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APPS.XLA_00200_AAD_S_000002_PKG dependencies on XLA_AE_HEADER_PKG

Line 6836: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6832: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6833: l_bflow_applied_to_amt NUMBER; -- 5132302
6834: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6835:
6836: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6837:
6838: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6839: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6840:

Line 6987: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6983: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6984:
6985: -- 4955764
6986: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6987: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6988:
6989: -- 4458381 Public Sector Enh
6990:
6991: --

Line 7260: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7256: -------------------------------------------------------------------------------------------
7257: -- 4262811 - Generate the Accrual Reversal lines
7258: -------------------------------------------------------------------------------------------
7259: BEGIN
7260: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7261: (g_array_event(p_event_id).array_value_num('header_index'));
7262: IF l_acc_rev_flag IS NULL THEN
7263: l_acc_rev_flag := 'N';
7264: END IF;

Line 7357: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7353: END IF;
7354:
7355: -- 4955764
7356: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7357: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7358:
7359:
7360: XLA_AE_LINES_PKG.ValidateCurrentLine;
7361: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7542: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7538: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7539: l_bflow_applied_to_amt NUMBER; -- 5132302
7540: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7541:
7542: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7543:
7544: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7545: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7546:

Line 7693: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7689: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7690:
7691: -- 4955764
7692: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7693: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7694:
7695: -- 4458381 Public Sector Enh
7696:
7697: --

Line 7964: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7960: -------------------------------------------------------------------------------------------
7961: -- 4262811 - Generate the Accrual Reversal lines
7962: -------------------------------------------------------------------------------------------
7963: BEGIN
7964: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7965: (g_array_event(p_event_id).array_value_num('header_index'));
7966: IF l_acc_rev_flag IS NULL THEN
7967: l_acc_rev_flag := 'N';
7968: END IF;

Line 8061: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8057: END IF;
8058:
8059: -- 4955764
8060: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8061: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8062:
8063:
8064: XLA_AE_LINES_PKG.ValidateCurrentLine;
8065: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8248: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8244: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8245: l_bflow_applied_to_amt NUMBER; -- 5132302
8246: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8247:
8248: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8249:
8250: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8251: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8252:

Line 8399: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8395: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8396:
8397: -- 4955764
8398: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8399: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8400:
8401: -- 4458381 Public Sector Enh
8402:
8403: --

Line 8674: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8670: -------------------------------------------------------------------------------------------
8671: -- 4262811 - Generate the Accrual Reversal lines
8672: -------------------------------------------------------------------------------------------
8673: BEGIN
8674: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8675: (g_array_event(p_event_id).array_value_num('header_index'));
8676: IF l_acc_rev_flag IS NULL THEN
8677: l_acc_rev_flag := 'N';
8678: END IF;

Line 8771: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8767: END IF;
8768:
8769: -- 4955764
8770: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8771: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8772:
8773:
8774: XLA_AE_LINES_PKG.ValidateCurrentLine;
8775: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8958: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8954: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8955: l_bflow_applied_to_amt NUMBER; -- 5132302
8956: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8957:
8958: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8959:
8960: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8961: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8962:

Line 9109: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9105: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9106:
9107: -- 4955764
9108: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9109: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9110:
9111: -- 4458381 Public Sector Enh
9112:
9113: --

Line 9382: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9378: -------------------------------------------------------------------------------------------
9379: -- 4262811 - Generate the Accrual Reversal lines
9380: -------------------------------------------------------------------------------------------
9381: BEGIN
9382: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9383: (g_array_event(p_event_id).array_value_num('header_index'));
9384: IF l_acc_rev_flag IS NULL THEN
9385: l_acc_rev_flag := 'N';
9386: END IF;

Line 9479: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9475: END IF;
9476:
9477: -- 4955764
9478: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9479: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9480:
9481:
9482: XLA_AE_LINES_PKG.ValidateCurrentLine;
9483: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9671: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9667: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9668: l_bflow_applied_to_amt NUMBER; -- 5132302
9669: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9670:
9671: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9672:
9673: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9674: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9675:

Line 9824: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9820: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9821:
9822: -- 4955764
9823: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9824: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9825:
9826: -- 4458381 Public Sector Enh
9827:
9828: --

Line 10231: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10227: -------------------------------------------------------------------------------------------
10228: -- 4262811 - Generate the Accrual Reversal lines
10229: -------------------------------------------------------------------------------------------
10230: BEGIN
10231: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10232: (g_array_event(p_event_id).array_value_num('header_index'));
10233: IF l_acc_rev_flag IS NULL THEN
10234: l_acc_rev_flag := 'N';
10235: END IF;

Line 10472: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10468: END IF;
10469:
10470: -- 4955764
10471: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10472: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10473:
10474:
10475: XLA_AE_LINES_PKG.ValidateCurrentLine;
10476: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10662: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10658: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10659: l_bflow_applied_to_amt NUMBER; -- 5132302
10660: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10661:
10662: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10663:
10664: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10665: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10666:

