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APPS.XLA_00201_AAD_S_000005_BC_PKG dependencies on XLA_AE_HEADER_PKG

Line 1359: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1355: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1356: l_bflow_applied_to_amt NUMBER; -- 5132302
1357: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1358:
1359: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1360:
1361: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1362: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1363:

Line 1530: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

1526: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1527:
1528: -- 4955764
1529: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1530: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1531:
1532: -- 4458381 Public Sector Enh
1533:
1534: --

Line 1757: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

1753: -------------------------------------------------------------------------------------------
1754: -- 4262811 - Generate the Accrual Reversal lines
1755: -------------------------------------------------------------------------------------------
1756: BEGIN
1757: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
1758: (g_array_event(p_event_id).array_value_num('header_index'));
1759: IF l_acc_rev_flag IS NULL THEN
1760: l_acc_rev_flag := 'N';
1761: END IF;

Line 1812: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

1808: END IF;
1809:
1810: -- 4955764
1811: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1812: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
1813:
1814:
1815: XLA_AE_LINES_PKG.ValidateCurrentLine;
1816: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 1982: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1978: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1979: l_bflow_applied_to_amt NUMBER; -- 5132302
1980: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1981:
1982: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1983:
1984: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1985: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1986:

Line 2153: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2149: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2150:
2151: -- 4955764
2152: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2153: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2154:
2155: -- 4458381 Public Sector Enh
2156:
2157: --

Line 2378: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2374: -------------------------------------------------------------------------------------------
2375: -- 4262811 - Generate the Accrual Reversal lines
2376: -------------------------------------------------------------------------------------------
2377: BEGIN
2378: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2379: (g_array_event(p_event_id).array_value_num('header_index'));
2380: IF l_acc_rev_flag IS NULL THEN
2381: l_acc_rev_flag := 'N';
2382: END IF;

Line 2433: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2429: END IF;
2430:
2431: -- 4955764
2432: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2433: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2434:
2435:
2436: XLA_AE_LINES_PKG.ValidateCurrentLine;
2437: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2603: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2599: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2600: l_bflow_applied_to_amt NUMBER; -- 5132302
2601: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2602:
2603: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2604:
2605: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2606: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2607:

Line 2765: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2761: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2762:
2763: -- 4955764
2764: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2765: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2766:
2767: -- 4458381 Public Sector Enh
2768:
2769: --

Line 2992: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2988: -------------------------------------------------------------------------------------------
2989: -- 4262811 - Generate the Accrual Reversal lines
2990: -------------------------------------------------------------------------------------------
2991: BEGIN
2992: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2993: (g_array_event(p_event_id).array_value_num('header_index'));
2994: IF l_acc_rev_flag IS NULL THEN
2995: l_acc_rev_flag := 'N';
2996: END IF;

Line 3047: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3043: END IF;
3044:
3045: -- 4955764
3046: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3047: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3048:
3049:
3050: XLA_AE_LINES_PKG.ValidateCurrentLine;
3051: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3219: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3215: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3216: l_bflow_applied_to_amt NUMBER; -- 5132302
3217: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3218:
3219: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3220:
3221: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3222: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3223:

Line 3388: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3384: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3385:
3386: -- 4955764
3387: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3388: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3389:
3390: -- 4458381 Public Sector Enh
3391:
3392: --

Line 3615: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

3611: -------------------------------------------------------------------------------------------
3612: -- 4262811 - Generate the Accrual Reversal lines
3613: -------------------------------------------------------------------------------------------
3614: BEGIN
3615: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3616: (g_array_event(p_event_id).array_value_num('header_index'));
3617: IF l_acc_rev_flag IS NULL THEN
3618: l_acc_rev_flag := 'N';
3619: END IF;

Line 3670: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3666: END IF;
3667:
3668: -- 4955764
3669: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3670: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3671:
3672:
3673: XLA_AE_LINES_PKG.ValidateCurrentLine;
3674: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3840: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3836: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3837: l_bflow_applied_to_amt NUMBER; -- 5132302
3838: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3839:
3840: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3841:
3842: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3843: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3844:

Line 4009: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4005: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4006:
4007: -- 4955764
4008: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4009: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4010:
4011: -- 4458381 Public Sector Enh
4012:
4013: --

Line 4234: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4230: -------------------------------------------------------------------------------------------
4231: -- 4262811 - Generate the Accrual Reversal lines
4232: -------------------------------------------------------------------------------------------
4233: BEGIN
4234: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4235: (g_array_event(p_event_id).array_value_num('header_index'));
4236: IF l_acc_rev_flag IS NULL THEN
4237: l_acc_rev_flag := 'N';
4238: END IF;

Line 4289: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4285: END IF;
4286:
4287: -- 4955764
4288: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4289: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4290:
4291:
4292: XLA_AE_LINES_PKG.ValidateCurrentLine;
4293: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4459: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4455: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4456: l_bflow_applied_to_amt NUMBER; -- 5132302
4457: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4458:
4459: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4460:
4461: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4462: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4463:

Line 4619: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4615: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4616:
4617: -- 4955764
4618: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4619: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4620:
4621: -- 4458381 Public Sector Enh
4622:
4623: --

Line 4846: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4842: -------------------------------------------------------------------------------------------
4843: -- 4262811 - Generate the Accrual Reversal lines
4844: -------------------------------------------------------------------------------------------
4845: BEGIN
4846: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4847: (g_array_event(p_event_id).array_value_num('header_index'));
4848: IF l_acc_rev_flag IS NULL THEN
4849: l_acc_rev_flag := 'N';
4850: END IF;

Line 4901: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4897: END IF;
4898:
4899: -- 4955764
4900: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4901: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4902:
4903:
4904: XLA_AE_LINES_PKG.ValidateCurrentLine;
4905: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5044: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5040: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5041: l_bflow_applied_to_amt NUMBER; -- 5132302
5042: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5043:
5044: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5045:
5046: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5047: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5048:

Line 5207: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5203: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5204:
5205: -- 4955764
5206: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5207: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5208:
5209: -- 4458381 Public Sector Enh
5210:
5211: --

Line 5423: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5419: -------------------------------------------------------------------------------------------
5420: -- 4262811 - Generate the Accrual Reversal lines
5421: -------------------------------------------------------------------------------------------
5422: BEGIN
5423: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5424: (g_array_event(p_event_id).array_value_num('header_index'));
5425: IF l_acc_rev_flag IS NULL THEN
5426: l_acc_rev_flag := 'N';
5427: END IF;

Line 5478: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5474: END IF;
5475:
5476: -- 4955764
5477: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5478: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5479:
5480:
5481: XLA_AE_LINES_PKG.ValidateCurrentLine;
5482: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5621: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5617: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5618: l_bflow_applied_to_amt NUMBER; -- 5132302
5619: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5620:
5621: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5622:
5623: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5624: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5625:

Line 5791: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5787: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5788:
5789: -- 4955764
5790: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5791: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5792:
5793: -- 4458381 Public Sector Enh
5794:
5795: --

Line 6007: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6003: -------------------------------------------------------------------------------------------
6004: -- 4262811 - Generate the Accrual Reversal lines
6005: -------------------------------------------------------------------------------------------
6006: BEGIN
6007: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6008: (g_array_event(p_event_id).array_value_num('header_index'));
6009: IF l_acc_rev_flag IS NULL THEN
6010: l_acc_rev_flag := 'N';
6011: END IF;

Line 6062: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6058: END IF;
6059:
6060: -- 4955764
6061: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6062: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6063:
6064:
6065: XLA_AE_LINES_PKG.ValidateCurrentLine;
6066: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6213: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6209: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6210: l_bflow_applied_to_amt NUMBER; -- 5132302
6211: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6212:
6213: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6214:
6215: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6216: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6217:

Line 6376: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6372: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6373:
6374: -- 4955764
6375: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6376: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6377:
6378: -- 4458381 Public Sector Enh
6379: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1000;
6380: --

Line 6631: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6627: -------------------------------------------------------------------------------------------
6628: -- 4262811 - Generate the Accrual Reversal lines
6629: -------------------------------------------------------------------------------------------
6630: BEGIN
6631: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6632: (g_array_event(p_event_id).array_value_num('header_index'));
6633: IF l_acc_rev_flag IS NULL THEN
6634: l_acc_rev_flag := 'N';
6635: END IF;

Line 6686: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6682: END IF;
6683:
6684: -- 4955764
6685: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6686: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6687:
6688:
6689: XLA_AE_LINES_PKG.ValidateCurrentLine;
6690: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6831: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6827: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6828: l_bflow_applied_to_amt NUMBER; -- 5132302
6829: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6830:
6831: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6832:
6833: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6834: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6835:

Line 7003: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6999: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7000:
7001: -- 4955764
7002: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7003: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7004:
7005: -- 4458381 Public Sector Enh
7006:
7007: --

Line 7219: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7215: -------------------------------------------------------------------------------------------
7216: -- 4262811 - Generate the Accrual Reversal lines
7217: -------------------------------------------------------------------------------------------
7218: BEGIN
7219: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7220: (g_array_event(p_event_id).array_value_num('header_index'));
7221: IF l_acc_rev_flag IS NULL THEN
7222: l_acc_rev_flag := 'N';
7223: END IF;

Line 7274: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7270: END IF;
7271:
7272: -- 4955764
7273: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7274: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7275:
7276:
7277: XLA_AE_LINES_PKG.ValidateCurrentLine;
7278: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7417: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7413: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7414: l_bflow_applied_to_amt NUMBER; -- 5132302
7415: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7416:
7417: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7418:
7419: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7420: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7421:

Line 7580: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7576: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7577:
7578: -- 4955764
7579: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7580: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7581:
7582: -- 4458381 Public Sector Enh
7583:
7584: --

Line 7796: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7792: -------------------------------------------------------------------------------------------
7793: -- 4262811 - Generate the Accrual Reversal lines
7794: -------------------------------------------------------------------------------------------
7795: BEGIN
7796: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7797: (g_array_event(p_event_id).array_value_num('header_index'));
7798: IF l_acc_rev_flag IS NULL THEN
7799: l_acc_rev_flag := 'N';
7800: END IF;

Line 7851: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7847: END IF;
7848:
7849: -- 4955764
7850: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7851: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7852:
7853:
7854: XLA_AE_LINES_PKG.ValidateCurrentLine;
7855: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7994: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7990: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7991: l_bflow_applied_to_amt NUMBER; -- 5132302
7992: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7993:
7994: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7995:
7996: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7997: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7998:

Line 8164: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8160: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8161:
8162: -- 4955764
8163: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8164: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8165:
8166: -- 4458381 Public Sector Enh
8167:
8168: --

Line 8380: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8376: -------------------------------------------------------------------------------------------
8377: -- 4262811 - Generate the Accrual Reversal lines
8378: -------------------------------------------------------------------------------------------
8379: BEGIN
8380: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8381: (g_array_event(p_event_id).array_value_num('header_index'));
8382: IF l_acc_rev_flag IS NULL THEN
8383: l_acc_rev_flag := 'N';
8384: END IF;

Line 8435: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8431: END IF;
8432:
8433: -- 4955764
8434: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8435: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8436:
8437:
8438: XLA_AE_LINES_PKG.ValidateCurrentLine;
8439: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8586: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8582: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8583: l_bflow_applied_to_amt NUMBER; -- 5132302
8584: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8585:
8586: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8587:
8588: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8589: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8590:

