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APPS.XLA_09000_AAD_S_000015_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 269: l_ledger_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;

265: ,p_level => C_LEVEL_PROCEDURE
266: ,p_module => l_log_module);
267: END IF;
268:
269: l_ledger_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;
270: l_component_type := 'AMB_DESCRIPTION';
271: l_component_code := 'CLAIM_SETTLEMENT';
272: l_component_type_code := 'S';
273: l_component_appl_id := 9000;

Line 385: l_ledger_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;

381: ,p_level => C_LEVEL_PROCEDURE
382: ,p_module => l_log_module);
383: END IF;
384:
385: l_ledger_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;
386: l_component_type := 'AMB_DESCRIPTION';
387: l_component_code := 'COST_UPDATE';
388: l_component_type_code := 'S';
389: l_component_appl_id := 9000;

Line 518: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

514: (p_msg => 'END of AcctDerRule_3(invalid)'
515: ,p_level => C_LEVEL_PROCEDURE
516: ,p_module => l_log_module);
517: END IF;
518: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
519: x_value_type_code := null;
520: l_output_value := null;
521: xla_accounting_err_pkg.build_message
522: (p_appli_s_name => 'XLA'

Line 538: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

534: 'XLA_OWNER_TYPE'
535: ,l_component_type_code
536: )
537: ,p_token_3 => 'PAD_NAME'
538: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
539: ,p_token_4 => 'PAD_OWNER'
540: ,p_value_4 => xla_lookups_pkg.get_meaning(
541: 'XLA_OWNER_TYPE'
542: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 542: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

538: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
539: ,p_token_4 => 'PAD_OWNER'
540: ,p_value_4 => xla_lookups_pkg.get_meaning(
541: 'XLA_OWNER_TYPE'
542: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
543: )
544: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
545: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
546: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 544: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

540: ,p_value_4 => xla_lookups_pkg.get_meaning(
541: 'XLA_OWNER_TYPE'
542: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
543: )
544: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
545: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
546: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
547: ,p_ae_header_id => NULL
548: );

Line 545: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

541: 'XLA_OWNER_TYPE'
542: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
543: )
544: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
545: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
546: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
547: ,p_ae_header_id => NULL
548: );
549: RETURN l_output_value;

Line 546: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

542: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
543: )
544: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
545: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
546: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
547: ,p_ae_header_id => NULL
548: );
549: RETURN l_output_value;
550: EXCEPTION

Line 622: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

618: (p_msg => 'END of AcctDerRule_4(invalid)'
619: ,p_level => C_LEVEL_PROCEDURE
620: ,p_module => l_log_module);
621: END IF;
622: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
623: x_value_type_code := null;
624: l_output_value := null;
625: xla_accounting_err_pkg.build_message
626: (p_appli_s_name => 'XLA'

Line 642: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

638: 'XLA_OWNER_TYPE'
639: ,l_component_type_code
640: )
641: ,p_token_3 => 'PAD_NAME'
642: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
643: ,p_token_4 => 'PAD_OWNER'
644: ,p_value_4 => xla_lookups_pkg.get_meaning(
645: 'XLA_OWNER_TYPE'
646: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 646: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

642: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
643: ,p_token_4 => 'PAD_OWNER'
644: ,p_value_4 => xla_lookups_pkg.get_meaning(
645: 'XLA_OWNER_TYPE'
646: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
647: )
648: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
649: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
650: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 648: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

644: ,p_value_4 => xla_lookups_pkg.get_meaning(
645: 'XLA_OWNER_TYPE'
646: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
647: )
648: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
649: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
650: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
651: ,p_ae_header_id => NULL
652: );

Line 649: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

645: 'XLA_OWNER_TYPE'
646: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
647: )
648: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
649: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
650: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
651: ,p_ae_header_id => NULL
652: );
653: RETURN l_output_value;

Line 650: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

646: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
647: )
648: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
649: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
650: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
651: ,p_ae_header_id => NULL
652: );
653: RETURN l_output_value;
654: EXCEPTION

Line 726: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

722: (p_msg => 'END of AcctDerRule_5(invalid)'
723: ,p_level => C_LEVEL_PROCEDURE
724: ,p_module => l_log_module);
725: END IF;
726: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
727: x_value_type_code := null;
728: l_output_value := null;
729: xla_accounting_err_pkg.build_message
730: (p_appli_s_name => 'XLA'

Line 746: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

742: 'XLA_OWNER_TYPE'
743: ,l_component_type_code
744: )
745: ,p_token_3 => 'PAD_NAME'
746: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
747: ,p_token_4 => 'PAD_OWNER'
748: ,p_value_4 => xla_lookups_pkg.get_meaning(
749: 'XLA_OWNER_TYPE'
750: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 750: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

746: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
747: ,p_token_4 => 'PAD_OWNER'
748: ,p_value_4 => xla_lookups_pkg.get_meaning(
749: 'XLA_OWNER_TYPE'
750: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
751: )
752: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
753: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
754: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 752: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

748: ,p_value_4 => xla_lookups_pkg.get_meaning(
749: 'XLA_OWNER_TYPE'
750: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
751: )
752: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
753: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
754: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
755: ,p_ae_header_id => NULL
756: );

Line 753: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

749: 'XLA_OWNER_TYPE'
750: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
751: )
752: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
753: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
754: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
755: ,p_ae_header_id => NULL
756: );
757: RETURN l_output_value;

Line 754: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

750: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
751: )
752: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
753: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
754: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
755: ,p_ae_header_id => NULL
756: );
757: RETURN l_output_value;
758: EXCEPTION

Line 830: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

826: (p_msg => 'END of AcctDerRule_6(invalid)'
827: ,p_level => C_LEVEL_PROCEDURE
828: ,p_module => l_log_module);
829: END IF;
830: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
831: x_value_type_code := null;
832: l_output_value := null;
833: xla_accounting_err_pkg.build_message
834: (p_appli_s_name => 'XLA'

Line 850: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

846: 'XLA_OWNER_TYPE'
847: ,l_component_type_code
848: )
849: ,p_token_3 => 'PAD_NAME'
850: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
851: ,p_token_4 => 'PAD_OWNER'
852: ,p_value_4 => xla_lookups_pkg.get_meaning(
853: 'XLA_OWNER_TYPE'
854: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 854: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

850: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
851: ,p_token_4 => 'PAD_OWNER'
852: ,p_value_4 => xla_lookups_pkg.get_meaning(
853: 'XLA_OWNER_TYPE'
854: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
855: )
856: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
857: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
858: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 856: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

852: ,p_value_4 => xla_lookups_pkg.get_meaning(
853: 'XLA_OWNER_TYPE'
854: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
855: )
856: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
857: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
858: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
859: ,p_ae_header_id => NULL
860: );

Line 857: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

853: 'XLA_OWNER_TYPE'
854: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
855: )
856: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
857: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
858: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
859: ,p_ae_header_id => NULL
860: );
861: RETURN l_output_value;

Line 858: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

854: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
855: )
856: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
857: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
858: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
859: ,p_ae_header_id => NULL
860: );
861: RETURN l_output_value;
862: EXCEPTION

Line 934: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

930: (p_msg => 'END of AcctDerRule_7(invalid)'
931: ,p_level => C_LEVEL_PROCEDURE
932: ,p_module => l_log_module);
933: END IF;
934: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
935: x_value_type_code := null;
936: l_output_value := null;
937: xla_accounting_err_pkg.build_message
938: (p_appli_s_name => 'XLA'

Line 954: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name

950: 'XLA_OWNER_TYPE'
951: ,l_component_type_code
952: )
953: ,p_token_3 => 'PAD_NAME'
954: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
955: ,p_token_4 => 'PAD_OWNER'
956: ,p_value_4 => xla_lookups_pkg.get_meaning(
957: 'XLA_OWNER_TYPE'
958: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

Line 958: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code

954: ,p_value_3 => xla_ae_journal_entry_pkg.g_cache_pad.pad_session_name
955: ,p_token_4 => 'PAD_OWNER'
956: ,p_value_4 => xla_lookups_pkg.get_meaning(
957: 'XLA_OWNER_TYPE'
958: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
959: )
960: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
961: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
962: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

Line 960: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

956: ,p_value_4 => xla_lookups_pkg.get_meaning(
957: 'XLA_OWNER_TYPE'
958: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
959: )
960: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
961: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
962: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
963: ,p_ae_header_id => NULL
964: );

Line 961: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

957: 'XLA_OWNER_TYPE'
958: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
959: )
960: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
961: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
962: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
963: ,p_ae_header_id => NULL
964: );
965: RETURN l_output_value;

Line 962: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id

958: ,xla_ae_journal_entry_pkg.g_cache_pad.product_rule_type_code
959: )
960: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
961: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
962: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
963: ,p_ae_header_id => NULL
964: );
965: RETURN l_output_value;
966: EXCEPTION

Line 1046: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

1042: l_tmp_amt NUMBER;
1043: l_acc_rev_natural_side_code VARCHAR2(1);
1044:
1045: l_num_entries NUMBER;
1046: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
1047: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
1048: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
1049: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
1050: l_recog_line_1 NUMBER;

Line 1047: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

1043: l_acc_rev_natural_side_code VARCHAR2(1);
1044:
1045: l_num_entries NUMBER;
1046: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
1047: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
1048: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
1049: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
1050: l_recog_line_1 NUMBER;
1051: l_recog_line_2 NUMBER;

Line 1048: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

1044:
1045: l_num_entries NUMBER;
1046: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
1047: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
1048: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
1049: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
1050: l_recog_line_1 NUMBER;
1051: l_recog_line_2 NUMBER;
1052:

Line 1049: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

1045: l_num_entries NUMBER;
1046: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
1047: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
1048: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
1049: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
1050: l_recog_line_1 NUMBER;
1051: l_recog_line_2 NUMBER;
1052:
1053: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 1055: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

1051: l_recog_line_2 NUMBER;
1052:
1053: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1054: l_bflow_applied_to_amt NUMBER; -- 5132302
1055: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1056:
1057: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1058:
1059: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 1130: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

1126: l_accrual_line_num := NULL; -- 4262811
1127: l_tmp_amt := NULL; -- 4262811
1128: --
1129:
1130: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
1131: l_balance_type_code <> 'B' THEN
1132:
1133: --
1134: XLA_AE_LINES_PKG.SetNewLine;

Line 1199: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

1195: --
1196: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
1197:
1198: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
1199: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1200:
1201: -- 4955764
1202: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1203: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 1237: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

1233: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
1234:
1235: IF xla_accounting_cache_pkg.GetValueChar
1236: (p_source_code => 'LEDGER_CATEGORY_CODE'
1237: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
1238: AND l_bflow_method_code = 'PRIOR_ENTRY'
1239: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
1240: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
1241: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 1348: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

1344: p_lookup_type => 'XLA_OWNER_TYPE'
1345: ,p_lookup_code => l_component_type_code
1346: )
1347: ,p_token_4 => 'PRODUCT_NAME'
1348: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
1349: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
1350: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
1351: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
1352: ,p_ae_header_id => NULL

Line 1349: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

1345: ,p_lookup_code => l_component_type_code
1346: )
1347: ,p_token_4 => 'PRODUCT_NAME'
1348: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
1349: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
1350: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
1351: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
1352: ,p_ae_header_id => NULL
1353: );

Line 1350: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

1346: )
1347: ,p_token_4 => 'PRODUCT_NAME'
1348: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
1349: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
1350: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
1351: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
1352: ,p_ae_header_id => NULL
1353: );
1354:

Line 1351: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

1347: ,p_token_4 => 'PRODUCT_NAME'
1348: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
1349: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
1350: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
1351: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
1352: ,p_ae_header_id => NULL
1353: );
1354:
1355: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 1382: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

1378: ----------------------------------------------------------------------------------
1379: -- 4219869 Business Flow
1380: -- Update journal entry status -- Need to generate this within IF
1381: ----------------------------------------------------------------------------------
1382: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
1383: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
1384: ,p_balance_type_code => l_balance_type_code
1385: );
1386:

Line 1469: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

1465:
1466: --
1467: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
1468: --
1469: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
1470: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
1471: ELSE
1472: ---------------------------------------------------------------------------------------------------
1473: -- 4262811a Switch Sign

Line 1494: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

1490:
1491: XLA_AE_LINES_PKG.ValidateCurrentLine;
1492: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
1493:
1494: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
1495: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
1496: ,p_balance_type_code => l_balance_type_code);
1497:
1498: END IF;

Line 1593: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

1589: l_tmp_amt NUMBER;
1590: l_acc_rev_natural_side_code VARCHAR2(1);
1591:
1592: l_num_entries NUMBER;
1593: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
1594: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
1595: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
1596: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
1597: l_recog_line_1 NUMBER;

Line 1594: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

1590: l_acc_rev_natural_side_code VARCHAR2(1);
1591:
1592: l_num_entries NUMBER;
1593: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
1594: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
1595: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
1596: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
1597: l_recog_line_1 NUMBER;
1598: l_recog_line_2 NUMBER;

Line 1595: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

1591:
1592: l_num_entries NUMBER;
1593: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
1594: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
1595: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
1596: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
1597: l_recog_line_1 NUMBER;
1598: l_recog_line_2 NUMBER;
1599:

Line 1596: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

1592: l_num_entries NUMBER;
1593: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
1594: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
1595: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
1596: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
1597: l_recog_line_1 NUMBER;
1598: l_recog_line_2 NUMBER;
1599:
1600: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 1602: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

1598: l_recog_line_2 NUMBER;
1599:
1600: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1601: l_bflow_applied_to_amt NUMBER; -- 5132302
1602: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1603:
1604: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1605:
1606: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 1677: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

1673: l_accrual_line_num := NULL; -- 4262811
1674: l_tmp_amt := NULL; -- 4262811
1675: --
1676:
1677: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
1678: l_balance_type_code <> 'B' THEN
1679:
1680: --
1681: XLA_AE_LINES_PKG.SetNewLine;

Line 1746: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

1742: --
1743: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
1744:
1745: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
1746: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1747:
1748: -- 4955764
1749: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1750: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 1784: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

1780: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
1781:
1782: IF xla_accounting_cache_pkg.GetValueChar
1783: (p_source_code => 'LEDGER_CATEGORY_CODE'
1784: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
1785: AND l_bflow_method_code = 'PRIOR_ENTRY'
1786: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
1787: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
1788: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 1884: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