Line 10815: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10811: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10812:
10813: -- 4955764
10814: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10815: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10816:
10817: -- 4458381 Public Sector Enh
10818:
10819: --

Line 11220: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11216: -------------------------------------------------------------------------------------------
11217: -- 4262811 - Generate the Accrual Reversal lines
11218: -------------------------------------------------------------------------------------------
11219: BEGIN
11220: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11221: (g_array_event(p_event_id).array_value_num('header_index'));
11222: IF l_acc_rev_flag IS NULL THEN
11223: l_acc_rev_flag := 'N';
11224: END IF;

Line 11461: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11457: END IF;
11458:
11459: -- 4955764
11460: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11461: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11462:
11463:
11464: XLA_AE_LINES_PKG.ValidateCurrentLine;
11465: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11655: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11651: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11652: l_bflow_applied_to_amt NUMBER; -- 5132302
11653: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11654:
11655: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11656:
11657: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11658: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11659:

Line 11808: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11804: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11805:
11806: -- 4955764
11807: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11808: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11809:
11810: -- 4458381 Public Sector Enh
11811:
11812: --

Line 12217: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12213: -------------------------------------------------------------------------------------------
12214: -- 4262811 - Generate the Accrual Reversal lines
12215: -------------------------------------------------------------------------------------------
12216: BEGIN
12217: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12218: (g_array_event(p_event_id).array_value_num('header_index'));
12219: IF l_acc_rev_flag IS NULL THEN
12220: l_acc_rev_flag := 'N';
12221: END IF;

Line 12458: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12454: END IF;
12455:
12456: -- 4955764
12457: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12458: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12459:
12460:
12461: XLA_AE_LINES_PKG.ValidateCurrentLine;
12462: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12650: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12646: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12647: l_bflow_applied_to_amt NUMBER; -- 5132302
12648: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12649:
12650: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12651:
12652: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12653: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12654:

Line 12803: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12799: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12800:
12801: -- 4955764
12802: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12803: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12804:
12805: -- 4458381 Public Sector Enh
12806:
12807: --

Line 13210: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13206: -------------------------------------------------------------------------------------------
13207: -- 4262811 - Generate the Accrual Reversal lines
13208: -------------------------------------------------------------------------------------------
13209: BEGIN
13210: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13211: (g_array_event(p_event_id).array_value_num('header_index'));
13212: IF l_acc_rev_flag IS NULL THEN
13213: l_acc_rev_flag := 'N';
13214: END IF;

Line 13451: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13447: END IF;
13448:
13449: -- 4955764
13450: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13451: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13452:
13453:
13454: XLA_AE_LINES_PKG.ValidateCurrentLine;
13455: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13646: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13642: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13643: l_bflow_applied_to_amt NUMBER; -- 5132302
13644: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13645:
13646: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13647:
13648: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13649: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13650:

Line 13801: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13797: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13798:
13799: -- 4955764
13800: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13801: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13802:
13803: -- 4458381 Public Sector Enh
13804:
13805: --

Line 14208: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14204: -------------------------------------------------------------------------------------------
14205: -- 4262811 - Generate the Accrual Reversal lines
14206: -------------------------------------------------------------------------------------------
14207: BEGIN
14208: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14209: (g_array_event(p_event_id).array_value_num('header_index'));
14210: IF l_acc_rev_flag IS NULL THEN
14211: l_acc_rev_flag := 'N';
14212: END IF;

Line 14449: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14445: END IF;
14446:
14447: -- 4955764
14448: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14449: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14450:
14451:
14452: XLA_AE_LINES_PKG.ValidateCurrentLine;
14453: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14642: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14638: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14639: l_bflow_applied_to_amt NUMBER; -- 5132302
14640: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14641:
14642: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14643:
14644: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14645: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14646:

Line 14797: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14793: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14794:
14795: -- 4955764
14796: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14797: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14798:
14799: -- 4458381 Public Sector Enh
14800:
14801: --

Line 15202: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15198: -------------------------------------------------------------------------------------------
15199: -- 4262811 - Generate the Accrual Reversal lines
15200: -------------------------------------------------------------------------------------------
15201: BEGIN
15202: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15203: (g_array_event(p_event_id).array_value_num('header_index'));
15204: IF l_acc_rev_flag IS NULL THEN
15205: l_acc_rev_flag := 'N';
15206: END IF;

Line 15443: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15439: END IF;
15440:
15441: -- 4955764
15442: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15443: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15444:
15445:
15446: XLA_AE_LINES_PKG.ValidateCurrentLine;
15447: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15640: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15636: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15637: l_bflow_applied_to_amt NUMBER; -- 5132302
15638: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15639:
15640: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15641:
15642: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15643: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15644:

Line 15795: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15791: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15792:
15793: -- 4955764
15794: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15795: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15796:
15797: -- 4458381 Public Sector Enh
15798:
15799: --