Line 8758: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8754: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8755:
8756: -- 4955764
8757: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8758: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8759:
8760: -- 4458381 Public Sector Enh
8761: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1000;
8762: --

Line 9013: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9009: -------------------------------------------------------------------------------------------
9010: -- 4262811 - Generate the Accrual Reversal lines
9011: -------------------------------------------------------------------------------------------
9012: BEGIN
9013: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9014: (g_array_event(p_event_id).array_value_num('header_index'));
9015: IF l_acc_rev_flag IS NULL THEN
9016: l_acc_rev_flag := 'N';
9017: END IF;

Line 9068: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9064: END IF;
9065:
9066: -- 4955764
9067: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9068: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9069:
9070:
9071: XLA_AE_LINES_PKG.ValidateCurrentLine;
9072: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9240: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9236: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9237: l_bflow_applied_to_amt NUMBER; -- 5132302
9238: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9239:
9240: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9241:
9242: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9243: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9244:

Line 9413: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9409: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9410:
9411: -- 4955764
9412: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9413: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9414:
9415: -- 4458381 Public Sector Enh
9416:
9417: --

Line 9640: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9636: -------------------------------------------------------------------------------------------
9637: -- 4262811 - Generate the Accrual Reversal lines
9638: -------------------------------------------------------------------------------------------
9639: BEGIN
9640: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9641: (g_array_event(p_event_id).array_value_num('header_index'));
9642: IF l_acc_rev_flag IS NULL THEN
9643: l_acc_rev_flag := 'N';
9644: END IF;

Line 9695: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9691: END IF;
9692:
9693: -- 4955764
9694: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9695: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9696:
9697:
9698: XLA_AE_LINES_PKG.ValidateCurrentLine;
9699: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9867: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9863: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9864: l_bflow_applied_to_amt NUMBER; -- 5132302
9865: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9866:
9867: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9868:
9869: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9870: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9871:

Line 10047: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10043: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10044:
10045: -- 4955764
10046: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10047: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10048:
10049: -- 4458381 Public Sector Enh
10050:
10051: --

Line 10274: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10270: -------------------------------------------------------------------------------------------
10271: -- 4262811 - Generate the Accrual Reversal lines
10272: -------------------------------------------------------------------------------------------
10273: BEGIN
10274: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10275: (g_array_event(p_event_id).array_value_num('header_index'));
10276: IF l_acc_rev_flag IS NULL THEN
10277: l_acc_rev_flag := 'N';
10278: END IF;

Line 10329: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10325: END IF;
10326:
10327: -- 4955764
10328: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10329: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10330:
10331:
10332: XLA_AE_LINES_PKG.ValidateCurrentLine;
10333: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10501: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10497: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10498: l_bflow_applied_to_amt NUMBER; -- 5132302
10499: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10500:
10501: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10502:
10503: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10504: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10505:

Line 10672: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10668: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10669:
10670: -- 4955764
10671: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10672: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10673:
10674: -- 4458381 Public Sector Enh
10675:
10676: --

Line 10899: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10895: -------------------------------------------------------------------------------------------
10896: -- 4262811 - Generate the Accrual Reversal lines
10897: -------------------------------------------------------------------------------------------
10898: BEGIN
10899: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10900: (g_array_event(p_event_id).array_value_num('header_index'));
10901: IF l_acc_rev_flag IS NULL THEN
10902: l_acc_rev_flag := 'N';
10903: END IF;

Line 10954: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10950: END IF;
10951:
10952: -- 4955764
10953: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10954: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10955:
10956:
10957: XLA_AE_LINES_PKG.ValidateCurrentLine;
10958: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11126: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11122: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11123: l_bflow_applied_to_amt NUMBER; -- 5132302
11124: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11125:
11126: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11127:
11128: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11129: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11130:

Line 11304: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11300: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11301:
11302: -- 4955764
11303: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11304: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11305:
11306: -- 4458381 Public Sector Enh
11307:
11308: --

Line 11531: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11527: -------------------------------------------------------------------------------------------
11528: -- 4262811 - Generate the Accrual Reversal lines
11529: -------------------------------------------------------------------------------------------
11530: BEGIN
11531: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11532: (g_array_event(p_event_id).array_value_num('header_index'));
11533: IF l_acc_rev_flag IS NULL THEN
11534: l_acc_rev_flag := 'N';
11535: END IF;

Line 11586: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11582: END IF;
11583:
11584: -- 4955764
11585: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11586: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11587:
11588:
11589: XLA_AE_LINES_PKG.ValidateCurrentLine;
11590: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11729: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11725: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11726: l_bflow_applied_to_amt NUMBER; -- 5132302
11727: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11728:
11729: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11730:
11731: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11732: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11733:

Line 11894: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11890: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11891:
11892: -- 4955764
11893: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11894: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11895:
11896: -- 4458381 Public Sector Enh
11897:
11898: --

Line 12110: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12106: -------------------------------------------------------------------------------------------
12107: -- 4262811 - Generate the Accrual Reversal lines
12108: -------------------------------------------------------------------------------------------
12109: BEGIN
12110: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12111: (g_array_event(p_event_id).array_value_num('header_index'));
12112: IF l_acc_rev_flag IS NULL THEN
12113: l_acc_rev_flag := 'N';
12114: END IF;

Line 12165: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12161: END IF;
12162:
12163: -- 4955764
12164: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12165: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12166:
12167:
12168: XLA_AE_LINES_PKG.ValidateCurrentLine;
12169: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12308: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12304: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12305: l_bflow_applied_to_amt NUMBER; -- 5132302
12306: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12307:
12308: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12309:
12310: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12311: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12312:

Line 12480: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12476: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12477:
12478: -- 4955764
12479: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12480: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12481:
12482: -- 4458381 Public Sector Enh
12483:
12484: --

Line 12696: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12692: -------------------------------------------------------------------------------------------
12693: -- 4262811 - Generate the Accrual Reversal lines
12694: -------------------------------------------------------------------------------------------
12695: BEGIN
12696: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12697: (g_array_event(p_event_id).array_value_num('header_index'));
12698: IF l_acc_rev_flag IS NULL THEN
12699: l_acc_rev_flag := 'N';
12700: END IF;

Line 12751: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12747: END IF;
12748:
12749: -- 4955764
12750: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12751: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12752:
12753:
12754: XLA_AE_LINES_PKG.ValidateCurrentLine;
12755: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12923: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12919: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12920: l_bflow_applied_to_amt NUMBER; -- 5132302
12921: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12922:
12923: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12924:
12925: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12926: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12927:

Line 13094: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13090: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13091:
13092: -- 4955764
13093: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13094: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13095:
13096: -- 4458381 Public Sector Enh
13097: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1000;
13098: --

Line 13342: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13338: -------------------------------------------------------------------------------------------
13339: -- 4262811 - Generate the Accrual Reversal lines
13340: -------------------------------------------------------------------------------------------
13341: BEGIN
13342: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13343: (g_array_event(p_event_id).array_value_num('header_index'));
13344: IF l_acc_rev_flag IS NULL THEN
13345: l_acc_rev_flag := 'N';
13346: END IF;

Line 13397: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13393: END IF;
13394:
13395: -- 4955764
13396: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13397: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13398:
13399:
13400: XLA_AE_LINES_PKG.ValidateCurrentLine;
13401: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13569: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13565: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13566: l_bflow_applied_to_amt NUMBER; -- 5132302
13567: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13568:
13569: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13570:
13571: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13572: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13573:

Line 13749: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13745: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13746:
13747: -- 4955764
13748: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13749: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13750:
13751: -- 4458381 Public Sector Enh
13752:
13753: --

Line 13974: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13970: -------------------------------------------------------------------------------------------
13971: -- 4262811 - Generate the Accrual Reversal lines
13972: -------------------------------------------------------------------------------------------
13973: BEGIN
13974: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13975: (g_array_event(p_event_id).array_value_num('header_index'));
13976: IF l_acc_rev_flag IS NULL THEN
13977: l_acc_rev_flag := 'N';
13978: END IF;

Line 14029: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14025: END IF;
14026:
14027: -- 4955764
14028: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14029: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14030:
14031:
14032: XLA_AE_LINES_PKG.ValidateCurrentLine;
14033: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14201: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14197: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14198: l_bflow_applied_to_amt NUMBER; -- 5132302
14199: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14200:
14201: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14202:
14203: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14204: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14205:

Line 14372: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14368: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14369:
14370: -- 4955764
14371: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14372: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14373:
14374: -- 4458381 Public Sector Enh
14375:
14376: --

Line 14599: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14595: -------------------------------------------------------------------------------------------
14596: -- 4262811 - Generate the Accrual Reversal lines
14597: -------------------------------------------------------------------------------------------
14598: BEGIN
14599: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14600: (g_array_event(p_event_id).array_value_num('header_index'));
14601: IF l_acc_rev_flag IS NULL THEN
14602: l_acc_rev_flag := 'N';
14603: END IF;

Line 14654: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14650: END IF;
14651:
14652: -- 4955764
14653: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14654: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14655:
14656:
14657: XLA_AE_LINES_PKG.ValidateCurrentLine;
14658: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14826: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14822: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14823: l_bflow_applied_to_amt NUMBER; -- 5132302
14824: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14825:
14826: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14827:
14828: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14829: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14830:

Line 15004: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15000: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15001:
15002: -- 4955764
15003: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15004: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15005:
15006: -- 4458381 Public Sector Enh
15007:
15008: --

Line 15231: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15227: -------------------------------------------------------------------------------------------
15228: -- 4262811 - Generate the Accrual Reversal lines
15229: -------------------------------------------------------------------------------------------
15230: BEGIN
15231: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15232: (g_array_event(p_event_id).array_value_num('header_index'));
15233: IF l_acc_rev_flag IS NULL THEN
15234: l_acc_rev_flag := 'N';
15235: END IF;

Line 15286: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15282: END IF;
15283:
15284: -- 4955764
15285: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15286: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15287:
15288:
15289: XLA_AE_LINES_PKG.ValidateCurrentLine;
15290: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15458: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15454: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15455: l_bflow_applied_to_amt NUMBER; -- 5132302
15456: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15457:
15458: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15459:
15460: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15461: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15462:

Line 15627: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15623: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15624:
15625: -- 4955764
15626: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15627: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15628:
15629: -- 4458381 Public Sector Enh
15630:
15631: --

Line 15854: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15850: -------------------------------------------------------------------------------------------
15851: -- 4262811 - Generate the Accrual Reversal lines
15852: -------------------------------------------------------------------------------------------
15853: BEGIN
15854: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15855: (g_array_event(p_event_id).array_value_num('header_index'));
15856: IF l_acc_rev_flag IS NULL THEN
15857: l_acc_rev_flag := 'N';
15858: END IF;

Line 15909: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15905: END IF;
15906:
15907: -- 4955764
15908: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15909: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15910:
15911:
15912: XLA_AE_LINES_PKG.ValidateCurrentLine;
15913: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16081: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16077: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16078: l_bflow_applied_to_amt NUMBER; -- 5132302
16079: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16080:
16081: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16082:
16083: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16084: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16085:

Line 16257: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16253: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16254:
16255: -- 4955764
16256: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16257: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16258:
16259: -- 4458381 Public Sector Enh
16260:
16261: --