1880: p_lookup_type => 'XLA_OWNER_TYPE'
1881: ,p_lookup_code => l_component_type_code
1882: )
1883: ,p_token_4 => 'PRODUCT_NAME'
1884: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
1885: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
1886: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
1887: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
1888: ,p_ae_header_id => NULL

Line 1885: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

1881: ,p_lookup_code => l_component_type_code
1882: )
1883: ,p_token_4 => 'PRODUCT_NAME'
1884: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
1885: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
1886: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
1887: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
1888: ,p_ae_header_id => NULL
1889: );

Line 1886: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

1882: )
1883: ,p_token_4 => 'PRODUCT_NAME'
1884: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
1885: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
1886: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
1887: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
1888: ,p_ae_header_id => NULL
1889: );
1890:

Line 1887: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

1883: ,p_token_4 => 'PRODUCT_NAME'
1884: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
1885: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
1886: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
1887: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
1888: ,p_ae_header_id => NULL
1889: );
1890:
1891: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 1918: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

1914: ----------------------------------------------------------------------------------
1915: -- 4219869 Business Flow
1916: -- Update journal entry status -- Need to generate this within IF
1917: ----------------------------------------------------------------------------------
1918: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
1919: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
1920: ,p_balance_type_code => l_balance_type_code
1921: );
1922:

Line 2005: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

2001:
2002: --
2003: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
2004: --
2005: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
2006: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
2007: ELSE
2008: ---------------------------------------------------------------------------------------------------
2009: -- 4262811a Switch Sign

Line 2030: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

2026:
2027: XLA_AE_LINES_PKG.ValidateCurrentLine;
2028: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
2029:
2030: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
2031: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
2032: ,p_balance_type_code => l_balance_type_code);
2033:
2034: END IF;

Line 2141: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

2137: l_tmp_amt NUMBER;
2138: l_acc_rev_natural_side_code VARCHAR2(1);
2139:
2140: l_num_entries NUMBER;
2141: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
2142: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
2143: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
2144: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
2145: l_recog_line_1 NUMBER;

Line 2142: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

2138: l_acc_rev_natural_side_code VARCHAR2(1);
2139:
2140: l_num_entries NUMBER;
2141: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
2142: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
2143: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
2144: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
2145: l_recog_line_1 NUMBER;
2146: l_recog_line_2 NUMBER;

Line 2143: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

2139:
2140: l_num_entries NUMBER;
2141: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
2142: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
2143: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
2144: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
2145: l_recog_line_1 NUMBER;
2146: l_recog_line_2 NUMBER;
2147:

Line 2144: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

2140: l_num_entries NUMBER;
2141: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
2142: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
2143: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
2144: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
2145: l_recog_line_1 NUMBER;
2146: l_recog_line_2 NUMBER;
2147:
2148: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 2150: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

2146: l_recog_line_2 NUMBER;
2147:
2148: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2149: l_bflow_applied_to_amt NUMBER; -- 5132302
2150: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2151:
2152: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2153:
2154: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 2225: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

2221: l_accrual_line_num := NULL; -- 4262811
2222: l_tmp_amt := NULL; -- 4262811
2223: --
2224:
2225: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
2226: l_balance_type_code <> 'B' THEN
2227:
2228: --
2229: XLA_AE_LINES_PKG.SetNewLine;

Line 2294: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

2290: --
2291: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
2292:
2293: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
2294: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2295:
2296: -- 4955764
2297: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2298: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 2338: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

2334: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
2335:
2336: IF xla_accounting_cache_pkg.GetValueChar
2337: (p_source_code => 'LEDGER_CATEGORY_CODE'
2338: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
2339: AND l_bflow_method_code = 'PRIOR_ENTRY'
2340: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
2341: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
2342: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 2450: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

2446: p_lookup_type => 'XLA_OWNER_TYPE'
2447: ,p_lookup_code => l_component_type_code
2448: )
2449: ,p_token_4 => 'PRODUCT_NAME'
2450: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
2451: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2452: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2453: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2454: ,p_ae_header_id => NULL

Line 2451: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

2447: ,p_lookup_code => l_component_type_code
2448: )
2449: ,p_token_4 => 'PRODUCT_NAME'
2450: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
2451: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2452: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2453: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2454: ,p_ae_header_id => NULL
2455: );

Line 2452: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

2448: )
2449: ,p_token_4 => 'PRODUCT_NAME'
2450: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
2451: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2452: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2453: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2454: ,p_ae_header_id => NULL
2455: );
2456:

Line 2453: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

2449: ,p_token_4 => 'PRODUCT_NAME'
2450: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
2451: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2452: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2453: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2454: ,p_ae_header_id => NULL
2455: );
2456:
2457: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 2484: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

2480: ----------------------------------------------------------------------------------
2481: -- 4219869 Business Flow
2482: -- Update journal entry status -- Need to generate this within IF
2483: ----------------------------------------------------------------------------------
2484: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
2485: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
2486: ,p_balance_type_code => l_balance_type_code
2487: );
2488:

Line 2571: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

2567:
2568: --
2569: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
2570: --
2571: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
2572: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
2573: ELSE
2574: ---------------------------------------------------------------------------------------------------
2575: -- 4262811a Switch Sign

Line 2596: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

2592:
2593: XLA_AE_LINES_PKG.ValidateCurrentLine;
2594: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
2595:
2596: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
2597: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
2598: ,p_balance_type_code => l_balance_type_code);
2599:
2600: END IF;

Line 2701: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

2697: l_tmp_amt NUMBER;
2698: l_acc_rev_natural_side_code VARCHAR2(1);
2699:
2700: l_num_entries NUMBER;
2701: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
2702: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
2703: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
2704: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
2705: l_recog_line_1 NUMBER;

Line 2702: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

2698: l_acc_rev_natural_side_code VARCHAR2(1);
2699:
2700: l_num_entries NUMBER;
2701: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
2702: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
2703: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
2704: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
2705: l_recog_line_1 NUMBER;
2706: l_recog_line_2 NUMBER;

Line 2703: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

2699:
2700: l_num_entries NUMBER;
2701: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
2702: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
2703: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
2704: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
2705: l_recog_line_1 NUMBER;
2706: l_recog_line_2 NUMBER;
2707:

Line 2704: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

2700: l_num_entries NUMBER;
2701: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
2702: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
2703: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
2704: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
2705: l_recog_line_1 NUMBER;
2706: l_recog_line_2 NUMBER;
2707:
2708: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 2710: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

2706: l_recog_line_2 NUMBER;
2707:
2708: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2709: l_bflow_applied_to_amt NUMBER; -- 5132302
2710: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2711:
2712: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2713:
2714: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 2785: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

2781: l_accrual_line_num := NULL; -- 4262811
2782: l_tmp_amt := NULL; -- 4262811
2783: --
2784:
2785: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
2786: l_balance_type_code <> 'B' THEN
2787:
2788: --
2789: XLA_AE_LINES_PKG.SetNewLine;

Line 2854: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

2850: --
2851: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
2852:
2853: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
2854: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2855:
2856: -- 4955764
2857: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2858: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 2898: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

2894: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
2895:
2896: IF xla_accounting_cache_pkg.GetValueChar
2897: (p_source_code => 'LEDGER_CATEGORY_CODE'
2898: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
2899: AND l_bflow_method_code = 'PRIOR_ENTRY'
2900: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
2901: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
2902: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 2998: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

2994: p_lookup_type => 'XLA_OWNER_TYPE'
2995: ,p_lookup_code => l_component_type_code
2996: )
2997: ,p_token_4 => 'PRODUCT_NAME'
2998: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
2999: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
3000: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
3001: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
3002: ,p_ae_header_id => NULL

Line 2999: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

2995: ,p_lookup_code => l_component_type_code
2996: )
2997: ,p_token_4 => 'PRODUCT_NAME'
2998: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
2999: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
3000: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
3001: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
3002: ,p_ae_header_id => NULL
3003: );

Line 3000: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

2996: )
2997: ,p_token_4 => 'PRODUCT_NAME'
2998: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
2999: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
3000: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
3001: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
3002: ,p_ae_header_id => NULL
3003: );
3004:

Line 3001: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

2997: ,p_token_4 => 'PRODUCT_NAME'
2998: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
2999: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
3000: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
3001: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
3002: ,p_ae_header_id => NULL
3003: );
3004:
3005: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 3032: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

3028: ----------------------------------------------------------------------------------
3029: -- 4219869 Business Flow
3030: -- Update journal entry status -- Need to generate this within IF
3031: ----------------------------------------------------------------------------------
3032: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
3033: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
3034: ,p_balance_type_code => l_balance_type_code
3035: );
3036:

Line 3119: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

3115:
3116: --
3117: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
3118: --
3119: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
3120: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
3121: ELSE
3122: ---------------------------------------------------------------------------------------------------
3123: -- 4262811a Switch Sign

Line 3144: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

3140:
3141: XLA_AE_LINES_PKG.ValidateCurrentLine;
3142: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
3143:
3144: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
3145: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
3146: ,p_balance_type_code => l_balance_type_code);
3147:
3148: END IF;

Line 3249: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

3245: l_tmp_amt NUMBER;
3246: l_acc_rev_natural_side_code VARCHAR2(1);
3247:
3248: l_num_entries NUMBER;
3249: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
3250: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
3251: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
3252: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
3253: l_recog_line_1 NUMBER;

Line 3250: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

3246: l_acc_rev_natural_side_code VARCHAR2(1);
3247:
3248: l_num_entries NUMBER;
3249: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
3250: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
3251: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
3252: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
3253: l_recog_line_1 NUMBER;
3254: l_recog_line_2 NUMBER;

Line 3251: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

3247:
3248: l_num_entries NUMBER;
3249: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
3250: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
3251: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
3252: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
3253: l_recog_line_1 NUMBER;
3254: l_recog_line_2 NUMBER;
3255:

Line 3252: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

3248: l_num_entries NUMBER;
3249: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
3250: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
3251: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
3252: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
3253: l_recog_line_1 NUMBER;
3254: l_recog_line_2 NUMBER;
3255:
3256: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 3258: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

3254: l_recog_line_2 NUMBER;
3255:
3256: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3257: l_bflow_applied_to_amt NUMBER; -- 5132302
3258: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3259:
3260: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3261:
3262: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 3333: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

3329: l_accrual_line_num := NULL; -- 4262811
3330: l_tmp_amt := NULL; -- 4262811
3331: --
3332:
3333: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
3334: l_balance_type_code <> 'B' THEN
3335:
3336: --
3337: XLA_AE_LINES_PKG.SetNewLine;

Line 3402: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

3398: --
3399: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
3400:
3401: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
3402: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3403:
3404: -- 4955764
3405: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3406: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 3446: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

3442: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
3443:
3444: IF xla_accounting_cache_pkg.GetValueChar
3445: (p_source_code => 'LEDGER_CATEGORY_CODE'
3446: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
3447: AND l_bflow_method_code = 'PRIOR_ENTRY'
3448: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
3449: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
3450: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 3546: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

3542: p_lookup_type => 'XLA_OWNER_TYPE'
3543: ,p_lookup_code => l_component_type_code
3544: )
3545: ,p_token_4 => 'PRODUCT_NAME'
3546: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
3547: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
3548: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
3549: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
3550: ,p_ae_header_id => NULL

Line 3547: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

3543: ,p_lookup_code => l_component_type_code
3544: )
3545: ,p_token_4 => 'PRODUCT_NAME'
3546: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
3547: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
3548: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
3549: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
3550: ,p_ae_header_id => NULL
3551: );

Line 3548: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

3544: )
3545: ,p_token_4 => 'PRODUCT_NAME'
3546: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
3547: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
3548: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
3549: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
3550: ,p_ae_header_id => NULL
3551: );
3552:

Line 3549: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

3545: ,p_token_4 => 'PRODUCT_NAME'
3546: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
3547: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
3548: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
3549: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
3550: ,p_ae_header_id => NULL
3551: );
3552:
3553: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 3580: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

3576: ----------------------------------------------------------------------------------
3577: -- 4219869 Business Flow
3578: -- Update journal entry status -- Need to generate this within IF
3579: ----------------------------------------------------------------------------------
3580: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
3581: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
3582: ,p_balance_type_code => l_balance_type_code
3583: );
3584:

Line 3667: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

3663:
3664: --
3665: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
3666: --
3667: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
3668: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
3669: ELSE
3670: ---------------------------------------------------------------------------------------------------
3671: -- 4262811a Switch Sign

Line 3692: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

3688:
3689: XLA_AE_LINES_PKG.ValidateCurrentLine;
3690: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
3691:
3692: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
3693: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
3694: ,p_balance_type_code => l_balance_type_code);
3695:
3696: END IF;

Line 3797: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

3793: l_tmp_amt NUMBER;
3794: l_acc_rev_natural_side_code VARCHAR2(1);
3795:
3796: l_num_entries NUMBER;
3797: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
3798: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
3799: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
3800: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
3801: l_recog_line_1 NUMBER;

Line 3798: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

3794: l_acc_rev_natural_side_code VARCHAR2(1);
3795:
3796: l_num_entries NUMBER;
3797: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
3798: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
3799: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
3800: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
3801: l_recog_line_1 NUMBER;
3802: l_recog_line_2 NUMBER;

Line 3799: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

3795:
3796: l_num_entries NUMBER;
3797: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
3798: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
3799: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
3800: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
3801: l_recog_line_1 NUMBER;
3802: l_recog_line_2 NUMBER;
3803:

Line 3800: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

3796: l_num_entries NUMBER;
3797: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
3798: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
3799: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
3800: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
3801: l_recog_line_1 NUMBER;
3802: l_recog_line_2 NUMBER;
3803:
3804: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 3806: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

3802: l_recog_line_2 NUMBER;
3803:
3804: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3805: l_bflow_applied_to_amt NUMBER; -- 5132302
3806: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3807:
3808: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3809:
3810: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 3881: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

3877: l_accrual_line_num := NULL; -- 4262811
3878: l_tmp_amt := NULL; -- 4262811
3879: --
3880:
3881: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
3882: l_balance_type_code <> 'B' THEN
3883:
3884: --
3885: XLA_AE_LINES_PKG.SetNewLine;