Line 16204: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16200: -------------------------------------------------------------------------------------------
16201: -- 4262811 - Generate the Accrual Reversal lines
16202: -------------------------------------------------------------------------------------------
16203: BEGIN
16204: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16205: (g_array_event(p_event_id).array_value_num('header_index'));
16206: IF l_acc_rev_flag IS NULL THEN
16207: l_acc_rev_flag := 'N';
16208: END IF;

Line 16445: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16441: END IF;
16442:
16443: -- 4955764
16444: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16445: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16446:
16447:
16448: XLA_AE_LINES_PKG.ValidateCurrentLine;
16449: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16640: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16636: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16637: l_bflow_applied_to_amt NUMBER; -- 5132302
16638: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16639:
16640: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16641:
16642: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16643: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16644:

Line 16795: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16791: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16792:
16793: -- 4955764
16794: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16795: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16796:
16797: -- 4458381 Public Sector Enh
16798:
16799: --

Line 17202: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17198: -------------------------------------------------------------------------------------------
17199: -- 4262811 - Generate the Accrual Reversal lines
17200: -------------------------------------------------------------------------------------------
17201: BEGIN
17202: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17203: (g_array_event(p_event_id).array_value_num('header_index'));
17204: IF l_acc_rev_flag IS NULL THEN
17205: l_acc_rev_flag := 'N';
17206: END IF;

Line 17443: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17439: END IF;
17440:
17441: -- 4955764
17442: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17443: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17444:
17445:
17446: XLA_AE_LINES_PKG.ValidateCurrentLine;
17447: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17603: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17599: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17600: l_bflow_applied_to_amt NUMBER; -- 5132302
17601: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17602:
17603: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17604:
17605: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17606: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17607:

Line 17754: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17750: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17751:
17752: -- 4955764
17753: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17754: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17755:
17756: -- 4458381 Public Sector Enh
17757:
17758: --

Line 18058: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18054: -------------------------------------------------------------------------------------------
18055: -- 4262811 - Generate the Accrual Reversal lines
18056: -------------------------------------------------------------------------------------------
18057: BEGIN
18058: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18059: (g_array_event(p_event_id).array_value_num('header_index'));
18060: IF l_acc_rev_flag IS NULL THEN
18061: l_acc_rev_flag := 'N';
18062: END IF;

Line 18244: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18240: END IF;
18241:
18242: -- 4955764
18243: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18244: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18245:
18246:
18247: XLA_AE_LINES_PKG.ValidateCurrentLine;
18248: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18404: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18400: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18401: l_bflow_applied_to_amt NUMBER; -- 5132302
18402: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18403:
18404: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18405:
18406: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18407: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18408:

Line 18555: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18551: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18552:
18553: -- 4955764
18554: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18555: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18556:
18557: -- 4458381 Public Sector Enh
18558:
18559: --

Line 18859: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18855: -------------------------------------------------------------------------------------------
18856: -- 4262811 - Generate the Accrual Reversal lines
18857: -------------------------------------------------------------------------------------------
18858: BEGIN
18859: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18860: (g_array_event(p_event_id).array_value_num('header_index'));
18861: IF l_acc_rev_flag IS NULL THEN
18862: l_acc_rev_flag := 'N';
18863: END IF;

Line 19045: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19041: END IF;
19042:
19043: -- 4955764
19044: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19045: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19046:
19047:
19048: XLA_AE_LINES_PKG.ValidateCurrentLine;
19049: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19206: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19202: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19203: l_bflow_applied_to_amt NUMBER; -- 5132302
19204: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19205:
19206: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19207:
19208: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19209: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19210:

Line 19365: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19361: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19362:
19363: -- 4955764
19364: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19365: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19366:
19367: -- 4458381 Public Sector Enh
19368:
19369: --

Line 19650: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19646: -------------------------------------------------------------------------------------------
19647: -- 4262811 - Generate the Accrual Reversal lines
19648: -------------------------------------------------------------------------------------------
19649: BEGIN
19650: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19651: (g_array_event(p_event_id).array_value_num('header_index'));
19652: IF l_acc_rev_flag IS NULL THEN
19653: l_acc_rev_flag := 'N';
19654: END IF;

Line 19814: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19810: END IF;
19811:
19812: -- 4955764
19813: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19814: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19815:
19816:
19817: XLA_AE_LINES_PKG.ValidateCurrentLine;
19818: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19975: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19971: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19972: l_bflow_applied_to_amt NUMBER; -- 5132302
19973: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19974:
19975: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19976:
19977: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19978: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19979:

Line 20134: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20130: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20131:
20132: -- 4955764
20133: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20134: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20135:
20136: -- 4458381 Public Sector Enh
20137:
20138: --

Line 20376: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20372: -------------------------------------------------------------------------------------------
20373: -- 4262811 - Generate the Accrual Reversal lines
20374: -------------------------------------------------------------------------------------------
20375: BEGIN
20376: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20377: (g_array_event(p_event_id).array_value_num('header_index'));
20378: IF l_acc_rev_flag IS NULL THEN
20379: l_acc_rev_flag := 'N';
20380: END IF;