Line 16484: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16480: -------------------------------------------------------------------------------------------
16481: -- 4262811 - Generate the Accrual Reversal lines
16482: -------------------------------------------------------------------------------------------
16483: BEGIN
16484: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16485: (g_array_event(p_event_id).array_value_num('header_index'));
16486: IF l_acc_rev_flag IS NULL THEN
16487: l_acc_rev_flag := 'N';
16488: END IF;

Line 16539: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16535: END IF;
16536:
16537: -- 4955764
16538: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16539: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16540:
16541:
16542: XLA_AE_LINES_PKG.ValidateCurrentLine;
16543: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16711: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16707: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16708: l_bflow_applied_to_amt NUMBER; -- 5132302
16709: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16710:
16711: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16712:
16713: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16714: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16715:

Line 16880: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16876: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16877:
16878: -- 4955764
16879: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16880: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16881:
16882: -- 4458381 Public Sector Enh
16883: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1000;
16884: --

Line 17128: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17124: -------------------------------------------------------------------------------------------
17125: -- 4262811 - Generate the Accrual Reversal lines
17126: -------------------------------------------------------------------------------------------
17127: BEGIN
17128: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17129: (g_array_event(p_event_id).array_value_num('header_index'));
17130: IF l_acc_rev_flag IS NULL THEN
17131: l_acc_rev_flag := 'N';
17132: END IF;

Line 17183: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17179: END IF;
17180:
17181: -- 4955764
17182: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17183: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17184:
17185:
17186: XLA_AE_LINES_PKG.ValidateCurrentLine;
17187: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17355: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17351: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17352: l_bflow_applied_to_amt NUMBER; -- 5132302
17353: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17354:
17355: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17356:
17357: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17358: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17359:

Line 17533: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17529: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17530:
17531: -- 4955764
17532: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17533: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17534:
17535: -- 4458381 Public Sector Enh
17536:
17537: --

Line 17758: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17754: -------------------------------------------------------------------------------------------
17755: -- 4262811 - Generate the Accrual Reversal lines
17756: -------------------------------------------------------------------------------------------
17757: BEGIN
17758: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17759: (g_array_event(p_event_id).array_value_num('header_index'));
17760: IF l_acc_rev_flag IS NULL THEN
17761: l_acc_rev_flag := 'N';
17762: END IF;

Line 17813: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17809: END IF;
17810:
17811: -- 4955764
17812: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17813: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17814:
17815:
17816: XLA_AE_LINES_PKG.ValidateCurrentLine;
17817: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17987: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17983: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17984: l_bflow_applied_to_amt NUMBER; -- 5132302
17985: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17986:
17987: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17988:
17989: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17990: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17991:

Line 18167: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18163: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18164:
18165: -- 4955764
18166: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18167: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18168:
18169: -- 4458381 Public Sector Enh
18170: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1000;
18171: --

Line 18415: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18411: -------------------------------------------------------------------------------------------
18412: -- 4262811 - Generate the Accrual Reversal lines
18413: -------------------------------------------------------------------------------------------
18414: BEGIN
18415: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18416: (g_array_event(p_event_id).array_value_num('header_index'));
18417: IF l_acc_rev_flag IS NULL THEN
18418: l_acc_rev_flag := 'N';
18419: END IF;

Line 18470: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18466: END IF;
18467:
18468: -- 4955764
18469: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18470: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18471:
18472:
18473: XLA_AE_LINES_PKG.ValidateCurrentLine;
18474: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18644: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18640: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18641: l_bflow_applied_to_amt NUMBER; -- 5132302
18642: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18643:
18644: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18645:
18646: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18647: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18648:

Line 18822: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18818: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18819:
18820: -- 4955764
18821: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18822: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18823:
18824: -- 4458381 Public Sector Enh
18825: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1000;
18826: --

Line 19070: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19066: -------------------------------------------------------------------------------------------
19067: -- 4262811 - Generate the Accrual Reversal lines
19068: -------------------------------------------------------------------------------------------
19069: BEGIN
19070: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19071: (g_array_event(p_event_id).array_value_num('header_index'));
19072: IF l_acc_rev_flag IS NULL THEN
19073: l_acc_rev_flag := 'N';
19074: END IF;

Line 19125: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19121: END IF;
19122:
19123: -- 4955764
19124: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19125: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19126:
19127:
19128: XLA_AE_LINES_PKG.ValidateCurrentLine;
19129: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19268: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19264: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19265: l_bflow_applied_to_amt NUMBER; -- 5132302
19266: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19267:
19268: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19269:
19270: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19271: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19272:

Line 19424: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19420: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19421:
19422: -- 4955764
19423: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19424: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19425:
19426: -- 4458381 Public Sector Enh
19427:
19428: --

Line 19640: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19636: -------------------------------------------------------------------------------------------
19637: -- 4262811 - Generate the Accrual Reversal lines
19638: -------------------------------------------------------------------------------------------
19639: BEGIN
19640: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19641: (g_array_event(p_event_id).array_value_num('header_index'));
19642: IF l_acc_rev_flag IS NULL THEN
19643: l_acc_rev_flag := 'N';
19644: END IF;

Line 19695: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19691: END IF;
19692:
19693: -- 4955764
19694: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19695: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19696:
19697:
19698: XLA_AE_LINES_PKG.ValidateCurrentLine;
19699: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19867: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19863: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19864: l_bflow_applied_to_amt NUMBER; -- 5132302
19865: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19866:
19867: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19868:
19869: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19870: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19871:

Line 20033: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20029: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20030:
20031: -- 4955764
20032: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20033: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20034:
20035: -- 4458381 Public Sector Enh
20036:
20037: --

Line 20260: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20256: -------------------------------------------------------------------------------------------
20257: -- 4262811 - Generate the Accrual Reversal lines
20258: -------------------------------------------------------------------------------------------
20259: BEGIN
20260: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20261: (g_array_event(p_event_id).array_value_num('header_index'));
20262: IF l_acc_rev_flag IS NULL THEN
20263: l_acc_rev_flag := 'N';
20264: END IF;

Line 20315: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20311: END IF;
20312:
20313: -- 4955764
20314: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20315: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20316:
20317:
20318: XLA_AE_LINES_PKG.ValidateCurrentLine;
20319: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20487: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20483: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20484: l_bflow_applied_to_amt NUMBER; -- 5132302
20485: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20486:
20487: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20488:
20489: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20490: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20491:

Line 20653: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20649: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20650:
20651: -- 4955764
20652: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20653: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20654:
20655: -- 4458381 Public Sector Enh
20656:
20657: --

Line 20878: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20874: -------------------------------------------------------------------------------------------
20875: -- 4262811 - Generate the Accrual Reversal lines
20876: -------------------------------------------------------------------------------------------
20877: BEGIN
20878: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20879: (g_array_event(p_event_id).array_value_num('header_index'));
20880: IF l_acc_rev_flag IS NULL THEN
20881: l_acc_rev_flag := 'N';
20882: END IF;

Line 20933: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20929: END IF;
20930:
20931: -- 4955764
20932: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20933: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20934:
20935:
20936: XLA_AE_LINES_PKG.ValidateCurrentLine;
20937: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21105: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21101: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21102: l_bflow_applied_to_amt NUMBER; -- 5132302
21103: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21104:
21105: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21106:
21107: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21108: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21109:

Line 21269: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21265: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21266:
21267: -- 4955764
21268: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21269: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21270:
21271: -- 4458381 Public Sector Enh
21272:
21273: --

Line 21496: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21492: -------------------------------------------------------------------------------------------
21493: -- 4262811 - Generate the Accrual Reversal lines
21494: -------------------------------------------------------------------------------------------
21495: BEGIN
21496: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21497: (g_array_event(p_event_id).array_value_num('header_index'));
21498: IF l_acc_rev_flag IS NULL THEN
21499: l_acc_rev_flag := 'N';
21500: END IF;

Line 21551: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21547: END IF;
21548:
21549: -- 4955764
21550: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21551: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21552:
21553:
21554: XLA_AE_LINES_PKG.ValidateCurrentLine;
21555: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21723: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21719: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21720: l_bflow_applied_to_amt NUMBER; -- 5132302
21721: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21722:
21723: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21724:
21725: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21726: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21727:

Line 21887: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21883: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21884:
21885: -- 4955764
21886: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21887: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21888:
21889: -- 4458381 Public Sector Enh
21890:
21891: --

Line 22114: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22110: -------------------------------------------------------------------------------------------
22111: -- 4262811 - Generate the Accrual Reversal lines
22112: -------------------------------------------------------------------------------------------
22113: BEGIN
22114: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22115: (g_array_event(p_event_id).array_value_num('header_index'));
22116: IF l_acc_rev_flag IS NULL THEN
22117: l_acc_rev_flag := 'N';
22118: END IF;

Line 22169: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22165: END IF;
22166:
22167: -- 4955764
22168: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22169: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22170:
22171:
22172: XLA_AE_LINES_PKG.ValidateCurrentLine;
22173: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22341: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22337: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22338: l_bflow_applied_to_amt NUMBER; -- 5132302
22339: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22340:
22341: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22342:
22343: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22344: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22345:

Line 22505: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22501: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22502:
22503: -- 4955764
22504: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22505: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22506:
22507: -- 4458381 Public Sector Enh
22508:
22509: --

Line 22730: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22726: -------------------------------------------------------------------------------------------
22727: -- 4262811 - Generate the Accrual Reversal lines
22728: -------------------------------------------------------------------------------------------
22729: BEGIN
22730: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22731: (g_array_event(p_event_id).array_value_num('header_index'));
22732: IF l_acc_rev_flag IS NULL THEN
22733: l_acc_rev_flag := 'N';
22734: END IF;

Line 22785: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22781: END IF;
22782:
22783: -- 4955764
22784: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22785: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22786:
22787:
22788: XLA_AE_LINES_PKG.ValidateCurrentLine;
22789: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22957: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22953: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22954: l_bflow_applied_to_amt NUMBER; -- 5132302
22955: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22956:
22957: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22958:
22959: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22960: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22961:

Line 23119: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23115: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23116:
23117: -- 4955764
23118: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23119: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23120:
23121: -- 4458381 Public Sector Enh
23122:
23123: --

Line 23346: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23342: -------------------------------------------------------------------------------------------
23343: -- 4262811 - Generate the Accrual Reversal lines
23344: -------------------------------------------------------------------------------------------
23345: BEGIN
23346: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23347: (g_array_event(p_event_id).array_value_num('header_index'));
23348: IF l_acc_rev_flag IS NULL THEN
23349: l_acc_rev_flag := 'N';
23350: END IF;

Line 23401: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23397: END IF;
23398:
23399: -- 4955764
23400: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23401: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23402:
23403:
23404: XLA_AE_LINES_PKG.ValidateCurrentLine;
23405: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23544: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23540: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23541: l_bflow_applied_to_amt NUMBER; -- 5132302
23542: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23543:
23544: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23545:
23546: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23547: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23548:

Line 23702: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23698: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23699:
23700: -- 4955764
23701: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23702: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23703:
23704: -- 4458381 Public Sector Enh
23705:
23706: --