Line 3950: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

3946: --
3947: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
3948:
3949: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
3950: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3951:
3952: -- 4955764
3953: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3954: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 3994: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

3990: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
3991:
3992: IF xla_accounting_cache_pkg.GetValueChar
3993: (p_source_code => 'LEDGER_CATEGORY_CODE'
3994: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
3995: AND l_bflow_method_code = 'PRIOR_ENTRY'
3996: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
3997: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
3998: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 4094: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

4090: p_lookup_type => 'XLA_OWNER_TYPE'
4091: ,p_lookup_code => l_component_type_code
4092: )
4093: ,p_token_4 => 'PRODUCT_NAME'
4094: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
4095: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
4096: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
4097: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
4098: ,p_ae_header_id => NULL

Line 4095: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

4091: ,p_lookup_code => l_component_type_code
4092: )
4093: ,p_token_4 => 'PRODUCT_NAME'
4094: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
4095: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
4096: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
4097: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
4098: ,p_ae_header_id => NULL
4099: );

Line 4096: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

4092: )
4093: ,p_token_4 => 'PRODUCT_NAME'
4094: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
4095: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
4096: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
4097: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
4098: ,p_ae_header_id => NULL
4099: );
4100:

Line 4097: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

4093: ,p_token_4 => 'PRODUCT_NAME'
4094: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
4095: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
4096: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
4097: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
4098: ,p_ae_header_id => NULL
4099: );
4100:
4101: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 4128: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

4124: ----------------------------------------------------------------------------------
4125: -- 4219869 Business Flow
4126: -- Update journal entry status -- Need to generate this within IF
4127: ----------------------------------------------------------------------------------
4128: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
4129: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
4130: ,p_balance_type_code => l_balance_type_code
4131: );
4132:

Line 4215: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

4211:
4212: --
4213: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
4214: --
4215: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
4216: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
4217: ELSE
4218: ---------------------------------------------------------------------------------------------------
4219: -- 4262811a Switch Sign

Line 4240: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

4236:
4237: XLA_AE_LINES_PKG.ValidateCurrentLine;
4238: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
4239:
4240: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
4241: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
4242: ,p_balance_type_code => l_balance_type_code);
4243:
4244: END IF;

Line 4351: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

4347: l_tmp_amt NUMBER;
4348: l_acc_rev_natural_side_code VARCHAR2(1);
4349:
4350: l_num_entries NUMBER;
4351: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
4352: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
4353: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
4354: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
4355: l_recog_line_1 NUMBER;

Line 4352: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

4348: l_acc_rev_natural_side_code VARCHAR2(1);
4349:
4350: l_num_entries NUMBER;
4351: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
4352: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
4353: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
4354: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
4355: l_recog_line_1 NUMBER;
4356: l_recog_line_2 NUMBER;

Line 4353: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

4349:
4350: l_num_entries NUMBER;
4351: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
4352: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
4353: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
4354: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
4355: l_recog_line_1 NUMBER;
4356: l_recog_line_2 NUMBER;
4357:

Line 4354: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

4350: l_num_entries NUMBER;
4351: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
4352: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
4353: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
4354: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
4355: l_recog_line_1 NUMBER;
4356: l_recog_line_2 NUMBER;
4357:
4358: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 4360: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

4356: l_recog_line_2 NUMBER;
4357:
4358: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4359: l_bflow_applied_to_amt NUMBER; -- 5132302
4360: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4361:
4362: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4363:
4364: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 4435: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

4431: l_accrual_line_num := NULL; -- 4262811
4432: l_tmp_amt := NULL; -- 4262811
4433: --
4434:
4435: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
4436: l_balance_type_code <> 'B' THEN
4437:
4438: --
4439: XLA_AE_LINES_PKG.SetNewLine;

Line 4504: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

4500: --
4501: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
4502:
4503: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
4504: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4505:
4506: -- 4955764
4507: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4508: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 4548: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

4544: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
4545:
4546: IF xla_accounting_cache_pkg.GetValueChar
4547: (p_source_code => 'LEDGER_CATEGORY_CODE'
4548: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
4549: AND l_bflow_method_code = 'PRIOR_ENTRY'
4550: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
4551: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
4552: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 4660: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

4656: p_lookup_type => 'XLA_OWNER_TYPE'
4657: ,p_lookup_code => l_component_type_code
4658: )
4659: ,p_token_4 => 'PRODUCT_NAME'
4660: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
4661: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
4662: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
4663: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
4664: ,p_ae_header_id => NULL

Line 4661: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

4657: ,p_lookup_code => l_component_type_code
4658: )
4659: ,p_token_4 => 'PRODUCT_NAME'
4660: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
4661: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
4662: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
4663: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
4664: ,p_ae_header_id => NULL
4665: );

Line 4662: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

4658: )
4659: ,p_token_4 => 'PRODUCT_NAME'
4660: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
4661: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
4662: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
4663: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
4664: ,p_ae_header_id => NULL
4665: );
4666:

Line 4663: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

4659: ,p_token_4 => 'PRODUCT_NAME'
4660: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
4661: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
4662: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
4663: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
4664: ,p_ae_header_id => NULL
4665: );
4666:
4667: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 4694: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

4690: ----------------------------------------------------------------------------------
4691: -- 4219869 Business Flow
4692: -- Update journal entry status -- Need to generate this within IF
4693: ----------------------------------------------------------------------------------
4694: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
4695: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
4696: ,p_balance_type_code => l_balance_type_code
4697: );
4698:

Line 4781: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

4777:
4778: --
4779: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
4780: --
4781: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
4782: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
4783: ELSE
4784: ---------------------------------------------------------------------------------------------------
4785: -- 4262811a Switch Sign

Line 4806: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

4802:
4803: XLA_AE_LINES_PKG.ValidateCurrentLine;
4804: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
4805:
4806: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
4807: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
4808: ,p_balance_type_code => l_balance_type_code);
4809:
4810: END IF;

Line 4911: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

4907: l_tmp_amt NUMBER;
4908: l_acc_rev_natural_side_code VARCHAR2(1);
4909:
4910: l_num_entries NUMBER;
4911: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
4912: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
4913: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
4914: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
4915: l_recog_line_1 NUMBER;

Line 4912: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

4908: l_acc_rev_natural_side_code VARCHAR2(1);
4909:
4910: l_num_entries NUMBER;
4911: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
4912: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
4913: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
4914: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
4915: l_recog_line_1 NUMBER;
4916: l_recog_line_2 NUMBER;

Line 4913: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

4909:
4910: l_num_entries NUMBER;
4911: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
4912: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
4913: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
4914: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
4915: l_recog_line_1 NUMBER;
4916: l_recog_line_2 NUMBER;
4917:

Line 4914: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

4910: l_num_entries NUMBER;
4911: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
4912: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
4913: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
4914: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
4915: l_recog_line_1 NUMBER;
4916: l_recog_line_2 NUMBER;
4917:
4918: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 4920: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

4916: l_recog_line_2 NUMBER;
4917:
4918: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4919: l_bflow_applied_to_amt NUMBER; -- 5132302
4920: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4921:
4922: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4923:
4924: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 4995: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

4991: l_accrual_line_num := NULL; -- 4262811
4992: l_tmp_amt := NULL; -- 4262811
4993: --
4994:
4995: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
4996: l_balance_type_code <> 'B' THEN
4997:
4998: --
4999: XLA_AE_LINES_PKG.SetNewLine;

Line 5064: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

5060: --
5061: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
5062:
5063: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
5064: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5065:
5066: -- 4955764
5067: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5068: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 5108: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

5104: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
5105:
5106: IF xla_accounting_cache_pkg.GetValueChar
5107: (p_source_code => 'LEDGER_CATEGORY_CODE'
5108: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
5109: AND l_bflow_method_code = 'PRIOR_ENTRY'
5110: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
5111: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
5112: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 5208: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

5204: p_lookup_type => 'XLA_OWNER_TYPE'
5205: ,p_lookup_code => l_component_type_code
5206: )
5207: ,p_token_4 => 'PRODUCT_NAME'
5208: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
5209: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
5210: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
5211: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
5212: ,p_ae_header_id => NULL

Line 5209: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

5205: ,p_lookup_code => l_component_type_code
5206: )
5207: ,p_token_4 => 'PRODUCT_NAME'
5208: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
5209: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
5210: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
5211: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
5212: ,p_ae_header_id => NULL
5213: );

Line 5210: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

5206: )
5207: ,p_token_4 => 'PRODUCT_NAME'
5208: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
5209: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
5210: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
5211: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
5212: ,p_ae_header_id => NULL
5213: );
5214:

Line 5211: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

5207: ,p_token_4 => 'PRODUCT_NAME'
5208: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
5209: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
5210: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
5211: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
5212: ,p_ae_header_id => NULL
5213: );
5214:
5215: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 5242: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

5238: ----------------------------------------------------------------------------------
5239: -- 4219869 Business Flow
5240: -- Update journal entry status -- Need to generate this within IF
5241: ----------------------------------------------------------------------------------
5242: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
5243: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
5244: ,p_balance_type_code => l_balance_type_code
5245: );
5246:

Line 5329: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

5325:
5326: --
5327: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
5328: --
5329: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
5330: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
5331: ELSE
5332: ---------------------------------------------------------------------------------------------------
5333: -- 4262811a Switch Sign

Line 5354: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

5350:
5351: XLA_AE_LINES_PKG.ValidateCurrentLine;
5352: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
5353:
5354: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
5355: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
5356: ,p_balance_type_code => l_balance_type_code);
5357:
5358: END IF;

Line 5459: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

5455: l_tmp_amt NUMBER;
5456: l_acc_rev_natural_side_code VARCHAR2(1);
5457:
5458: l_num_entries NUMBER;
5459: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
5460: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
5461: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
5462: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
5463: l_recog_line_1 NUMBER;

Line 5460: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

5456: l_acc_rev_natural_side_code VARCHAR2(1);
5457:
5458: l_num_entries NUMBER;
5459: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
5460: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
5461: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
5462: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
5463: l_recog_line_1 NUMBER;
5464: l_recog_line_2 NUMBER;

Line 5461: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

5457:
5458: l_num_entries NUMBER;
5459: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
5460: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
5461: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
5462: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
5463: l_recog_line_1 NUMBER;
5464: l_recog_line_2 NUMBER;
5465:

Line 5462: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

5458: l_num_entries NUMBER;
5459: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
5460: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
5461: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
5462: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
5463: l_recog_line_1 NUMBER;
5464: l_recog_line_2 NUMBER;
5465:
5466: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 5468: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

5464: l_recog_line_2 NUMBER;
5465:
5466: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5467: l_bflow_applied_to_amt NUMBER; -- 5132302
5468: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5469:
5470: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5471:
5472: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 5543: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

5539: l_accrual_line_num := NULL; -- 4262811
5540: l_tmp_amt := NULL; -- 4262811
5541: --
5542:
5543: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
5544: l_balance_type_code <> 'B' THEN
5545:
5546: --
5547: XLA_AE_LINES_PKG.SetNewLine;

Line 5612: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

5608: --
5609: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
5610:
5611: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
5612: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5613:
5614: -- 4955764
5615: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5616: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 5656: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

5652: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
5653:
5654: IF xla_accounting_cache_pkg.GetValueChar
5655: (p_source_code => 'LEDGER_CATEGORY_CODE'
5656: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
5657: AND l_bflow_method_code = 'PRIOR_ENTRY'
5658: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
5659: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
5660: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 5756: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

5752: p_lookup_type => 'XLA_OWNER_TYPE'
5753: ,p_lookup_code => l_component_type_code
5754: )
5755: ,p_token_4 => 'PRODUCT_NAME'
5756: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
5757: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
5758: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
5759: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
5760: ,p_ae_header_id => NULL

Line 5757: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

5753: ,p_lookup_code => l_component_type_code
5754: )
5755: ,p_token_4 => 'PRODUCT_NAME'
5756: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
5757: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
5758: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
5759: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
5760: ,p_ae_header_id => NULL
5761: );

Line 5758: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

5754: )
5755: ,p_token_4 => 'PRODUCT_NAME'
5756: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
5757: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
5758: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
5759: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
5760: ,p_ae_header_id => NULL
5761: );
5762:

Line 5759: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

5755: ,p_token_4 => 'PRODUCT_NAME'
5756: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
5757: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
5758: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
5759: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
5760: ,p_ae_header_id => NULL
5761: );
5762:
5763: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 5790: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

5786: ----------------------------------------------------------------------------------
5787: -- 4219869 Business Flow
5788: -- Update journal entry status -- Need to generate this within IF
5789: ----------------------------------------------------------------------------------
5790: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
5791: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
5792: ,p_balance_type_code => l_balance_type_code
5793: );
5794:

Line 5877: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

5873:
5874: --
5875: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
5876: --
5877: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
5878: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
5879: ELSE
5880: ---------------------------------------------------------------------------------------------------
5881: -- 4262811a Switch Sign

Line 5902: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

5898:
5899: XLA_AE_LINES_PKG.ValidateCurrentLine;
5900: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
5901:
5902: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
5903: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
5904: ,p_balance_type_code => l_balance_type_code);
5905:
5906: END IF;

Line 6013: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;

6009: l_tmp_amt NUMBER;
6010: l_acc_rev_natural_side_code VARCHAR2(1);
6011:
6012: l_num_entries NUMBER;
6013: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6014: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6015: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6016: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6017: l_recog_line_1 NUMBER;

Line 6014: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;

6010: l_acc_rev_natural_side_code VARCHAR2(1);
6011:
6012: l_num_entries NUMBER;
6013: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6014: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6015: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6016: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6017: l_recog_line_1 NUMBER;
6018: l_recog_line_2 NUMBER;

Line 6015: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;

6011:
6012: l_num_entries NUMBER;
6013: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6014: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6015: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6016: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6017: l_recog_line_1 NUMBER;
6018: l_recog_line_2 NUMBER;
6019:

Line 6016: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;

6012: l_num_entries NUMBER;
6013: l_gl_dates xla_ae_journal_entry_pkg.t_array_date;
6014: l_accted_amts xla_ae_journal_entry_pkg.t_array_num;
6015: l_entered_amts xla_ae_journal_entry_pkg.t_array_num;
6016: l_period_names xla_ae_journal_entry_pkg.t_array_V15L;
6017: l_recog_line_1 NUMBER;
6018: l_recog_line_2 NUMBER;
6019:
6020: l_bflow_applied_to_amt_idx NUMBER; -- 5132302