Line 20497: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20493: END IF;
20494:
20495: -- 4955764
20496: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20497: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20498:
20499:
20500: XLA_AE_LINES_PKG.ValidateCurrentLine;
20501: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20658: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20654: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20655: l_bflow_applied_to_amt NUMBER; -- 5132302
20656: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20657:
20658: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20659:
20660: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20661: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20662:

Line 20819: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20815: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20816:
20817: -- 4955764
20818: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20819: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20820:
20821: -- 4458381 Public Sector Enh
20822:
20823: --

Line 21034: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21030: -------------------------------------------------------------------------------------------
21031: -- 4262811 - Generate the Accrual Reversal lines
21032: -------------------------------------------------------------------------------------------
21033: BEGIN
21034: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21035: (g_array_event(p_event_id).array_value_num('header_index'));
21036: IF l_acc_rev_flag IS NULL THEN
21037: l_acc_rev_flag := 'N';
21038: END IF;

Line 21131: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21127: END IF;
21128:
21129: -- 4955764
21130: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21131: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21132:
21133:
21134: XLA_AE_LINES_PKG.ValidateCurrentLine;
21135: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21276: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21272: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21273: l_bflow_applied_to_amt NUMBER; -- 5132302
21274: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21275:
21276: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21277:
21278: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21279: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21280:

Line 21430: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21426: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21427:
21428: -- 4955764
21429: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21430: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21431:
21432: -- 4458381 Public Sector Enh
21433:
21434: --

Line 21612: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21608: -------------------------------------------------------------------------------------------
21609: -- 4262811 - Generate the Accrual Reversal lines
21610: -------------------------------------------------------------------------------------------
21611: BEGIN
21612: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21613: (g_array_event(p_event_id).array_value_num('header_index'));
21614: IF l_acc_rev_flag IS NULL THEN
21615: l_acc_rev_flag := 'N';
21616: END IF;

Line 21683: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21679: END IF;
21680:
21681: -- 4955764
21682: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21683: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21684:
21685:
21686: XLA_AE_LINES_PKG.ValidateCurrentLine;
21687: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21828: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21824: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21825: l_bflow_applied_to_amt NUMBER; -- 5132302
21826: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21827:
21828: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21829:
21830: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21831: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21832:

Line 21980: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21976: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21977:
21978: -- 4955764
21979: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21980: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21981:
21982: -- 4458381 Public Sector Enh
21983:
21984: --

Line 22162: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22158: -------------------------------------------------------------------------------------------
22159: -- 4262811 - Generate the Accrual Reversal lines
22160: -------------------------------------------------------------------------------------------
22161: BEGIN
22162: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22163: (g_array_event(p_event_id).array_value_num('header_index'));
22164: IF l_acc_rev_flag IS NULL THEN
22165: l_acc_rev_flag := 'N';
22166: END IF;

Line 22233: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22229: END IF;
22230:
22231: -- 4955764
22232: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22233: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22234:
22235:
22236: XLA_AE_LINES_PKG.ValidateCurrentLine;
22237: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22392: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22388: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22389: l_bflow_applied_to_amt NUMBER; -- 5132302
22390: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22391:
22392: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22393:
22394: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22395: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22396:

Line 22548: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22544: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22545:
22546: -- 4955764
22547: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22548: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22549:
22550: -- 4458381 Public Sector Enh
22551:
22552: --

Line 22825: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22821: -------------------------------------------------------------------------------------------
22822: -- 4262811 - Generate the Accrual Reversal lines
22823: -------------------------------------------------------------------------------------------
22824: BEGIN
22825: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22826: (g_array_event(p_event_id).array_value_num('header_index'));
22827: IF l_acc_rev_flag IS NULL THEN
22828: l_acc_rev_flag := 'N';
22829: END IF;

Line 22989: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22985: END IF;
22986:
22987: -- 4955764
22988: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22989: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22990:
22991:
22992: XLA_AE_LINES_PKG.ValidateCurrentLine;
22993: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23148: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23144: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23145: l_bflow_applied_to_amt NUMBER; -- 5132302
23146: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23147:
23148: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23149:
23150: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23151: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23152:

Line 23304: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23300: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23301:
23302: -- 4955764
23303: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23304: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23305:
23306: -- 4458381 Public Sector Enh
23307:
23308: --

Line 23538: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23534: -------------------------------------------------------------------------------------------
23535: -- 4262811 - Generate the Accrual Reversal lines
23536: -------------------------------------------------------------------------------------------
23537: BEGIN
23538: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23539: (g_array_event(p_event_id).array_value_num('header_index'));
23540: IF l_acc_rev_flag IS NULL THEN
23541: l_acc_rev_flag := 'N';
23542: END IF;

Line 23659: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23655: END IF;
23656:
23657: -- 4955764
23658: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23659: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23660:
23661:
23662: XLA_AE_LINES_PKG.ValidateCurrentLine;
23663: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23804: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23800: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23801: l_bflow_applied_to_amt NUMBER; -- 5132302
23802: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23803:
23804: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23805:
23806: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23807: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23808:

Line 23960: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23956: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23957:
23958: -- 4955764
23959: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23960: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23961:
23962: -- 4458381 Public Sector Enh
23963:
23964: --

Line 24142: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24138: -------------------------------------------------------------------------------------------
24139: -- 4262811 - Generate the Accrual Reversal lines
24140: -------------------------------------------------------------------------------------------
24141: BEGIN
24142: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24143: (g_array_event(p_event_id).array_value_num('header_index'));
24144: IF l_acc_rev_flag IS NULL THEN
24145: l_acc_rev_flag := 'N';
24146: END IF;

Line 24213: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24209: END IF;
24210:
24211: -- 4955764
24212: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24213: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24214:
24215:
24216: XLA_AE_LINES_PKG.ValidateCurrentLine;
24217: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24385: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24381: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24382: l_bflow_applied_to_amt NUMBER; -- 5132302
24383: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24384:
24385: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24386:
24387: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24388: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24389:

Line 24547: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24543: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24544:
24545: -- 4955764
24546: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24547: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24548:
24549: -- 4458381 Public Sector Enh
24550:
24551: --

Line 24762: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24758: -------------------------------------------------------------------------------------------
24759: -- 4262811 - Generate the Accrual Reversal lines
24760: -------------------------------------------------------------------------------------------
24761: BEGIN
24762: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24763: (g_array_event(p_event_id).array_value_num('header_index'));
24764: IF l_acc_rev_flag IS NULL THEN
24765: l_acc_rev_flag := 'N';
24766: END IF;

Line 24859: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24855: END IF;
24856:
24857: -- 4955764
24858: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24859: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24860:
24861:
24862: XLA_AE_LINES_PKG.ValidateCurrentLine;
24863: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25031: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25027: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25028: l_bflow_applied_to_amt NUMBER; -- 5132302
25029: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25030:
25031: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25032:
25033: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25034: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25035:

Line 25191: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25187: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25188:
25189: -- 4955764
25190: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25191: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25192:
25193: -- 4458381 Public Sector Enh
25194:
25195: --

Line 25476: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25472: -------------------------------------------------------------------------------------------
25473: -- 4262811 - Generate the Accrual Reversal lines
25474: -------------------------------------------------------------------------------------------
25475: BEGIN
25476: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25477: (g_array_event(p_event_id).array_value_num('header_index'));
25478: IF l_acc_rev_flag IS NULL THEN
25479: l_acc_rev_flag := 'N';
25480: END IF;

Line 25640: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25636: END IF;
25637:
25638: -- 4955764
25639: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25640: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25641:
25642:
25643: XLA_AE_LINES_PKG.ValidateCurrentLine;
25644: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25812: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25808: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25809: l_bflow_applied_to_amt NUMBER; -- 5132302
25810: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25811:
25812: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25813:
25814: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25815: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25816:

Line 25972: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25968: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25969:
25970: -- 4955764
25971: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25972: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25973:
25974: -- 4458381 Public Sector Enh
25975:
25976: --

Line 26214: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26210: -------------------------------------------------------------------------------------------
26211: -- 4262811 - Generate the Accrual Reversal lines
26212: -------------------------------------------------------------------------------------------
26213: BEGIN
26214: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26215: (g_array_event(p_event_id).array_value_num('header_index'));
26216: IF l_acc_rev_flag IS NULL THEN
26217: l_acc_rev_flag := 'N';
26218: END IF;

Line 26335: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26331: END IF;
26332:
26333: -- 4955764
26334: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26335: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26336:
26337:
26338: XLA_AE_LINES_PKG.ValidateCurrentLine;
26339: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26507: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26503: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26504: l_bflow_applied_to_amt NUMBER; -- 5132302
26505: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26506:
26507: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26508:
26509: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26510: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26511:

Line 26667: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26663: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26664:
26665: -- 4955764
26666: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26667: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26668:
26669: -- 4458381 Public Sector Enh
26670:
26671: --

Line 26952: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26948: -------------------------------------------------------------------------------------------
26949: -- 4262811 - Generate the Accrual Reversal lines
26950: -------------------------------------------------------------------------------------------
26951: BEGIN
26952: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26953: (g_array_event(p_event_id).array_value_num('header_index'));
26954: IF l_acc_rev_flag IS NULL THEN
26955: l_acc_rev_flag := 'N';
26956: END IF;

Line 27116: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27112: END IF;
27113:
27114: -- 4955764
27115: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27116: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27117:
27118:
27119: XLA_AE_LINES_PKG.ValidateCurrentLine;
27120: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27288: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27284: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27285: l_bflow_applied_to_amt NUMBER; -- 5132302
27286: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27287:
27288: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27289:
27290: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27291: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27292:

Line 27448: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27444: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27445:
27446: -- 4955764
27447: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27448: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27449:
27450: -- 4458381 Public Sector Enh
27451:
27452: --

