ,p_token_4 => 'PAD_OWNER'
4958: ,p_value_4 => xla_lookups_pkg.get_meaning(
4959: 'XLA_OWNER_TYPE'
4960: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4961: )
4962: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4963: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4964: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 4962: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

4958: ,p_value_4 => xla_lookups_pkg.get_meaning(
4959: 'XLA_OWNER_TYPE'
4960: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4961: )
4962: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4963: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4964: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4965: ,p_ae_header_id => NULL
4966: );

Line 4963: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

4959: 'XLA_OWNER_TYPE'
4960: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4961: )
4962: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4963: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4964: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4965: ,p_ae_header_id => NULL
4966: );
4967: RETURN l_output_value;

Line 4964: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

4960: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
4961: )
4962: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4963: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4964: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4965: ,p_ae_header_id => NULL
4966: );
4967: RETURN l_output_value;
4968: EXCEPTION

Line 5074: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

5070: (p_msg => 'END of AcctDerRule_36(invalid)'
5071: ,p_level => C_LEVEL_PROCEDURE
5072: ,p_module => l_log_module);
5073: END IF;
5074: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
5075: x_value_type_code := null;
5076: l_output_value := null;
5077: xla_accounting_err_pkg.build_message
5078: (p_appli_s_name => 'XLA'

Line 5094: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

5090: 'XLA_OWNER_TYPE'
5091: ,l_component_type_code
5092: )
5093: ,p_token_3 => 'PAD_NAME'
5094: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
5095: ,p_token_4 => 'PAD_OWNER'
5096: ,p_value_4 => xla_lookups_pkg.get_meaning(
5097: 'XLA_OWNER_TYPE'
5098: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 5098: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

5094: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
5095: ,p_token_4 => 'PAD_OWNER'
5096: ,p_value_4 => xla_lookups_pkg.get_meaning(
5097: 'XLA_OWNER_TYPE'
5098: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5099: )
5100: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5101: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5102: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 5100: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

5096: ,p_value_4 => xla_lookups_pkg.get_meaning(
5097: 'XLA_OWNER_TYPE'
5098: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5099: )
5100: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5101: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5102: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5103: ,p_ae_header_id => NULL
5104: );

Line 5101: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

5097: 'XLA_OWNER_TYPE'
5098: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5099: )
5100: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5101: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5102: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5103: ,p_ae_header_id => NULL
5104: );
5105: RETURN l_output_value;

Line 5102: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

5098: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5099: )
5100: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5101: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5102: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5103: ,p_ae_header_id => NULL
5104: );
5105: RETURN l_output_value;
5106: EXCEPTION

Line 5217: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

5213: (p_msg => 'END of AcctDerRule_37(invalid)'
5214: ,p_level => C_LEVEL_PROCEDURE
5215: ,p_module => l_log_module);
5216: END IF;
5217: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
5218: x_value_type_code := null;
5219: l_output_value := null;
5220: xla_accounting_err_pkg.build_message
5221: (p_appli_s_name => 'XLA'

Line 5237: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

5233: 'XLA_OWNER_TYPE'
5234: ,l_component_type_code
5235: )
5236: ,p_token_3 => 'PAD_NAME'
5237: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
5238: ,p_token_4 => 'PAD_OWNER'
5239: ,p_value_4 => xla_lookups_pkg.get_meaning(
5240: 'XLA_OWNER_TYPE'
5241: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 5241: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

5237: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
5238: ,p_token_4 => 'PAD_OWNER'
5239: ,p_value_4 => xla_lookups_pkg.get_meaning(
5240: 'XLA_OWNER_TYPE'
5241: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5242: )
5243: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5244: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5245: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 5243: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

5239: ,p_value_4 => xla_lookups_pkg.get_meaning(
5240: 'XLA_OWNER_TYPE'
5241: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5242: )
5243: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5244: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5245: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5246: ,p_ae_header_id => NULL
5247: );

Line 5244: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

5240: 'XLA_OWNER_TYPE'
5241: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5242: )
5243: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5244: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5245: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5246: ,p_ae_header_id => NULL
5247: );
5248: RETURN l_output_value;

Line 5245: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

5241: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5242: )
5243: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5244: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5245: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5246: ,p_ae_header_id => NULL
5247: );
5248: RETURN l_output_value;
5249: EXCEPTION

Line 5360: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

5356: (p_msg => 'END of AcctDerRule_38(invalid)'
5357: ,p_level => C_LEVEL_PROCEDURE
5358: ,p_module => l_log_module);
5359: END IF;
5360: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
5361: x_value_type_code := null;
5362: l_output_value := null;
5363: xla_accounting_err_pkg.build_message
5364: (p_appli_s_name => 'XLA'

Line 5380: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

5376: 'XLA_OWNER_TYPE'
5377: ,l_component_type_code
5378: )
5379: ,p_token_3 => 'PAD_NAME'
5380: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
5381: ,p_token_4 => 'PAD_OWNER'
5382: ,p_value_4 => xla_lookups_pkg.get_meaning(
5383: 'XLA_OWNER_TYPE'
5384: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 5384: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

5380: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
5381: ,p_token_4 => 'PAD_OWNER'
5382: ,p_value_4 => xla_lookups_pkg.get_meaning(
5383: 'XLA_OWNER_TYPE'
5384: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5385: )
5386: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5387: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5388: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 5386: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

5382: ,p_value_4 => xla_lookups_pkg.get_meaning(
5383: 'XLA_OWNER_TYPE'
5384: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5385: )
5386: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5387: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5388: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5389: ,p_ae_header_id => NULL
5390: );

Line 5387: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

5383: 'XLA_OWNER_TYPE'
5384: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5385: )
5386: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5387: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5388: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5389: ,p_ae_header_id => NULL
5390: );
5391: RETURN l_output_value;

Line 5388: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

5384: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5385: )
5386: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5387: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5388: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5389: ,p_ae_header_id => NULL
5390: );
5391: RETURN l_output_value;
5392: EXCEPTION

Line 5487: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

5483: (p_msg => 'END of AcctDerRule_39(invalid)'
5484: ,p_level => C_LEVEL_PROCEDURE
5485: ,p_module => l_log_module);
5486: END IF;
5487: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
5488: x_value_type_code := null;
5489: l_output_value := null;
5490: xla_accounting_err_pkg.build_message
5491: (p_appli_s_name => 'XLA'

Line 5507: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

5503: 'XLA_OWNER_TYPE'
5504: ,l_component_type_code
5505: )
5506: ,p_token_3 => 'PAD_NAME'
5507: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
5508: ,p_token_4 => 'PAD_OWNER'
5509: ,p_value_4 => xla_lookups_pkg.get_meaning(
5510: 'XLA_OWNER_TYPE'
5511: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 5511: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

5507: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
5508: ,p_token_4 => 'PAD_OWNER'
5509: ,p_value_4 => xla_lookups_pkg.get_meaning(
5510: 'XLA_OWNER_TYPE'
5511: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5512: )
5513: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5514: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5515: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 5513: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

5509: ,p_value_4 => xla_lookups_pkg.get_meaning(
5510: 'XLA_OWNER_TYPE'
5511: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5512: )
5513: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5514: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5515: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5516: ,p_ae_header_id => NULL
5517: );

Line 5514: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

5510: 'XLA_OWNER_TYPE'
5511: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5512: )
5513: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5514: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5515: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5516: ,p_ae_header_id => NULL
5517: );
5518: RETURN l_output_value;

Line 5515: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

5511: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5512: )
5513: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5514: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5515: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5516: ,p_ae_header_id => NULL
5517: );
5518: RETURN l_output_value;
5519: EXCEPTION

Line 5614: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

5610: (p_msg => 'END of AcctDerRule_40(invalid)'
5611: ,p_level => C_LEVEL_PROCEDURE
5612: ,p_module => l_log_module);
5613: END IF;
5614: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
5615: x_value_type_code := null;
5616: l_output_value := null;
5617: xla_accounting_err_pkg.build_message
5618: (p_appli_s_name => 'XLA'

Line 5634: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

5630: 'XLA_OWNER_TYPE'
5631: ,l_component_type_code
5632: )
5633: ,p_token_3 => 'PAD_NAME'
5634: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
5635: ,p_token_4 => 'PAD_OWNER'
5636: ,p_value_4 => xla_lookups_pkg.get_meaning(
5637: 'XLA_OWNER_TYPE'
5638: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 5638: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

5634: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
5635: ,p_token_4 => 'PAD_OWNER'
5636: ,p_value_4 => xla_lookups_pkg.get_meaning(
5637: 'XLA_OWNER_TYPE'
5638: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5639: )
5640: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5641: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5642: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 5640: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

5636: ,p_value_4 => xla_lookups_pkg.get_meaning(
5637: 'XLA_OWNER_TYPE'
5638: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5639: )
5640: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5641: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5642: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5643: ,p_ae_header_id => NULL
5644: );

Line 5641: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

5637: 'XLA_OWNER_TYPE'
5638: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5639: )
5640: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5641: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5642: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5643: ,p_ae_header_id => NULL
5644: );
5645: RETURN l_output_value;

Line 5642: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

5638: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5639: )
5640: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5641: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5642: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5643: ,p_ae_header_id => NULL
5644: );
5645: RETURN l_output_value;
5646: EXCEPTION

Line 5718: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

5714: (p_msg => 'END of AcctDerRule_41(invalid)'
5715: ,p_level => C_LEVEL_PROCEDURE
5716: ,p_module => l_log_module);
5717: END IF;
5718: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
5719: x_value_type_code := null;
5720: l_output_value := null;
5721: xla_accounting_err_pkg.build_message
5722: (p_appli_s_name => 'XLA'

Line 5738: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

5734: 'XLA_OWNER_TYPE'
5735: ,l_component_type_code
5736: )
5737: ,p_token_3 => 'PAD_NAME'
5738: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
5739: ,p_token_4 => 'PAD_OWNER'
5740: ,p_value_4 => xla_lookups_pkg.get_meaning(
5741: 'XLA_OWNER_TYPE'
5742: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 5742: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

5738: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
5739: ,p_token_4 => 'PAD_OWNER'
5740: ,p_value_4 => xla_lookups_pkg.get_meaning(
5741: 'XLA_OWNER_TYPE'
5742: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5743: )
5744: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5745: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5746: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 5744: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

5740: ,p_value_4 => xla_lookups_pkg.get_meaning(
5741: 'XLA_OWNER_TYPE'
5742: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5743: )
5744: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5745: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5746: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5747: ,p_ae_header_id => NULL
5748: );

Line 5745: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

5741: 'XLA_OWNER_TYPE'
5742: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5743: )
5744: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5745: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5746: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5747: ,p_ae_header_id => NULL
5748: );
5749: RETURN l_output_value;

Line 5746: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

5742: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5743: )
5744: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5745: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5746: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5747: ,p_ae_header_id => NULL
5748: );
5749: RETURN l_output_value;
5750: EXCEPTION

Line 5822: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

5818: (p_msg => 'END of AcctDerRule_42(invalid)'
5819: ,p_level => C_LEVEL_PROCEDURE
5820: ,p_module => l_log_module);
5821: END IF;
5822: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
5823: x_value_type_code := null;
5824: l_output_value := null;
5825: xla_accounting_err_pkg.build_message
5826: (p_appli_s_name => 'XLA'

Line 5842: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

5838: 'XLA_OWNER_TYPE'
5839: ,l_component_type_code
5840: )
5841: ,p_token_3 => 'PAD_NAME'
5842: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
5843: ,p_token_4 => 'PAD_OWNER'
5844: ,p_value_4 => xla_lookups_pkg.get_meaning(
5845: 'XLA_OWNER_TYPE'
5846: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 5846: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

5842: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
5843: ,p_token_4 => 'PAD_OWNER'
5844: ,p_value_4 => xla_lookups_pkg.get_meaning(
5845: 'XLA_OWNER_TYPE'
5846: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5847: )
5848: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5849: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5850: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 5848: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

5844: ,p_value_4 => xla_lookups_pkg.get_meaning(
5845: 'XLA_OWNER_TYPE'
5846: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5847: )
5848: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5849: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5850: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5851: ,p_ae_header_id => NULL
5852: );