Line 6022: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302

6018: l_recog_line_2 NUMBER;
6019:
6020: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6021: l_bflow_applied_to_amt NUMBER; -- 5132302
6022: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6023:
6024: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6025:
6026: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b

Line 6097: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR

6093: l_accrual_line_num := NULL; -- 4262811
6094: l_tmp_amt := NULL; -- 4262811
6095: --
6096:
6097: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id = XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id OR
6098: l_balance_type_code <> 'B' THEN
6099:
6100: --
6101: XLA_AE_LINES_PKG.SetNewLine;

Line 6166: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;

6162: --
6163: XLA_AE_LINES_PKG.g_rec_lines.array_balance_type_code(XLA_AE_LINES_PKG.g_LineNumber) := l_balance_type_code;
6164:
6165: XLA_AE_LINES_PKG.g_rec_lines.array_ledger_id(XLA_AE_LINES_PKG.g_LineNumber) :=
6166: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6167:
6168: -- 4955764
6169: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6170: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

Line 6210: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')

6206: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
6207:
6208: IF xla_accounting_cache_pkg.GetValueChar
6209: (p_source_code => 'LEDGER_CATEGORY_CODE'
6210: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
6211: AND l_bflow_method_code = 'PRIOR_ENTRY'
6212: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
6213: AND ( (NVL(l_actual_upg_option, 'N') IN ('Y', 'O')) OR
6214: (NVL(l_enc_upg_option, 'N') IN ('Y', 'O'))

Line 6322: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name

6318: p_lookup_type => 'XLA_OWNER_TYPE'
6319: ,p_lookup_code => l_component_type_code
6320: )
6321: ,p_token_4 => 'PRODUCT_NAME'
6322: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
6323: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
6324: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
6325: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
6326: ,p_ae_header_id => NULL

Line 6323: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id

6319: ,p_lookup_code => l_component_type_code
6320: )
6321: ,p_token_4 => 'PRODUCT_NAME'
6322: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
6323: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
6324: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
6325: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
6326: ,p_ae_header_id => NULL
6327: );

Line 6324: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id

6320: )
6321: ,p_token_4 => 'PRODUCT_NAME'
6322: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
6323: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
6324: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
6325: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
6326: ,p_ae_header_id => NULL
6327: );
6328:

Line 6325: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id

6321: ,p_token_4 => 'PRODUCT_NAME'
6322: ,p_value_4 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
6323: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
6324: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
6325: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
6326: ,p_ae_header_id => NULL
6327: );
6328:
6329: IF (C_LEVEL_ERROR>= g_log_level) THEN

Line 6356: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

6352: ----------------------------------------------------------------------------------
6353: -- 4219869 Business Flow
6354: -- Update journal entry status -- Need to generate this within IF
6355: ----------------------------------------------------------------------------------
6356: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
6357: (p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
6358: ,p_balance_type_code => l_balance_type_code
6359: );
6360:

Line 6443: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN

6439:
6440: --
6441: -- Depending on the Reversal Method setup, do a switch side or changes sign for the amounts
6442: --
6443: IF (XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE') THEN
6444: XLA_AE_LINES_PKG.g_rec_lines.array_natural_side_code(XLA_AE_LINES_PKG.g_LineNumber) := l_acc_rev_natural_side_code;
6445: ELSE
6446: ---------------------------------------------------------------------------------------------------
6447: -- 4262811a Switch Sign

Line 6468: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus

6464:
6465: XLA_AE_LINES_PKG.ValidateCurrentLine;
6466: XLA_AE_LINES_PKG.SetDebitCreditAmounts;
6467:
6468: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
6469: (p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
6470: ,p_balance_type_code => l_balance_type_code);
6471:
6472: END IF;

Line 6840: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

6836:
6837: l_calculate_acctd_flag VARCHAR2(1) :='N';
6838: l_calculate_g_l_flag VARCHAR2(1) :='Y';
6839: --
6840: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6841: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6842: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6843: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6844: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 6841: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

6837: l_calculate_acctd_flag VARCHAR2(1) :='N';
6838: l_calculate_g_l_flag VARCHAR2(1) :='Y';
6839: --
6840: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6841: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6842: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6843: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6844: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6845: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

Line 6842: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

6838: l_calculate_g_l_flag VARCHAR2(1) :='Y';
6839: --
6840: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6841: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6842: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6843: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6844: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6845: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6846: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

Line 6843: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

6839: --
6840: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6841: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6842: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6843: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6844: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6845: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6846: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6847: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 6844: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

6840: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6841: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6842: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6843: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6844: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6845: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6846: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6847: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6848: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 6845: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

6841: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6842: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6843: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6844: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6845: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6846: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6847: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6848: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6849: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 6846: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

6842: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6843: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6844: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6845: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6846: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6847: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6848: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6849: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6850: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 6847: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

6843: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6844: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6845: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6846: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6847: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6848: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6849: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6850: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6851: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 6848: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

6844: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6845: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6846: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6847: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6848: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6849: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6850: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6851: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6852: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 6849: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

6845: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6846: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6847: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6848: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6849: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6850: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6851: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6852: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6853: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 6850: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

6846: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6847: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6848: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6849: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6850: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6851: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6852: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6853: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6854: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 6851: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

6847: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6848: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6849: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6850: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6851: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6852: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6853: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6854: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6855: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 6852: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

6848: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6849: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6850: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6851: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6852: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6853: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6854: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6855: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6856: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 6853: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

6849: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6850: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6851: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6852: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6853: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6854: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6855: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6856: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6857: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 6854: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

6850: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6851: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6852: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6853: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6854: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6855: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6856: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6857: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6858: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 6855: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

6851: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6852: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6853: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6854: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6855: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6856: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6857: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6858: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6859: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 6856: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

6852: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6853: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6854: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6855: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6856: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6857: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6858: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6859: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6860: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 6857: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

6853: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
6854: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6855: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6856: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6857: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6858: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6859: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6860: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6861: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 6858: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

6854: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6855: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6856: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6857: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6858: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6859: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6860: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6861: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6862: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;

Line 6859: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

6855: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6856: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6857: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6858: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6859: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6860: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6861: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6862: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
6863: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

Line 6860: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

6856: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6857: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6858: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6859: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6860: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6861: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6862: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
6863: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6864: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added

Line 6861: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

6857: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
6858: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6859: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6860: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6861: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6862: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
6863: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6864: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
6865: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added

Line 6862: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;

6858: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6859: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6860: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6861: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6862: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
6863: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6864: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
6865: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
6866:

Line 6863: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

6859: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6860: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6861: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6862: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
6863: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6864: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
6865: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
6866:
6867: l_event_id NUMBER;

Line 6864: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added

6860: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6861: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6862: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
6863: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6864: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
6865: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
6866:
6867: l_event_id NUMBER;
6868: l_previous_event_id NUMBER;

Line 6865: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added

6861: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
6862: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
6863: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
6864: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
6865: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
6866:
6867: l_event_id NUMBER;
6868: l_previous_event_id NUMBER;
6869: l_first_event_id NUMBER;

Line 6883: l_array_extract_line_num xla_ae_journal_entry_pkg.t_array_Num;

6879: l_event_class_name VARCHAR2(80) := 'Cost Update';
6880: l_description VARCHAR2(4000);
6881: l_transaction_reversal NUMBER;
6882: l_ae_header_id NUMBER;
6883: l_array_extract_line_num xla_ae_journal_entry_pkg.t_array_Num;
6884: l_log_module VARCHAR2(240);
6885: --
6886: l_acct_reversal_source VARCHAR2(30);
6887: l_trx_reversal_source VARCHAR2(30);

Line 7127: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info

7123:
7124: --
7125: -- set event info as cache for other routines to refer event attributes
7126: --
7127: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info
7128: (p_application_id => p_application_id
7129: ,p_primary_ledger_id => p_primary_ledger_id
7130: ,p_base_ledger_id => p_base_ledger_id
7131: ,p_target_ledger_id => p_target_ledger_id

Line 7160: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;

7156:
7157: --
7158: -- set the status of entry to C_VALID (0)
7159: --
7160: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;
7161:
7162: --
7163: -- initialize a row for ae header
7164: --

Line 7189: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;

7185: --
7186: -- initilaize the status of ae headers for diffrent balance types
7187: -- the status is initialised to C_NOT_CREATED (2)
7188: --
7189: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
7190: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
7191: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
7192:
7193: --

Line 7190: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;

7186: -- initilaize the status of ae headers for diffrent balance types
7187: -- the status is initialised to C_NOT_CREATED (2)
7188: --
7189: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
7190: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
7191: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
7192:
7193: --
7194: -- call api to validate and store accounting attributes for header

Line 7191: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;

7187: -- the status is initialised to C_NOT_CREATED (2)
7188: --
7189: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
7190: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
7191: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
7192:
7193: --
7194: -- call api to validate and store accounting attributes for header
7195: --

Line 7232: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

7228: --
7229: l_trx_reversal_source := SUBSTR(NULL, 1,30);
7230:
7231: IF NVL(l_trx_reversal_source, 'N') NOT IN ('N','Y') THEN
7232: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
7233:
7234: xla_accounting_err_pkg.build_message
7235: (p_appli_s_name => 'XLA'
7236: ,p_msg_name => 'XLA_AP_INVALID_HDR_ATTR'

Line 7240: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name

7236: ,p_msg_name => 'XLA_AP_INVALID_HDR_ATTR'
7237: ,p_token_1 => 'ACCT_ATTR_NAME'
7238: ,p_value_1 => xla_ae_sources_pkg.GetAccountingSourceName('TRX_ACCT_REVERSAL_OPTION')
7239: ,p_token_2 => 'PRODUCT_NAME'
7240: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
7241: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
7242: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
7243: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
7244:

Line 7241: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

7237: ,p_token_1 => 'ACCT_ATTR_NAME'
7238: ,p_value_1 => xla_ae_sources_pkg.GetAccountingSourceName('TRX_ACCT_REVERSAL_OPTION')
7239: ,p_token_2 => 'PRODUCT_NAME'
7240: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
7241: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
7242: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
7243: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
7244:
7245: ELSIF NVL(l_trx_reversal_source, 'N') = 'Y' THEN

Line 7242: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

7238: ,p_value_1 => xla_ae_sources_pkg.GetAccountingSourceName('TRX_ACCT_REVERSAL_OPTION')
7239: ,p_token_2 => 'PRODUCT_NAME'
7240: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
7241: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
7242: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
7243: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
7244:
7245: ELSIF NVL(l_trx_reversal_source, 'N') = 'Y' THEN
7246: --

Line 7243: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);

7239: ,p_token_2 => 'PRODUCT_NAME'
7240: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
7241: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
7242: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
7243: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
7244:
7245: ELSIF NVL(l_trx_reversal_source, 'N') = 'Y' THEN
7246: --
7247: -- following sets the accounting attributes needed to reverse

Line 7262: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);

7258: ----------------------------------------------------------------
7259: -- 4262811 - update the header statuses to invalid in need be
7260: ----------------------------------------------------------------
7261: --
7262: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
7263:
7264:
7265: -----------------------------------------------
7266: -- No accrual reversal for the event class/type

Line 7386: -- set the XLA_AE_JOURNAL_ENTRY_PKG.g_global_status to C_VALID (0)

7382: ,p_module => l_log_module);
7383: END IF;
7384:
7385: --
7386: -- set the XLA_AE_JOURNAL_ENTRY_PKG.g_global_status to C_VALID (0)
7387: --
7388: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;
7389: --
7390: -- set event info as cache for other routines to refer event attributes

Line 7388: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;

7384:
7385: --
7386: -- set the XLA_AE_JOURNAL_ENTRY_PKG.g_global_status to C_VALID (0)
7387: --
7388: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;
7389: --
7390: -- set event info as cache for other routines to refer event attributes
7391: --
7392:

Line 7396: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info

7392:
7393: IF l_event_id <> NVL(l_previous_event_id, -1) THEN
7394: l_previous_event_id := l_event_id;
7395:
7396: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info
7397: (p_application_id => p_application_id
7398: ,p_primary_ledger_id => p_primary_ledger_id
7399: ,p_base_ledger_id => p_base_ledger_id
7400: ,p_target_ledger_id => p_target_ledger_id

Line 7437: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

7433: l_acct_reversal_source := SUBSTR(NULL, 1,30);
7434:
7435: IF l_continue_with_lines THEN
7436: IF NVL(l_acct_reversal_source, 'N') NOT IN ('N','Y','B') THEN
7437: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
7438:
7439: xla_accounting_err_pkg.build_message
7440: (p_appli_s_name => 'XLA'
7441: ,p_msg_name => 'XLA_AP_INVALID_REVERSAL_OPTION'

Line 7445: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name

7441: ,p_msg_name => 'XLA_AP_INVALID_REVERSAL_OPTION'
7442: ,p_token_1 => 'LINE_NUMBER'
7443: ,p_value_1 => l_array_extract_line_num(Idx)
7444: ,p_token_2 => 'PRODUCT_NAME'
7445: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
7446: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
7447: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
7448: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
7449:

Line 7446: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

7442: ,p_token_1 => 'LINE_NUMBER'
7443: ,p_value_1 => l_array_extract_line_num(Idx)
7444: ,p_token_2 => 'PRODUCT_NAME'
7445: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
7446: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
7447: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
7448: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
7449:
7450: ELSIF NVL(l_acct_reversal_source, 'N') IN ('Y','B') THEN

Line 7447: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

7443: ,p_value_1 => l_array_extract_line_num(Idx)
7444: ,p_token_2 => 'PRODUCT_NAME'
7445: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
7446: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
7447: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
7448: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
7449:
7450: ELSIF NVL(l_acct_reversal_source, 'N') IN ('Y','B') THEN
7451: --

Line 7448: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);

7444: ,p_token_2 => 'PRODUCT_NAME'
7445: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
7446: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
7447: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
7448: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
7449:
7450: ELSIF NVL(l_acct_reversal_source, 'N') IN ('Y','B') THEN
7451: --
7452: -- following sets the accounting attributes needed to reverse

