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APPS.XLA_00222_AAD_S_000004_PKG dependencies on XLA_ACCOUNTING_PKG

Line 1200: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

1196: IF (l_acc_rev_flag = 'Y') THEN
1197:
1198: -- 4645092 ------------------------------------------------------------------------------
1199: -- To allow MPA report to determine if it should generate report process
1200: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
1201: ------------------------------------------------------------------------------------------
1202:
1203: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
1204: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 1758: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

1754: IF (l_acc_rev_flag = 'Y') THEN
1755:
1756: -- 4645092 ------------------------------------------------------------------------------
1757: -- To allow MPA report to determine if it should generate report process
1758: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
1759: ------------------------------------------------------------------------------------------
1760:
1761: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
1762: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 2316: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

2312: IF (l_acc_rev_flag = 'Y') THEN
2313:
2314: -- 4645092 ------------------------------------------------------------------------------
2315: -- To allow MPA report to determine if it should generate report process
2316: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
2317: ------------------------------------------------------------------------------------------
2318:
2319: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
2320: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 2874: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

2870: IF (l_acc_rev_flag = 'Y') THEN
2871:
2872: -- 4645092 ------------------------------------------------------------------------------
2873: -- To allow MPA report to determine if it should generate report process
2874: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
2875: ------------------------------------------------------------------------------------------
2876:
2877: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
2878: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 3432: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

3428: IF (l_acc_rev_flag = 'Y') THEN
3429:
3430: -- 4645092 ------------------------------------------------------------------------------
3431: -- To allow MPA report to determine if it should generate report process
3432: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
3433: ------------------------------------------------------------------------------------------
3434:
3435: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
3436: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 3990: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

3986: IF (l_acc_rev_flag = 'Y') THEN
3987:
3988: -- 4645092 ------------------------------------------------------------------------------
3989: -- To allow MPA report to determine if it should generate report process
3990: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
3991: ------------------------------------------------------------------------------------------
3992:
3993: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
3994: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 4548: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

4544: IF (l_acc_rev_flag = 'Y') THEN
4545:
4546: -- 4645092 ------------------------------------------------------------------------------
4547: -- To allow MPA report to determine if it should generate report process
4548: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
4549: ------------------------------------------------------------------------------------------
4550:
4551: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
4552: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 5106: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

5102: IF (l_acc_rev_flag = 'Y') THEN
5103:
5104: -- 4645092 ------------------------------------------------------------------------------
5105: -- To allow MPA report to determine if it should generate report process
5106: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
5107: ------------------------------------------------------------------------------------------
5108:
5109: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
5110: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 5696: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

5692: IF (l_acc_rev_flag = 'Y') THEN
5693:
5694: -- 4645092 ------------------------------------------------------------------------------
5695: -- To allow MPA report to determine if it should generate report process
5696: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
5697: ------------------------------------------------------------------------------------------
5698:
5699: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
5700: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 6289: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

6285: IF (l_acc_rev_flag = 'Y') THEN
6286:
6287: -- 4645092 ------------------------------------------------------------------------------
6288: -- To allow MPA report to determine if it should generate report process
6289: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
6290: ------------------------------------------------------------------------------------------
6291:
6292: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
6293: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 6883: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

6879: IF (l_acc_rev_flag = 'Y') THEN
6880:
6881: -- 4645092 ------------------------------------------------------------------------------
6882: -- To allow MPA report to determine if it should generate report process
6883: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
6884: ------------------------------------------------------------------------------------------
6885:
6886: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
6887: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 7477: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

7473: IF (l_acc_rev_flag = 'Y') THEN
7474:
7475: -- 4645092 ------------------------------------------------------------------------------
7476: -- To allow MPA report to determine if it should generate report process
7477: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
7478: ------------------------------------------------------------------------------------------
7479:
7480: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
7481: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 8071: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