Line 5849: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

5845: 'XLA_OWNER_TYPE'
5846: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5847: )
5848: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5849: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5850: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5851: ,p_ae_header_id => NULL
5852: );
5853: RETURN l_output_value;

Line 5850: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

5846: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5847: )
5848: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5849: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5850: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5851: ,p_ae_header_id => NULL
5852: );
5853: RETURN l_output_value;
5854: EXCEPTION

Line 5926: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

5922: (p_msg => 'END of AcctDerRule_43(invalid)'
5923: ,p_level => C_LEVEL_PROCEDURE
5924: ,p_module => l_log_module);
5925: END IF;
5926: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
5927: x_value_type_code := null;
5928: l_output_value := null;
5929: xla_accounting_err_pkg.build_message
5930: (p_appli_s_name => 'XLA'

Line 5946: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

5942: 'XLA_OWNER_TYPE'
5943: ,l_component_type_code
5944: )
5945: ,p_token_3 => 'PAD_NAME'
5946: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
5947: ,p_token_4 => 'PAD_OWNER'
5948: ,p_value_4 => xla_lookups_pkg.get_meaning(
5949: 'XLA_OWNER_TYPE'
5950: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 5950: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

5946: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
5947: ,p_token_4 => 'PAD_OWNER'
5948: ,p_value_4 => xla_lookups_pkg.get_meaning(
5949: 'XLA_OWNER_TYPE'
5950: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5951: )
5952: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5953: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5954: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 5952: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

5948: ,p_value_4 => xla_lookups_pkg.get_meaning(
5949: 'XLA_OWNER_TYPE'
5950: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5951: )
5952: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5953: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5954: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5955: ,p_ae_header_id => NULL
5956: );

Line 5953: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

5949: 'XLA_OWNER_TYPE'
5950: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5951: )
5952: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5953: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5954: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5955: ,p_ae_header_id => NULL
5956: );
5957: RETURN l_output_value;

Line 5954: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

5950: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
5951: )
5952: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
5953: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
5954: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
5955: ,p_ae_header_id => NULL
5956: );
5957: RETURN l_output_value;
5958: EXCEPTION

Line 6053: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

6049: (p_msg => 'END of AcctDerRule_44(invalid)'
6050: ,p_level => C_LEVEL_PROCEDURE
6051: ,p_module => l_log_module);
6052: END IF;
6053: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
6054: x_value_type_code := null;
6055: l_output_value := null;
6056: xla_accounting_err_pkg.build_message
6057: (p_appli_s_name => 'XLA'

Line 6073: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

6069: 'XLA_OWNER_TYPE'
6070: ,l_component_type_code
6071: )
6072: ,p_token_3 => 'PAD_NAME'
6073: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
6074: ,p_token_4 => 'PAD_OWNER'
6075: ,p_value_4 => xla_lookups_pkg.get_meaning(
6076: 'XLA_OWNER_TYPE'
6077: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 6077: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

6073: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
6074: ,p_token_4 => 'PAD_OWNER'
6075: ,p_value_4 => xla_lookups_pkg.get_meaning(
6076: 'XLA_OWNER_TYPE'
6077: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
6078: )
6079: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
6080: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
6081: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 6079: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

6075: ,p_value_4 => xla_lookups_pkg.get_meaning(
6076: 'XLA_OWNER_TYPE'
6077: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
6078: )
6079: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
6080: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
6081: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
6082: ,p_ae_header_id => NULL
6083: );

Line 6080: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

6076: 'XLA_OWNER_TYPE'
6077: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
6078: )
6079: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
6080: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
6081: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
6082: ,p_ae_header_id => NULL
6083: );
6084: RETURN l_output_value;

Line 6081: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

6077: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
6078: )
6079: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
6080: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
6081: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
6082: ,p_ae_header_id => NULL
6083: );
6084: RETURN l_output_value;
6085: EXCEPTION

Line 6180: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

6176: (p_msg => 'END of AcctDerRule_45(invalid)'
6177: ,p_level => C_LEVEL_PROCEDURE
6178: ,p_module => l_log_module);
6179: END IF;
6180: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
6181: x_value_type_code := null;
6182: l_output_value := null;
6183: xla_accounting_err_pkg.build_message
6184: (p_appli_s_name => 'XLA'

Line 6200: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

6196: 'XLA_OWNER_TYPE'
6197: ,l_component_type_code
6198: )
6199: ,p_token_3 => 'PAD_NAME'
6200: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
6201: ,p_token_4 => 'PAD_OWNER'
6202: ,p_value_4 => xla_lookups_pkg.get_meaning(
6203: 'XLA_OWNER_TYPE'
6204: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 6204: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

6200: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
6201: ,p_token_4 => 'PAD_OWNER'
6202: ,p_value_4 => xla_lookups_pkg.get_meaning(
6203: 'XLA_OWNER_TYPE'
6204: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
6205: )
6206: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
6207: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
6208: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 6206: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

6202: ,p_value_4 => xla_lookups_pkg.get_meaning(
6203: 'XLA_OWNER_TYPE'
6204: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
6205: )
6206: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
6207: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
6208: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
6209: ,p_ae_header_id => NULL
6210: );

Line 6207: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

6203: 'XLA_OWNER_TYPE'
6204: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
6205: )
6206: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
6207: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
6208: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
6209: ,p_ae_header_id => NULL
6210: );
6211: RETURN l_output_value;

Line 6208: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

6204: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
6205: )
6206: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
6207: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
6208: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
6209: ,p_ae_header_id => NULL
6210: );
6211: RETURN l_output_value;
6212: EXCEPTION

Line 6284: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

6280: (p_msg => 'END of AcctDerRule_46(invalid)'
6281: ,p_level => C_LEVEL_PROCEDURE
6282: ,p_module => l_log_module);
6283: END IF;
6284: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
6285: x_value_type_code := null;
6286: l_output_value := null;
6287: xla_accounting_err_pkg.build_message
6288: (p_appli_s_name => 'XLA'

Line 6304: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

6300: 'XLA_OWNER_TYPE'
6301: ,l_component_type_code
6302: )
6303: ,p_token_3 => 'PAD_NAME'
6304: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
6305: ,p_token_4 => 'PAD_OWNER'
6306: ,p_value_4 => xla_lookups_pkg.get_meaning(
6307: 'XLA_OWNER_TYPE'
6308: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 6308: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

6304: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
6305: ,p_token_4 => 'PAD_OWNER'
6306: ,p_value_4 => xla_lookups_pkg.get_meaning(
6307: 'XLA_OWNER_TYPE'
6308: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
6309: )
6310: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
6311: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
6312: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 6310: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

6306: ,p_value_4 => xla_lookups_pkg.get_meaning(
6307: 'XLA_OWNER_TYPE'
6308: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
6309: )
6310: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
6311: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
6312: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
6313: ,p_ae_header_id => NULL
6314: );

Line 6311: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

6307: 'XLA_OWNER_TYPE'
6308: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
6309: )
6310: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
6311: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
6312: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
6313: ,p_ae_header_id => NULL
6314: );
6315: RETURN l_output_value;

Line 6312: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

6308: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
6309: )
6310: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
6311: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
6312: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
6313: ,p_ae_header_id => NULL
6314: );
6315: RETURN l_output_value;
6316: EXCEPTION

Line 6462: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

6458: l_tmp_amt NUMBER;
6459: l_acc_rev_natural_side_code VARCHAR2(1);
6460:
6461: l_num_entries NUMBER;
6462: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6463: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6464: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6465: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6466: l_recog_line_1 NUMBER;

Line 6463: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

6459: l_acc_rev_natural_side_code VARCHAR2(1);
6460:
6461: l_num_entries NUMBER;
6462: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6463: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6464: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6465: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6466: l_recog_line_1 NUMBER;
6467: l_recog_line_2 NUMBER;

Line 6464: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

6460:
6461: l_num_entries NUMBER;
6462: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6463: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6464: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6465: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6466: l_recog_line_1 NUMBER;
6467: l_recog_line_2 NUMBER;
6468:

Line 6465: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

6461: l_num_entries NUMBER;
6462: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6463: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6464: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6465: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6466: l_recog_line_1 NUMBER;
6467: l_recog_line_2 NUMBER;
6468:
6469: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 6471: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

6467: l_recog_line_2 NUMBER;
6468:
6469: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6470: l_bflow_applied_to_amt NUMBER; -- 5132302
6471: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6472:
6473: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6474:
6475: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 6546: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

6542: l_accrual_line_num := NULL; -- 4262811
6543: l_tmp_amt := NULL; -- 4262811
6544: --
6545:
6546: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
6547: l_balance_type_code <> 'B' THEN
6548: IF NVL(p_source_21,'
6549: ') = 'RETROACCRUAL' OR
6550: NVL(p_source_21,'

Line 6620: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

6616: --
6617: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
6618:
6619: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
6620: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6621:
6622: -- 4955764
6623: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 6744: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

6740: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
6741:
6742: IF xla_accounting_cache_pkg.GetValueChar
6743: (p_source_code => 'LEDGER_CATEGORY_CODE'
6744: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
6745: AND l_bflow_method_code = 'PRIOR_ENTRY'
6746: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
6747: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
6748: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 6854: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

6850: p_lookup_type => 'XLA_OWNER_TYPE'
6851: ,p_lookup_code => l_component_type_code
6852: )
6853: ,p_token_4 => 'PRODUCT_NAME'
6854: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
6855: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
6856: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
6857: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
6858: ,p_ae_header_id => NULL

Line 6855: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

6851: ,p_lookup_code => l_component_type_code
6852: )
6853: ,p_token_4 => 'PRODUCT_NAME'
6854: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
6855: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
6856: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
6857: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
6858: ,p_ae_header_id => NULL
6859: );

Line 6856: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

6852: )
6853: ,p_token_4 => 'PRODUCT_NAME'
6854: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
6855: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
6856: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
6857: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
6858: ,p_ae_header_id => NULL
6859: );
6860:

Line 6857: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

6853: ,p_token_4 => 'PRODUCT_NAME'
6854: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
6855: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
6856: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
6857: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
6858: ,p_ae_header_id => NULL
6859: );
6860:
6861: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 6888: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

6884: ----------------------------------------------------------------------------------
6885: -- 4219869 Business Flow
6886: -- Update journal entry status -- Need to generate this within IF
6887: ----------------------------------------------------------------------------------
6888: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
6889: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
6890: ,p_balance_type_code => l_balance_type_code
6891: );
6892:

Line 6975: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

6971:
6972: --
6973: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
6974: --
6975: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
6976: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
6977: ELSE
6978: ---------------------------------------------------------------------------------------------------
6979: -- 4262811a Switch Sign

Line 7000: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

6996:
6997: XLA_AE_LINES_PKG.ValidateCurrentLine;
6998: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
6999:
7000: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
7001: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
7002: ,p_balance_type_code => l_balance_type_code);
7003:
7004: END IF;

Line 7168: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

7164: l_tmp_amt NUMBER;
7165: l_acc_rev_natural_side_code VARCHAR2(1);
7166:
7167: l_num_entries NUMBER;
7168: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7169: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7170: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7171: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7172: l_recog_line_1 NUMBER;

Line 7169: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

7165: l_acc_rev_natural_side_code VARCHAR2(1);
7166:
7167: l_num_entries NUMBER;
7168: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7169: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7170: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7171: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7172: l_recog_line_1 NUMBER;
7173: l_recog_line_2 NUMBER;

Line 7170: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

7166:
7167: l_num_entries NUMBER;
7168: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7169: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7170: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7171: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7172: l_recog_line_1 NUMBER;
7173: l_recog_line_2 NUMBER;
7174:

Line 7171: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

7167: l_num_entries NUMBER;
7168: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7169: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7170: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7171: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7172: l_recog_line_1 NUMBER;
7173: l_recog_line_2 NUMBER;
7174:
7175: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 7177: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

7173: l_recog_line_2 NUMBER;
7174:
7175: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7176: l_bflow_applied_to_amt NUMBER; -- 5132302
7177: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7178:
7179: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7180:
7181: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 7252: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

7248: l_accrual_line_num := NULL; -- 4262811
7249: l_tmp_amt := NULL; -- 4262811
7250: --
7251:
7252: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
7253: l_balance_type_code <> 'B' THEN
7254: IF NVL(p_source_21,'
7255: ') = 'RETROACCRUAL' OR
7256: NVL(p_source_21,'