Line 27690: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27686: -------------------------------------------------------------------------------------------
27687: -- 4262811 - Generate the Accrual Reversal lines
27688: -------------------------------------------------------------------------------------------
27689: BEGIN
27690: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27691: (g_array_event(p_event_id).array_value_num('header_index'));
27692: IF l_acc_rev_flag IS NULL THEN
27693: l_acc_rev_flag := 'N';
27694: END IF;

Line 27811: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27807: END IF;
27808:
27809: -- 4955764
27810: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27811: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27812:
27813:
27814: XLA_AE_LINES_PKG.ValidateCurrentLine;
27815: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27983: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27979: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27980: l_bflow_applied_to_amt NUMBER; -- 5132302
27981: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27982:
27983: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27984:
27985: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27986: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27987:

Line 28145: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28141: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28142:
28143: -- 4955764
28144: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28145: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28146:
28147: -- 4458381 Public Sector Enh
28148:
28149: --

Line 28360: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28356: -------------------------------------------------------------------------------------------
28357: -- 4262811 - Generate the Accrual Reversal lines
28358: -------------------------------------------------------------------------------------------
28359: BEGIN
28360: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28361: (g_array_event(p_event_id).array_value_num('header_index'));
28362: IF l_acc_rev_flag IS NULL THEN
28363: l_acc_rev_flag := 'N';
28364: END IF;

Line 28457: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28453: END IF;
28454:
28455: -- 4955764
28456: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28457: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28458:
28459:
28460: XLA_AE_LINES_PKG.ValidateCurrentLine;
28461: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28616: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28612: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28613: l_bflow_applied_to_amt NUMBER; -- 5132302
28614: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28615:
28616: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28617:
28618: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28619: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28620:

Line 28776: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28772: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28773:
28774: -- 4955764
28775: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28776: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28777:
28778: -- 4458381 Public Sector Enh
28779:
28780: --

Line 28983: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28979: -------------------------------------------------------------------------------------------
28980: -- 4262811 - Generate the Accrual Reversal lines
28981: -------------------------------------------------------------------------------------------
28982: BEGIN
28983: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28984: (g_array_event(p_event_id).array_value_num('header_index'));
28985: IF l_acc_rev_flag IS NULL THEN
28986: l_acc_rev_flag := 'N';
28987: END IF;

Line 29080: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29076: END IF;
29077:
29078: -- 4955764
29079: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29080: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29081:
29082:
29083: XLA_AE_LINES_PKG.ValidateCurrentLine;
29084: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29239: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29235: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29236: l_bflow_applied_to_amt NUMBER; -- 5132302
29237: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29238:
29239: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29240:
29241: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29242: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29243:

Line 29397: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29393: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29394:
29395: -- 4955764
29396: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29397: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29398:
29399: -- 4458381 Public Sector Enh
29400:
29401: --

Line 29674: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29670: -------------------------------------------------------------------------------------------
29671: -- 4262811 - Generate the Accrual Reversal lines
29672: -------------------------------------------------------------------------------------------
29673: BEGIN
29674: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29675: (g_array_event(p_event_id).array_value_num('header_index'));
29676: IF l_acc_rev_flag IS NULL THEN
29677: l_acc_rev_flag := 'N';
29678: END IF;

Line 29838: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29834: END IF;
29835:
29836: -- 4955764
29837: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29838: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29839:
29840:
29841: XLA_AE_LINES_PKG.ValidateCurrentLine;
29842: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29997: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29993: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29994: l_bflow_applied_to_amt NUMBER; -- 5132302
29995: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29996:
29997: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29998:
29999: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30000: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30001:

Line 30157: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30153: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30154:
30155: -- 4955764
30156: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30157: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30158:
30159: -- 4458381 Public Sector Enh
30160:
30161: --

Line 30391: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30387: -------------------------------------------------------------------------------------------
30388: -- 4262811 - Generate the Accrual Reversal lines
30389: -------------------------------------------------------------------------------------------
30390: BEGIN
30391: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30392: (g_array_event(p_event_id).array_value_num('header_index'));
30393: IF l_acc_rev_flag IS NULL THEN
30394: l_acc_rev_flag := 'N';
30395: END IF;

Line 30512: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30508: END IF;
30509:
30510: -- 4955764
30511: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30512: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30513:
30514:
30515: XLA_AE_LINES_PKG.ValidateCurrentLine;
30516: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30671: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30667: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30668: l_bflow_applied_to_amt NUMBER; -- 5132302
30669: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30670:
30671: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30672:
30673: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30674: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30675:

Line 30829: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30825: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30826:
30827: -- 4955764
30828: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30829: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30830:
30831: -- 4458381 Public Sector Enh
30832:
30833: --

Line 31036: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31032: -------------------------------------------------------------------------------------------
31033: -- 4262811 - Generate the Accrual Reversal lines
31034: -------------------------------------------------------------------------------------------
31035: BEGIN
31036: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31037: (g_array_event(p_event_id).array_value_num('header_index'));
31038: IF l_acc_rev_flag IS NULL THEN
31039: l_acc_rev_flag := 'N';
31040: END IF;