Line 7529: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or

7525:
7526: -- only execute it if calculate g/l flag is yes, and primary or secondary ledger
7527: -- or secondary ledger that has different currency with primary
7528: -- or alc that is calculated by sla
7529: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
7530: (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'))
7531:
7532: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
7533: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)

Line 7530: (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'))

7526: -- only execute it if calculate g/l flag is yes, and primary or secondary ledger
7527: -- or secondary ledger that has different currency with primary
7528: -- or alc that is calculated by sla
7529: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
7530: (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'))
7531:
7532: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
7533: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
7534: AND (l_actual_flag = 'A')) THEN

Line 7532: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>

7528: -- or alc that is calculated by sla
7529: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
7530: (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'))
7531:
7532: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
7533: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
7534: AND (l_actual_flag = 'A')) THEN
7535: XLA_AE_LINES_PKG.CreateGainOrLossLines(
7536: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

Line 7533: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)

7529: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
7530: (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'))
7531:
7532: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
7533: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
7534: AND (l_actual_flag = 'A')) THEN
7535: XLA_AE_LINES_PKG.CreateGainOrLossLines(
7536: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
7537: ,p_application_id => p_application_id

Line 7536: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

7532: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
7533: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
7534: AND (l_actual_flag = 'A')) THEN
7535: XLA_AE_LINES_PKG.CreateGainOrLossLines(
7536: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
7537: ,p_application_id => p_application_id
7538: ,p_amb_context_code => 'DEFAULT'
7539: ,p_entity_code => xla_ae_journal_entry_pkg.g_cache_event.entity_code
7540: ,p_event_class_code => C_EVENT_CLASS_CODE

Line 7539: ,p_entity_code => xla_ae_journal_entry_pkg.g_cache_event.entity_code

7535: XLA_AE_LINES_PKG.CreateGainOrLossLines(
7536: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
7537: ,p_application_id => p_application_id
7538: ,p_amb_context_code => 'DEFAULT'
7539: ,p_entity_code => xla_ae_journal_entry_pkg.g_cache_event.entity_code
7540: ,p_event_class_code => C_EVENT_CLASS_CODE
7541: ,p_event_type_code => C_EVENT_TYPE_CODE
7542:
7543: ,p_gain_ccid => -1

Line 8014: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

8010:
8011: l_calculate_acctd_flag VARCHAR2(1) :='N';
8012: l_calculate_g_l_flag VARCHAR2(1) :='Y';
8013: --
8014: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8015: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8016: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8017: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8018: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 8015: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

8011: l_calculate_acctd_flag VARCHAR2(1) :='N';
8012: l_calculate_g_l_flag VARCHAR2(1) :='Y';
8013: --
8014: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8015: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8016: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8017: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8018: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8019: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

Line 8016: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

8012: l_calculate_g_l_flag VARCHAR2(1) :='Y';
8013: --
8014: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8015: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8016: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8017: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8018: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8019: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8020: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

Line 8017: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

8013: --
8014: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8015: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8016: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8017: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8018: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8019: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8020: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8021: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 8018: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

8014: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8015: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8016: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8017: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8018: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8019: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8020: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8021: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8022: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 8019: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

8015: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8016: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8017: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8018: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8019: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8020: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8021: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8022: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8023: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 8020: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

8016: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8017: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8018: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8019: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8020: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8021: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8022: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8023: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8024: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 8021: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

8017: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8018: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8019: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8020: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8021: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8022: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8023: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8024: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8025: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 8022: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

8018: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8019: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8020: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8021: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8022: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8023: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8024: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8025: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8026: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 8023: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

8019: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8020: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8021: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8022: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8023: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8024: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8025: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8026: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8027: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 8024: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

8020: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8021: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8022: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8023: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8024: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8025: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8026: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8027: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8028: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 8025: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

8021: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8022: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8023: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8024: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8025: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8026: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8027: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8028: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8029: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 8026: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

8022: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8023: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8024: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8025: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8026: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8027: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8028: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8029: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8030: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 8027: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

8023: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8024: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8025: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8026: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8027: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8028: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8029: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8030: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8031: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 8028: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

8024: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8025: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8026: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8027: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8028: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8029: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8030: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8031: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8032: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 8029: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

8025: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8026: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8027: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8028: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8029: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8030: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8031: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8032: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8033: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 8030: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

8026: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8027: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8028: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8029: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8030: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8031: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8032: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8033: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8034: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 8031: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

8027: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
8028: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8029: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8030: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8031: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8032: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8033: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8034: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8035: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 8032: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

8028: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8029: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8030: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8031: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8032: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8033: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8034: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8035: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8036: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;

Line 8033: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

8029: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8030: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8031: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8032: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8033: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8034: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8035: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8036: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
8037: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

Line 8034: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

8030: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8031: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8032: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8033: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8034: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8035: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8036: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
8037: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8038: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added

Line 8035: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

8031: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
8032: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8033: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8034: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8035: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8036: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
8037: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8038: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
8039: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added

Line 8036: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;

8032: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8033: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8034: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8035: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8036: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
8037: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8038: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
8039: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
8040:

Line 8037: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

8033: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8034: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8035: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8036: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
8037: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8038: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
8039: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
8040:
8041: l_event_id NUMBER;

Line 8038: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added

8034: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8035: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8036: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
8037: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8038: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
8039: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
8040:
8041: l_event_id NUMBER;
8042: l_previous_event_id NUMBER;

Line 8039: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added

8035: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
8036: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
8037: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
8038: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
8039: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
8040:
8041: l_event_id NUMBER;
8042: l_previous_event_id NUMBER;
8043: l_first_event_id NUMBER;

Line 8057: l_array_extract_line_num xla_ae_journal_entry_pkg.t_array_Num;

8053: l_event_class_name VARCHAR2(80) := 'Claim Settlement';
8054: l_description VARCHAR2(4000);
8055: l_transaction_reversal NUMBER;
8056: l_ae_header_id NUMBER;
8057: l_array_extract_line_num xla_ae_journal_entry_pkg.t_array_Num;
8058: l_log_module VARCHAR2(240);
8059: --
8060: l_acct_reversal_source VARCHAR2(30);
8061: l_trx_reversal_source VARCHAR2(30);

Line 8313: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info

8309:
8310: --
8311: -- set event info as cache for other routines to refer event attributes
8312: --
8313: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info
8314: (p_application_id => p_application_id
8315: ,p_primary_ledger_id => p_primary_ledger_id
8316: ,p_base_ledger_id => p_base_ledger_id
8317: ,p_target_ledger_id => p_target_ledger_id

Line 8346: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;

8342:
8343: --
8344: -- set the status of entry to C_VALID (0)
8345: --
8346: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;
8347:
8348: --
8349: -- initialize a row for ae header
8350: --

Line 8377: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;

8373: --
8374: -- initilaize the status of ae headers for diffrent balance types
8375: -- the status is initialised to C_NOT_CREATED (2)
8376: --
8377: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
8378: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
8379: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
8380:
8381: --

Line 8378: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;

8374: -- initilaize the status of ae headers for diffrent balance types
8375: -- the status is initialised to C_NOT_CREATED (2)
8376: --
8377: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
8378: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
8379: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
8380:
8381: --
8382: -- call api to validate and store accounting attributes for header

Line 8379: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;

8375: -- the status is initialised to C_NOT_CREATED (2)
8376: --
8377: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
8378: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
8379: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
8380:
8381: --
8382: -- call api to validate and store accounting attributes for header
8383: --

Line 8418: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

8414: --
8415: l_trx_reversal_source := SUBSTR(NULL, 1,30);
8416:
8417: IF NVL(l_trx_reversal_source, 'N') NOT IN ('N','Y') THEN
8418: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
8419:
8420: xla_accounting_err_pkg.build_message
8421: (p_appli_s_name => 'XLA'
8422: ,p_msg_name => 'XLA_AP_INVALID_HDR_ATTR'

Line 8426: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name

8422: ,p_msg_name => 'XLA_AP_INVALID_HDR_ATTR'
8423: ,p_token_1 => 'ACCT_ATTR_NAME'
8424: ,p_value_1 => xla_ae_sources_pkg.GetAccountingSourceName('TRX_ACCT_REVERSAL_OPTION')
8425: ,p_token_2 => 'PRODUCT_NAME'
8426: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
8427: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
8428: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
8429: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
8430:

Line 8427: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

8423: ,p_token_1 => 'ACCT_ATTR_NAME'
8424: ,p_value_1 => xla_ae_sources_pkg.GetAccountingSourceName('TRX_ACCT_REVERSAL_OPTION')
8425: ,p_token_2 => 'PRODUCT_NAME'
8426: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
8427: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
8428: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
8429: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
8430:
8431: ELSIF NVL(l_trx_reversal_source, 'N') = 'Y' THEN

Line 8428: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

8424: ,p_value_1 => xla_ae_sources_pkg.GetAccountingSourceName('TRX_ACCT_REVERSAL_OPTION')
8425: ,p_token_2 => 'PRODUCT_NAME'
8426: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
8427: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
8428: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
8429: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
8430:
8431: ELSIF NVL(l_trx_reversal_source, 'N') = 'Y' THEN
8432: --

Line 8429: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);

8425: ,p_token_2 => 'PRODUCT_NAME'
8426: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
8427: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
8428: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
8429: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
8430:
8431: ELSIF NVL(l_trx_reversal_source, 'N') = 'Y' THEN
8432: --
8433: -- following sets the accounting attributes needed to reverse

Line 8448: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);

8444: ----------------------------------------------------------------
8445: -- 4262811 - update the header statuses to invalid in need be
8446: ----------------------------------------------------------------
8447: --
8448: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
8449:
8450:
8451: -----------------------------------------------
8452: -- No accrual reversal for the event class/type

Line 8573: -- set the XLA_AE_JOURNAL_ENTRY_PKG.g_global_status to C_VALID (0)

8569: ,p_module => l_log_module);
8570: END IF;
8571:
8572: --
8573: -- set the XLA_AE_JOURNAL_ENTRY_PKG.g_global_status to C_VALID (0)
8574: --
8575: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;
8576: --
8577: -- set event info as cache for other routines to refer event attributes

Line 8575: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;

8571:
8572: --
8573: -- set the XLA_AE_JOURNAL_ENTRY_PKG.g_global_status to C_VALID (0)
8574: --
8575: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;
8576: --
8577: -- set event info as cache for other routines to refer event attributes
8578: --
8579:

Line 8583: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info

8579:
8580: IF l_event_id <> NVL(l_previous_event_id, -1) THEN
8581: l_previous_event_id := l_event_id;
8582:
8583: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info
8584: (p_application_id => p_application_id
8585: ,p_primary_ledger_id => p_primary_ledger_id
8586: ,p_base_ledger_id => p_base_ledger_id
8587: ,p_target_ledger_id => p_target_ledger_id

Line 8624: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

8620: l_acct_reversal_source := SUBSTR(NULL, 1,30);
8621:
8622: IF l_continue_with_lines THEN
8623: IF NVL(l_acct_reversal_source, 'N') NOT IN ('N','Y','B') THEN
8624: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
8625:
8626: xla_accounting_err_pkg.build_message
8627: (p_appli_s_name => 'XLA'
8628: ,p_msg_name => 'XLA_AP_INVALID_REVERSAL_OPTION'

Line 8632: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name

8628: ,p_msg_name => 'XLA_AP_INVALID_REVERSAL_OPTION'
8629: ,p_token_1 => 'LINE_NUMBER'
8630: ,p_value_1 => l_array_extract_line_num(Idx)
8631: ,p_token_2 => 'PRODUCT_NAME'
8632: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
8633: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
8634: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
8635: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
8636:

Line 8633: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

8629: ,p_token_1 => 'LINE_NUMBER'
8630: ,p_value_1 => l_array_extract_line_num(Idx)
8631: ,p_token_2 => 'PRODUCT_NAME'
8632: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
8633: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
8634: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
8635: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
8636:
8637: ELSIF NVL(l_acct_reversal_source, 'N') IN ('Y','B') THEN

Line 8634: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

8630: ,p_value_1 => l_array_extract_line_num(Idx)
8631: ,p_token_2 => 'PRODUCT_NAME'
8632: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
8633: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
8634: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
8635: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
8636:
8637: ELSIF NVL(l_acct_reversal_source, 'N') IN ('Y','B') THEN
8638: --

Line 8635: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);

8631: ,p_token_2 => 'PRODUCT_NAME'
8632: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
8633: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
8634: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
8635: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
8636:
8637: ELSIF NVL(l_acct_reversal_source, 'N') IN ('Y','B') THEN
8638: --
8639: -- following sets the accounting attributes needed to reverse

Line 8723: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or

8719:
8720: -- only execute it if calculate g/l flag is yes, and primary or secondary ledger
8721: -- or secondary ledger that has different currency with primary
8722: -- or alc that is calculated by sla
8723: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
8724: (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'))
8725:
8726: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
8727: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)

Line 8724: (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'))

8720: -- only execute it if calculate g/l flag is yes, and primary or secondary ledger
8721: -- or secondary ledger that has different currency with primary
8722: -- or alc that is calculated by sla
8723: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
8724: (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'))
8725:
8726: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
8727: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
8728: AND (l_actual_flag = 'A')) THEN

Line 8726: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>

8722: -- or alc that is calculated by sla
8723: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
8724: (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'))
8725:
8726: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
8727: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
8728: AND (l_actual_flag = 'A')) THEN
8729: XLA_AE_LINES_PKG.CreateGainOrLossLines(
8730: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

Line 8727: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)

8723: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
8724: (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'))
8725:
8726: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
8727: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
8728: AND (l_actual_flag = 'A')) THEN
8729: XLA_AE_LINES_PKG.CreateGainOrLossLines(
8730: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
8731: ,p_application_id => p_application_id

Line 8730: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

8726: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
8727: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
8728: AND (l_actual_flag = 'A')) THEN
8729: XLA_AE_LINES_PKG.CreateGainOrLossLines(
8730: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
8731: ,p_application_id => p_application_id
8732: ,p_amb_context_code => 'DEFAULT'
8733: ,p_entity_code => xla_ae_journal_entry_pkg.g_cache_event.entity_code
8734: ,p_event_class_code => C_EVENT_CLASS_CODE