Line 7326: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

7322: --
7323: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
7324:
7325: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
7326: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7327:
7328: -- 4955764
7329: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7330: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 7448: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

7444: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
7445:
7446: IF xla_accounting_cache_pkg.GetValueChar
7447: (p_source_code => 'LEDGER_CATEGORY_CODE'
7448: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
7449: AND l_bflow_method_code = 'PRIOR_ENTRY'
7450: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
7451: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
7452: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 7558: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

7554: p_lookup_type => 'XLA_OWNER_TYPE'
7555: ,p_lookup_code => l_component_type_code
7556: )
7557: ,p_token_4 => 'PRODUCT_NAME'
7558: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
7559: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
7560: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
7561: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
7562: ,p_ae_header_id => NULL

Line 7559: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

7555: ,p_lookup_code => l_component_type_code
7556: )
7557: ,p_token_4 => 'PRODUCT_NAME'
7558: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
7559: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
7560: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
7561: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
7562: ,p_ae_header_id => NULL
7563: );

Line 7560: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

7556: )
7557: ,p_token_4 => 'PRODUCT_NAME'
7558: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
7559: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
7560: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
7561: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
7562: ,p_ae_header_id => NULL
7563: );
7564:

Line 7561: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

7557: ,p_token_4 => 'PRODUCT_NAME'
7558: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
7559: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
7560: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
7561: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
7562: ,p_ae_header_id => NULL
7563: );
7564:
7565: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 7592: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

7588: ----------------------------------------------------------------------------------
7589: -- 4219869 Business Flow
7590: -- Update journal entry status -- Need to generate this within IF
7591: ----------------------------------------------------------------------------------
7592: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
7593: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
7594: ,p_balance_type_code => l_balance_type_code
7595: );
7596:

Line 7679: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

7675:
7676: --
7677: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
7678: --
7679: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
7680: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
7681: ELSE
7682: ---------------------------------------------------------------------------------------------------
7683: -- 4262811a Switch Sign

Line 7704: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

7700:
7701: XLA_AE_LINES_PKG.ValidateCurrentLine;
7702: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
7703:
7704: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
7705: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
7706: ,p_balance_type_code => l_balance_type_code);
7707:
7708: END IF;

Line 7874: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

7870: l_tmp_amt NUMBER;
7871: l_acc_rev_natural_side_code VARCHAR2(1);
7872:
7873: l_num_entries NUMBER;
7874: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7875: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7876: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7877: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7878: l_recog_line_1 NUMBER;

Line 7875: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

7871: l_acc_rev_natural_side_code VARCHAR2(1);
7872:
7873: l_num_entries NUMBER;
7874: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7875: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7876: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7877: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7878: l_recog_line_1 NUMBER;
7879: l_recog_line_2 NUMBER;

Line 7876: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

7872:
7873: l_num_entries NUMBER;
7874: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7875: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7876: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7877: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7878: l_recog_line_1 NUMBER;
7879: l_recog_line_2 NUMBER;
7880:

Line 7877: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

7873: l_num_entries NUMBER;
7874: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
7875: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
7876: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
7877: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
7878: l_recog_line_1 NUMBER;
7879: l_recog_line_2 NUMBER;
7880:
7881: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 7883: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

7879: l_recog_line_2 NUMBER;
7880:
7881: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7882: l_bflow_applied_to_amt NUMBER; -- 5132302
7883: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7884:
7885: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7886:
7887: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 7958: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

7954: l_accrual_line_num := NULL; -- 4262811
7955: l_tmp_amt := NULL; -- 4262811
7956: --
7957:
7958: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
7959: l_balance_type_code <> 'B' THEN
7960: IF NVL(p_source_21,'
7961: ') = 'RETROACCRUAL' OR
7962: NVL(p_source_21,'

Line 8032: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

8028: --
8029: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
8030:
8031: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
8032: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8033:
8034: -- 4955764
8035: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8036: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 8158: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

8154: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
8155:
8156: IF xla_accounting_cache_pkg.GetValueChar
8157: (p_source_code => 'LEDGER_CATEGORY_CODE'
8158: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
8159: AND l_bflow_method_code = 'PRIOR_ENTRY'
8160: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
8161: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
8162: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 8268: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

8264: p_lookup_type => 'XLA_OWNER_TYPE'
8265: ,p_lookup_code => l_component_type_code
8266: )
8267: ,p_token_4 => 'PRODUCT_NAME'
8268: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8269: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8270: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8271: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8272: ,p_ae_header_id => NULL

Line 8269: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

8265: ,p_lookup_code => l_component_type_code
8266: )
8267: ,p_token_4 => 'PRODUCT_NAME'
8268: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8269: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8270: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8271: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8272: ,p_ae_header_id => NULL
8273: );

Line 8270: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

8266: )
8267: ,p_token_4 => 'PRODUCT_NAME'
8268: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8269: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8270: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8271: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8272: ,p_ae_header_id => NULL
8273: );
8274:

Line 8271: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

8267: ,p_token_4 => 'PRODUCT_NAME'
8268: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8269: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8270: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8271: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8272: ,p_ae_header_id => NULL
8273: );
8274:
8275: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 8302: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

8298: ----------------------------------------------------------------------------------
8299: -- 4219869 Business Flow
8300: -- Update journal entry status -- Need to generate this within IF
8301: ----------------------------------------------------------------------------------
8302: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
8303: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
8304: ,p_balance_type_code => l_balance_type_code
8305: );
8306:

Line 8389: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

8385:
8386: --
8387: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
8388: --
8389: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
8390: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
8391: ELSE
8392: ---------------------------------------------------------------------------------------------------
8393: -- 4262811a Switch Sign

Line 8414: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

8410:
8411: XLA_AE_LINES_PKG.ValidateCurrentLine;
8412: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
8413:
8414: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
8415: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
8416: ,p_balance_type_code => l_balance_type_code);
8417:
8418: END IF;

Line 8584: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

8580: l_tmp_amt NUMBER;
8581: l_acc_rev_natural_side_code VARCHAR2(1);
8582:
8583: l_num_entries NUMBER;
8584: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
8585: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
8586: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
8587: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
8588: l_recog_line_1 NUMBER;

Line 8585: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

8581: l_acc_rev_natural_side_code VARCHAR2(1);
8582:
8583: l_num_entries NUMBER;
8584: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
8585: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
8586: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
8587: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
8588: l_recog_line_1 NUMBER;
8589: l_recog_line_2 NUMBER;

Line 8586: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

8582:
8583: l_num_entries NUMBER;
8584: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
8585: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
8586: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
8587: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
8588: l_recog_line_1 NUMBER;
8589: l_recog_line_2 NUMBER;
8590:

Line 8587: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

8583: l_num_entries NUMBER;
8584: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
8585: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
8586: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
8587: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
8588: l_recog_line_1 NUMBER;
8589: l_recog_line_2 NUMBER;
8590:
8591: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 8593: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

8589: l_recog_line_2 NUMBER;
8590:
8591: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8592: l_bflow_applied_to_amt NUMBER; -- 5132302
8593: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8594:
8595: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8596:
8597: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 8668: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

8664: l_accrual_line_num := NULL; -- 4262811
8665: l_tmp_amt := NULL; -- 4262811
8666: --
8667:
8668: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
8669: l_balance_type_code <> 'B' THEN
8670: IF NVL(p_source_21,'
8671: ') = 'RETROACCRUAL' OR
8672: NVL(p_source_21,'

Line 8742: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

8738: --
8739: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
8740:
8741: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
8742: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8743:
8744: -- 4955764
8745: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8746: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 8866: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

8862: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
8863:
8864: IF xla_accounting_cache_pkg.GetValueChar
8865: (p_source_code => 'LEDGER_CATEGORY_CODE'
8866: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
8867: AND l_bflow_method_code = 'PRIOR_ENTRY'
8868: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
8869: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
8870: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 8976: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

8972: p_lookup_type => 'XLA_OWNER_TYPE'
8973: ,p_lookup_code => l_component_type_code
8974: )
8975: ,p_token_4 => 'PRODUCT_NAME'
8976: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8977: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8978: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8979: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8980: ,p_ae_header_id => NULL

Line 8977: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

8973: ,p_lookup_code => l_component_type_code
8974: )
8975: ,p_token_4 => 'PRODUCT_NAME'
8976: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8977: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8978: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8979: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8980: ,p_ae_header_id => NULL
8981: );

Line 8978: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

8974: )
8975: ,p_token_4 => 'PRODUCT_NAME'
8976: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8977: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8978: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8979: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8980: ,p_ae_header_id => NULL
8981: );
8982:

Line 8979: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

8975: ,p_token_4 => 'PRODUCT_NAME'
8976: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8977: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8978: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8979: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8980: ,p_ae_header_id => NULL
8981: );
8982:
8983: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 9010: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

9006: ----------------------------------------------------------------------------------
9007: -- 4219869 Business Flow
9008: -- Update journal entry status -- Need to generate this within IF
9009: ----------------------------------------------------------------------------------
9010: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
9011: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
9012: ,p_balance_type_code => l_balance_type_code
9013: );
9014:

Line 9097: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

9093:
9094: --
9095: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
9096: --
9097: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
9098: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
9099: ELSE
9100: ---------------------------------------------------------------------------------------------------
9101: -- 4262811a Switch Sign

Line 9122: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

9118:
9119: XLA_AE_LINES_PKG.ValidateCurrentLine;
9120: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
9121:
9122: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
9123: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
9124: ,p_balance_type_code => l_balance_type_code);
9125:
9126: END IF;

Line 9297: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

9293: l_tmp_amt NUMBER;
9294: l_acc_rev_natural_side_code VARCHAR2(1);
9295:
9296: l_num_entries NUMBER;
9297: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
9298: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
9299: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
9300: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
9301: l_recog_line_1 NUMBER;

Line 9298: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

9294: l_acc_rev_natural_side_code VARCHAR2(1);
9295:
9296: l_num_entries NUMBER;
9297: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
9298: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
9299: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
9300: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
9301: l_recog_line_1 NUMBER;
9302: l_recog_line_2 NUMBER;

Line 9299: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

9295:
9296: l_num_entries NUMBER;
9297: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
9298: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
9299: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
9300: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
9301: l_recog_line_1 NUMBER;
9302: l_recog_line_2 NUMBER;
9303:

Line 9300: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

9296: l_num_entries NUMBER;
9297: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
9298: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
9299: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
9300: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
9301: l_recog_line_1 NUMBER;
9302: l_recog_line_2 NUMBER;
9303:
9304: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 9306: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

9302: l_recog_line_2 NUMBER;
9303:
9304: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9305: l_bflow_applied_to_amt NUMBER; -- 5132302
9306: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9307:
9308: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9309:
9310: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 9380: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or

9376: l_acc_rev_flag := NULL; -- 4262811
9377: l_accrual_line_num := NULL; -- 4262811
9378: l_tmp_amt := NULL; -- 4262811
9379: --
9380: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
9381: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
9382: return;
9383: END IF;
9384:

Line 9381: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN

9377: l_accrual_line_num := NULL; -- 4262811
9378: l_tmp_amt := NULL; -- 4262811
9379: --
9380: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
9381: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
9382: return;
9383: END IF;
9384:
9385: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

Line 9385: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

9381: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
9382: return;
9383: END IF;
9384:
9385: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
9386: l_balance_type_code <> 'B' THEN
9387: IF NVL(p_source_21,'
9388: ') = 'ACCRUAL'
9389: THEN

Line 9457: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

9453: --
9454: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
9455:
9456: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
9457: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9458:
9459: -- 4955764
9460: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9461: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 9571: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

9567: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
9568:
9569: IF xla_accounting_cache_pkg.GetValueChar
9570: (p_source_code => 'LEDGER_CATEGORY_CODE'
9571: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
9572: AND l_bflow_method_code = 'PRIOR_ENTRY'
9573: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
9574: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
9575: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 9825: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

9821: p_lookup_type => 'XLA_OWNER_TYPE'
9822: ,p_lookup_code => l_component_type_code
9823: )
9824: ,p_token_4 => 'PRODUCT_NAME'
9825: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
9826: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
9827: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
9828: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
9829: ,p_ae_header_id => NULL