Line 23918: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23914: -------------------------------------------------------------------------------------------
23915: -- 4262811 - Generate the Accrual Reversal lines
23916: -------------------------------------------------------------------------------------------
23917: BEGIN
23918: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23919: (g_array_event(p_event_id).array_value_num('header_index'));
23920: IF l_acc_rev_flag IS NULL THEN
23921: l_acc_rev_flag := 'N';
23922: END IF;

Line 23973: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23969: END IF;
23970:
23971: -- 4955764
23972: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23973: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23974:
23975:
23976: XLA_AE_LINES_PKG.ValidateCurrentLine;
23977: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24138: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24134: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24135: l_bflow_applied_to_amt NUMBER; -- 5132302
24136: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24137:
24138: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24139:
24140: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24141: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24142:

Line 24342: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24338: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24339:
24340: -- 4955764
24341: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24342: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24343:
24344: -- 4458381 Public Sector Enh
24345:
24346: --

Line 24569: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24565: -------------------------------------------------------------------------------------------
24566: -- 4262811 - Generate the Accrual Reversal lines
24567: -------------------------------------------------------------------------------------------
24568: BEGIN
24569: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24570: (g_array_event(p_event_id).array_value_num('header_index'));
24571: IF l_acc_rev_flag IS NULL THEN
24572: l_acc_rev_flag := 'N';
24573: END IF;

Line 24624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24620: END IF;
24621:
24622: -- 4955764
24623: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24625:
24626:
24627: XLA_AE_LINES_PKG.ValidateCurrentLine;
24628: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24791: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24787: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24788: l_bflow_applied_to_amt NUMBER; -- 5132302
24789: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24790:
24791: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24792:
24793: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24794: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24795:

Line 24963: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24959: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24960:
24961: -- 4955764
24962: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24963: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24964:
24965: -- 4458381 Public Sector Enh
24966:
24967: --

Line 25190: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25186: -------------------------------------------------------------------------------------------
25187: -- 4262811 - Generate the Accrual Reversal lines
25188: -------------------------------------------------------------------------------------------
25189: BEGIN
25190: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25191: (g_array_event(p_event_id).array_value_num('header_index'));
25192: IF l_acc_rev_flag IS NULL THEN
25193: l_acc_rev_flag := 'N';
25194: END IF;

Line 25245: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25241: END IF;
25242:
25243: -- 4955764
25244: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25245: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25246:
25247:
25248: XLA_AE_LINES_PKG.ValidateCurrentLine;
25249: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25408: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25404: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25405: l_bflow_applied_to_amt NUMBER; -- 5132302
25406: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25407:
25408: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25409:
25410: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25411: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25412:

Line 25608: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25604: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25605:
25606: -- 4955764
25607: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25608: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25609:
25610: -- 4458381 Public Sector Enh
25611:
25612: --

Line 25833: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25829: -------------------------------------------------------------------------------------------
25830: -- 4262811 - Generate the Accrual Reversal lines
25831: -------------------------------------------------------------------------------------------
25832: BEGIN
25833: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25834: (g_array_event(p_event_id).array_value_num('header_index'));
25835: IF l_acc_rev_flag IS NULL THEN
25836: l_acc_rev_flag := 'N';
25837: END IF;

Line 25888: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25884: END IF;
25885:
25886: -- 4955764
25887: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25888: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25889:
25890:
25891: XLA_AE_LINES_PKG.ValidateCurrentLine;
25892: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26033: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26029: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26030: l_bflow_applied_to_amt NUMBER; -- 5132302
26031: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26032:
26033: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26034:
26035: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26036: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26037:

Line 26191: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26187: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26188:
26189: -- 4955764
26190: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26191: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26192:
26193: -- 4458381 Public Sector Enh
26194:
26195: --

Line 26407: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26403: -------------------------------------------------------------------------------------------
26404: -- 4262811 - Generate the Accrual Reversal lines
26405: -------------------------------------------------------------------------------------------
26406: BEGIN
26407: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26408: (g_array_event(p_event_id).array_value_num('header_index'));
26409: IF l_acc_rev_flag IS NULL THEN
26410: l_acc_rev_flag := 'N';
26411: END IF;

Line 26462: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26458: END IF;
26459:
26460: -- 4955764
26461: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26462: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26463:
26464:
26465: XLA_AE_LINES_PKG.ValidateCurrentLine;
26466: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26605: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26601: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26602: l_bflow_applied_to_amt NUMBER; -- 5132302
26603: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26604:
26605: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26606:
26607: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26608: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26609:

Line 26761: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26757: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26758:
26759: -- 4955764
26760: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26761: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26762:
26763: -- 4458381 Public Sector Enh
26764:
26765: --

Line 26977: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26973: -------------------------------------------------------------------------------------------
26974: -- 4262811 - Generate the Accrual Reversal lines
26975: -------------------------------------------------------------------------------------------
26976: BEGIN
26977: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26978: (g_array_event(p_event_id).array_value_num('header_index'));
26979: IF l_acc_rev_flag IS NULL THEN
26980: l_acc_rev_flag := 'N';
26981: END IF;

Line 27032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27028: END IF;
27029:
27030: -- 4955764
27031: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27033:
27034:
27035: XLA_AE_LINES_PKG.ValidateCurrentLine;
27036: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27206: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27202: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27203: l_bflow_applied_to_amt NUMBER; -- 5132302
27204: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27205:
27206: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27207:
27208: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27209: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27210:

Line 27372: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27368: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27369:
27370: -- 4955764
27371: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27372: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27373:
27374: -- 4458381 Public Sector Enh
27375: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1000;
27376: --

Line 27620: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27616: -------------------------------------------------------------------------------------------
27617: -- 4262811 - Generate the Accrual Reversal lines
27618: -------------------------------------------------------------------------------------------
27619: BEGIN
27620: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27621: (g_array_event(p_event_id).array_value_num('header_index'));
27622: IF l_acc_rev_flag IS NULL THEN
27623: l_acc_rev_flag := 'N';
27624: END IF;

Line 27675: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27671: END IF;
27672:
27673: -- 4955764
27674: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27675: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27676:
27677:
27678: XLA_AE_LINES_PKG.ValidateCurrentLine;
27679: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27849: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27845: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27846: l_bflow_applied_to_amt NUMBER; -- 5132302
27847: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27848:
27849: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27850:
27851: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27852: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27853:

Line 28013: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28009: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28010:
28011: -- 4955764
28012: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28013: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28014:
28015: -- 4458381 Public Sector Enh
28016: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1000;
28017: --

Line 28261: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28257: -------------------------------------------------------------------------------------------
28258: -- 4262811 - Generate the Accrual Reversal lines
28259: -------------------------------------------------------------------------------------------
28260: BEGIN
28261: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28262: (g_array_event(p_event_id).array_value_num('header_index'));
28263: IF l_acc_rev_flag IS NULL THEN
28264: l_acc_rev_flag := 'N';
28265: END IF;

Line 28316: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28312: END IF;
28313:
28314: -- 4955764
28315: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28316: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28317:
28318:
28319: XLA_AE_LINES_PKG.ValidateCurrentLine;
28320: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28467: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28463: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28464: l_bflow_applied_to_amt NUMBER; -- 5132302
28465: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28466:
28467: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28468:
28469: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28470: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28471:

Line 28625: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28621: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28622:
28623: -- 4955764
28624: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28625: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28626:
28627: -- 4458381 Public Sector Enh
28628: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1000;
28629: --

Line 28880: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28876: -------------------------------------------------------------------------------------------
28877: -- 4262811 - Generate the Accrual Reversal lines
28878: -------------------------------------------------------------------------------------------
28879: BEGIN
28880: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28881: (g_array_event(p_event_id).array_value_num('header_index'));
28882: IF l_acc_rev_flag IS NULL THEN
28883: l_acc_rev_flag := 'N';
28884: END IF;

Line 28935: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28931: END IF;
28932:
28933: -- 4955764
28934: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28935: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28936:
28937:
28938: XLA_AE_LINES_PKG.ValidateCurrentLine;
28939: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29109: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29105: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29106: l_bflow_applied_to_amt NUMBER; -- 5132302
29107: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29108:
29109: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29110:
29111: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29112: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29113:

Line 29271: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29267: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29268:
29269: -- 4955764
29270: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29271: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29272:
29273: -- 4458381 Public Sector Enh
29274: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1001;
29275: --

Line 29521: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29517: -------------------------------------------------------------------------------------------
29518: -- 4262811 - Generate the Accrual Reversal lines
29519: -------------------------------------------------------------------------------------------
29520: BEGIN
29521: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29522: (g_array_event(p_event_id).array_value_num('header_index'));
29523: IF l_acc_rev_flag IS NULL THEN
29524: l_acc_rev_flag := 'N';
29525: END IF;

Line 29576: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29572: END IF;
29573:
29574: -- 4955764
29575: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29576: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29577:
29578:
29579: XLA_AE_LINES_PKG.ValidateCurrentLine;
29580: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29750: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29746: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29747: l_bflow_applied_to_amt NUMBER; -- 5132302
29748: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29749:
29750: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29751:
29752: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29753: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29754:

Line 29914: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29910: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29911:
29912: -- 4955764
29913: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29914: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29915:
29916: -- 4458381 Public Sector Enh
29917: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1001;
29918: --

Line 30164: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30160: -------------------------------------------------------------------------------------------
30161: -- 4262811 - Generate the Accrual Reversal lines
30162: -------------------------------------------------------------------------------------------
30163: BEGIN
30164: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30165: (g_array_event(p_event_id).array_value_num('header_index'));
30166: IF l_acc_rev_flag IS NULL THEN
30167: l_acc_rev_flag := 'N';
30168: END IF;

Line 30219: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30215: END IF;
30216:
30217: -- 4955764
30218: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30219: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30220:
30221:
30222: XLA_AE_LINES_PKG.ValidateCurrentLine;
30223: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30391: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30387: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30388: l_bflow_applied_to_amt NUMBER; -- 5132302
30389: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30390:
30391: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30392:
30393: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30394: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30395:

Line 30555: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30551: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30552:
30553: -- 4955764
30554: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30555: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30556:
30557: -- 4458381 Public Sector Enh
30558: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1001;
30559: --

Line 30803: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30799: -------------------------------------------------------------------------------------------
30800: -- 4262811 - Generate the Accrual Reversal lines
30801: -------------------------------------------------------------------------------------------
30802: BEGIN
30803: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30804: (g_array_event(p_event_id).array_value_num('header_index'));
30805: IF l_acc_rev_flag IS NULL THEN
30806: l_acc_rev_flag := 'N';
30807: END IF;

Line 30858: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30854: END IF;
30855:
30856: -- 4955764
30857: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30858: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30859:
30860:
30861: XLA_AE_LINES_PKG.ValidateCurrentLine;
30862: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31030: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31026: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31027: l_bflow_applied_to_amt NUMBER; -- 5132302
31028: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31029:
31030: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31031:
31032: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31033: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31034:

Line 31192: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31188: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31189:
31190: -- 4955764
31191: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31192: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31193:
31194: -- 4458381 Public Sector Enh
31195: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1001;
31196: --

Line 31440: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31436: -------------------------------------------------------------------------------------------
31437: -- 4262811 - Generate the Accrual Reversal lines
31438: -------------------------------------------------------------------------------------------
31439: BEGIN
31440: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31441: (g_array_event(p_event_id).array_value_num('header_index'));
31442: IF l_acc_rev_flag IS NULL THEN
31443: l_acc_rev_flag := 'N';
31444: END IF;

