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APPS.XLA_00206_AAD_S_000003_PKG dependencies on XLA_AE_HEADER_PKG

Line 687: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

683: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
684: l_bflow_applied_to_amt NUMBER; -- 5132302
685: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
686:
687: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
688:
689: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
690: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
691:

Line 854: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

850: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
851:
852: -- 4955764
853: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
854: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
855:
856: -- 4458381 Public Sector Enh
857:
858: --

Line 1048: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

1044: -------------------------------------------------------------------------------------------
1045: -- 4262811 - Generate the Accrual Reversal lines
1046: -------------------------------------------------------------------------------------------
1047: BEGIN
1048: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
1049: (g_array_event(p_event_id).array_value_num('header_index'));
1050: IF l_acc_rev_flag IS NULL THEN
1051: l_acc_rev_flag := 'N';
1052: END IF;

Line 1103: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

1099: END IF;
1100:
1101: -- 4955764
1102: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1103: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
1104:
1105:
1106: XLA_AE_LINES_PKG.ValidateCurrentLine;
1107: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 1242: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1238: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1239: l_bflow_applied_to_amt NUMBER; -- 5132302
1240: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1241:
1242: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1243:
1244: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1245: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1246:

Line 1409: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

1405: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1406:
1407: -- 4955764
1408: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1409: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1410:
1411: -- 4458381 Public Sector Enh
1412:
1413: --

Line 1603: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

1599: -------------------------------------------------------------------------------------------
1600: -- 4262811 - Generate the Accrual Reversal lines
1601: -------------------------------------------------------------------------------------------
1602: BEGIN
1603: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
1604: (g_array_event(p_event_id).array_value_num('header_index'));
1605: IF l_acc_rev_flag IS NULL THEN
1606: l_acc_rev_flag := 'N';
1607: END IF;

Line 1658: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

1654: END IF;
1655:
1656: -- 4955764
1657: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1658: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
1659:
1660:
1661: XLA_AE_LINES_PKG.ValidateCurrentLine;
1662: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 1789: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1785: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1786: l_bflow_applied_to_amt NUMBER; -- 5132302
1787: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1788:
1789: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1790:
1791: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1792: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1793:

Line 1948: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

1944: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1945:
1946: -- 4955764
1947: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1948: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1949:
1950: -- 4458381 Public Sector Enh
1951:
1952: --

Line 2142: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2138: -------------------------------------------------------------------------------------------
2139: -- 4262811 - Generate the Accrual Reversal lines
2140: -------------------------------------------------------------------------------------------
2141: BEGIN
2142: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2143: (g_array_event(p_event_id).array_value_num('header_index'));
2144: IF l_acc_rev_flag IS NULL THEN
2145: l_acc_rev_flag := 'N';
2146: END IF;

Line 2197: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2193: END IF;
2194:
2195: -- 4955764
2196: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2197: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2198:
2199:
2200: XLA_AE_LINES_PKG.ValidateCurrentLine;
2201: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2328: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2324: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2325: l_bflow_applied_to_amt NUMBER; -- 5132302
2326: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2327:
2328: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2329:
2330: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2331: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2332:

Line 2487: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2483: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2484:
2485: -- 4955764
2486: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2487: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2488:
2489: -- 4458381 Public Sector Enh
2490:
2491: --

Line 2681: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2677: -------------------------------------------------------------------------------------------
2678: -- 4262811 - Generate the Accrual Reversal lines
2679: -------------------------------------------------------------------------------------------
2680: BEGIN
2681: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2682: (g_array_event(p_event_id).array_value_num('header_index'));
2683: IF l_acc_rev_flag IS NULL THEN
2684: l_acc_rev_flag := 'N';
2685: END IF;

Line 2736: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2732: END IF;
2733:
2734: -- 4955764
2735: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2736: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2737:
2738:
2739: XLA_AE_LINES_PKG.ValidateCurrentLine;
2740: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3233: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

3229: l_previous_event_id NUMBER;
3230: l_first_event_id NUMBER;
3231: l_last_event_id NUMBER;
3232:
3233: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
3234: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
3235: --
3236: --
3237: l_result BOOLEAN := TRUE;

Line 3484: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

3480: --
3481: --------------------------------------
3482: -- 4262811 Initialze MPA Line Number
3483: --------------------------------------
3484: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
3485:
3486: --
3487:
3488: --

Line 3548: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

3544: --
3545: EXIT WHEN l_array_entity_id.COUNT = 0;
3546:
3547: -- initialize arrays
3548: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
3549: XLA_AE_LINES_PKG.g_rec_lines := NULL;
3550:
3551: --
3552: -- Bug 4458708

Line 3606: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

3602:
3603: --
3604: -- initialize a row for ae header
3605: --
3606: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
3607:
3608: l_event_id := l_array_event_id(hdr_idx);
3609:
3610: --

Line 3654: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

3650: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
3651: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_18');
3652:
3653:
3654: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
3655:
3656: XLA_AE_HEADER_PKG.SetJeCategoryName;
3657:
3658: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 3656: XLA_AE_HEADER_PKG.SetJeCategoryName;

3652:
3653:
3654: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
3655:
3656: XLA_AE_HEADER_PKG.SetJeCategoryName;
3657:
3658: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
3659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
3660: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 3658: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

3654: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
3655:
3656: XLA_AE_HEADER_PKG.SetJeCategoryName;
3657:
3658: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
3659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
3660: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
3661: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
3662: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 3659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