Line 9826: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

9822: ,p_lookup_code => l_component_type_code
9823: )
9824: ,p_token_4 => 'PRODUCT_NAME'
9825: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
9826: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
9827: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
9828: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
9829: ,p_ae_header_id => NULL
9830: );

Line 9827: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

9823: )
9824: ,p_token_4 => 'PRODUCT_NAME'
9825: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
9826: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
9827: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
9828: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
9829: ,p_ae_header_id => NULL
9830: );
9831:

Line 9828: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

9824: ,p_token_4 => 'PRODUCT_NAME'
9825: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
9826: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
9827: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
9828: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
9829: ,p_ae_header_id => NULL
9830: );
9831:
9832: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 9859: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

9855: ----------------------------------------------------------------------------------
9856: -- 4219869 Business Flow
9857: -- Update journal entry status -- Need to generate this within IF
9858: ----------------------------------------------------------------------------------
9859: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
9860: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
9861: ,p_balance_type_code => l_balance_type_code
9862: );
9863:

Line 10090: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

10086:
10087: --
10088: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
10089: --
10090: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
10091: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
10092: ELSE
10093: ---------------------------------------------------------------------------------------------------
10094: -- 4262811a Switch Sign

Line 10115: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

10111:
10112: XLA_AE_LINES_PKG.ValidateCurrentLine;
10113: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
10114:
10115: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
10116: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
10117: ,p_balance_type_code => l_balance_type_code);
10118:
10119: END IF;

Line 10288: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

10284: l_tmp_amt NUMBER;
10285: l_acc_rev_natural_side_code VARCHAR2(1);
10286:
10287: l_num_entries NUMBER;
10288: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
10289: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
10290: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
10291: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
10292: l_recog_line_1 NUMBER;

Line 10289: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

10285: l_acc_rev_natural_side_code VARCHAR2(1);
10286:
10287: l_num_entries NUMBER;
10288: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
10289: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
10290: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
10291: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
10292: l_recog_line_1 NUMBER;
10293: l_recog_line_2 NUMBER;

Line 10290: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

10286:
10287: l_num_entries NUMBER;
10288: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
10289: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
10290: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
10291: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
10292: l_recog_line_1 NUMBER;
10293: l_recog_line_2 NUMBER;
10294:

Line 10291: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

10287: l_num_entries NUMBER;
10288: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
10289: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
10290: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
10291: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
10292: l_recog_line_1 NUMBER;
10293: l_recog_line_2 NUMBER;
10294:
10295: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 10297: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

10293: l_recog_line_2 NUMBER;
10294:
10295: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10296: l_bflow_applied_to_amt NUMBER; -- 5132302
10297: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10298:
10299: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10300:
10301: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 10371: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or

10367: l_acc_rev_flag := NULL; -- 4262811
10368: l_accrual_line_num := NULL; -- 4262811
10369: l_tmp_amt := NULL; -- 4262811
10370: --
10371: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
10372: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
10373: return;
10374: END IF;
10375:

Line 10372: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN

10368: l_accrual_line_num := NULL; -- 4262811
10369: l_tmp_amt := NULL; -- 4262811
10370: --
10371: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
10372: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
10373: return;
10374: END IF;
10375:
10376: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

Line 10376: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

10372: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
10373: return;
10374: END IF;
10375:
10376: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
10377: l_balance_type_code <> 'B' THEN
10378: IF NVL(p_source_21,'
10379: ') = 'ACCRUAL'
10380: THEN

Line 10448: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

10444: --
10445: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
10446:
10447: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
10448: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10449:
10450: -- 4955764
10451: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10452: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 10560: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

10556: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
10557:
10558: IF xla_accounting_cache_pkg.GetValueChar
10559: (p_source_code => 'LEDGER_CATEGORY_CODE'
10560: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
10561: AND l_bflow_method_code = 'PRIOR_ENTRY'
10562: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
10563: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
10564: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 10814: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

10810: p_lookup_type => 'XLA_OWNER_TYPE'
10811: ,p_lookup_code => l_component_type_code
10812: )
10813: ,p_token_4 => 'PRODUCT_NAME'
10814: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
10815: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
10816: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
10817: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
10818: ,p_ae_header_id => NULL

Line 10815: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

10811: ,p_lookup_code => l_component_type_code
10812: )
10813: ,p_token_4 => 'PRODUCT_NAME'
10814: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
10815: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
10816: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
10817: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
10818: ,p_ae_header_id => NULL
10819: );

Line 10816: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

10812: )
10813: ,p_token_4 => 'PRODUCT_NAME'
10814: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
10815: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
10816: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
10817: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
10818: ,p_ae_header_id => NULL
10819: );
10820:

Line 10817: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

10813: ,p_token_4 => 'PRODUCT_NAME'
10814: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
10815: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
10816: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
10817: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
10818: ,p_ae_header_id => NULL
10819: );
10820:
10821: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 10848: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

10844: ----------------------------------------------------------------------------------
10845: -- 4219869 Business Flow
10846: -- Update journal entry status -- Need to generate this within IF
10847: ----------------------------------------------------------------------------------
10848: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
10849: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
10850: ,p_balance_type_code => l_balance_type_code
10851: );
10852:

Line 11079: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

11075:
11076: --
11077: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
11078: --
11079: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
11080: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
11081: ELSE
11082: ---------------------------------------------------------------------------------------------------
11083: -- 4262811a Switch Sign

Line 11104: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

11100:
11101: XLA_AE_LINES_PKG.ValidateCurrentLine;
11102: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
11103:
11104: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
11105: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
11106: ,p_balance_type_code => l_balance_type_code);
11107:
11108: END IF;

Line 11281: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

11277: l_tmp_amt NUMBER;
11278: l_acc_rev_natural_side_code VARCHAR2(1);
11279:
11280: l_num_entries NUMBER;
11281: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
11282: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
11283: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
11284: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
11285: l_recog_line_1 NUMBER;

Line 11282: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

11278: l_acc_rev_natural_side_code VARCHAR2(1);
11279:
11280: l_num_entries NUMBER;
11281: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
11282: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
11283: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
11284: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
11285: l_recog_line_1 NUMBER;
11286: l_recog_line_2 NUMBER;

Line 11283: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

11279:
11280: l_num_entries NUMBER;
11281: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
11282: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
11283: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
11284: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
11285: l_recog_line_1 NUMBER;
11286: l_recog_line_2 NUMBER;
11287:

Line 11284: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

11280: l_num_entries NUMBER;
11281: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
11282: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
11283: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
11284: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
11285: l_recog_line_1 NUMBER;
11286: l_recog_line_2 NUMBER;
11287:
11288: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 11290: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

11286: l_recog_line_2 NUMBER;
11287:
11288: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11289: l_bflow_applied_to_amt NUMBER; -- 5132302
11290: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11291:
11292: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11293:
11294: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 11364: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or

11360: l_acc_rev_flag := NULL; -- 4262811
11361: l_accrual_line_num := NULL; -- 4262811
11362: l_tmp_amt := NULL; -- 4262811
11363: --
11364: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
11365: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
11366: return;
11367: END IF;
11368:

Line 11365: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN

11361: l_accrual_line_num := NULL; -- 4262811
11362: l_tmp_amt := NULL; -- 4262811
11363: --
11364: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
11365: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
11366: return;
11367: END IF;
11368:
11369: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

Line 11369: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

11365: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
11366: return;
11367: END IF;
11368:
11369: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
11370: l_balance_type_code <> 'B' THEN
11371: IF NVL(p_source_21,'
11372: ') = 'ACCRUAL'
11373: THEN

Line 11441: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

11437: --
11438: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
11439:
11440: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
11441: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11442:
11443: -- 4955764
11444: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11445: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 11557: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

11553: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
11554:
11555: IF xla_accounting_cache_pkg.GetValueChar
11556: (p_source_code => 'LEDGER_CATEGORY_CODE'
11557: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
11558: AND l_bflow_method_code = 'PRIOR_ENTRY'
11559: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
11560: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
11561: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 11811: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

11807: p_lookup_type => 'XLA_OWNER_TYPE'
11808: ,p_lookup_code => l_component_type_code
11809: )
11810: ,p_token_4 => 'PRODUCT_NAME'
11811: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
11812: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
11813: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
11814: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
11815: ,p_ae_header_id => NULL

Line 11812: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

11808: ,p_lookup_code => l_component_type_code
11809: )
11810: ,p_token_4 => 'PRODUCT_NAME'
11811: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
11812: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
11813: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
11814: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
11815: ,p_ae_header_id => NULL
11816: );

Line 11813: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

11809: )
11810: ,p_token_4 => 'PRODUCT_NAME'
11811: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
11812: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
11813: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
11814: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
11815: ,p_ae_header_id => NULL
11816: );
11817:

Line 11814: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

11810: ,p_token_4 => 'PRODUCT_NAME'
11811: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
11812: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
11813: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
11814: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
11815: ,p_ae_header_id => NULL
11816: );
11817:
11818: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 11845: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

11841: ----------------------------------------------------------------------------------
11842: -- 4219869 Business Flow
11843: -- Update journal entry status -- Need to generate this within IF
11844: ----------------------------------------------------------------------------------
11845: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
11846: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
11847: ,p_balance_type_code => l_balance_type_code
11848: );
11849:

Line 12076: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

12072:
12073: --
12074: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
12075: --
12076: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
12077: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
12078: ELSE
12079: ---------------------------------------------------------------------------------------------------
12080: -- 4262811a Switch Sign

Line 12101: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

12097:
12098: XLA_AE_LINES_PKG.ValidateCurrentLine;
12099: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
12100:
12101: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
12102: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
12103: ,p_balance_type_code => l_balance_type_code);
12104:
12105: END IF;

Line 12276: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

12272: l_tmp_amt NUMBER;
12273: l_acc_rev_natural_side_code VARCHAR2(1);
12274:
12275: l_num_entries NUMBER;
12276: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
12277: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
12278: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
12279: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
12280: l_recog_line_1 NUMBER;

Line 12277: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

12273: l_acc_rev_natural_side_code VARCHAR2(1);
12274:
12275: l_num_entries NUMBER;
12276: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
12277: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
12278: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
12279: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
12280: l_recog_line_1 NUMBER;
12281: l_recog_line_2 NUMBER;

Line 12278: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

12274:
12275: l_num_entries NUMBER;
12276: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
12277: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
12278: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
12279: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
12280: l_recog_line_1 NUMBER;
12281: l_recog_line_2 NUMBER;
12282:

Line 12279: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

12275: l_num_entries NUMBER;
12276: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
12277: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
12278: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
12279: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
12280: l_recog_line_1 NUMBER;
12281: l_recog_line_2 NUMBER;
12282:
12283: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 12285: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

12281: l_recog_line_2 NUMBER;
12282:
12283: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12284: l_bflow_applied_to_amt NUMBER; -- 5132302
12285: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12286:
12287: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12288:
12289: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 12359: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or

12355: l_acc_rev_flag := NULL; -- 4262811
12356: l_accrual_line_num := NULL; -- 4262811
12357: l_tmp_amt := NULL; -- 4262811
12358: --
12359: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
12360: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
12361: return;
12362: END IF;
12363:

Line 12360: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN

12356: l_accrual_line_num := NULL; -- 4262811
12357: l_tmp_amt := NULL; -- 4262811
12358: --
12359: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
12360: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
12361: return;
12362: END IF;
12363:
12364: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

Line 12364: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

12360: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
12361: return;
12362: END IF;
12363:
12364: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
12365: l_balance_type_code <> 'B' THEN
12366: IF NVL(p_source_21,'
12367: ') = 'ACCRUAL'
12368: THEN

Line 12436: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

12432: --
12433: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
12434:
12435: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
12436: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12437:
12438: -- 4955764
12439: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12440: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 12550: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

12546: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
12547:
12548: IF xla_accounting_cache_pkg.GetValueChar
12549: (p_source_code => 'LEDGER_CATEGORY_CODE'
12550: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
12551: AND l_bflow_method_code = 'PRIOR_ENTRY'
12552: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
12553: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
12554: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 12804: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