Line 31495: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31491: END IF;
31492:
31493: -- 4955764
31494: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31495: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31496:
31497:
31498: XLA_AE_LINES_PKG.ValidateCurrentLine;
31499: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31642: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31638: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31639: l_bflow_applied_to_amt NUMBER; -- 5132302
31640: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31641:
31642: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31643:
31644: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31645: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31646:

Line 31798: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31794: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31795:
31796: -- 4955764
31797: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31798: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31799:
31800: -- 4458381 Public Sector Enh
31801: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1001;
31802: --

Line 32053: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32049: -------------------------------------------------------------------------------------------
32050: -- 4262811 - Generate the Accrual Reversal lines
32051: -------------------------------------------------------------------------------------------
32052: BEGIN
32053: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32054: (g_array_event(p_event_id).array_value_num('header_index'));
32055: IF l_acc_rev_flag IS NULL THEN
32056: l_acc_rev_flag := 'N';
32057: END IF;

Line 32108: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32104: END IF;
32105:
32106: -- 4955764
32107: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32108: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32109:
32110:
32111: XLA_AE_LINES_PKG.ValidateCurrentLine;
32112: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32255: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32251: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32252: l_bflow_applied_to_amt NUMBER; -- 5132302
32253: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32254:
32255: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32256:
32257: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32258: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32259:

Line 32411: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32407: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32408:
32409: -- 4955764
32410: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32411: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32412:
32413: -- 4458381 Public Sector Enh
32414: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1001;
32415: --

Line 32666: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32662: -------------------------------------------------------------------------------------------
32663: -- 4262811 - Generate the Accrual Reversal lines
32664: -------------------------------------------------------------------------------------------
32665: BEGIN
32666: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32667: (g_array_event(p_event_id).array_value_num('header_index'));
32668: IF l_acc_rev_flag IS NULL THEN
32669: l_acc_rev_flag := 'N';
32670: END IF;

Line 32721: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32717: END IF;
32718:
32719: -- 4955764
32720: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32721: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32722:
32723:
32724: XLA_AE_LINES_PKG.ValidateCurrentLine;
32725: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32893: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32889: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32890: l_bflow_applied_to_amt NUMBER; -- 5132302
32891: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32892:
32893: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32894:
32895: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32896: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32897:

Line 33057: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33053: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33054:
33055: -- 4955764
33056: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33057: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33058:
33059: -- 4458381 Public Sector Enh
33060: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1001;
33061: --

Line 33305: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33301: -------------------------------------------------------------------------------------------
33302: -- 4262811 - Generate the Accrual Reversal lines
33303: -------------------------------------------------------------------------------------------
33304: BEGIN
33305: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33306: (g_array_event(p_event_id).array_value_num('header_index'));
33307: IF l_acc_rev_flag IS NULL THEN
33308: l_acc_rev_flag := 'N';
33309: END IF;

Line 33360: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33356: END IF;
33357:
33358: -- 4955764
33359: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33360: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33361:
33362:
33363: XLA_AE_LINES_PKG.ValidateCurrentLine;
33364: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33534: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33530: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33531: l_bflow_applied_to_amt NUMBER; -- 5132302
33532: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33533:
33534: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33535:
33536: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33537: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33538:

Line 33698: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33694: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33695:
33696: -- 4955764
33697: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33698: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33699:
33700: -- 4458381 Public Sector Enh
33701: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1001;
33702: --

Line 33948: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33944: -------------------------------------------------------------------------------------------
33945: -- 4262811 - Generate the Accrual Reversal lines
33946: -------------------------------------------------------------------------------------------
33947: BEGIN
33948: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33949: (g_array_event(p_event_id).array_value_num('header_index'));
33950: IF l_acc_rev_flag IS NULL THEN
33951: l_acc_rev_flag := 'N';
33952: END IF;

Line 34003: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33999: END IF;
34000:
34001: -- 4955764
34002: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34003: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34004:
34005:
34006: XLA_AE_LINES_PKG.ValidateCurrentLine;
34007: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34177: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34173: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34174: l_bflow_applied_to_amt NUMBER; -- 5132302
34175: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34176:
34177: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34178:
34179: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34180: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34181:

Line 34348: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34344: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34345:
34346: -- 4955764
34347: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34348: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34349:
34350: -- 4458381 Public Sector Enh
34351: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1000;
34352: --

Line 34598: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34594: -------------------------------------------------------------------------------------------
34595: -- 4262811 - Generate the Accrual Reversal lines
34596: -------------------------------------------------------------------------------------------
34597: BEGIN
34598: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34599: (g_array_event(p_event_id).array_value_num('header_index'));
34600: IF l_acc_rev_flag IS NULL THEN
34601: l_acc_rev_flag := 'N';
34602: END IF;

Line 34653: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34649: END IF;
34650:
34651: -- 4955764
34652: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34653: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34654:
34655:
34656: XLA_AE_LINES_PKG.ValidateCurrentLine;
34657: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34825: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34821: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34822: l_bflow_applied_to_amt NUMBER; -- 5132302
34823: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34824:
34825: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34826:
34827: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34828: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34829:

Line 34987: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34983: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34984:
34985: -- 4955764
34986: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34987: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34988:
34989: -- 4458381 Public Sector Enh
34990: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1001;
34991: --

Line 35235: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35231: -------------------------------------------------------------------------------------------
35232: -- 4262811 - Generate the Accrual Reversal lines
35233: -------------------------------------------------------------------------------------------
35234: BEGIN
35235: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35236: (g_array_event(p_event_id).array_value_num('header_index'));
35237: IF l_acc_rev_flag IS NULL THEN
35238: l_acc_rev_flag := 'N';
35239: END IF;

Line 35290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35286: END IF;
35287:
35288: -- 4955764
35289: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35291:
35292:
35293: XLA_AE_LINES_PKG.ValidateCurrentLine;
35294: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35464: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35460: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35461: l_bflow_applied_to_amt NUMBER; -- 5132302
35462: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35463:
35464: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35465:
35466: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35467: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35468:

Line 35626: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35622: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35623:
35624: -- 4955764
35625: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35626: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35627:
35628: -- 4458381 Public Sector Enh
35629: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1001;
35630: --

Line 35876: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35872: -------------------------------------------------------------------------------------------
35873: -- 4262811 - Generate the Accrual Reversal lines
35874: -------------------------------------------------------------------------------------------
35875: BEGIN
35876: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35877: (g_array_event(p_event_id).array_value_num('header_index'));
35878: IF l_acc_rev_flag IS NULL THEN
35879: l_acc_rev_flag := 'N';
35880: END IF;

Line 35931: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35927: END IF;
35928:
35929: -- 4955764
35930: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35931: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35932:
35933:
35934: XLA_AE_LINES_PKG.ValidateCurrentLine;
35935: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36105: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36101: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36102: l_bflow_applied_to_amt NUMBER; -- 5132302
36103: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36104:
36105: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36106:
36107: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36108: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36109:

Line 36274: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36270: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36271:
36272: -- 4955764
36273: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36274: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36275:
36276: -- 4458381 Public Sector Enh
36277: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1000;
36278: --

Line 36524: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36520: -------------------------------------------------------------------------------------------
36521: -- 4262811 - Generate the Accrual Reversal lines
36522: -------------------------------------------------------------------------------------------
36523: BEGIN
36524: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36525: (g_array_event(p_event_id).array_value_num('header_index'));
36526: IF l_acc_rev_flag IS NULL THEN
36527: l_acc_rev_flag := 'N';
36528: END IF;

Line 36579: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36575: END IF;
36576:
36577: -- 4955764
36578: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36579: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36580:
36581:
36582: XLA_AE_LINES_PKG.ValidateCurrentLine;
36583: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36728: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36724: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36725: l_bflow_applied_to_amt NUMBER; -- 5132302
36726: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36727:
36728: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36729:
36730: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36731: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36732:

Line 36886: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36882: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36883:
36884: -- 4955764
36885: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36886: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36887:
36888: -- 4458381 Public Sector Enh
36889: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1000;
36890: --

Line 37141: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37137: -------------------------------------------------------------------------------------------
37138: -- 4262811 - Generate the Accrual Reversal lines
37139: -------------------------------------------------------------------------------------------
37140: BEGIN
37141: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37142: (g_array_event(p_event_id).array_value_num('header_index'));
37143: IF l_acc_rev_flag IS NULL THEN
37144: l_acc_rev_flag := 'N';
37145: END IF;

Line 37196: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37192: END IF;
37193:
37194: -- 4955764
37195: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37196: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37197:
37198:
37199: XLA_AE_LINES_PKG.ValidateCurrentLine;
37200: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37347: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37343: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37344: l_bflow_applied_to_amt NUMBER; -- 5132302
37345: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37346:
37347: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37348:
37349: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37350: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37351:

Line 37515: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37511: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37512:
37513: -- 4955764
37514: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37515: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37516:
37517: -- 4458381 Public Sector Enh
37518: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1001;
37519: --

Line 37770: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37766: -------------------------------------------------------------------------------------------
37767: -- 4262811 - Generate the Accrual Reversal lines
37768: -------------------------------------------------------------------------------------------
37769: BEGIN
37770: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37771: (g_array_event(p_event_id).array_value_num('header_index'));
37772: IF l_acc_rev_flag IS NULL THEN
37773: l_acc_rev_flag := 'N';
37774: END IF;

Line 37825: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37821: END IF;
37822:
37823: -- 4955764
37824: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37825: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37826:
37827:
37828: XLA_AE_LINES_PKG.ValidateCurrentLine;
37829: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37990: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37986: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37987: l_bflow_applied_to_amt NUMBER; -- 5132302
37988: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37989:
37990: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37991:
37992: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37993: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37994:

Line 38194: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38190: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38191:
38192: -- 4955764
38193: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38194: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38195:
38196: -- 4458381 Public Sector Enh
38197:
38198: --

Line 38421: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38417: -------------------------------------------------------------------------------------------
38418: -- 4262811 - Generate the Accrual Reversal lines
38419: -------------------------------------------------------------------------------------------
38420: BEGIN
38421: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38422: (g_array_event(p_event_id).array_value_num('header_index'));
38423: IF l_acc_rev_flag IS NULL THEN
38424: l_acc_rev_flag := 'N';
38425: END IF;

Line 38476: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38472: END IF;
38473:
38474: -- 4955764
38475: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38476: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38477:
38478:
38479: XLA_AE_LINES_PKG.ValidateCurrentLine;
38480: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38639: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38635: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38636: l_bflow_applied_to_amt NUMBER; -- 5132302
38637: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38638:
38639: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38640:
38641: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38642: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38643:

Line 38839: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38835: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38836:
38837: -- 4955764
38838: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38839: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38840:
38841: -- 4458381 Public Sector Enh
38842:
38843: --

Line 39064: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39060: -------------------------------------------------------------------------------------------
39061: -- 4262811 - Generate the Accrual Reversal lines
39062: -------------------------------------------------------------------------------------------
39063: BEGIN
39064: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39065: (g_array_event(p_event_id).array_value_num('header_index'));
39066: IF l_acc_rev_flag IS NULL THEN
39067: l_acc_rev_flag := 'N';
39068: END IF;

