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7: PG_DEBUG varchar2(1) := NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');
8:
9: PROCEDURE Insert_Ae_Lines(p_ae_line_tbl IN ae_line_tbl_type);
10:
11: PROCEDURE Init_Curr_Details(p_accounting_method IN OUT NOCOPY ar_system_parameters.accounting_method%TYPE);
12:
13: PROCEDURE Dump_Dist_Amts(p_ae_line_rec ar_distributions%ROWTYPE);
14:
15: /*========================================================================
50: l_ae_created BOOLEAN := FALSE;
51: l_ae_line_tbl ae_line_tbl_type;
52: l_summarize BOOLEAN := FALSE;
53: l_sob_id NUMBER;
54: l_accounting_method ar_system_parameters.accounting_method%TYPE;
55: l_create_acct VARCHAR2(1) := 'Y';
56:
57: --Bug#2750340
58: l_xla_ev_rec arp_xla_events.xla_events_type;
701: p_ae_event_rec IN ae_event_rec_type
702: ) IS
703: l_ae_deleted BOOLEAN := FALSE;
704: l_paired_id ar_receivable_applications.receivable_application_id%TYPE;
705: l_accounting_method ar_system_parameters.accounting_method%TYPE;
706:
707: BEGIN
708: IF PG_DEBUG in ('Y', 'C') THEN
709: arp_standard.debug( 'ARP_ACCT_MAIN.Delete_Acct_Entry()+');
1046: |
1047: | PARAMETERS
1048: | NONE
1049: *=======================================================================*/
1050: PROCEDURE Init_Curr_Details(p_accounting_method IN OUT NOCOPY ar_system_parameters.accounting_method%TYPE) IS
1051:
1052: BEGIN
1053:
1054: IF PG_DEBUG in ('Y', 'C') THEN
1072: ae_sys_rec.gain_cc_id,
1073: ae_sys_rec.loss_cc_id,
1074: ae_sys_rec.round_cc_id,
1075: p_accounting_method
1076: FROM ar_system_parameters sysp,
1077: gl_sets_of_books sob,
1078: fnd_currencies c
1079: WHERE sob.set_of_books_id = sysp.set_of_books_id --would be the row returned from multi org view
1080: AND sob.currency_code = c.currency_code;