12800: p_lookup_type => 'XLA_OWNER_TYPE'
12801: ,p_lookup_code => l_component_type_code
12802: )
12803: ,p_token_4 => 'PRODUCT_NAME'
12804: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
12805: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
12806: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
12807: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
12808: ,p_ae_header_id => NULL

Line 12805: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

12801: ,p_lookup_code => l_component_type_code
12802: )
12803: ,p_token_4 => 'PRODUCT_NAME'
12804: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
12805: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
12806: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
12807: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
12808: ,p_ae_header_id => NULL
12809: );

Line 12806: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

12802: )
12803: ,p_token_4 => 'PRODUCT_NAME'
12804: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
12805: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
12806: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
12807: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
12808: ,p_ae_header_id => NULL
12809: );
12810:

Line 12807: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

12803: ,p_token_4 => 'PRODUCT_NAME'
12804: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
12805: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
12806: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
12807: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
12808: ,p_ae_header_id => NULL
12809: );
12810:
12811: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 12838: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

12834: ----------------------------------------------------------------------------------
12835: -- 4219869 Business Flow
12836: -- Update journal entry status -- Need to generate this within IF
12837: ----------------------------------------------------------------------------------
12838: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
12839: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
12840: ,p_balance_type_code => l_balance_type_code
12841: );
12842:

Line 13069: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

13065:
13066: --
13067: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
13068: --
13069: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
13070: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
13071: ELSE
13072: ---------------------------------------------------------------------------------------------------
13073: -- 4262811a Switch Sign

Line 13094: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

13090:
13091: XLA_AE_LINES_PKG.ValidateCurrentLine;
13092: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
13093:
13094: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
13095: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
13096: ,p_balance_type_code => l_balance_type_code);
13097:
13098: END IF;

Line 13272: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

13268: l_tmp_amt NUMBER;
13269: l_acc_rev_natural_side_code VARCHAR2(1);
13270:
13271: l_num_entries NUMBER;
13272: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
13273: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
13274: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
13275: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
13276: l_recog_line_1 NUMBER;

Line 13273: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

13269: l_acc_rev_natural_side_code VARCHAR2(1);
13270:
13271: l_num_entries NUMBER;
13272: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
13273: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
13274: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
13275: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
13276: l_recog_line_1 NUMBER;
13277: l_recog_line_2 NUMBER;

Line 13274: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

13270:
13271: l_num_entries NUMBER;
13272: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
13273: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
13274: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
13275: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
13276: l_recog_line_1 NUMBER;
13277: l_recog_line_2 NUMBER;
13278:

Line 13275: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

13271: l_num_entries NUMBER;
13272: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
13273: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
13274: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
13275: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
13276: l_recog_line_1 NUMBER;
13277: l_recog_line_2 NUMBER;
13278:
13279: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 13281: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

13277: l_recog_line_2 NUMBER;
13278:
13279: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13280: l_bflow_applied_to_amt NUMBER; -- 5132302
13281: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13282:
13283: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13284:
13285: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 13355: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or

13351: l_acc_rev_flag := NULL; -- 4262811
13352: l_accrual_line_num := NULL; -- 4262811
13353: l_tmp_amt := NULL; -- 4262811
13354: --
13355: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
13356: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
13357: return;
13358: END IF;
13359:

Line 13356: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN

13352: l_accrual_line_num := NULL; -- 4262811
13353: l_tmp_amt := NULL; -- 4262811
13354: --
13355: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
13356: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
13357: return;
13358: END IF;
13359:
13360: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

Line 13360: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

13356: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
13357: return;
13358: END IF;
13359:
13360: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
13361: l_balance_type_code <> 'B' THEN
13362: IF NVL(p_source_21,'
13363: ') = 'NONREC_TAX' AND
13364: NVL(p_source_84,'

Line 13434: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

13430: --
13431: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
13432:
13433: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
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'));

Line 13548: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

13544: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
13545:
13546: IF xla_accounting_cache_pkg.GetValueChar
13547: (p_source_code => 'LEDGER_CATEGORY_CODE'
13548: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
13549: AND l_bflow_method_code = 'PRIOR_ENTRY'
13550: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
13551: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
13552: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 13802: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

13798: p_lookup_type => 'XLA_OWNER_TYPE'
13799: ,p_lookup_code => l_component_type_code
13800: )
13801: ,p_token_4 => 'PRODUCT_NAME'
13802: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
13803: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13804: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13805: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
13806: ,p_ae_header_id => NULL

Line 13803: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

13799: ,p_lookup_code => l_component_type_code
13800: )
13801: ,p_token_4 => 'PRODUCT_NAME'
13802: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
13803: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13804: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13805: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
13806: ,p_ae_header_id => NULL
13807: );

Line 13804: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

13800: )
13801: ,p_token_4 => 'PRODUCT_NAME'
13802: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
13803: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13804: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13805: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
13806: ,p_ae_header_id => NULL
13807: );
13808:

Line 13805: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

13801: ,p_token_4 => 'PRODUCT_NAME'
13802: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
13803: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13804: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13805: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
13806: ,p_ae_header_id => NULL
13807: );
13808:
13809: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 13836: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

13832: ----------------------------------------------------------------------------------
13833: -- 4219869 Business Flow
13834: -- Update journal entry status -- Need to generate this within IF
13835: ----------------------------------------------------------------------------------
13836: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
13837: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
13838: ,p_balance_type_code => l_balance_type_code
13839: );
13840:

Line 14067: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

14063:
14064: --
14065: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
14066: --
14067: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
14068: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
14069: ELSE
14070: ---------------------------------------------------------------------------------------------------
14071: -- 4262811a Switch Sign

Line 14092: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

14088:
14089: XLA_AE_LINES_PKG.ValidateCurrentLine;
14090: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
14091:
14092: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
14093: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
14094: ,p_balance_type_code => l_balance_type_code);
14095:
14096: END IF;

Line 14268: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

14264: l_tmp_amt NUMBER;
14265: l_acc_rev_natural_side_code VARCHAR2(1);
14266:
14267: l_num_entries NUMBER;
14268: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
14269: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
14270: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
14271: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
14272: l_recog_line_1 NUMBER;

Line 14269: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

14265: l_acc_rev_natural_side_code VARCHAR2(1);
14266:
14267: l_num_entries NUMBER;
14268: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
14269: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
14270: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
14271: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
14272: l_recog_line_1 NUMBER;
14273: l_recog_line_2 NUMBER;

Line 14270: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

14266:
14267: l_num_entries NUMBER;
14268: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
14269: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
14270: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
14271: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
14272: l_recog_line_1 NUMBER;
14273: l_recog_line_2 NUMBER;
14274:

Line 14271: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

14267: l_num_entries NUMBER;
14268: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
14269: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
14270: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
14271: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
14272: l_recog_line_1 NUMBER;
14273: l_recog_line_2 NUMBER;
14274:
14275: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 14277: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

14273: l_recog_line_2 NUMBER;
14274:
14275: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14276: l_bflow_applied_to_amt NUMBER; -- 5132302
14277: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14278:
14279: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14280:
14281: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 14351: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or

14347: l_acc_rev_flag := NULL; -- 4262811
14348: l_accrual_line_num := NULL; -- 4262811
14349: l_tmp_amt := NULL; -- 4262811
14350: --
14351: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
14352: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
14353: return;
14354: END IF;
14355:

Line 14352: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN

14348: l_accrual_line_num := NULL; -- 4262811
14349: l_tmp_amt := NULL; -- 4262811
14350: --
14351: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
14352: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
14353: return;
14354: END IF;
14355:
14356: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

Line 14356: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

14352: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
14353: return;
14354: END IF;
14355:
14356: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
14357: l_balance_type_code <> 'B' THEN
14358: IF NVL(p_source_21,'
14359: ') = 'NONREC_TAX' AND
14360: NVL(p_source_84,'

Line 14430: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

14426: --
14427: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
14428:
14429: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
14430: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14431:
14432: -- 4955764
14433: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14434: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 14542: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

14538: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
14539:
14540: IF xla_accounting_cache_pkg.GetValueChar
14541: (p_source_code => 'LEDGER_CATEGORY_CODE'
14542: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
14543: AND l_bflow_method_code = 'PRIOR_ENTRY'
14544: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
14545: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
14546: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 14796: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

14792: p_lookup_type => 'XLA_OWNER_TYPE'
14793: ,p_lookup_code => l_component_type_code
14794: )
14795: ,p_token_4 => 'PRODUCT_NAME'
14796: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14797: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14798: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14799: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14800: ,p_ae_header_id => NULL

Line 14797: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

14793: ,p_lookup_code => l_component_type_code
14794: )
14795: ,p_token_4 => 'PRODUCT_NAME'
14796: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14797: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14798: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14799: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14800: ,p_ae_header_id => NULL
14801: );

Line 14798: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

14794: )
14795: ,p_token_4 => 'PRODUCT_NAME'
14796: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14797: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14798: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14799: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14800: ,p_ae_header_id => NULL
14801: );
14802:

Line 14799: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

14795: ,p_token_4 => 'PRODUCT_NAME'
14796: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14797: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14798: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14799: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
14800: ,p_ae_header_id => NULL
14801: );
14802:
14803: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 14830: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

14826: ----------------------------------------------------------------------------------
14827: -- 4219869 Business Flow
14828: -- Update journal entry status -- Need to generate this within IF
14829: ----------------------------------------------------------------------------------
14830: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
14831: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
14832: ,p_balance_type_code => l_balance_type_code
14833: );
14834:

Line 15061: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

15057:
15058: --
15059: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
15060: --
15061: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
15062: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
15063: ELSE
15064: ---------------------------------------------------------------------------------------------------
15065: -- 4262811a Switch Sign

Line 15086: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

15082:
15083: XLA_AE_LINES_PKG.ValidateCurrentLine;
15084: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
15085:
15086: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
15087: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
15088: ,p_balance_type_code => l_balance_type_code);
15089:
15090: END IF;

Line 15266: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

15262: l_tmp_amt NUMBER;
15263: l_acc_rev_natural_side_code VARCHAR2(1);
15264:
15265: l_num_entries NUMBER;
15266: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
15267: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
15268: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
15269: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
15270: l_recog_line_1 NUMBER;

Line 15267: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

15263: l_acc_rev_natural_side_code VARCHAR2(1);
15264:
15265: l_num_entries NUMBER;
15266: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
15267: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
15268: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
15269: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
15270: l_recog_line_1 NUMBER;
15271: l_recog_line_2 NUMBER;

Line 15268: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

15264:
15265: l_num_entries NUMBER;
15266: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
15267: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
15268: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
15269: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
15270: l_recog_line_1 NUMBER;
15271: l_recog_line_2 NUMBER;
15272:

Line 15269: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

15265: l_num_entries NUMBER;
15266: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
15267: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
15268: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
15269: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
15270: l_recog_line_1 NUMBER;
15271: l_recog_line_2 NUMBER;
15272:
15273: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 15275: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

15271: l_recog_line_2 NUMBER;
15272:
15273: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15274: l_bflow_applied_to_amt NUMBER; -- 5132302
15275: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15276:
15277: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15278:
15279: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 15349: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or

15345: l_acc_rev_flag := NULL; -- 4262811
15346: l_accrual_line_num := NULL; -- 4262811
15347: l_tmp_amt := NULL; -- 4262811
15348: --
15349: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
15350: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
15351: return;
15352: END IF;
15353:

Line 15350: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN

15346: l_accrual_line_num := NULL; -- 4262811
15347: l_tmp_amt := NULL; -- 4262811
15348: --
15349: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
15350: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
15351: return;
15352: END IF;
15353:
15354: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

Line 15354: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

15350: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
15351: return;
15352: END IF;
15353:
15354: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
15355: l_balance_type_code <> 'B' THEN
15356: IF NVL(p_source_21,'
15357: ') = 'NONREC_TAX' AND
15358: NVL(p_source_84,'

Line 15428: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

15424: --
15425: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
15426:
15427: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
15428: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15429:
15430: -- 4955764
15431: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15432: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 15544: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

15540: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
15541:
15542: IF xla_accounting_cache_pkg.GetValueChar
15543: (p_source_code => 'LEDGER_CATEGORY_CODE'
15544: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
15545: AND l_bflow_method_code = 'PRIOR_ENTRY'
15546: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
15547: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
15548: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 15798: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