Line 8733: ,p_entity_code => xla_ae_journal_entry_pkg.g_cache_event.entity_code

8729: XLA_AE_LINES_PKG.CreateGainOrLossLines(
8730: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
8731: ,p_application_id => p_application_id
8732: ,p_amb_context_code => 'DEFAULT'
8733: ,p_entity_code => xla_ae_journal_entry_pkg.g_cache_event.entity_code
8734: ,p_event_class_code => C_EVENT_CLASS_CODE
8735: ,p_event_type_code => C_EVENT_TYPE_CODE
8736:
8737: ,p_gain_ccid => -1

Line 9193: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

9189:
9190: l_calculate_acctd_flag VARCHAR2(1) :='N';
9191: l_calculate_g_l_flag VARCHAR2(1) :='Y';
9192: --
9193: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9194: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9195: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9196: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9197: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 9194: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

9190: l_calculate_acctd_flag VARCHAR2(1) :='N';
9191: l_calculate_g_l_flag VARCHAR2(1) :='Y';
9192: --
9193: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9194: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9195: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9196: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9197: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9198: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

Line 9195: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

9191: l_calculate_g_l_flag VARCHAR2(1) :='Y';
9192: --
9193: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9194: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9195: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9196: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9197: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9198: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9199: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

Line 9196: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

9192: --
9193: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9194: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9195: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9196: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9197: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9198: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9199: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9200: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 9197: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

9193: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9194: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9195: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9196: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9197: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9198: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9199: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9200: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9201: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 9198: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

9194: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9195: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9196: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9197: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9198: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9199: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9200: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9201: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9202: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 9199: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

9195: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9196: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9197: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9198: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9199: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9200: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9201: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9202: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9203: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 9200: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

9196: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9197: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9198: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9199: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9200: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9201: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9202: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9203: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9204: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 9201: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

9197: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9198: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9199: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9200: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9201: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9202: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9203: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9204: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9205: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 9202: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

9198: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9199: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9200: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9201: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9202: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9203: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9204: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9205: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9206: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 9203: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

9199: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9200: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9201: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9202: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9203: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9204: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9205: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9206: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9207: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 9204: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

9200: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9201: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9202: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9203: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9204: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9205: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9206: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9207: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9208: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 9205: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

9201: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9202: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9203: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9204: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9205: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9206: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9207: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9208: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9209: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 9206: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

9202: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9203: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9204: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9205: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9206: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9207: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9208: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9209: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9210: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 9207: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

9203: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9204: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9205: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9206: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9207: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9208: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9209: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9210: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9211: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 9208: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

9204: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9205: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9206: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9207: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9208: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9209: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9210: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9211: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9212: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 9209: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

9205: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9206: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9207: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9208: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9209: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9210: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9211: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9212: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9213: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 9210: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

9206: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
9207: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9208: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9209: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9210: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9211: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9212: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9213: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9214: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 9211: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

9207: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9208: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9209: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9210: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9211: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9212: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9213: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9214: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9215: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;

Line 9212: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

9208: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9209: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9210: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9211: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9212: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9213: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9214: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9215: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
9216: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

Line 9213: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

9209: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9210: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9211: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9212: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9213: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9214: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9215: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
9216: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9217: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added

Line 9214: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

9210: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
9211: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9212: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9213: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9214: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9215: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
9216: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9217: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
9218: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added

Line 9215: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;

9211: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9212: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9213: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9214: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9215: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
9216: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9217: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
9218: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
9219:

Line 9216: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

9212: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9213: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9214: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9215: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
9216: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9217: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
9218: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
9219:
9220: l_event_id NUMBER;

Line 9217: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added

9213: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9214: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9215: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
9216: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9217: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
9218: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
9219:
9220: l_event_id NUMBER;
9221: l_previous_event_id NUMBER;

Line 9218: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added

9214: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
9215: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
9216: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
9217: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
9218: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
9219:
9220: l_event_id NUMBER;
9221: l_previous_event_id NUMBER;
9222: l_first_event_id NUMBER;

Line 9236: l_array_extract_line_num xla_ae_journal_entry_pkg.t_array_Num;

9232: l_event_class_name VARCHAR2(80) := 'Claim Settlement';
9233: l_description VARCHAR2(4000);
9234: l_transaction_reversal NUMBER;
9235: l_ae_header_id NUMBER;
9236: l_array_extract_line_num xla_ae_journal_entry_pkg.t_array_Num;
9237: l_log_module VARCHAR2(240);
9238: --
9239: l_acct_reversal_source VARCHAR2(30);
9240: l_trx_reversal_source VARCHAR2(30);

Line 9482: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info

9478:
9479: --
9480: -- set event info as cache for other routines to refer event attributes
9481: --
9482: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info
9483: (p_application_id => p_application_id
9484: ,p_primary_ledger_id => p_primary_ledger_id
9485: ,p_base_ledger_id => p_base_ledger_id
9486: ,p_target_ledger_id => p_target_ledger_id

Line 9515: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;

9511:
9512: --
9513: -- set the status of entry to C_VALID (0)
9514: --
9515: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;
9516:
9517: --
9518: -- initialize a row for ae header
9519: --

Line 9545: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;

9541: --
9542: -- initilaize the status of ae headers for diffrent balance types
9543: -- the status is initialised to C_NOT_CREATED (2)
9544: --
9545: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
9546: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
9547: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
9548:
9549: --

Line 9546: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;

9542: -- initilaize the status of ae headers for diffrent balance types
9543: -- the status is initialised to C_NOT_CREATED (2)
9544: --
9545: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
9546: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
9547: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
9548:
9549: --
9550: -- call api to validate and store accounting attributes for header

Line 9547: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;

9543: -- the status is initialised to C_NOT_CREATED (2)
9544: --
9545: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
9546: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
9547: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
9548:
9549: --
9550: -- call api to validate and store accounting attributes for header
9551: --

Line 9586: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

9582: --
9583: l_trx_reversal_source := SUBSTR(NULL, 1,30);
9584:
9585: IF NVL(l_trx_reversal_source, 'N') NOT IN ('N','Y') THEN
9586: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
9587:
9588: xla_accounting_err_pkg.build_message
9589: (p_appli_s_name => 'XLA'
9590: ,p_msg_name => 'XLA_AP_INVALID_HDR_ATTR'

Line 9594: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name

9590: ,p_msg_name => 'XLA_AP_INVALID_HDR_ATTR'
9591: ,p_token_1 => 'ACCT_ATTR_NAME'
9592: ,p_value_1 => xla_ae_sources_pkg.GetAccountingSourceName('TRX_ACCT_REVERSAL_OPTION')
9593: ,p_token_2 => 'PRODUCT_NAME'
9594: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
9595: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
9596: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
9597: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
9598:

Line 9595: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

9591: ,p_token_1 => 'ACCT_ATTR_NAME'
9592: ,p_value_1 => xla_ae_sources_pkg.GetAccountingSourceName('TRX_ACCT_REVERSAL_OPTION')
9593: ,p_token_2 => 'PRODUCT_NAME'
9594: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
9595: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
9596: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
9597: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
9598:
9599: ELSIF NVL(l_trx_reversal_source, 'N') = 'Y' THEN

Line 9596: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

9592: ,p_value_1 => xla_ae_sources_pkg.GetAccountingSourceName('TRX_ACCT_REVERSAL_OPTION')
9593: ,p_token_2 => 'PRODUCT_NAME'
9594: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
9595: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
9596: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
9597: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
9598:
9599: ELSIF NVL(l_trx_reversal_source, 'N') = 'Y' THEN
9600: --

Line 9597: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);

9593: ,p_token_2 => 'PRODUCT_NAME'
9594: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
9595: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
9596: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
9597: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
9598:
9599: ELSIF NVL(l_trx_reversal_source, 'N') = 'Y' THEN
9600: --
9601: -- following sets the accounting attributes needed to reverse

Line 9616: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);

9612: ----------------------------------------------------------------
9613: -- 4262811 - update the header statuses to invalid in need be
9614: ----------------------------------------------------------------
9615: --
9616: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
9617:
9618:
9619: -----------------------------------------------
9620: -- No accrual reversal for the event class/type

Line 9739: -- set the XLA_AE_JOURNAL_ENTRY_PKG.g_global_status to C_VALID (0)

9735: ,p_module => l_log_module);
9736: END IF;
9737:
9738: --
9739: -- set the XLA_AE_JOURNAL_ENTRY_PKG.g_global_status to C_VALID (0)
9740: --
9741: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;
9742: --
9743: -- set event info as cache for other routines to refer event attributes

Line 9741: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;

9737:
9738: --
9739: -- set the XLA_AE_JOURNAL_ENTRY_PKG.g_global_status to C_VALID (0)
9740: --
9741: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;
9742: --
9743: -- set event info as cache for other routines to refer event attributes
9744: --
9745:

Line 9749: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info

9745:
9746: IF l_event_id <> NVL(l_previous_event_id, -1) THEN
9747: l_previous_event_id := l_event_id;
9748:
9749: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info
9750: (p_application_id => p_application_id
9751: ,p_primary_ledger_id => p_primary_ledger_id
9752: ,p_base_ledger_id => p_base_ledger_id
9753: ,p_target_ledger_id => p_target_ledger_id

Line 9790: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

9786: l_acct_reversal_source := SUBSTR(NULL, 1,30);
9787:
9788: IF l_continue_with_lines THEN
9789: IF NVL(l_acct_reversal_source, 'N') NOT IN ('N','Y','B') THEN
9790: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
9791:
9792: xla_accounting_err_pkg.build_message
9793: (p_appli_s_name => 'XLA'
9794: ,p_msg_name => 'XLA_AP_INVALID_REVERSAL_OPTION'

Line 9798: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name

9794: ,p_msg_name => 'XLA_AP_INVALID_REVERSAL_OPTION'
9795: ,p_token_1 => 'LINE_NUMBER'
9796: ,p_value_1 => l_array_extract_line_num(Idx)
9797: ,p_token_2 => 'PRODUCT_NAME'
9798: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
9799: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
9800: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
9801: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
9802:

Line 9799: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

9795: ,p_token_1 => 'LINE_NUMBER'
9796: ,p_value_1 => l_array_extract_line_num(Idx)
9797: ,p_token_2 => 'PRODUCT_NAME'
9798: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
9799: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
9800: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
9801: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
9802:
9803: ELSIF NVL(l_acct_reversal_source, 'N') IN ('Y','B') THEN

Line 9800: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

9796: ,p_value_1 => l_array_extract_line_num(Idx)
9797: ,p_token_2 => 'PRODUCT_NAME'
9798: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
9799: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
9800: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
9801: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
9802:
9803: ELSIF NVL(l_acct_reversal_source, 'N') IN ('Y','B') THEN
9804: --

Line 9801: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);

9797: ,p_token_2 => 'PRODUCT_NAME'
9798: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
9799: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
9800: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
9801: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
9802:
9803: ELSIF NVL(l_acct_reversal_source, 'N') IN ('Y','B') THEN
9804: --
9805: -- following sets the accounting attributes needed to reverse

Line 9886: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or

9882:
9883: -- only execute it if calculate g/l flag is yes, and primary or secondary ledger
9884: -- or secondary ledger that has different currency with primary
9885: -- or alc that is calculated by sla
9886: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
9887: (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'))
9888:
9889: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
9890: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)

Line 9887: (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'))

9883: -- only execute it if calculate g/l flag is yes, and primary or secondary ledger
9884: -- or secondary ledger that has different currency with primary
9885: -- or alc that is calculated by sla
9886: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
9887: (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'))
9888:
9889: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
9890: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
9891: AND (l_actual_flag = 'A')) THEN

Line 9889: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>

9885: -- or alc that is calculated by sla
9886: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
9887: (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'))
9888:
9889: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
9890: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
9891: AND (l_actual_flag = 'A')) THEN
9892: XLA_AE_LINES_PKG.CreateGainOrLossLines(
9893: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

Line 9890: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)

9886: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
9887: (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'))
9888:
9889: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
9890: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
9891: AND (l_actual_flag = 'A')) THEN
9892: XLA_AE_LINES_PKG.CreateGainOrLossLines(
9893: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
9894: ,p_application_id => p_application_id

Line 9893: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

9889: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
9890: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
9891: AND (l_actual_flag = 'A')) THEN
9892: XLA_AE_LINES_PKG.CreateGainOrLossLines(
9893: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
9894: ,p_application_id => p_application_id
9895: ,p_amb_context_code => 'DEFAULT'
9896: ,p_entity_code => xla_ae_journal_entry_pkg.g_cache_event.entity_code
9897: ,p_event_class_code => C_EVENT_CLASS_CODE

Line 9896: ,p_entity_code => xla_ae_journal_entry_pkg.g_cache_event.entity_code

9892: XLA_AE_LINES_PKG.CreateGainOrLossLines(
9893: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
9894: ,p_application_id => p_application_id
9895: ,p_amb_context_code => 'DEFAULT'
9896: ,p_entity_code => xla_ae_journal_entry_pkg.g_cache_event.entity_code
9897: ,p_event_class_code => C_EVENT_CLASS_CODE
9898: ,p_event_type_code => C_EVENT_TYPE_CODE
9899:
9900: ,p_gain_ccid => -1

Line 10371: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

10367:
10368: l_calculate_acctd_flag VARCHAR2(1) :='N';
10369: l_calculate_g_l_flag VARCHAR2(1) :='Y';
10370: --
10371: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10372: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10373: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10374: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10375: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 10372: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

10368: l_calculate_acctd_flag VARCHAR2(1) :='N';
10369: l_calculate_g_l_flag VARCHAR2(1) :='Y';
10370: --
10371: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10372: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10373: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10374: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10375: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10376: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

Line 10373: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

10369: l_calculate_g_l_flag VARCHAR2(1) :='Y';
10370: --
10371: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10372: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10373: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10374: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10375: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10376: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10377: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

Line 10374: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

10370: --
10371: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10372: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10373: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10374: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10375: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10376: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10377: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10378: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 10375: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

10371: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10372: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10373: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10374: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10375: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10376: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10377: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10378: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10379: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 10376: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

10372: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10373: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10374: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10375: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10376: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10377: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10378: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10379: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10380: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 10377: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