8067: IF (l_acc_rev_flag = 'Y') THEN
8068:
8069: -- 4645092 ------------------------------------------------------------------------------
8070: -- To allow MPA report to determine if it should generate report process
8071: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
8072: ------------------------------------------------------------------------------------------
8073:
8074: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
8075: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 8665: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

8661: IF (l_acc_rev_flag = 'Y') THEN
8662:
8663: -- 4645092 ------------------------------------------------------------------------------
8664: -- To allow MPA report to determine if it should generate report process
8665: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
8666: ------------------------------------------------------------------------------------------
8667:
8668: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
8669: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 9259: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

9255: IF (l_acc_rev_flag = 'Y') THEN
9256:
9257: -- 4645092 ------------------------------------------------------------------------------
9258: -- To allow MPA report to determine if it should generate report process
9259: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
9260: ------------------------------------------------------------------------------------------
9261:
9262: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
9263: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 9853: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

9849: IF (l_acc_rev_flag = 'Y') THEN
9850:
9851: -- 4645092 ------------------------------------------------------------------------------
9852: -- To allow MPA report to determine if it should generate report process
9853: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
9854: ------------------------------------------------------------------------------------------
9855:
9856: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
9857: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 10444: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

10440: IF (l_acc_rev_flag = 'Y') THEN
10441:
10442: -- 4645092 ------------------------------------------------------------------------------
10443: -- To allow MPA report to determine if it should generate report process
10444: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
10445: ------------------------------------------------------------------------------------------
10446:
10447: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
10448: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 11034: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

11030: IF (l_acc_rev_flag = 'Y') THEN
11031:
11032: -- 4645092 ------------------------------------------------------------------------------
11033: -- To allow MPA report to determine if it should generate report process
11034: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
11035: ------------------------------------------------------------------------------------------
11036:
11037: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
11038: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 11628: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

11624: IF (l_acc_rev_flag = 'Y') THEN
11625:
11626: -- 4645092 ------------------------------------------------------------------------------
11627: -- To allow MPA report to determine if it should generate report process
11628: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
11629: ------------------------------------------------------------------------------------------
11630:
11631: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
11632: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 12218: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

12214: IF (l_acc_rev_flag = 'Y') THEN
12215:
12216: -- 4645092 ------------------------------------------------------------------------------
12217: -- To allow MPA report to determine if it should generate report process
12218: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
12219: ------------------------------------------------------------------------------------------
12220:
12221: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
12222: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 12808: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

12804: IF (l_acc_rev_flag = 'Y') THEN
12805:
12806: -- 4645092 ------------------------------------------------------------------------------
12807: -- To allow MPA report to determine if it should generate report process
12808: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
12809: ------------------------------------------------------------------------------------------
12810:
12811: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
12812: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 13398: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

13394: IF (l_acc_rev_flag = 'Y') THEN
13395:
13396: -- 4645092 ------------------------------------------------------------------------------
13397: -- To allow MPA report to determine if it should generate report process
13398: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
13399: ------------------------------------------------------------------------------------------
13400:
13401: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
13402: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 13971: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

13967: IF (l_acc_rev_flag = 'Y') THEN
13968:
13969: -- 4645092 ------------------------------------------------------------------------------
13970: -- To allow MPA report to determine if it should generate report process
13971: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
13972: ------------------------------------------------------------------------------------------
13973:
13974: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
13975: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 14590: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

14586: IF (l_acc_rev_flag = 'Y') THEN
14587:
14588: -- 4645092 ------------------------------------------------------------------------------
14589: -- To allow MPA report to determine if it should generate report process
14590: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
14591: ------------------------------------------------------------------------------------------
14592:
14593: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
14594: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 15184: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

15180: IF (l_acc_rev_flag = 'Y') THEN
15181:
15182: -- 4645092 ------------------------------------------------------------------------------
15183: -- To allow MPA report to determine if it should generate report process
15184: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
15185: ------------------------------------------------------------------------------------------
15186:
15187: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
15188: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 15780: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