15794: p_lookup_type => 'XLA_OWNER_TYPE'
15795: ,p_lookup_code => l_component_type_code
15796: )
15797: ,p_token_4 => 'PRODUCT_NAME'
15798: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15799: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15800: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15801: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15802: ,p_ae_header_id => NULL

Line 15799: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

15795: ,p_lookup_code => l_component_type_code
15796: )
15797: ,p_token_4 => 'PRODUCT_NAME'
15798: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15799: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15800: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15801: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15802: ,p_ae_header_id => NULL
15803: );

Line 15800: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

15796: )
15797: ,p_token_4 => 'PRODUCT_NAME'
15798: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15799: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15800: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15801: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15802: ,p_ae_header_id => NULL
15803: );
15804:

Line 15801: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

15797: ,p_token_4 => 'PRODUCT_NAME'
15798: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15799: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15800: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15801: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15802: ,p_ae_header_id => NULL
15803: );
15804:
15805: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 15832: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

15828: ----------------------------------------------------------------------------------
15829: -- 4219869 Business Flow
15830: -- Update journal entry status -- Need to generate this within IF
15831: ----------------------------------------------------------------------------------
15832: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
15833: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
15834: ,p_balance_type_code => l_balance_type_code
15835: );
15836:

Line 16063: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

16059:
16060: --
16061: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
16062: --
16063: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
16064: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
16065: ELSE
16066: ---------------------------------------------------------------------------------------------------
16067: -- 4262811a Switch Sign

Line 16088: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

16084:
16085: XLA_AE_LINES_PKG.ValidateCurrentLine;
16086: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
16087:
16088: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
16089: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
16090: ,p_balance_type_code => l_balance_type_code);
16091:
16092: END IF;

Line 16266: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

16262: l_tmp_amt NUMBER;
16263: l_acc_rev_natural_side_code VARCHAR2(1);
16264:
16265: l_num_entries NUMBER;
16266: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
16267: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
16268: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
16269: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
16270: l_recog_line_1 NUMBER;

Line 16267: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

16263: l_acc_rev_natural_side_code VARCHAR2(1);
16264:
16265: l_num_entries NUMBER;
16266: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
16267: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
16268: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
16269: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
16270: l_recog_line_1 NUMBER;
16271: l_recog_line_2 NUMBER;

Line 16268: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

16264:
16265: l_num_entries NUMBER;
16266: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
16267: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
16268: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
16269: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
16270: l_recog_line_1 NUMBER;
16271: l_recog_line_2 NUMBER;
16272:

Line 16269: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

16265: l_num_entries NUMBER;
16266: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
16267: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
16268: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
16269: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
16270: l_recog_line_1 NUMBER;
16271: l_recog_line_2 NUMBER;
16272:
16273: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 16275: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

16271: l_recog_line_2 NUMBER;
16272:
16273: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16274: l_bflow_applied_to_amt NUMBER; -- 5132302
16275: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16276:
16277: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16278:
16279: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 16349: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or

16345: l_acc_rev_flag := NULL; -- 4262811
16346: l_accrual_line_num := NULL; -- 4262811
16347: l_tmp_amt := NULL; -- 4262811
16348: --
16349: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
16350: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
16351: return;
16352: END IF;
16353:

Line 16350: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN

16346: l_accrual_line_num := NULL; -- 4262811
16347: l_tmp_amt := NULL; -- 4262811
16348: --
16349: IF NOT ((p_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
16350: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
16351: return;
16352: END IF;
16353:
16354: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

Line 16354: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

16350: (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code in ('ALC', 'SECONDARY') AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y')) THEN
16351: return;
16352: END IF;
16353:
16354: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
16355: l_balance_type_code <> 'B' THEN
16356: IF NVL(p_source_21,'
16357: ') = 'NONREC_TAX' AND
16358: NVL(p_source_84,'

Line 16428: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

16424: --
16425: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
16426:
16427: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
16428: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16429:
16430: -- 4955764
16431: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16432: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 16542: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

16538: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
16539:
16540: IF xla_accounting_cache_pkg.GetValueChar
16541: (p_source_code => 'LEDGER_CATEGORY_CODE'
16542: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
16543: AND l_bflow_method_code = 'PRIOR_ENTRY'
16544: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
16545: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
16546: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 16796: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

16792: p_lookup_type => 'XLA_OWNER_TYPE'
16793: ,p_lookup_code => l_component_type_code
16794: )
16795: ,p_token_4 => 'PRODUCT_NAME'
16796: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
16797: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
16798: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
16799: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
16800: ,p_ae_header_id => NULL

Line 16797: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

16793: ,p_lookup_code => l_component_type_code
16794: )
16795: ,p_token_4 => 'PRODUCT_NAME'
16796: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
16797: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
16798: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
16799: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
16800: ,p_ae_header_id => NULL
16801: );

Line 16798: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

16794: )
16795: ,p_token_4 => 'PRODUCT_NAME'
16796: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
16797: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
16798: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
16799: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
16800: ,p_ae_header_id => NULL
16801: );
16802:

Line 16799: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

16795: ,p_token_4 => 'PRODUCT_NAME'
16796: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
16797: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
16798: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
16799: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
16800: ,p_ae_header_id => NULL
16801: );
16802:
16803: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 16830: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

16826: ----------------------------------------------------------------------------------
16827: -- 4219869 Business Flow
16828: -- Update journal entry status -- Need to generate this within IF
16829: ----------------------------------------------------------------------------------
16830: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
16831: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
16832: ,p_balance_type_code => l_balance_type_code
16833: );
16834:

Line 17061: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

17057:
17058: --
17059: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
17060: --
17061: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
17062: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
17063: ELSE
17064: ---------------------------------------------------------------------------------------------------
17065: -- 4262811a Switch Sign

Line 17086: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

17082:
17083: XLA_AE_LINES_PKG.ValidateCurrentLine;
17084: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
17085:
17086: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
17087: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
17088: ,p_balance_type_code => l_balance_type_code);
17089:
17090: END IF;

Line 17251: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

17247: l_tmp_amt NUMBER;
17248: l_acc_rev_natural_side_code VARCHAR2(1);
17249:
17250: l_num_entries NUMBER;
17251: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17252: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17253: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17254: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17255: l_recog_line_1 NUMBER;

Line 17252: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

17248: l_acc_rev_natural_side_code VARCHAR2(1);
17249:
17250: l_num_entries NUMBER;
17251: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17252: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17253: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17254: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17255: l_recog_line_1 NUMBER;
17256: l_recog_line_2 NUMBER;

Line 17253: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

17249:
17250: l_num_entries NUMBER;
17251: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17252: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17253: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17254: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17255: l_recog_line_1 NUMBER;
17256: l_recog_line_2 NUMBER;
17257:

Line 17254: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

17250: l_num_entries NUMBER;
17251: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17252: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17253: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17254: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17255: l_recog_line_1 NUMBER;
17256: l_recog_line_2 NUMBER;
17257:
17258: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 17260: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

17256: l_recog_line_2 NUMBER;
17257:
17258: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17259: l_bflow_applied_to_amt NUMBER; -- 5132302
17260: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17261:
17262: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17263:
17264: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 17335: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

17331: l_accrual_line_num := NULL; -- 4262811
17332: l_tmp_amt := NULL; -- 4262811
17333: --
17334:
17335: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
17336: l_balance_type_code <> 'B' THEN
17337: IF NVL(p_source_21,'
17338: ') = 'ITEM' AND
17339: NVL(p_source_84,'

Line 17414: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

17410: --
17411: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
17412:
17413: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
17414: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17415:
17416: -- 4955764
17417: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17418: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 17528: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

17524: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
17525:
17526: IF xla_accounting_cache_pkg.GetValueChar
17527: (p_source_code => 'LEDGER_CATEGORY_CODE'
17528: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
17529: AND l_bflow_method_code = 'PRIOR_ENTRY'
17530: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
17531: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
17532: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 17605: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

17601: p_lookup_type => 'XLA_OWNER_TYPE'
17602: ,p_lookup_code => l_component_type_code
17603: )
17604: ,p_token_4 => 'PRODUCT_NAME'
17605: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
17606: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
17607: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
17608: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
17609: ,p_ae_header_id => NULL

Line 17606: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

17602: ,p_lookup_code => l_component_type_code
17603: )
17604: ,p_token_4 => 'PRODUCT_NAME'
17605: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
17606: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
17607: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
17608: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
17609: ,p_ae_header_id => NULL
17610: );

Line 17607: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

17603: )
17604: ,p_token_4 => 'PRODUCT_NAME'
17605: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
17606: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
17607: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
17608: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
17609: ,p_ae_header_id => NULL
17610: );
17611:

Line 17608: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

17604: ,p_token_4 => 'PRODUCT_NAME'
17605: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
17606: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
17607: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
17608: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
17609: ,p_ae_header_id => NULL
17610: );
17611:
17612: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 17639: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

17635: ----------------------------------------------------------------------------------
17636: -- 4219869 Business Flow
17637: -- Update journal entry status -- Need to generate this within IF
17638: ----------------------------------------------------------------------------------
17639: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
17640: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
17641: ,p_balance_type_code => l_balance_type_code
17642: );
17643:

Line 17700: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

17696:
17697: --
17698: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
17699: --
17700: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
17701: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
17702: ELSE
17703: ---------------------------------------------------------------------------------------------------
17704: -- 4262811a Switch Sign

Line 17725: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

17721:
17722: XLA_AE_LINES_PKG.ValidateCurrentLine;
17723: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
17724:
17725: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
17726: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
17727: ,p_balance_type_code => l_balance_type_code);
17728:
17729: END IF;

Line 17888: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

17884: l_tmp_amt NUMBER;
17885: l_acc_rev_natural_side_code VARCHAR2(1);
17886:
17887: l_num_entries NUMBER;
17888: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17889: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17890: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17891: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17892: l_recog_line_1 NUMBER;

Line 17889: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

17885: l_acc_rev_natural_side_code VARCHAR2(1);
17886:
17887: l_num_entries NUMBER;
17888: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17889: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17890: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17891: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17892: l_recog_line_1 NUMBER;
17893: l_recog_line_2 NUMBER;

Line 17890: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

17886:
17887: l_num_entries NUMBER;
17888: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17889: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17890: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17891: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17892: l_recog_line_1 NUMBER;
17893: l_recog_line_2 NUMBER;
17894:

Line 17891: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

17887: l_num_entries NUMBER;
17888: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
17889: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
17890: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
17891: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
17892: l_recog_line_1 NUMBER;
17893: l_recog_line_2 NUMBER;
17894:
17895: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 17897: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

17893: l_recog_line_2 NUMBER;
17894:
17895: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17896: l_bflow_applied_to_amt NUMBER; -- 5132302
17897: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17898:
17899: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17900:
17901: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 17972: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

17968: l_accrual_line_num := NULL; -- 4262811
17969: l_tmp_amt := NULL; -- 4262811
17970: --
17971:
17972: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
17973: l_balance_type_code <> 'B' THEN
17974: IF NVL(p_source_21,'
17975: ') = 'ITEM' AND
17976: p_source_85 IS NOT NULL AND

Line 18051: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

18047: --
18048: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
18049:
18050: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
18051: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18052:
18053: -- 4955764
18054: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18055: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 18163: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

18159: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
18160:
18161: IF xla_accounting_cache_pkg.GetValueChar
18162: (p_source_code => 'LEDGER_CATEGORY_CODE'
18163: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
18164: AND l_bflow_method_code = 'PRIOR_ENTRY'
18165: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
18166: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
18167: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 18240: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

18236: p_lookup_type => 'XLA_OWNER_TYPE'
18237: ,p_lookup_code => l_component_type_code
18238: )
18239: ,p_token_4 => 'PRODUCT_NAME'
18240: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
18241: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
18242: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
18243: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
18244: ,p_ae_header_id => NULL

Line 18241: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

18237: ,p_lookup_code => l_component_type_code
18238: )
18239: ,p_token_4 => 'PRODUCT_NAME'
18240: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
18241: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
18242: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
18243: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
18244: ,p_ae_header_id => NULL
18245: );

Line 18242: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

18238: )
18239: ,p_token_4 => 'PRODUCT_NAME'
18240: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
18241: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
18242: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
18243: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
18244: ,p_ae_header_id => NULL
18245: );
18246:

Line 18243: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

18239: ,p_token_4 => 'PRODUCT_NAME'
18240: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
18241: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
18242: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
18243: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
18244: ,p_ae_header_id => NULL
18245: );
18246:
18247: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 18274: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

18270: ----------------------------------------------------------------------------------
18271: -- 4219869 Business Flow
18272: -- Update journal entry status -- Need to generate this within IF
18273: ----------------------------------------------------------------------------------
18274: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
18275: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
18276: ,p_balance_type_code => l_balance_type_code
18277: );
18278:

Line 18335: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

18331:
18332: --
18333: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
18334: --
18335: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
18336: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
18337: ELSE
18338: ---------------------------------------------------------------------------------------------------
18339: -- 4262811a Switch Sign

Line 18360: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

18356:
18357: XLA_AE_LINES_PKG.ValidateCurrentLine;
18358: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
18359:
18360: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
18361: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
18362: ,p_balance_type_code => l_balance_type_code);
18363:
18364: END IF;

Line 18527: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

18523: l_tmp_amt NUMBER;
18524: l_acc_rev_natural_side_code VARCHAR2(1);
18525:
18526: l_num_entries NUMBER;
18527: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
18528: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
18529: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
18530: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
18531: l_recog_line_1 NUMBER;

Line 18528: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

18524: l_acc_rev_natural_side_code VARCHAR2(1);
18525:
18526: l_num_entries NUMBER;
18527: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
18528: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
18529: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
18530: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
18531: l_recog_line_1 NUMBER;
18532: l_recog_line_2 NUMBER;

Line 18529: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

18525:
18526: l_num_entries NUMBER;
18527: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
18528: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
18529: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
18530: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
18531: l_recog_line_1 NUMBER;
18532: l_recog_line_2 NUMBER;
18533:

Line 18530: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

18526: l_num_entries NUMBER;
18527: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
18528: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
18529: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
18530: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
18531: l_recog_line_1 NUMBER;
18532: l_recog_line_2 NUMBER;
18533:
18534: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 18536: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

18532: l_recog_line_2 NUMBER;
18533:
18534: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18535: l_bflow_applied_to_amt NUMBER; -- 5132302
18536: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18537:
18538: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18539:
18540: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 18611: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

18607: l_accrual_line_num := NULL; -- 4262811
18608: l_tmp_amt := NULL; -- 4262811
18609: --
18610:
18611: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
18612: l_balance_type_code <> 'B' THEN
18613: IF NVL(p_source_21,'
18614: ') = 'ITEM' AND
18615: p_source_85 IS NOT NULL AND

Line 18690: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

18686: --
18687: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
18688:
18689: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
18690: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18691:
18692: -- 4955764
18693: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18694: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 18806: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

18802: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
18803:
18804: IF xla_accounting_cache_pkg.GetValueChar
18805: (p_source_code => 'LEDGER_CATEGORY_CODE'
18806: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
18807: AND l_bflow_method_code = 'PRIOR_ENTRY'
18808: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
18809: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
18810: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 18883: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

18879: p_lookup_type => 'XLA_OWNER_TYPE'
18880: ,p_lookup_code => l_component_type_code
18881: )
18882: ,p_token_4 => 'PRODUCT_NAME'
18883: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
18884: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
18885: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
18886: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
18887: ,p_ae_header_id => NULL

Line 18884: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

18880: ,p_lookup_code => l_component_type_code
18881: )
18882: ,p_token_4 => 'PRODUCT_NAME'
18883: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
18884: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
18885: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
18886: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
18887: ,p_ae_header_id => NULL
18888: );

Line 18885: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

18881: )
18882: ,p_token_4 => 'PRODUCT_NAME'
18883: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
18884: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
18885: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
18886: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
18887: ,p_ae_header_id => NULL
18888: );
18889:

Line 18886: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

18882: ,p_token_4 => 'PRODUCT_NAME'
18883: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
18884: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
18885: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
18886: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
18887: ,p_ae_header_id => NULL
18888: );
18889:
18890: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 18917: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

18913: ----------------------------------------------------------------------------------
18914: -- 4219869 Business Flow
18915: -- Update journal entry status -- Need to generate this within IF
18916: ----------------------------------------------------------------------------------
18917: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
18918: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
18919: ,p_balance_type_code => l_balance_type_code
18920: );
18921:

Line 18978: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

18974:
18975: --
18976: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
18977: --
18978: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
18979: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
18980: ELSE
18981: ---------------------------------------------------------------------------------------------------
18982: -- 4262811a Switch Sign

Line 19003: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

18999:
19000: XLA_AE_LINES_PKG.ValidateCurrentLine;
19001: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
19002:
19003: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
19004: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
19005: ,p_balance_type_code => l_balance_type_code);
19006:
19007: END IF;

Line 19168: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

19164: l_tmp_amt NUMBER;
19165: l_acc_rev_natural_side_code VARCHAR2(1);
19166:
19167: l_num_entries NUMBER;
19168: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
19169: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
19170: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
19171: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
19172: l_recog_line_1 NUMBER;

Line 19169: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

19165: l_acc_rev_natural_side_code VARCHAR2(1);
19166:
19167: l_num_entries NUMBER;
19168: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
19169: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
19170: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
19171: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
19172: l_recog_line_1 NUMBER;
19173: l_recog_line_2 NUMBER;

Line 19170: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

19166:
19167: l_num_entries NUMBER;
19168: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
19169: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
19170: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
19171: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
19172: l_recog_line_1 NUMBER;
19173: l_recog_line_2 NUMBER;
19174:

Line 19171: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

19167: l_num_entries NUMBER;
19168: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
19169: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
19170: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
19171: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
19172: l_recog_line_1 NUMBER;
19173: l_recog_line_2 NUMBER;
19174:
19175: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 19177: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

19173: l_recog_line_2 NUMBER;
19174:
19175: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19176: l_bflow_applied_to_amt NUMBER; -- 5132302
19177: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19178:
19179: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19180:
19181: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 19252: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

19248: l_accrual_line_num := NULL; -- 4262811
19249: l_tmp_amt := NULL; -- 4262811
19250: --
19251:
19252: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
19253: l_balance_type_code <> 'B' THEN
19254: IF NVL(p_source_21,'
19255: ') = 'ITEM' AND
19256: p_source_85 IS NOT NULL AND

Line 19331: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

19327: --
19328: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
19329:
19330: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
19331: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19332:
19333: -- 4955764
19334: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19335: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 19445: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

19441: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
19442:
19443: IF xla_accounting_cache_pkg.GetValueChar
19444: (p_source_code => 'LEDGER_CATEGORY_CODE'
19445: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
19446: AND l_bflow_method_code = 'PRIOR_ENTRY'
19447: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
19448: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
19449: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 19522: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

19518: p_lookup_type => 'XLA_OWNER_TYPE'
19519: ,p_lookup_code => l_component_type_code
19520: )
19521: ,p_token_4 => 'PRODUCT_NAME'
19522: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
19523: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
19524: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
19525: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
19526: ,p_ae_header_id => NULL

Line 19523: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

19519: ,p_lookup_code => l_component_type_code
19520: )
19521: ,p_token_4 => 'PRODUCT_NAME'
19522: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
19523: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
19524: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
19525: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
19526: ,p_ae_header_id => NULL
19527: );

Line 19524: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

19520: )
19521: ,p_token_4 => 'PRODUCT_NAME'
19522: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
19523: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
19524: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
19525: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
19526: ,p_ae_header_id => NULL
19527: );
19528:

Line 19525: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

19521: ,p_token_4 => 'PRODUCT_NAME'
19522: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
19523: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
19524: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
19525: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
19526: ,p_ae_header_id => NULL
19527: );
19528:
19529: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 19556: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

19552: ----------------------------------------------------------------------------------
19553: -- 4219869 Business Flow
19554: -- Update journal entry status -- Need to generate this within IF
19555: ----------------------------------------------------------------------------------
19556: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
19557: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
19558: ,p_balance_type_code => l_balance_type_code
19559: );
19560:

Line 19617: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

19613:
19614: --
19615: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
19616: --
19617: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
19618: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
19619: ELSE
19620: ---------------------------------------------------------------------------------------------------
19621: -- 4262811a Switch Sign

Line 19642: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

19638:
19639: XLA_AE_LINES_PKG.ValidateCurrentLine;
19640: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
19641:
19642: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
19643: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
19644: ,p_balance_type_code => l_balance_type_code);
19645:
19646: END IF;

Line 19785: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

19781: l_tmp_amt NUMBER;
19782: l_acc_rev_natural_side_code VARCHAR2(1);
19783:
19784: l_num_entries NUMBER;
19785: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
19786: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
19787: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
19788: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
19789: l_recog_line_1 NUMBER;

Line 19786: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

19782: l_acc_rev_natural_side_code VARCHAR2(1);
19783:
19784: l_num_entries NUMBER;
19785: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
19786: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
19787: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
19788: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
19789: l_recog_line_1 NUMBER;
19790: l_recog_line_2 NUMBER;

Line 19787: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

19783:
19784: l_num_entries NUMBER;
19785: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
19786: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
19787: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
19788: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
19789: l_recog_line_1 NUMBER;
19790: l_recog_line_2 NUMBER;
19791:

Line 19788: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

19784: l_num_entries NUMBER;
19785: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
19786: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
19787: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
19788: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
19789: l_recog_line_1 NUMBER;
19790: l_recog_line_2 NUMBER;
19791:
19792: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 19794: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

19790: l_recog_line_2 NUMBER;
19791:
19792: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19793: l_bflow_applied_to_amt NUMBER; -- 5132302
19794: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19795:
19796: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19797:
19798: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 19869: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

19865: l_accrual_line_num := NULL; -- 4262811
19866: l_tmp_amt := NULL; -- 4262811
19867: --
19868:
19869: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
19870: l_balance_type_code <> 'B' THEN
19871: IF NVL(p_source_89,'
19872: ') <> 'ISSUE_ISSUE' AND
19873: NVL(p_source_90,'

Line 19943: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

19939: --
19940: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
19941:
19942: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
19943: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19944:
19945: -- 4955764
19946: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 20019: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

20015: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
20016:
20017: IF xla_accounting_cache_pkg.GetValueChar
20018: (p_source_code => 'LEDGER_CATEGORY_CODE'
20019: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
20020: AND l_bflow_method_code = 'PRIOR_ENTRY'
20021: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
20022: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
20023: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 20208: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

20204: p_lookup_type => 'XLA_OWNER_TYPE'
20205: ,p_lookup_code => l_component_type_code
20206: )
20207: ,p_token_4 => 'PRODUCT_NAME'
20208: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
20209: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
20210: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
20211: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
20212: ,p_ae_header_id => NULL

Line 20209: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

20205: ,p_lookup_code => l_component_type_code
20206: )
20207: ,p_token_4 => 'PRODUCT_NAME'
20208: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
20209: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
20210: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
20211: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
20212: ,p_ae_header_id => NULL
20213: );

Line 20210: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

20206: )
20207: ,p_token_4 => 'PRODUCT_NAME'
20208: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
20209: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
20210: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
20211: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
20212: ,p_ae_header_id => NULL
20213: );
20214:

Line 20211: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

20207: ,p_token_4 => 'PRODUCT_NAME'
20208: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
20209: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
20210: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
20211: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
20212: ,p_ae_header_id => NULL
20213: );
20214:
20215: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 20242: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

20238: ----------------------------------------------------------------------------------
20239: -- 4219869 Business Flow
20240: -- Update journal entry status -- Need to generate this within IF
20241: ----------------------------------------------------------------------------------
20242: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
20243: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
20244: ,p_balance_type_code => l_balance_type_code
20245: );
20246:

Line 20418: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

20414:
20415: --
20416: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
20417: --
20418: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
20419: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
20420: ELSE
20421: ---------------------------------------------------------------------------------------------------
20422: -- 4262811a Switch Sign

Line 20443: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

20439:
20440: XLA_AE_LINES_PKG.ValidateCurrentLine;
20441: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
20442:
20443: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
20444: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
20445: ,p_balance_type_code => l_balance_type_code);
20446:
20447: END IF;