10373: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10374: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10375: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10376: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10377: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10378: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10379: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10380: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10381: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 10378: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

10374: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10375: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10376: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10377: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10378: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10379: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10380: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10381: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10382: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 10379: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

10375: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10376: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10377: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10378: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10379: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10380: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10381: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10382: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10383: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 10380: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

10376: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10377: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10378: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10379: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10380: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10381: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10382: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10383: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10384: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 10381: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

10377: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10378: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10379: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10380: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10381: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10382: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10383: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10384: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10385: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 10382: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

10378: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10379: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10380: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10381: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10382: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10383: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10384: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10385: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10386: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 10383: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

10379: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10380: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10381: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10382: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10383: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10384: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10385: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10386: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10387: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 10384: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

10380: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10381: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10382: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10383: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10384: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10385: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10386: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10387: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10388: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 10385: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

10381: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10382: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10383: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10384: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10385: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10386: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10387: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10388: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10389: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 10386: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

10382: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10383: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10384: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10385: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10386: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10387: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10388: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10389: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10390: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 10387: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

10383: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10384: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10385: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10386: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10387: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10388: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10389: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10390: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10391: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 10388: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

10384: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
10385: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10386: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10387: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10388: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10389: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10390: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10391: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10392: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 10389: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

10385: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10386: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10387: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10388: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10389: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10390: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10391: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10392: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10393: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;

Line 10390: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

10386: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10387: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10388: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10389: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10390: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10391: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10392: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10393: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
10394: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

Line 10391: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

10387: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10388: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10389: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10390: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10391: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10392: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10393: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
10394: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10395: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added

Line 10392: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

10388: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
10389: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10390: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10391: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10392: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10393: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
10394: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10395: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
10396: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added

Line 10393: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;

10389: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10390: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10391: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10392: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10393: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
10394: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10395: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
10396: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
10397:

Line 10394: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

10390: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10391: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10392: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10393: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
10394: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10395: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
10396: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
10397:
10398: l_event_id NUMBER;

Line 10395: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added

10391: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10392: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10393: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
10394: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10395: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
10396: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
10397:
10398: l_event_id NUMBER;
10399: l_previous_event_id NUMBER;

Line 10396: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added

10392: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
10393: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
10394: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
10395: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
10396: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
10397:
10398: l_event_id NUMBER;
10399: l_previous_event_id NUMBER;
10400: l_first_event_id NUMBER;

Line 10414: l_array_extract_line_num xla_ae_journal_entry_pkg.t_array_Num;

10410: l_event_class_name VARCHAR2(80) := 'Claim Settlement';
10411: l_description VARCHAR2(4000);
10412: l_transaction_reversal NUMBER;
10413: l_ae_header_id NUMBER;
10414: l_array_extract_line_num xla_ae_journal_entry_pkg.t_array_Num;
10415: l_log_module VARCHAR2(240);
10416: --
10417: l_acct_reversal_source VARCHAR2(30);
10418: l_trx_reversal_source VARCHAR2(30);

Line 10670: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info

10666:
10667: --
10668: -- set event info as cache for other routines to refer event attributes
10669: --
10670: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info
10671: (p_application_id => p_application_id
10672: ,p_primary_ledger_id => p_primary_ledger_id
10673: ,p_base_ledger_id => p_base_ledger_id
10674: ,p_target_ledger_id => p_target_ledger_id

Line 10703: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;

10699:
10700: --
10701: -- set the status of entry to C_VALID (0)
10702: --
10703: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;
10704:
10705: --
10706: -- initialize a row for ae header
10707: --

Line 10734: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;

10730: --
10731: -- initilaize the status of ae headers for diffrent balance types
10732: -- the status is initialised to C_NOT_CREATED (2)
10733: --
10734: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
10735: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
10736: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
10737:
10738: --

Line 10735: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;

10731: -- initilaize the status of ae headers for diffrent balance types
10732: -- the status is initialised to C_NOT_CREATED (2)
10733: --
10734: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
10735: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
10736: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
10737:
10738: --
10739: -- call api to validate and store accounting attributes for header

Line 10736: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;

10732: -- the status is initialised to C_NOT_CREATED (2)
10733: --
10734: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
10735: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
10736: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
10737:
10738: --
10739: -- call api to validate and store accounting attributes for header
10740: --

Line 10775: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

10771: --
10772: l_trx_reversal_source := SUBSTR(NULL, 1,30);
10773:
10774: IF NVL(l_trx_reversal_source, 'N') NOT IN ('N','Y') THEN
10775: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
10776:
10777: xla_accounting_err_pkg.build_message
10778: (p_appli_s_name => 'XLA'
10779: ,p_msg_name => 'XLA_AP_INVALID_HDR_ATTR'

Line 10783: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name

10779: ,p_msg_name => 'XLA_AP_INVALID_HDR_ATTR'
10780: ,p_token_1 => 'ACCT_ATTR_NAME'
10781: ,p_value_1 => xla_ae_sources_pkg.GetAccountingSourceName('TRX_ACCT_REVERSAL_OPTION')
10782: ,p_token_2 => 'PRODUCT_NAME'
10783: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
10784: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
10785: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
10786: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
10787:

Line 10784: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

10780: ,p_token_1 => 'ACCT_ATTR_NAME'
10781: ,p_value_1 => xla_ae_sources_pkg.GetAccountingSourceName('TRX_ACCT_REVERSAL_OPTION')
10782: ,p_token_2 => 'PRODUCT_NAME'
10783: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
10784: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
10785: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
10786: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
10787:
10788: ELSIF NVL(l_trx_reversal_source, 'N') = 'Y' THEN

Line 10785: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

10781: ,p_value_1 => xla_ae_sources_pkg.GetAccountingSourceName('TRX_ACCT_REVERSAL_OPTION')
10782: ,p_token_2 => 'PRODUCT_NAME'
10783: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
10784: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
10785: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
10786: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
10787:
10788: ELSIF NVL(l_trx_reversal_source, 'N') = 'Y' THEN
10789: --

Line 10786: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);

10782: ,p_token_2 => 'PRODUCT_NAME'
10783: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
10784: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
10785: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
10786: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
10787:
10788: ELSIF NVL(l_trx_reversal_source, 'N') = 'Y' THEN
10789: --
10790: -- following sets the accounting attributes needed to reverse

Line 10805: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);

10801: ----------------------------------------------------------------
10802: -- 4262811 - update the header statuses to invalid in need be
10803: ----------------------------------------------------------------
10804: --
10805: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
10806:
10807:
10808: -----------------------------------------------
10809: -- No accrual reversal for the event class/type

Line 10930: -- set the XLA_AE_JOURNAL_ENTRY_PKG.g_global_status to C_VALID (0)

10926: ,p_module => l_log_module);
10927: END IF;
10928:
10929: --
10930: -- set the XLA_AE_JOURNAL_ENTRY_PKG.g_global_status to C_VALID (0)
10931: --
10932: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;
10933: --
10934: -- set event info as cache for other routines to refer event attributes

Line 10932: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;

10928:
10929: --
10930: -- set the XLA_AE_JOURNAL_ENTRY_PKG.g_global_status to C_VALID (0)
10931: --
10932: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;
10933: --
10934: -- set event info as cache for other routines to refer event attributes
10935: --
10936:

Line 10940: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info

10936:
10937: IF l_event_id <> NVL(l_previous_event_id, -1) THEN
10938: l_previous_event_id := l_event_id;
10939:
10940: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info
10941: (p_application_id => p_application_id
10942: ,p_primary_ledger_id => p_primary_ledger_id
10943: ,p_base_ledger_id => p_base_ledger_id
10944: ,p_target_ledger_id => p_target_ledger_id

Line 10981: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

10977: l_acct_reversal_source := SUBSTR(NULL, 1,30);
10978:
10979: IF l_continue_with_lines THEN
10980: IF NVL(l_acct_reversal_source, 'N') NOT IN ('N','Y','B') THEN
10981: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
10982:
10983: xla_accounting_err_pkg.build_message
10984: (p_appli_s_name => 'XLA'
10985: ,p_msg_name => 'XLA_AP_INVALID_REVERSAL_OPTION'

Line 10989: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name

10985: ,p_msg_name => 'XLA_AP_INVALID_REVERSAL_OPTION'
10986: ,p_token_1 => 'LINE_NUMBER'
10987: ,p_value_1 => l_array_extract_line_num(Idx)
10988: ,p_token_2 => 'PRODUCT_NAME'
10989: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
10990: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
10991: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
10992: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
10993:

Line 10990: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

10986: ,p_token_1 => 'LINE_NUMBER'
10987: ,p_value_1 => l_array_extract_line_num(Idx)
10988: ,p_token_2 => 'PRODUCT_NAME'
10989: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
10990: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
10991: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
10992: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
10993:
10994: ELSIF NVL(l_acct_reversal_source, 'N') IN ('Y','B') THEN

Line 10991: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

10987: ,p_value_1 => l_array_extract_line_num(Idx)
10988: ,p_token_2 => 'PRODUCT_NAME'
10989: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
10990: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
10991: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
10992: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
10993:
10994: ELSIF NVL(l_acct_reversal_source, 'N') IN ('Y','B') THEN
10995: --

Line 10992: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);

10988: ,p_token_2 => 'PRODUCT_NAME'
10989: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
10990: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
10991: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
10992: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
10993:
10994: ELSIF NVL(l_acct_reversal_source, 'N') IN ('Y','B') THEN
10995: --
10996: -- following sets the accounting attributes needed to reverse

Line 11080: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or

11076:
11077: -- only execute it if calculate g/l flag is yes, and primary or secondary ledger
11078: -- or secondary ledger that has different currency with primary
11079: -- or alc that is calculated by sla
11080: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
11081: (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'))
11082:
11083: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
11084: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)

Line 11081: (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'))

11077: -- only execute it if calculate g/l flag is yes, and primary or secondary ledger
11078: -- or secondary ledger that has different currency with primary
11079: -- or alc that is calculated by sla
11080: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
11081: (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'))
11082:
11083: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
11084: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
11085: AND (l_actual_flag = 'A')) THEN

Line 11083: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>

11079: -- or alc that is calculated by sla
11080: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
11081: (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'))
11082:
11083: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
11084: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
11085: AND (l_actual_flag = 'A')) THEN
11086: XLA_AE_LINES_PKG.CreateGainOrLossLines(
11087: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

Line 11084: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)

11080: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
11081: (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'))
11082:
11083: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
11084: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
11085: AND (l_actual_flag = 'A')) THEN
11086: XLA_AE_LINES_PKG.CreateGainOrLossLines(
11087: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
11088: ,p_application_id => p_application_id

Line 11087: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

11083: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
11084: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
11085: AND (l_actual_flag = 'A')) THEN
11086: XLA_AE_LINES_PKG.CreateGainOrLossLines(
11087: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
11088: ,p_application_id => p_application_id
11089: ,p_amb_context_code => 'DEFAULT'
11090: ,p_entity_code => xla_ae_journal_entry_pkg.g_cache_event.entity_code
11091: ,p_event_class_code => C_EVENT_CLASS_CODE

Line 11090: ,p_entity_code => xla_ae_journal_entry_pkg.g_cache_event.entity_code

11086: XLA_AE_LINES_PKG.CreateGainOrLossLines(
11087: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
11088: ,p_application_id => p_application_id
11089: ,p_amb_context_code => 'DEFAULT'
11090: ,p_entity_code => xla_ae_journal_entry_pkg.g_cache_event.entity_code
11091: ,p_event_class_code => C_EVENT_CLASS_CODE
11092: ,p_event_type_code => C_EVENT_TYPE_CODE
11093:
11094: ,p_gain_ccid => -1

Line 11565: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

11561:
11562: l_calculate_acctd_flag VARCHAR2(1) :='N';
11563: l_calculate_g_l_flag VARCHAR2(1) :='Y';
11564: --
11565: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11566: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11567: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11568: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11569: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 11566: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

11562: l_calculate_acctd_flag VARCHAR2(1) :='N';
11563: l_calculate_g_l_flag VARCHAR2(1) :='Y';
11564: --
11565: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11566: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11567: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11568: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11569: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11570: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

Line 11567: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

11563: l_calculate_g_l_flag VARCHAR2(1) :='Y';
11564: --
11565: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11566: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11567: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11568: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11569: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11570: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11571: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

Line 11568: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

11564: --
11565: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11566: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11567: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11568: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11569: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11570: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11571: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11572: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 11569: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

11565: l_array_legal_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11566: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11567: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11568: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11569: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11570: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11571: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11572: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11573: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 11570: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

11566: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11567: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11568: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11569: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11570: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11571: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11572: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11573: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11574: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 11571: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

11567: l_array_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11568: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11569: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11570: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11571: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11572: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11573: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11574: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11575: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 11572: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

11568: l_array_transaction_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11569: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11570: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11571: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11572: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11573: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11574: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11575: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11576: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 11573: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

11569: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11570: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11571: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11572: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11573: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11574: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11575: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11576: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11577: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 11574: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

11570: l_array_class_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11571: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11572: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11573: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11574: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11575: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11576: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11577: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11578: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

Line 11575: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

11571: l_array_event_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11572: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11573: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11574: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11575: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11576: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11577: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11578: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11579: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 11576: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

11572: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11573: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11574: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11575: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11576: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11577: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11578: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11579: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11580: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 11577: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

11573: l_array_event_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11574: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11575: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11576: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11577: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11578: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11579: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11580: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11581: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 11578: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;

11574: l_array_transaction_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11575: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11576: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11577: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11578: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11579: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11580: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11581: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11582: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

Line 11579: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

11575: l_array_reference_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11576: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11577: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11578: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11579: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11580: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11581: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11582: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11583: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 11580: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

11576: l_array_reference_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11577: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11578: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11579: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11580: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11581: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11582: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11583: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11584: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 11581: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

11577: l_array_reference_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11578: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11579: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11580: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11581: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11582: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11583: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11584: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11585: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 11582: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;

11578: l_array_reference_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11579: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11580: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11581: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11582: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11583: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11584: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11585: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11586: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

Line 11583: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

11579: l_array_reference_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11580: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11581: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11582: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11583: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11584: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11585: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11586: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11587: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;

Line 11584: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

11580: l_array_reference_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11581: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11582: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11583: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11584: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11585: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11586: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11587: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
11588: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