Line 39119: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39115: END IF;
39116:
39117: -- 4955764
39118: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39119: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39120:
39121:
39122: XLA_AE_LINES_PKG.ValidateCurrentLine;
39123: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39286: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39282: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39283: l_bflow_applied_to_amt NUMBER; -- 5132302
39284: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39285:
39286: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39287:
39288: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39289: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39290:

Line 39472: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39468: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39469:
39470: -- 4955764
39471: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39472: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39473:
39474: -- 4458381 Public Sector Enh
39475:
39476: --

Line 39699: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39695: -------------------------------------------------------------------------------------------
39696: -- 4262811 - Generate the Accrual Reversal lines
39697: -------------------------------------------------------------------------------------------
39698: BEGIN
39699: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39700: (g_array_event(p_event_id).array_value_num('header_index'));
39701: IF l_acc_rev_flag IS NULL THEN
39702: l_acc_rev_flag := 'N';
39703: END IF;

Line 39754: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39750: END IF;
39751:
39752: -- 4955764
39753: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39754: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39755:
39756:
39757: XLA_AE_LINES_PKG.ValidateCurrentLine;
39758: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39903: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39899: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39900: l_bflow_applied_to_amt NUMBER; -- 5132302
39901: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39902:
39903: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39904:
39905: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39906: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39907:

Line 40068: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40064: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40065:
40066: -- 4955764
40067: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40068: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40069:
40070: -- 4458381 Public Sector Enh
40071: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1001;
40072: --

Line 40323: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40319: -------------------------------------------------------------------------------------------
40320: -- 4262811 - Generate the Accrual Reversal lines
40321: -------------------------------------------------------------------------------------------
40322: BEGIN
40323: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40324: (g_array_event(p_event_id).array_value_num('header_index'));
40325: IF l_acc_rev_flag IS NULL THEN
40326: l_acc_rev_flag := 'N';
40327: END IF;

Line 40378: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40374: END IF;
40375:
40376: -- 4955764
40377: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40378: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40379:
40380:
40381: XLA_AE_LINES_PKG.ValidateCurrentLine;
40382: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40527: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40523: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40524: l_bflow_applied_to_amt NUMBER; -- 5132302
40525: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40526:
40527: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40528:
40529: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40530: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40531:

Line 40692: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40688: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40689:
40690: -- 4955764
40691: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40692: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40693:
40694: -- 4458381 Public Sector Enh
40695: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1000;
40696: --

Line 40947: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40943: -------------------------------------------------------------------------------------------
40944: -- 4262811 - Generate the Accrual Reversal lines
40945: -------------------------------------------------------------------------------------------
40946: BEGIN
40947: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40948: (g_array_event(p_event_id).array_value_num('header_index'));
40949: IF l_acc_rev_flag IS NULL THEN
40950: l_acc_rev_flag := 'N';
40951: END IF;

Line 41002: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40998: END IF;
40999:
41000: -- 4955764
41001: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41002: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41003:
41004:
41005: XLA_AE_LINES_PKG.ValidateCurrentLine;
41006: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41143: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41139: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41140: l_bflow_applied_to_amt NUMBER; -- 5132302
41141: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41142:
41143: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41144:
41145: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41146: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41147:

Line 41329: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41325: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41326:
41327: -- 4955764
41328: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41329: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41330:
41331: -- 4458381 Public Sector Enh
41332:
41333: --

Line 41545: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41541: -------------------------------------------------------------------------------------------
41542: -- 4262811 - Generate the Accrual Reversal lines
41543: -------------------------------------------------------------------------------------------
41544: BEGIN
41545: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41546: (g_array_event(p_event_id).array_value_num('header_index'));
41547: IF l_acc_rev_flag IS NULL THEN
41548: l_acc_rev_flag := 'N';
41549: END IF;

Line 41600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41596: END IF;
41597:
41598: -- 4955764
41599: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41600: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41601:
41602:
41603: XLA_AE_LINES_PKG.ValidateCurrentLine;
41604: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41739: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41735: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41736: l_bflow_applied_to_amt NUMBER; -- 5132302
41737: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41738:
41739: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41740:
41741: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41742: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41743:

Line 41902: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41898: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41899:
41900: -- 4955764
41901: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41902: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41903:
41904: -- 4458381 Public Sector Enh
41905:
41906: --

Line 42118: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42114: -------------------------------------------------------------------------------------------
42115: -- 4262811 - Generate the Accrual Reversal lines
42116: -------------------------------------------------------------------------------------------
42117: BEGIN
42118: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42119: (g_array_event(p_event_id).array_value_num('header_index'));
42120: IF l_acc_rev_flag IS NULL THEN
42121: l_acc_rev_flag := 'N';
42122: END IF;

Line 42173: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42169: END IF;
42170:
42171: -- 4955764
42172: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42173: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42174:
42175:
42176: XLA_AE_LINES_PKG.ValidateCurrentLine;
42177: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42314: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42310: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42311: l_bflow_applied_to_amt NUMBER; -- 5132302
42312: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42313:
42314: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42315:
42316: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42317: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42318:

Line 42500: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42496: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42497:
42498: -- 4955764
42499: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42500: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42501:
42502: -- 4458381 Public Sector Enh
42503:
42504: --

Line 42716: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42712: -------------------------------------------------------------------------------------------
42713: -- 4262811 - Generate the Accrual Reversal lines
42714: -------------------------------------------------------------------------------------------
42715: BEGIN
42716: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42717: (g_array_event(p_event_id).array_value_num('header_index'));
42718: IF l_acc_rev_flag IS NULL THEN
42719: l_acc_rev_flag := 'N';
42720: END IF;

Line 42771: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42767: END IF;
42768:
42769: -- 4955764
42770: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42771: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42772:
42773:
42774: XLA_AE_LINES_PKG.ValidateCurrentLine;
42775: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42910: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42906: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42907: l_bflow_applied_to_amt NUMBER; -- 5132302
42908: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42909:
42910: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42911:
42912: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42913: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42914:

Line 43073: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43069: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43070:
43071: -- 4955764
43072: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43073: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43074:
43075: -- 4458381 Public Sector Enh
43076:
43077: --

Line 43289: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43285: -------------------------------------------------------------------------------------------
43286: -- 4262811 - Generate the Accrual Reversal lines
43287: -------------------------------------------------------------------------------------------
43288: BEGIN
43289: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43290: (g_array_event(p_event_id).array_value_num('header_index'));
43291: IF l_acc_rev_flag IS NULL THEN
43292: l_acc_rev_flag := 'N';
43293: END IF;

Line 43344: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43340: END IF;
43341:
43342: -- 4955764
43343: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43344: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43345:
43346:
43347: XLA_AE_LINES_PKG.ValidateCurrentLine;
43348: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43485: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43481: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43482: l_bflow_applied_to_amt NUMBER; -- 5132302
43483: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43484:
43485: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43486:
43487: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43488: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43489:

Line 43671: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43667: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43668:
43669: -- 4955764
43670: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43671: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43672:
43673: -- 4458381 Public Sector Enh
43674:
43675: --

Line 43887: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43883: -------------------------------------------------------------------------------------------
43884: -- 4262811 - Generate the Accrual Reversal lines
43885: -------------------------------------------------------------------------------------------
43886: BEGIN
43887: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43888: (g_array_event(p_event_id).array_value_num('header_index'));
43889: IF l_acc_rev_flag IS NULL THEN
43890: l_acc_rev_flag := 'N';
43891: END IF;

Line 43942: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43938: END IF;
43939:
43940: -- 4955764
43941: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43942: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43943:
43944:
43945: XLA_AE_LINES_PKG.ValidateCurrentLine;
43946: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44077: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44073: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44074: l_bflow_applied_to_amt NUMBER; -- 5132302
44075: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44076:
44077: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44078:
44079: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44080: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44081:

Line 44231: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44227: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44228:
44229: -- 4955764
44230: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44231: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44232:
44233: -- 4458381 Public Sector Enh
44234:
44235: --

Line 44443: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44439: -------------------------------------------------------------------------------------------
44440: -- 4262811 - Generate the Accrual Reversal lines
44441: -------------------------------------------------------------------------------------------
44442: BEGIN
44443: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44444: (g_array_event(p_event_id).array_value_num('header_index'));
44445: IF l_acc_rev_flag IS NULL THEN
44446: l_acc_rev_flag := 'N';
44447: END IF;

Line 44498: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44494: END IF;
44495:
44496: -- 4955764
44497: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44498: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44499:
44500:
44501: XLA_AE_LINES_PKG.ValidateCurrentLine;
44502: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44668: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44664: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44665: l_bflow_applied_to_amt NUMBER; -- 5132302
44666: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44667:
44668: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44669:
44670: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44671: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44672:

Line 44853: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44849: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44850:
44851: -- 4955764
44852: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44853: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44854:
44855: -- 4458381 Public Sector Enh
44856:
44857: --

Line 45078: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45074: -------------------------------------------------------------------------------------------
45075: -- 4262811 - Generate the Accrual Reversal lines
45076: -------------------------------------------------------------------------------------------
45077: BEGIN
45078: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45079: (g_array_event(p_event_id).array_value_num('header_index'));
45080: IF l_acc_rev_flag IS NULL THEN
45081: l_acc_rev_flag := 'N';
45082: END IF;

Line 45133: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45129: END IF;
45130:
45131: -- 4955764
45132: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45133: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45134:
45135:
45136: XLA_AE_LINES_PKG.ValidateCurrentLine;
45137: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45305: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45301: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45302: l_bflow_applied_to_amt NUMBER; -- 5132302
45303: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45304:
45305: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45306:
45307: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45308: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45309:

Line 45490: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45486: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45487:
45488: -- 4955764
45489: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45490: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45491:
45492: -- 4458381 Public Sector Enh
45493:
45494: --

Line 45717: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45713: -------------------------------------------------------------------------------------------
45714: -- 4262811 - Generate the Accrual Reversal lines
45715: -------------------------------------------------------------------------------------------
45716: BEGIN
45717: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45718: (g_array_event(p_event_id).array_value_num('header_index'));
45719: IF l_acc_rev_flag IS NULL THEN
45720: l_acc_rev_flag := 'N';
45721: END IF;

Line 45772: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45768: END IF;
45769:
45770: -- 4955764
45771: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45772: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45773:
45774:
45775: XLA_AE_LINES_PKG.ValidateCurrentLine;
45776: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45944: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45940: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45941: l_bflow_applied_to_amt NUMBER; -- 5132302
45942: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45943:
45944: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45945:
45946: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45947: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45948:

Line 46136: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46132: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46133:
46134: -- 4955764
46135: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46136: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46137:
46138: -- 4458381 Public Sector Enh
46139:
46140: --

Line 46363: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46359: -------------------------------------------------------------------------------------------
46360: -- 4262811 - Generate the Accrual Reversal lines
46361: -------------------------------------------------------------------------------------------
46362: BEGIN
46363: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46364: (g_array_event(p_event_id).array_value_num('header_index'));
46365: IF l_acc_rev_flag IS NULL THEN
46366: l_acc_rev_flag := 'N';
46367: END IF;

Line 46418: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46414: END IF;
46415:
46416: -- 4955764
46417: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46418: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46419:
46420:
46421: XLA_AE_LINES_PKG.ValidateCurrentLine;
46422: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46588: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46584: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46585: l_bflow_applied_to_amt NUMBER; -- 5132302
46586: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46587:
46588: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46589:
46590: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46591: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46592:

Line 46771: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46767: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46768:
46769: -- 4955764
46770: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46771: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46772:
46773: -- 4458381 Public Sector Enh
46774:
46775: --

Line 46996: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46992: -------------------------------------------------------------------------------------------
46993: -- 4262811 - Generate the Accrual Reversal lines
46994: -------------------------------------------------------------------------------------------
46995: BEGIN
46996: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46997: (g_array_event(p_event_id).array_value_num('header_index'));
46998: IF l_acc_rev_flag IS NULL THEN
46999: l_acc_rev_flag := 'N';
47000: END IF;

Line 47051: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47047: END IF;
47048:
47049: -- 4955764
47050: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47051: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47052:
47053:
47054: XLA_AE_LINES_PKG.ValidateCurrentLine;
47055: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47223: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47219: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47220: l_bflow_applied_to_amt NUMBER; -- 5132302
47221: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47222:
47223: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47224:
47225: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47226: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47227:

Line 47406: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47402: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47403:
47404: -- 4955764
47405: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47406: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47407:
47408: -- 4458381 Public Sector Enh
47409:
47410: --

Line 47633: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47629: -------------------------------------------------------------------------------------------
47630: -- 4262811 - Generate the Accrual Reversal lines
47631: -------------------------------------------------------------------------------------------
47632: BEGIN
47633: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47634: (g_array_event(p_event_id).array_value_num('header_index'));
47635: IF l_acc_rev_flag IS NULL THEN
47636: l_acc_rev_flag := 'N';
47637: END IF;

Line 47688: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47684: END IF;
47685:
47686: -- 4955764
47687: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47688: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47689:
47690:
47691: XLA_AE_LINES_PKG.ValidateCurrentLine;
47692: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47860: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47856: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47857: l_bflow_applied_to_amt NUMBER; -- 5132302
47858: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47859:
47860: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47861:
47862: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47863: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47864:

Line 48050: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48046: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48047:
48048: -- 4955764
48049: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48050: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48051:
48052: -- 4458381 Public Sector Enh
48053:
48054: --

Line 48277: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

48273: -------------------------------------------------------------------------------------------
48274: -- 4262811 - Generate the Accrual Reversal lines
48275: -------------------------------------------------------------------------------------------
48276: BEGIN
48277: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48278: (g_array_event(p_event_id).array_value_num('header_index'));
48279: IF l_acc_rev_flag IS NULL THEN
48280: l_acc_rev_flag := 'N';
48281: END IF;

Line 48332: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48328: END IF;
48329:
48330: -- 4955764
48331: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48332: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48333:
48334:
48335: XLA_AE_LINES_PKG.ValidateCurrentLine;
48336: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48943: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

48939: l_previous_event_id NUMBER;
48940: l_first_event_id NUMBER;
48941: l_last_event_id NUMBER;
48942:
48943: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
48944: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
48945: --
48946: --
48947: l_result BOOLEAN := TRUE;

Line 49241: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

49237: --
49238: --------------------------------------
49239: -- 4262811 Initialze MPA Line Number
49240: --------------------------------------
49241: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
49242:
49243: --
49244:
49245: --

Line 49294: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

49290: --
49291: EXIT WHEN l_array_entity_id.COUNT = 0;
49292:
49293: -- initialize arrays
49294: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
49295: XLA_AE_LINES_PKG.g_rec_lines := NULL;
49296:
49297: --
49298: -- Bug 4458708

Line 49352: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

49348:
49349: --
49350: -- initialize a row for ae header
49351: --
49352: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
49353:
49354: l_event_id := l_array_event_id(hdr_idx);
49355:
49356: --

Line 49389: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

49385: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
49386: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_79');
49387:
49388:
49389: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
49390:
49391: XLA_AE_HEADER_PKG.SetJeCategoryName;
49392:
49393: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 49391: XLA_AE_HEADER_PKG.SetJeCategoryName;

49387:
49388:
49389: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
49390:
49391: XLA_AE_HEADER_PKG.SetJeCategoryName;
49392:
49393: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
49394: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
49395: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 49393: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

49389: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
49390:
49391: XLA_AE_HEADER_PKG.SetJeCategoryName;
49392:
49393: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
49394: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
49395: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
49396: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
49397: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 49394: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

49390:
49391: XLA_AE_HEADER_PKG.SetJeCategoryName;
49392:
49393: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
49394: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
49395: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
49396: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
49397: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
49398:

Line 49395: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

49391: XLA_AE_HEADER_PKG.SetJeCategoryName;
49392:
49393: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
49394: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
49395: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
49396: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
49397: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
49398:
49399:

Line 49396: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

49392:
49393: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
49394: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
49395: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
49396: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
49397: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
49398:
49399:
49400: -- No header level analytical criteria

Line 49397: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

49393: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
49394: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
49395: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
49396: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
49397: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
49398:
49399:
49400: -- No header level analytical criteria
49401:

Line 49428: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

49424: -- accounting for a distributeion
49425: --
49426: xla_ae_lines_pkg.SetTrxReversalAttrs
49427: (p_event_id => l_event_id
49428: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
49429: ,p_trx_reversal_source => l_trx_reversal_source);
49430:
49431: END IF;
49432:

Line 49591: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

49587: --
49588: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
49589: --
49590:
49591: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
49592: (g_array_event(l_event_id).array_value_num('header_index'))
49593: ,'N'
49594: ) <> 'Y'
49595: THEN

Line 49678: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

49674: --
49675: -- 5217187
49676: --
49677: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
49678: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
49679: g_array_event(l_event_id).array_value_num('header_index'));
49680: --
49681: --
49682:

Line 50814: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

50810:
50811: --
50812: -- insert headers into xla_ae_headers_gt table
50813: --
50814: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
50815:
50816: -- insert into errors table here.
50817:
50818: END LOOP;

Line 51334: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

51330: l_previous_event_id NUMBER;
51331: l_first_event_id NUMBER;
51332: l_last_event_id NUMBER;
51333:
51334: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
51335: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
51336: --
51337: --
51338: l_result BOOLEAN := TRUE;

Line 51573: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

51569: --
51570: --------------------------------------
51571: -- 4262811 Initialze MPA Line Number
51572: --------------------------------------
51573: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
51574:
51575: --
51576:
51577: --

Line 51630: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

51626: --
51627: EXIT WHEN l_array_entity_id.COUNT = 0;
51628:
51629: -- initialize arrays
51630: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
51631: XLA_AE_LINES_PKG.g_rec_lines := NULL;
51632:
51633: --
51634: -- Bug 4458708

Line 51688: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

51684:
51685: --
51686: -- initialize a row for ae header
51687: --
51688: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
51689:
51690: l_event_id := l_array_event_id(hdr_idx);
51691:
51692: --

Line 51731: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

51727: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_DATE';
51728: l_rec_acct_attrs.array_date_value(2) := g_array_event(l_event_id).array_value_date('source_79');
51729:
51730:
51731: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
51732:
51733: XLA_AE_HEADER_PKG.SetJeCategoryName;
51734:
51735: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 51733: XLA_AE_HEADER_PKG.SetJeCategoryName;

51729:
51730:
51731: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
51732:
51733: XLA_AE_HEADER_PKG.SetJeCategoryName;
51734:
51735: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
51736: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
51737: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 51735: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

51731: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
51732:
51733: XLA_AE_HEADER_PKG.SetJeCategoryName;
51734:
51735: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
51736: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
51737: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
51738: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
51739: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 51736: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

51732:
51733: XLA_AE_HEADER_PKG.SetJeCategoryName;
51734:
51735: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
51736: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
51737: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
51738: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
51739: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
51740:

Line 51737: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

51733: XLA_AE_HEADER_PKG.SetJeCategoryName;
51734:
51735: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
51736: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
51737: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
51738: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
51739: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
51740:
51741:

Line 51738: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

51734:
51735: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
51736: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
51737: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
51738: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
51739: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
51740:
51741:
51742: --

Line 51739: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

51735: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
51736: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
51737: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
51738: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
51739: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
51740:
51741:
51742: --
51743: xla_ae_header_pkg.SetHdrDescription(

Line 51743: xla_ae_header_pkg.SetHdrDescription(

51739: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
51740:
51741:
51742: --
51743: xla_ae_header_pkg.SetHdrDescription(
51744: p_description => Description_1 (
51745: p_application_id => p_application_id
51746: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
51747: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 51780: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

51776: -- accounting for a distributeion
51777: --
51778: xla_ae_lines_pkg.SetTrxReversalAttrs
51779: (p_event_id => l_event_id
51780: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
51781: ,p_trx_reversal_source => l_trx_reversal_source);
51782:
51783: END IF;
51784:

Line 51921: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

51917: --
51918: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
51919: --
51920:
51921: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
51922: (g_array_event(l_event_id).array_value_num('header_index'))
51923: ,'N'
51924: ) <> 'Y'
51925: THEN

Line 52008: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

52004: --
52005: -- 5217187
52006: --
52007: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
52008: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
52009: g_array_event(l_event_id).array_value_num('header_index'));
52010: --
52011: --
52012:

Line 52607: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

52603:
52604: --
52605: -- insert headers into xla_ae_headers_gt table
52606: --
52607: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
52608:
52609: -- insert into errors table here.
52610:
52611: END LOOP;

Line 53123: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

53119: l_previous_event_id NUMBER;
53120: l_first_event_id NUMBER;
53121: l_last_event_id NUMBER;
53122:
53123: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
53124: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
53125: --
53126: --
53127: l_result BOOLEAN := TRUE;

Line 53360: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

53356: --
53357: --------------------------------------
53358: -- 4262811 Initialze MPA Line Number
53359: --------------------------------------
53360: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
53361:
53362: --
53363:
53364: --

Line 53418: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

53414: --
53415: EXIT WHEN l_array_entity_id.COUNT = 0;
53416:
53417: -- initialize arrays
53418: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
53419: XLA_AE_LINES_PKG.g_rec_lines := NULL;
53420:
53421: --
53422: -- Bug 4458708

Line 53476: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

53472:
53473: --
53474: -- initialize a row for ae header
53475: --
53476: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
53477:
53478: l_event_id := l_array_event_id(hdr_idx);
53479:
53480: --

Line 53520: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

53516: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_DATE';
53517: l_rec_acct_attrs.array_date_value(2) := g_array_event(l_event_id).array_value_date('source_79');
53518:
53519:
53520: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
53521:
53522: XLA_AE_HEADER_PKG.SetJeCategoryName;
53523:
53524: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 53522: XLA_AE_HEADER_PKG.SetJeCategoryName;

53518:
53519:
53520: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
53521:
53522: XLA_AE_HEADER_PKG.SetJeCategoryName;
53523:
53524: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53525: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53526: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 53524: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

53520: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
53521:
53522: XLA_AE_HEADER_PKG.SetJeCategoryName;
53523:
53524: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53525: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53526: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
53527: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
53528: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 53525: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

53521:
53522: XLA_AE_HEADER_PKG.SetJeCategoryName;
53523:
53524: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53525: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53526: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
53527: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
53528: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
53529:

Line 53526: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

53522: XLA_AE_HEADER_PKG.SetJeCategoryName;
53523:
53524: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53525: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53526: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
53527: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
53528: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
53529:
53530:

Line 53527: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

53523:
53524: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53525: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53526: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
53527: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
53528: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
53529:
53530:
53531: --

Line 53528: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

53524: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
53525: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
53526: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
53527: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
53528: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
53529:
53530:
53531: --
53532: xla_ae_header_pkg.SetHdrDescription(

Line 53532: xla_ae_header_pkg.SetHdrDescription(

53528: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
53529:
53530:
53531: --
53532: xla_ae_header_pkg.SetHdrDescription(
53533: p_description => Description_4 (
53534: p_application_id => p_application_id
53535: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
53536: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 53570: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

53566: -- accounting for a distributeion
53567: --
53568: xla_ae_lines_pkg.SetTrxReversalAttrs
53569: (p_event_id => l_event_id
53570: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
53571: ,p_trx_reversal_source => l_trx_reversal_source);
53572:
53573: END IF;
53574:

Line 53709: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

53705: --
53706: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
53707: --
53708:
53709: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
53710: (g_array_event(l_event_id).array_value_num('header_index'))
53711: ,'N'
53712: ) <> 'Y'
53713: THEN

Line 53796: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

53792: --
53793: -- 5217187
53794: --
53795: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
53796: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
53797: g_array_event(l_event_id).array_value_num('header_index'));
53798: --
53799: --
53800:

Line 54266: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

54262:
54263: --
54264: -- insert headers into xla_ae_headers_gt table
54265: --
54266: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
54267:
54268: -- insert into errors table here.
54269:
54270: END LOOP;

Line 54887: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

54883: l_previous_event_id NUMBER;
54884: l_first_event_id NUMBER;
54885: l_last_event_id NUMBER;
54886:
54887: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
54888: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
54889: --
54890: --
54891: l_result BOOLEAN := TRUE;

Line 55185: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

55181: --
55182: --------------------------------------
55183: -- 4262811 Initialze MPA Line Number
55184: --------------------------------------
55185: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
55186:
55187: --
55188:
55189: --

Line 55238: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

55234: --
55235: EXIT WHEN l_array_entity_id.COUNT = 0;
55236:
55237: -- initialize arrays
55238: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
55239: XLA_AE_LINES_PKG.g_rec_lines := NULL;
55240:
55241: --
55242: -- Bug 4458708

Line 55296: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

55292:
55293: --
55294: -- initialize a row for ae header
55295: --
55296: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
55297:
55298: l_event_id := l_array_event_id(hdr_idx);
55299:
55300: --

Line 55333: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

55329: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
55330: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_79');
55331:
55332:
55333: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
55334:
55335: XLA_AE_HEADER_PKG.SetJeCategoryName;
55336:
55337: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 55335: XLA_AE_HEADER_PKG.SetJeCategoryName;

55331:
55332:
55333: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
55334:
55335: XLA_AE_HEADER_PKG.SetJeCategoryName;
55336:
55337: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
55338: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
55339: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 55337: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

55333: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
55334:
55335: XLA_AE_HEADER_PKG.SetJeCategoryName;
55336:
55337: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
55338: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
55339: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
55340: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
55341: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 55338: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

55334:
55335: XLA_AE_HEADER_PKG.SetJeCategoryName;
55336:
55337: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
55338: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
55339: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
55340: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
55341: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
55342:

Line 55339: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

55335: XLA_AE_HEADER_PKG.SetJeCategoryName;
55336:
55337: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
55338: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
55339: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
55340: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
55341: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
55342:
55343:

Line 55340: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

55336:
55337: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
55338: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
55339: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
55340: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
55341: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
55342:
55343:
55344: -- No header level analytical criteria

Line 55341: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

55337: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
55338: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
55339: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
55340: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
55341: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
55342:
55343:
55344: -- No header level analytical criteria
55345:

Line 55372: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

55368: -- accounting for a distributeion
55369: --
55370: xla_ae_lines_pkg.SetTrxReversalAttrs
55371: (p_event_id => l_event_id
55372: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
55373: ,p_trx_reversal_source => l_trx_reversal_source);
55374:
55375: END IF;
55376:

Line 55535: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

55531: --
55532: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
55533: --
55534:
55535: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
55536: (g_array_event(l_event_id).array_value_num('header_index'))
55537: ,'N'
55538: ) <> 'Y'
55539: THEN

Line 55622: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

55618: --
55619: -- 5217187
55620: --
55621: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
55622: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
55623: g_array_event(l_event_id).array_value_num('header_index'));
55624: --
55625: --
55626:

Line 56868: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

56864:
56865: --
56866: -- insert headers into xla_ae_headers_gt table
56867: --
56868: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
56869:
56870: -- insert into errors table here.
56871:
56872: END LOOP;

Line 57368: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

57364: l_previous_event_id NUMBER;
57365: l_first_event_id NUMBER;
57366: l_last_event_id NUMBER;
57367:
57368: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
57369: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
57370: --
57371: --
57372: l_result BOOLEAN := TRUE;

Line 57595: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

57591: --
57592: --------------------------------------
57593: -- 4262811 Initialze MPA Line Number
57594: --------------------------------------
57595: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
57596:
57597: --
57598:
57599: --

Line 57652: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

57648: --
57649: EXIT WHEN l_array_entity_id.COUNT = 0;
57650:
57651: -- initialize arrays
57652: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
57653: XLA_AE_LINES_PKG.g_rec_lines := NULL;
57654:
57655: --
57656: -- Bug 4458708

Line 57710: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

57706:
57707: --
57708: -- initialize a row for ae header
57709: --
57710: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
57711:
57712: l_event_id := l_array_event_id(hdr_idx);
57713:
57714: --

Line 57753: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

57749: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_DATE';
57750: l_rec_acct_attrs.array_date_value(2) := g_array_event(l_event_id).array_value_date('source_79');
57751:
57752:
57753: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
57754:
57755: XLA_AE_HEADER_PKG.SetJeCategoryName;
57756:
57757: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 57755: XLA_AE_HEADER_PKG.SetJeCategoryName;

57751:
57752:
57753: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
57754:
57755: XLA_AE_HEADER_PKG.SetJeCategoryName;
57756:
57757: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
57758: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
57759: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 57757: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

57753: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
57754:
57755: XLA_AE_HEADER_PKG.SetJeCategoryName;
57756:
57757: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
57758: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
57759: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
57760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
57761: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 57758: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

57754:
57755: XLA_AE_HEADER_PKG.SetJeCategoryName;
57756:
57757: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
57758: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
57759: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
57760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
57761: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
57762:

Line 57759: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

57755: XLA_AE_HEADER_PKG.SetJeCategoryName;
57756:
57757: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
57758: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
57759: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
57760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
57761: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
57762:
57763:

Line 57760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

57756:
57757: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
57758: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
57759: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
57760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
57761: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
57762:
57763:
57764: --

Line 57761: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

57757: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
57758: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
57759: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
57760: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
57761: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
57762:
57763:
57764: --
57765: xla_ae_header_pkg.SetHdrDescription(

Line 57765: xla_ae_header_pkg.SetHdrDescription(

57761: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
57762:
57763:
57764: --
57765: xla_ae_header_pkg.SetHdrDescription(
57766: p_description => Description_5 (
57767: p_application_id => p_application_id
57768: , p_source_9 => g_array_event(l_event_id).array_value_char('source_9')
57769: , p_source_10 => g_array_event(l_event_id).array_value_char('source_10')

Line 57802: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

57798: -- accounting for a distributeion
57799: --
57800: xla_ae_lines_pkg.SetTrxReversalAttrs
57801: (p_event_id => l_event_id
57802: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
57803: ,p_trx_reversal_source => l_trx_reversal_source);
57804:
57805: END IF;
57806:

Line 57939: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

57935: --
57936: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
57937: --
57938:
57939: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
57940: (g_array_event(l_event_id).array_value_num('header_index'))
57941: ,'N'
57942: ) <> 'Y'
57943: THEN

Line 58026: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

58022: --
58023: -- 5217187
58024: --
58025: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
58026: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
58027: g_array_event(l_event_id).array_value_num('header_index'));
58028: --
58029: --
58030:

Line 58233: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

58229:
58230: --
58231: -- insert headers into xla_ae_headers_gt table
58232: --
58233: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
58234:
58235: -- insert into errors table here.
58236:
58237: END LOOP;

Line 58824: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

58820: l_previous_event_id NUMBER;
58821: l_first_event_id NUMBER;
58822: l_last_event_id NUMBER;
58823:
58824: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
58825: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
58826: --
58827: --
58828: l_result BOOLEAN := TRUE;

Line 59104: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

59100: --
59101: --------------------------------------
59102: -- 4262811 Initialze MPA Line Number
59103: --------------------------------------
59104: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
59105:
59106: --
59107:
59108: --

Line 59157: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

59153: --
59154: EXIT WHEN l_array_entity_id.COUNT = 0;
59155:
59156: -- initialize arrays
59157: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
59158: XLA_AE_LINES_PKG.g_rec_lines := NULL;
59159:
59160: --
59161: -- Bug 4458708

Line 59215: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

59211:
59212: --
59213: -- initialize a row for ae header
59214: --
59215: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
59216:
59217: l_event_id := l_array_event_id(hdr_idx);
59218:
59219: --

Line 59252: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

59248: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
59249: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_79');
59250:
59251:
59252: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
59253:
59254: XLA_AE_HEADER_PKG.SetJeCategoryName;
59255:
59256: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 59254: XLA_AE_HEADER_PKG.SetJeCategoryName;

59250:
59251:
59252: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
59253:
59254: XLA_AE_HEADER_PKG.SetJeCategoryName;
59255:
59256: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
59257: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
59258: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 59256: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

59252: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
59253:
59254: XLA_AE_HEADER_PKG.SetJeCategoryName;
59255:
59256: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
59257: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
59258: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
59259: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
59260: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 59257: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

59253:
59254: XLA_AE_HEADER_PKG.SetJeCategoryName;
59255:
59256: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
59257: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
59258: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
59259: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
59260: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
59261:

Line 59258: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

59254: XLA_AE_HEADER_PKG.SetJeCategoryName;
59255:
59256: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
59257: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
59258: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
59259: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
59260: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
59261:
59262:

Line 59259: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

59255:
59256: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
59257: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
59258: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
59259: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
59260: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
59261:
59262:
59263: -- No header level analytical criteria

Line 59260: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

59256: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
59257: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
59258: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
59259: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
59260: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
59261:
59262:
59263: -- No header level analytical criteria
59264:

Line 59291: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

59287: -- accounting for a distributeion
59288: --
59289: xla_ae_lines_pkg.SetTrxReversalAttrs
59290: (p_event_id => l_event_id
59291: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
59292: ,p_trx_reversal_source => l_trx_reversal_source);
59293:
59294: END IF;
59295:

Line 59448: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

59444: --
59445: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
59446: --
59447:
59448: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
59449: (g_array_event(l_event_id).array_value_num('header_index'))
59450: ,'N'
59451: ) <> 'Y'
59452: THEN

Line 59535: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

59531: --
59532: -- 5217187
59533: --
59534: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
59535: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
59536: g_array_event(l_event_id).array_value_num('header_index'));
59537: --
59538: --
59539:

Line 60051: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

60047:
60048: --
60049: -- insert headers into xla_ae_headers_gt table
60050: --
60051: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
60052:
60053: -- insert into errors table here.
60054:
60055: END LOOP;