Line 20586: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

20582: l_tmp_amt NUMBER;
20583: l_acc_rev_natural_side_code VARCHAR2(1);
20584:
20585: l_num_entries NUMBER;
20586: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
20587: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
20588: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
20589: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
20590: l_recog_line_1 NUMBER;

Line 20587: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

20583: l_acc_rev_natural_side_code VARCHAR2(1);
20584:
20585: l_num_entries NUMBER;
20586: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
20587: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
20588: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
20589: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
20590: l_recog_line_1 NUMBER;
20591: l_recog_line_2 NUMBER;

Line 20588: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

20584:
20585: l_num_entries NUMBER;
20586: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
20587: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
20588: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
20589: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
20590: l_recog_line_1 NUMBER;
20591: l_recog_line_2 NUMBER;
20592:

Line 20589: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

20585: l_num_entries NUMBER;
20586: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
20587: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
20588: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
20589: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
20590: l_recog_line_1 NUMBER;
20591: l_recog_line_2 NUMBER;
20592:
20593: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 20595: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

20591: l_recog_line_2 NUMBER;
20592:
20593: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20594: l_bflow_applied_to_amt NUMBER; -- 5132302
20595: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20596:
20597: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20598:
20599: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 20670: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

20666: l_accrual_line_num := NULL; -- 4262811
20667: l_tmp_amt := NULL; -- 4262811
20668: --
20669:
20670: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
20671: l_balance_type_code <> 'B' THEN
20672: IF NVL(p_source_89,'
20673: ') <> 'ISSUE_ISSUE' AND
20674: NVL(p_source_90,'

Line 20744: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

20740: --
20741: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
20742:
20743: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
20744: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20745:
20746: -- 4955764
20747: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20748: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 20820: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

20816: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
20817:
20818: IF xla_accounting_cache_pkg.GetValueChar
20819: (p_source_code => 'LEDGER_CATEGORY_CODE'
20820: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
20821: AND l_bflow_method_code = 'PRIOR_ENTRY'
20822: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
20823: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
20824: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 21009: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

21005: p_lookup_type => 'XLA_OWNER_TYPE'
21006: ,p_lookup_code => l_component_type_code
21007: )
21008: ,p_token_4 => 'PRODUCT_NAME'
21009: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
21010: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
21011: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
21012: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
21013: ,p_ae_header_id => NULL

Line 21010: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

21006: ,p_lookup_code => l_component_type_code
21007: )
21008: ,p_token_4 => 'PRODUCT_NAME'
21009: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
21010: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
21011: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
21012: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
21013: ,p_ae_header_id => NULL
21014: );

Line 21011: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

21007: )
21008: ,p_token_4 => 'PRODUCT_NAME'
21009: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
21010: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
21011: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
21012: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
21013: ,p_ae_header_id => NULL
21014: );
21015:

Line 21012: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

21008: ,p_token_4 => 'PRODUCT_NAME'
21009: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
21010: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
21011: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
21012: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
21013: ,p_ae_header_id => NULL
21014: );
21015:
21016: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 21043: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

21039: ----------------------------------------------------------------------------------
21040: -- 4219869 Business Flow
21041: -- Update journal entry status -- Need to generate this within IF
21042: ----------------------------------------------------------------------------------
21043: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
21044: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
21045: ,p_balance_type_code => l_balance_type_code
21046: );
21047:

Line 21219: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

21215:
21216: --
21217: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
21218: --
21219: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
21220: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
21221: ELSE
21222: ---------------------------------------------------------------------------------------------------
21223: -- 4262811a Switch Sign

Line 21244: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

21240:
21241: XLA_AE_LINES_PKG.ValidateCurrentLine;
21242: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
21243:
21244: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
21245: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
21246: ,p_balance_type_code => l_balance_type_code);
21247:
21248: END IF;

Line 21388: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

21384: l_tmp_amt NUMBER;
21385: l_acc_rev_natural_side_code VARCHAR2(1);
21386:
21387: l_num_entries NUMBER;
21388: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
21389: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
21390: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
21391: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
21392: l_recog_line_1 NUMBER;

Line 21389: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

21385: l_acc_rev_natural_side_code VARCHAR2(1);
21386:
21387: l_num_entries NUMBER;
21388: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
21389: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
21390: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
21391: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
21392: l_recog_line_1 NUMBER;
21393: l_recog_line_2 NUMBER;

Line 21390: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

21386:
21387: l_num_entries NUMBER;
21388: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
21389: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
21390: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
21391: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
21392: l_recog_line_1 NUMBER;
21393: l_recog_line_2 NUMBER;
21394:

Line 21391: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

21387: l_num_entries NUMBER;
21388: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
21389: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
21390: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
21391: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
21392: l_recog_line_1 NUMBER;
21393: l_recog_line_2 NUMBER;
21394:
21395: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 21397: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

21393: l_recog_line_2 NUMBER;
21394:
21395: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21396: l_bflow_applied_to_amt NUMBER; -- 5132302
21397: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21398:
21399: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21400:
21401: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 21472: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

21468: l_accrual_line_num := NULL; -- 4262811
21469: l_tmp_amt := NULL; -- 4262811
21470: --
21471:
21472: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
21473: l_balance_type_code <> 'B' THEN
21474: IF NVL(p_source_89,'
21475: ') <> 'ISSUE_ISSUE' AND
21476: (NVL(p_source_105,'

Line 21554: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

21550: --
21551: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
21552:
21553: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
21554: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21555:
21556: -- 4955764
21557: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21558: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 21630: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

21626: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
21627:
21628: IF xla_accounting_cache_pkg.GetValueChar
21629: (p_source_code => 'LEDGER_CATEGORY_CODE'
21630: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
21631: AND l_bflow_method_code = 'PRIOR_ENTRY'
21632: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
21633: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
21634: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 21800: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

21796: p_lookup_type => 'XLA_OWNER_TYPE'
21797: ,p_lookup_code => l_component_type_code
21798: )
21799: ,p_token_4 => 'PRODUCT_NAME'
21800: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
21801: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
21802: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
21803: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
21804: ,p_ae_header_id => NULL

Line 21801: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

21797: ,p_lookup_code => l_component_type_code
21798: )
21799: ,p_token_4 => 'PRODUCT_NAME'
21800: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
21801: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
21802: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
21803: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
21804: ,p_ae_header_id => NULL
21805: );

Line 21802: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

21798: )
21799: ,p_token_4 => 'PRODUCT_NAME'
21800: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
21801: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
21802: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
21803: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
21804: ,p_ae_header_id => NULL
21805: );
21806:

Line 21803: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

21799: ,p_token_4 => 'PRODUCT_NAME'
21800: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
21801: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
21802: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
21803: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
21804: ,p_ae_header_id => NULL
21805: );
21806:
21807: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 21834: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

21830: ----------------------------------------------------------------------------------
21831: -- 4219869 Business Flow
21832: -- Update journal entry status -- Need to generate this within IF
21833: ----------------------------------------------------------------------------------
21834: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
21835: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
21836: ,p_balance_type_code => l_balance_type_code
21837: );
21838:

Line 21988: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

21984:
21985: --
21986: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
21987: --
21988: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
21989: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
21990: ELSE
21991: ---------------------------------------------------------------------------------------------------
21992: -- 4262811a Switch Sign

Line 22013: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

22009:
22010: XLA_AE_LINES_PKG.ValidateCurrentLine;
22011: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
22012:
22013: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
22014: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
22015: ,p_balance_type_code => l_balance_type_code);
22016:
22017: END IF;

Line 22157: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

22153: l_tmp_amt NUMBER;
22154: l_acc_rev_natural_side_code VARCHAR2(1);
22155:
22156: l_num_entries NUMBER;
22157: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
22158: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
22159: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
22160: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
22161: l_recog_line_1 NUMBER;

Line 22158: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

22154: l_acc_rev_natural_side_code VARCHAR2(1);
22155:
22156: l_num_entries NUMBER;
22157: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
22158: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
22159: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
22160: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
22161: l_recog_line_1 NUMBER;
22162: l_recog_line_2 NUMBER;

Line 22159: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

22155:
22156: l_num_entries NUMBER;
22157: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
22158: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
22159: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
22160: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
22161: l_recog_line_1 NUMBER;
22162: l_recog_line_2 NUMBER;
22163:

Line 22160: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

22156: l_num_entries NUMBER;
22157: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
22158: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
22159: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
22160: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
22161: l_recog_line_1 NUMBER;
22162: l_recog_line_2 NUMBER;
22163:
22164: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 22166: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

22162: l_recog_line_2 NUMBER;
22163:
22164: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22165: l_bflow_applied_to_amt NUMBER; -- 5132302
22166: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22167:
22168: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22169:
22170: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 22241: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

22237: l_accrual_line_num := NULL; -- 4262811
22238: l_tmp_amt := NULL; -- 4262811
22239: --
22240:
22241: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
22242: l_balance_type_code <> 'B' THEN
22243: IF NVL(p_source_89,'
22244: ') <> 'ISSUE_ISSUE' AND
22245: (NVL(p_source_105,'

Line 22323: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

22319: --
22320: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
22321:
22322: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
22323: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22324:
22325: -- 4955764
22326: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22327: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 22399: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

22395: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
22396:
22397: IF xla_accounting_cache_pkg.GetValueChar
22398: (p_source_code => 'LEDGER_CATEGORY_CODE'
22399: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
22400: AND l_bflow_method_code = 'PRIOR_ENTRY'
22401: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
22402: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
22403: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 22526: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

22522: p_lookup_type => 'XLA_OWNER_TYPE'
22523: ,p_lookup_code => l_component_type_code
22524: )
22525: ,p_token_4 => 'PRODUCT_NAME'
22526: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
22527: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
22528: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
22529: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
22530: ,p_ae_header_id => NULL

Line 22527: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

22523: ,p_lookup_code => l_component_type_code
22524: )
22525: ,p_token_4 => 'PRODUCT_NAME'
22526: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
22527: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
22528: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
22529: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
22530: ,p_ae_header_id => NULL
22531: );

Line 22528: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

22524: )
22525: ,p_token_4 => 'PRODUCT_NAME'
22526: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
22527: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
22528: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
22529: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
22530: ,p_ae_header_id => NULL
22531: );
22532:

Line 22529: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

22525: ,p_token_4 => 'PRODUCT_NAME'
22526: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
22527: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
22528: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
22529: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
22530: ,p_ae_header_id => NULL
22531: );
22532:
22533: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 22560: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

22556: ----------------------------------------------------------------------------------
22557: -- 4219869 Business Flow
22558: -- Update journal entry status -- Need to generate this within IF
22559: ----------------------------------------------------------------------------------
22560: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
22561: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
22562: ,p_balance_type_code => l_balance_type_code
22563: );
22564:

Line 22671: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

22667:
22668: --
22669: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
22670: --
22671: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
22672: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
22673: ELSE
22674: ---------------------------------------------------------------------------------------------------
22675: -- 4262811a Switch Sign

Line 22696: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

22692:
22693: XLA_AE_LINES_PKG.ValidateCurrentLine;
22694: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
22695:
22696: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
22697: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
22698: ,p_balance_type_code => l_balance_type_code);
22699:
22700: END IF;

Line 22840: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

22836: l_tmp_amt NUMBER;
22837: l_acc_rev_natural_side_code VARCHAR2(1);
22838:
22839: l_num_entries NUMBER;
22840: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
22841: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
22842: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
22843: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
22844: l_recog_line_1 NUMBER;

Line 22841: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

22837: l_acc_rev_natural_side_code VARCHAR2(1);
22838:
22839: l_num_entries NUMBER;
22840: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
22841: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
22842: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
22843: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
22844: l_recog_line_1 NUMBER;
22845: l_recog_line_2 NUMBER;

Line 22842: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

22838:
22839: l_num_entries NUMBER;
22840: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
22841: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
22842: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
22843: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
22844: l_recog_line_1 NUMBER;
22845: l_recog_line_2 NUMBER;
22846:

Line 22843: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

22839: l_num_entries NUMBER;
22840: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
22841: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
22842: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
22843: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
22844: l_recog_line_1 NUMBER;
22845: l_recog_line_2 NUMBER;
22846:
22847: l_bflow_applied_to_amt_idx NUMBER; -- 5132302