15776: IF (l_acc_rev_flag = 'Y') THEN
15777:
15778: -- 4645092 ------------------------------------------------------------------------------
15779: -- To allow MPA report to determine if it should generate report process
15780: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
15781: ------------------------------------------------------------------------------------------
15782:
15783: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
15784: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 16374: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

16370: IF (l_acc_rev_flag = 'Y') THEN
16371:
16372: -- 4645092 ------------------------------------------------------------------------------
16373: -- To allow MPA report to determine if it should generate report process
16374: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
16375: ------------------------------------------------------------------------------------------
16376:
16377: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
16378: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 16974: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

16970: IF (l_acc_rev_flag = 'Y') THEN
16971:
16972: -- 4645092 ------------------------------------------------------------------------------
16973: -- To allow MPA report to determine if it should generate report process
16974: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
16975: ------------------------------------------------------------------------------------------
16976:
16977: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
16978: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 17568: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

17564: IF (l_acc_rev_flag = 'Y') THEN
17565:
17566: -- 4645092 ------------------------------------------------------------------------------
17567: -- To allow MPA report to determine if it should generate report process
17568: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
17569: ------------------------------------------------------------------------------------------
17570:
17571: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
17572: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 18162: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

18158: IF (l_acc_rev_flag = 'Y') THEN
18159:
18160: -- 4645092 ------------------------------------------------------------------------------
18161: -- To allow MPA report to determine if it should generate report process
18162: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
18163: ------------------------------------------------------------------------------------------
18164:
18165: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
18166: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 18818: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

18814: IF (l_acc_rev_flag = 'Y') THEN
18815:
18816: -- 4645092 ------------------------------------------------------------------------------
18817: -- To allow MPA report to determine if it should generate report process
18818: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
18819: ------------------------------------------------------------------------------------------
18820:
18821: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
18822: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 19470: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

19466: IF (l_acc_rev_flag = 'Y') THEN
19467:
19468: -- 4645092 ------------------------------------------------------------------------------
19469: -- To allow MPA report to determine if it should generate report process
19470: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
19471: ------------------------------------------------------------------------------------------
19472:
19473: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
19474: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 20060: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

20056: IF (l_acc_rev_flag = 'Y') THEN
20057:
20058: -- 4645092 ------------------------------------------------------------------------------
20059: -- To allow MPA report to determine if it should generate report process
20060: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
20061: ------------------------------------------------------------------------------------------
20062:
20063: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
20064: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 20654: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';

20650: IF (l_acc_rev_flag = 'Y') THEN
20651:
20652: -- 4645092 ------------------------------------------------------------------------------
20653: -- To allow MPA report to determine if it should generate report process
20654: XLA_ACCOUNTING_PKG.g_mpa_accrual_exists := 'Y';
20655: ------------------------------------------------------------------------------------------
20656:
20657: l_accrual_line_num := XLA_AE_LINES_PKG.g_LineNumber;
20658: XLA_AE_LINES_PKG.CopyLineInfo(l_accrual_line_num);

Line 24698: -- Event count context is set in xla_accounting_pkg.unit_processor.

24694: -- When the number of events and that of header extract do not match,
24695: -- set the no header extract flag to indicate there are some issues
24696: -- in header extract.
24697: --
24698: -- Event count context is set in xla_accounting_pkg.unit_processor.
24699: -- Build_Message for this error is called in xla_accounting_pkg.post_accounting
24700: -- to report it as a general error.
24701: --
24702: IF xla_context_pkg.get_event_count_context <> g_hdr_extract_count

Line 24699: -- Build_Message for this error is called in xla_accounting_pkg.post_accounting

24695: -- set the no header extract flag to indicate there are some issues
24696: -- in header extract.
24697: --
24698: -- Event count context is set in xla_accounting_pkg.unit_processor.
24699: -- Build_Message for this error is called in xla_accounting_pkg.post_accounting
24700: -- to report it as a general error.
24701: --
24702: IF xla_context_pkg.get_event_count_context <> g_hdr_extract_count
24703: AND xla_context_pkg.get_event_nohdr_context <> 'Y' THEN