3655:
3656: XLA_AE_HEADER_PKG.SetJeCategoryName;
3657:
3658: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
3659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
3660: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
3661: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
3662: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
3663:

Line 3660: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

3656: XLA_AE_HEADER_PKG.SetJeCategoryName;
3657:
3658: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
3659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
3660: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
3661: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
3662: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
3663:
3664:

Line 3661: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

3657:
3658: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
3659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
3660: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
3661: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
3662: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
3663:
3664:
3665: --

Line 3662: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

3658: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
3659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
3660: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
3661: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
3662: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
3663:
3664:
3665: --
3666: xla_ae_header_pkg.SetHdrDescription(

Line 3666: xla_ae_header_pkg.SetHdrDescription(

3662: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
3663:
3664:
3665: --
3666: xla_ae_header_pkg.SetHdrDescription(
3667: p_description => Description_1 (
3668: p_application_id => p_application_id
3669: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
3670: , p_source_1_meaning => g_array_event(l_event_id).array_value_char('source_1_meaning')

Line 3705: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

3701: -- accounting for a distributeion
3702: --
3703: xla_ae_lines_pkg.SetTrxReversalAttrs
3704: (p_event_id => l_event_id
3705: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
3706: ,p_trx_reversal_source => l_trx_reversal_source);
3707:
3708: END IF;
3709:

Line 3834: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

3830: --
3831: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
3832: --
3833:
3834: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
3835: (g_array_event(l_event_id).array_value_num('header_index'))
3836: ,'N'
3837: ) <> 'Y'
3838: THEN

Line 3921: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

3917: --
3918: -- 5217187
3919: --
3920: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
3921: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
3922: g_array_event(l_event_id).array_value_num('header_index'));
3923: --
3924: --
3925:

Line 4063: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

4059:
4060: --
4061: -- insert headers into xla_ae_headers_gt table
4062: --
4063: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
4064:
4065: -- insert into errors table here.
4066:
4067: END LOOP;

Line 4543: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

4539: l_previous_event_id NUMBER;
4540: l_first_event_id NUMBER;
4541: l_last_event_id NUMBER;
4542:
4543: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
4544: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
4545: --
4546: --
4547: l_result BOOLEAN := TRUE;

Line 4771: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

4767: --
4768: --------------------------------------
4769: -- 4262811 Initialze MPA Line Number
4770: --------------------------------------
4771: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
4772:
4773: --
4774:
4775: --

Line 4835: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

4831: --
4832: EXIT WHEN l_array_entity_id.COUNT = 0;
4833:
4834: -- initialize arrays
4835: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
4836: XLA_AE_LINES_PKG.g_rec_lines := NULL;
4837:
4838: --
4839: -- Bug 4458708

Line 4893: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

4889:
4890: --
4891: -- initialize a row for ae header
4892: --
4893: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
4894:
4895: l_event_id := l_array_event_id(hdr_idx);
4896:
4897: --

Line 4941: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

4937: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
4938: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_18');
4939:
4940:
4941: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
4942:
4943: XLA_AE_HEADER_PKG.SetJeCategoryName;
4944:
4945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 4943: XLA_AE_HEADER_PKG.SetJeCategoryName;

4939:
4940:
4941: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
4942:
4943: XLA_AE_HEADER_PKG.SetJeCategoryName;
4944:
4945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
4946: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
4947: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 4945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

4941: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
4942:
4943: XLA_AE_HEADER_PKG.SetJeCategoryName;
4944:
4945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
4946: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
4947: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
4948: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
4949: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 4946: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

4942:
4943: XLA_AE_HEADER_PKG.SetJeCategoryName;
4944:
4945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
4946: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
4947: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
4948: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
4949: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
4950:

Line 4947: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

4943: XLA_AE_HEADER_PKG.SetJeCategoryName;
4944:
4945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
4946: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
4947: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
4948: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
4949: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
4950:
4951:

Line 4948: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

4944:
4945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
4946: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
4947: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
4948: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
4949: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
4950:
4951:
4952: --

Line 4949: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

4945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
4946: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
4947: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
4948: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
4949: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
4950:
4951:
4952: --
4953: xla_ae_header_pkg.SetHdrDescription(

Line 4953: xla_ae_header_pkg.SetHdrDescription(

4949: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
4950:
4951:
4952: --
4953: xla_ae_header_pkg.SetHdrDescription(
4954: p_description => Description_1 (
4955: p_application_id => p_application_id
4956: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
4957: , p_source_1_meaning => g_array_event(l_event_id).array_value_char('source_1_meaning')

Line 4992: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

4988: -- accounting for a distributeion
4989: --
4990: xla_ae_lines_pkg.SetTrxReversalAttrs
4991: (p_event_id => l_event_id
4992: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
4993: ,p_trx_reversal_source => l_trx_reversal_source);
4994:
4995: END IF;
4996:

Line 5116: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

5112: --
5113: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
5114: --
5115:
5116: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
5117: (g_array_event(l_event_id).array_value_num('header_index'))
5118: ,'N'
5119: ) <> 'Y'
5120: THEN

Line 5203: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

5199: --
5200: -- 5217187
5201: --
5202: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
5203: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
5204: g_array_event(l_event_id).array_value_num('header_index'));
5205: --
5206: --
5207:

Line 5335: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

5331:
5332: --
5333: -- insert headers into xla_ae_headers_gt table
5334: --
5335: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
5336:
5337: -- insert into errors table here.
5338:
5339: END LOOP;