Line 11585: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

11581: l_array_reference_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11582: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11583: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11584: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11585: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11586: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11587: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
11588: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11589: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added

Line 11586: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;

11582: l_array_reference_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
11583: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11584: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11585: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11586: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11587: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
11588: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11589: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
11590: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added

Line 11587: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;

11583: l_array_reference_date_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11584: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11585: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11586: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11587: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
11588: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11589: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
11590: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
11591:

Line 11588: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;

11584: l_array_reference_date_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11585: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11586: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11587: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
11588: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11589: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
11590: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
11591:
11592: l_event_id NUMBER;

Line 11589: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added

11585: l_array_reference_date_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11586: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11587: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
11588: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11589: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
11590: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
11591:
11592: l_event_id NUMBER;
11593: l_previous_event_id NUMBER;

Line 11590: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added

11586: l_array_reference_date_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11587: l_array_event_created_by XLA_AE_JOURNAL_ENTRY_PKG.t_array_V100L;
11588: l_array_budgetary_control_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11589: l_array_header_events XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
11590: l_array_duplicate_checker XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; --added
11591:
11592: l_event_id NUMBER;
11593: l_previous_event_id NUMBER;
11594: l_first_event_id NUMBER;

Line 11608: l_array_extract_line_num xla_ae_journal_entry_pkg.t_array_Num;

11604: l_event_class_name VARCHAR2(80) := 'Claim Settlement';
11605: l_description VARCHAR2(4000);
11606: l_transaction_reversal NUMBER;
11607: l_ae_header_id NUMBER;
11608: l_array_extract_line_num xla_ae_journal_entry_pkg.t_array_Num;
11609: l_log_module VARCHAR2(240);
11610: --
11611: l_acct_reversal_source VARCHAR2(30);
11612: l_trx_reversal_source VARCHAR2(30);

Line 11864: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info

11860:
11861: --
11862: -- set event info as cache for other routines to refer event attributes
11863: --
11864: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info
11865: (p_application_id => p_application_id
11866: ,p_primary_ledger_id => p_primary_ledger_id
11867: ,p_base_ledger_id => p_base_ledger_id
11868: ,p_target_ledger_id => p_target_ledger_id

Line 11897: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;

11893:
11894: --
11895: -- set the status of entry to C_VALID (0)
11896: --
11897: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;
11898:
11899: --
11900: -- initialize a row for ae header
11901: --

Line 11928: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;

11924: --
11925: -- initilaize the status of ae headers for diffrent balance types
11926: -- the status is initialised to C_NOT_CREATED (2)
11927: --
11928: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
11929: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
11930: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
11931:
11932: --

Line 11929: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;

11925: -- initilaize the status of ae headers for diffrent balance types
11926: -- the status is initialised to C_NOT_CREATED (2)
11927: --
11928: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
11929: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
11930: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
11931:
11932: --
11933: -- call api to validate and store accounting attributes for header

Line 11930: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;

11926: -- the status is initialised to C_NOT_CREATED (2)
11927: --
11928: --g_array_event(l_event_id).array_value_num('actual_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
11929: --g_array_event(l_event_id).array_value_num('budget_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
11930: --g_array_event(l_event_id).array_value_num('encumbrance_je_status') := XLA_AE_JOURNAL_ENTRY_PKG.C_NOT_CREATED;
11931:
11932: --
11933: -- call api to validate and store accounting attributes for header
11934: --

Line 11969: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

11965: --
11966: l_trx_reversal_source := SUBSTR(NULL, 1,30);
11967:
11968: IF NVL(l_trx_reversal_source, 'N') NOT IN ('N','Y') THEN
11969: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
11970:
11971: xla_accounting_err_pkg.build_message
11972: (p_appli_s_name => 'XLA'
11973: ,p_msg_name => 'XLA_AP_INVALID_HDR_ATTR'

Line 11977: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name

11973: ,p_msg_name => 'XLA_AP_INVALID_HDR_ATTR'
11974: ,p_token_1 => 'ACCT_ATTR_NAME'
11975: ,p_value_1 => xla_ae_sources_pkg.GetAccountingSourceName('TRX_ACCT_REVERSAL_OPTION')
11976: ,p_token_2 => 'PRODUCT_NAME'
11977: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
11978: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
11979: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
11980: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
11981:

Line 11978: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

11974: ,p_token_1 => 'ACCT_ATTR_NAME'
11975: ,p_value_1 => xla_ae_sources_pkg.GetAccountingSourceName('TRX_ACCT_REVERSAL_OPTION')
11976: ,p_token_2 => 'PRODUCT_NAME'
11977: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
11978: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
11979: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
11980: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
11981:
11982: ELSIF NVL(l_trx_reversal_source, 'N') = 'Y' THEN

Line 11979: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

11975: ,p_value_1 => xla_ae_sources_pkg.GetAccountingSourceName('TRX_ACCT_REVERSAL_OPTION')
11976: ,p_token_2 => 'PRODUCT_NAME'
11977: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
11978: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
11979: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
11980: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
11981:
11982: ELSIF NVL(l_trx_reversal_source, 'N') = 'Y' THEN
11983: --

Line 11980: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);

11976: ,p_token_2 => 'PRODUCT_NAME'
11977: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
11978: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
11979: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
11980: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
11981:
11982: ELSIF NVL(l_trx_reversal_source, 'N') = 'Y' THEN
11983: --
11984: -- following sets the accounting attributes needed to reverse

Line 11999: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);

11995: ----------------------------------------------------------------
11996: -- 4262811 - update the header statuses to invalid in need be
11997: ----------------------------------------------------------------
11998: --
11999: XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
12000:
12001:
12002: -----------------------------------------------
12003: -- No accrual reversal for the event class/type

Line 12124: -- set the XLA_AE_JOURNAL_ENTRY_PKG.g_global_status to C_VALID (0)

12120: ,p_module => l_log_module);
12121: END IF;
12122:
12123: --
12124: -- set the XLA_AE_JOURNAL_ENTRY_PKG.g_global_status to C_VALID (0)
12125: --
12126: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;
12127: --
12128: -- set event info as cache for other routines to refer event attributes

Line 12126: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;

12122:
12123: --
12124: -- set the XLA_AE_JOURNAL_ENTRY_PKG.g_global_status to C_VALID (0)
12125: --
12126: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_VALID;
12127: --
12128: -- set event info as cache for other routines to refer event attributes
12129: --
12130:

Line 12134: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info

12130:
12131: IF l_event_id <> NVL(l_previous_event_id, -1) THEN
12132: l_previous_event_id := l_event_id;
12133:
12134: XLA_AE_JOURNAL_ENTRY_PKG.set_event_info
12135: (p_application_id => p_application_id
12136: ,p_primary_ledger_id => p_primary_ledger_id
12137: ,p_base_ledger_id => p_base_ledger_id
12138: ,p_target_ledger_id => p_target_ledger_id

Line 12175: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;

12171: l_acct_reversal_source := SUBSTR(NULL, 1,30);
12172:
12173: IF l_continue_with_lines THEN
12174: IF NVL(l_acct_reversal_source, 'N') NOT IN ('N','Y','B') THEN
12175: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
12176:
12177: xla_accounting_err_pkg.build_message
12178: (p_appli_s_name => 'XLA'
12179: ,p_msg_name => 'XLA_AP_INVALID_REVERSAL_OPTION'

Line 12183: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name

12179: ,p_msg_name => 'XLA_AP_INVALID_REVERSAL_OPTION'
12180: ,p_token_1 => 'LINE_NUMBER'
12181: ,p_value_1 => l_array_extract_line_num(Idx)
12182: ,p_token_2 => 'PRODUCT_NAME'
12183: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
12184: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
12185: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
12186: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
12187:

Line 12184: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id

12180: ,p_token_1 => 'LINE_NUMBER'
12181: ,p_value_1 => l_array_extract_line_num(Idx)
12182: ,p_token_2 => 'PRODUCT_NAME'
12183: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
12184: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
12185: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
12186: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
12187:
12188: ELSIF NVL(l_acct_reversal_source, 'N') IN ('Y','B') THEN

Line 12185: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

12181: ,p_value_1 => l_array_extract_line_num(Idx)
12182: ,p_token_2 => 'PRODUCT_NAME'
12183: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
12184: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
12185: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
12186: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
12187:
12188: ELSIF NVL(l_acct_reversal_source, 'N') IN ('Y','B') THEN
12189: --

Line 12186: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);

12182: ,p_token_2 => 'PRODUCT_NAME'
12183: ,p_value_2 => xla_ae_journal_entry_pkg.g_cache_event.application_name
12184: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
12185: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
12186: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id);
12187:
12188: ELSIF NVL(l_acct_reversal_source, 'N') IN ('Y','B') THEN
12189: --
12190: -- following sets the accounting attributes needed to reverse

Line 12274: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or

12270:
12271: -- only execute it if calculate g/l flag is yes, and primary or secondary ledger
12272: -- or secondary ledger that has different currency with primary
12273: -- or alc that is calculated by sla
12274: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
12275: (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'))
12276:
12277: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
12278: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)

Line 12275: (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'))

12271: -- only execute it if calculate g/l flag is yes, and primary or secondary ledger
12272: -- or secondary ledger that has different currency with primary
12273: -- or alc that is calculated by sla
12274: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
12275: (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'))
12276:
12277: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
12278: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
12279: AND (l_actual_flag = 'A')) THEN

Line 12277: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>

12273: -- or alc that is calculated by sla
12274: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
12275: (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'))
12276:
12277: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
12278: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
12279: AND (l_actual_flag = 'A')) THEN
12280: XLA_AE_LINES_PKG.CreateGainOrLossLines(
12281: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

Line 12278: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)

12274: IF (((l_calculate_g_l_flag = 'Y' AND XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code <> 'ALC') or
12275: (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'))
12276:
12277: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
12278: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
12279: AND (l_actual_flag = 'A')) THEN
12280: XLA_AE_LINES_PKG.CreateGainOrLossLines(
12281: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
12282: ,p_application_id => p_application_id

Line 12281: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id

12277: -- IF((l_calculate_g_l_flag='Y' or XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id <>
12278: -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.ledger_id)
12279: AND (l_actual_flag = 'A')) THEN
12280: XLA_AE_LINES_PKG.CreateGainOrLossLines(
12281: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
12282: ,p_application_id => p_application_id
12283: ,p_amb_context_code => 'DEFAULT'
12284: ,p_entity_code => xla_ae_journal_entry_pkg.g_cache_event.entity_code
12285: ,p_event_class_code => C_EVENT_CLASS_CODE

Line 12284: ,p_entity_code => xla_ae_journal_entry_pkg.g_cache_event.entity_code

12280: XLA_AE_LINES_PKG.CreateGainOrLossLines(
12281: p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
12282: ,p_application_id => p_application_id
12283: ,p_amb_context_code => 'DEFAULT'
12284: ,p_entity_code => xla_ae_journal_entry_pkg.g_cache_event.entity_code
12285: ,p_event_class_code => C_EVENT_CLASS_CODE
12286: ,p_event_type_code => C_EVENT_TYPE_CODE
12287:
12288: ,p_gain_ccid => -1

Line 12441: l_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;

12437: ,p_level => C_LEVEL_PROCEDURE
12438: ,p_module => l_log_module);
12439: END IF;
12440:
12441: l_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;
12442: l_currency_code := xla_ae_journal_entry_pkg.g_cache_ledgers_info.currency_code;
12443: l_sla_ledger_id := xla_ae_journal_entry_pkg.g_cache_ledgers_info.sla_ledger_id;
12444:
12445: --

Line 12442: l_currency_code := xla_ae_journal_entry_pkg.g_cache_ledgers_info.currency_code;

12438: ,p_module => l_log_module);
12439: END IF;
12440:
12441: l_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;
12442: l_currency_code := xla_ae_journal_entry_pkg.g_cache_ledgers_info.currency_code;
12443: l_sla_ledger_id := xla_ae_journal_entry_pkg.g_cache_ledgers_info.sla_ledger_id;
12444:
12445: --
12446: -- initialize array of lines with NULL

Line 12443: l_sla_ledger_id := xla_ae_journal_entry_pkg.g_cache_ledgers_info.sla_ledger_id;

12439: END IF;
12440:
12441: l_language := xla_ae_journal_entry_pkg.g_cache_ledgers_info.description_language;
12442: l_currency_code := xla_ae_journal_entry_pkg.g_cache_ledgers_info.currency_code;
12443: l_sla_ledger_id := xla_ae_journal_entry_pkg.g_cache_ledgers_info.sla_ledger_id;
12444:
12445: --
12446: -- initialize array of lines with NULL
12447: --

Line 12741: xla_ae_journal_entry_pkg.SetProductAcctDefinition

12737: ,p_level => C_LEVEL_STATEMENT
12738: ,p_module => l_log_module);
12739: END IF;
12740: --
12741: xla_ae_journal_entry_pkg.SetProductAcctDefinition
12742: (p_product_rule_code => 'PP_DEFAULT_ACCRUAL'
12743: ,p_product_rule_type_code => 'S'
12744: ,p_product_rule_version => ''
12745: ,p_product_rule_name => 'Price Protection Default Accrual'

Line 12750: xla_ae_journal_entry_pkg.GetAlternateCurrencyLedger

12746: ,p_amb_context_code => 'DEFAULT'
12747: );
12748:
12749: l_array_ledgers :=
12750: xla_ae_journal_entry_pkg.GetAlternateCurrencyLedger
12751: (p_base_ledger_id => p_base_ledger_id);
12752:
12753: FOR Idx IN 1 .. l_array_ledgers.COUNT LOOP
12754: l_temp_result :=

Line 12755: XLA_AE_JOURNAL_ENTRY_PKG.GetLedgersInfo

12751: (p_base_ledger_id => p_base_ledger_id);
12752:
12753: FOR Idx IN 1 .. l_array_ledgers.COUNT LOOP
12754: l_temp_result :=
12755: XLA_AE_JOURNAL_ENTRY_PKG.GetLedgersInfo
12756: (p_application_id => p_application_id
12757: ,p_base_ledger_id => p_base_ledger_id
12758: ,p_target_ledger_id => l_array_ledgers(Idx)
12759: ,p_primary_ledger_id => p_primary_ledger_id