Line 31133: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31129: END IF;
31130:
31131: -- 4955764
31132: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31133: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31134:
31135:
31136: XLA_AE_LINES_PKG.ValidateCurrentLine;
31137: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31301: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31297: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31298: l_bflow_applied_to_amt NUMBER; -- 5132302
31299: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31300:
31301: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31302:
31303: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31304: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31305:

Line 31461: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31457: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31458:
31459: -- 4955764
31460: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31461: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31462:
31463: -- 4458381 Public Sector Enh
31464:
31465: --

Line 31674: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31670: -------------------------------------------------------------------------------------------
31671: -- 4262811 - Generate the Accrual Reversal lines
31672: -------------------------------------------------------------------------------------------
31673: BEGIN
31674: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31675: (g_array_event(p_event_id).array_value_num('header_index'));
31676: IF l_acc_rev_flag IS NULL THEN
31677: l_acc_rev_flag := 'N';
31678: END IF;

Line 31771: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31767: END IF;
31768:
31769: -- 4955764
31770: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31771: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31772:
31773:
31774: XLA_AE_LINES_PKG.ValidateCurrentLine;
31775: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31939: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31935: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31936: l_bflow_applied_to_amt NUMBER; -- 5132302
31937: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31938:
31939: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31940:
31941: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31942: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31943:

Line 32097: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32093: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32094:
32095: -- 4955764
32096: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32097: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32098:
32099: -- 4458381 Public Sector Enh
32100:
32101: --

Line 32380: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32376: -------------------------------------------------------------------------------------------
32377: -- 4262811 - Generate the Accrual Reversal lines
32378: -------------------------------------------------------------------------------------------
32379: BEGIN
32380: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32381: (g_array_event(p_event_id).array_value_num('header_index'));
32382: IF l_acc_rev_flag IS NULL THEN
32383: l_acc_rev_flag := 'N';
32384: END IF;

Line 32544: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32540: END IF;
32541:
32542: -- 4955764
32543: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32544: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32545:
32546:
32547: XLA_AE_LINES_PKG.ValidateCurrentLine;
32548: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32712: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32708: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32709: l_bflow_applied_to_amt NUMBER; -- 5132302
32710: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32711:
32712: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32713:
32714: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32715: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32716:

Line 32870: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32866: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32867:
32868: -- 4955764
32869: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32870: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32871:
32872: -- 4458381 Public Sector Enh
32873:
32874: --

Line 33110: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33106: -------------------------------------------------------------------------------------------
33107: -- 4262811 - Generate the Accrual Reversal lines
33108: -------------------------------------------------------------------------------------------
33109: BEGIN
33110: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33111: (g_array_event(p_event_id).array_value_num('header_index'));
33112: IF l_acc_rev_flag IS NULL THEN
33113: l_acc_rev_flag := 'N';
33114: END IF;

Line 33231: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33227: END IF;
33228:
33229: -- 4955764
33230: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33231: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33232:
33233:
33234: XLA_AE_LINES_PKG.ValidateCurrentLine;
33235: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33399: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33395: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33396: l_bflow_applied_to_amt NUMBER; -- 5132302
33397: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33398:
33399: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33400:
33401: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33402: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33403:

Line 33557: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33553: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33554:
33555: -- 4955764
33556: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33557: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33558:
33559: -- 4458381 Public Sector Enh
33560:
33561: --

Line 33840: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33836: -------------------------------------------------------------------------------------------
33837: -- 4262811 - Generate the Accrual Reversal lines
33838: -------------------------------------------------------------------------------------------
33839: BEGIN
33840: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33841: (g_array_event(p_event_id).array_value_num('header_index'));
33842: IF l_acc_rev_flag IS NULL THEN
33843: l_acc_rev_flag := 'N';
33844: END IF;

Line 34004: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34000: END IF;
34001:
34002: -- 4955764
34003: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34004: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34005:
34006:
34007: XLA_AE_LINES_PKG.ValidateCurrentLine;
34008: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34172: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34168: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34169: l_bflow_applied_to_amt NUMBER; -- 5132302
34170: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34171:
34172: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34173:
34174: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34175: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34176:

Line 34330: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34326: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34327:
34328: -- 4955764
34329: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34330: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34331:
34332: -- 4458381 Public Sector Enh
34333:
34334: --

Line 34570: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34566: -------------------------------------------------------------------------------------------
34567: -- 4262811 - Generate the Accrual Reversal lines
34568: -------------------------------------------------------------------------------------------
34569: BEGIN
34570: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34571: (g_array_event(p_event_id).array_value_num('header_index'));
34572: IF l_acc_rev_flag IS NULL THEN
34573: l_acc_rev_flag := 'N';
34574: END IF;

Line 34691: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34687: END IF;
34688:
34689: -- 4955764
34690: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34691: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34692:
34693:
34694: XLA_AE_LINES_PKG.ValidateCurrentLine;
34695: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34859: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34855: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34856: l_bflow_applied_to_amt NUMBER; -- 5132302
34857: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34858:
34859: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34860:
34861: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34862: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34863:

Line 35019: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35015: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35016:
35017: -- 4955764
35018: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35019: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35020:
35021: -- 4458381 Public Sector Enh
35022:
35023: --

Line 35232: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35228: -------------------------------------------------------------------------------------------
35229: -- 4262811 - Generate the Accrual Reversal lines
35230: -------------------------------------------------------------------------------------------
35231: BEGIN
35232: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35233: (g_array_event(p_event_id).array_value_num('header_index'));
35234: IF l_acc_rev_flag IS NULL THEN
35235: l_acc_rev_flag := 'N';
35236: END IF;

Line 35329: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35325: END IF;
35326:
35327: -- 4955764
35328: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35329: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35330:
35331:
35332: XLA_AE_LINES_PKG.ValidateCurrentLine;
35333: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35501: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35497: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35498: l_bflow_applied_to_amt NUMBER; -- 5132302
35499: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35500:
35501: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35502:
35503: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35504: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35505:

Line 35663: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35659: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35660:
35661: -- 4955764
35662: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35663: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35664:
35665: -- 4458381 Public Sector Enh
35666:
35667: --

Line 35878: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35874: -------------------------------------------------------------------------------------------
35875: -- 4262811 - Generate the Accrual Reversal lines
35876: -------------------------------------------------------------------------------------------
35877: BEGIN
35878: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35879: (g_array_event(p_event_id).array_value_num('header_index'));
35880: IF l_acc_rev_flag IS NULL THEN
35881: l_acc_rev_flag := 'N';
35882: END IF;

Line 35975: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35971: END IF;
35972:
35973: -- 4955764
35974: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35975: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35976:
35977:
35978: XLA_AE_LINES_PKG.ValidateCurrentLine;
35979: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36147: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36143: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36144: l_bflow_applied_to_amt NUMBER; -- 5132302
36145: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36146:
36147: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36148:
36149: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36150: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36151:

Line 36307: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36303: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36304:
36305: -- 4955764
36306: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36307: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36308:
36309: -- 4458381 Public Sector Enh
36310:
36311: --

Line 36592: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36588: -------------------------------------------------------------------------------------------
36589: -- 4262811 - Generate the Accrual Reversal lines
36590: -------------------------------------------------------------------------------------------
36591: BEGIN
36592: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36593: (g_array_event(p_event_id).array_value_num('header_index'));
36594: IF l_acc_rev_flag IS NULL THEN
36595: l_acc_rev_flag := 'N';
36596: END IF;

Line 36756: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36752: END IF;
36753:
36754: -- 4955764
36755: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36756: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36757:
36758:
36759: XLA_AE_LINES_PKG.ValidateCurrentLine;
36760: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36928: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36924: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36925: l_bflow_applied_to_amt NUMBER; -- 5132302
36926: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36927:
36928: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36929:
36930: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36931: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36932:

Line 37088: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37084: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37085:
37086: -- 4955764
37087: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37088: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37089:
37090: -- 4458381 Public Sector Enh
37091:
37092: --

Line 37330: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37326: -------------------------------------------------------------------------------------------
37327: -- 4262811 - Generate the Accrual Reversal lines
37328: -------------------------------------------------------------------------------------------
37329: BEGIN
37330: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37331: (g_array_event(p_event_id).array_value_num('header_index'));
37332: IF l_acc_rev_flag IS NULL THEN
37333: l_acc_rev_flag := 'N';
37334: END IF;

Line 37451: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37447: END IF;
37448:
37449: -- 4955764
37450: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37451: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37452:
37453:
37454: XLA_AE_LINES_PKG.ValidateCurrentLine;
37455: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37610: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37606: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37607: l_bflow_applied_to_amt NUMBER; -- 5132302
37608: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37609:
37610: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37611:
37612: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37613: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37614:

Line 37768: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37764: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37765:
37766: -- 4955764
37767: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37768: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37769:
37770: -- 4458381 Public Sector Enh
37771:
37772: --

Line 37975: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37971: -------------------------------------------------------------------------------------------
37972: -- 4262811 - Generate the Accrual Reversal lines
37973: -------------------------------------------------------------------------------------------
37974: BEGIN
37975: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37976: (g_array_event(p_event_id).array_value_num('header_index'));
37977: IF l_acc_rev_flag IS NULL THEN
37978: l_acc_rev_flag := 'N';
37979: END IF;

Line 38072: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38068: END IF;
38069:
38070: -- 4955764
38071: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38072: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38073:
38074:
38075: XLA_AE_LINES_PKG.ValidateCurrentLine;
38076: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38231: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38227: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38228: l_bflow_applied_to_amt NUMBER; -- 5132302
38229: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38230:
38231: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38232:
38233: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38234: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38235:

Line 38387: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38383: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38384:
38385: -- 4955764
38386: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38387: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38388:
38389: -- 4458381 Public Sector Enh
38390:
38391: --

Line 38664: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38660: -------------------------------------------------------------------------------------------
38661: -- 4262811 - Generate the Accrual Reversal lines
38662: -------------------------------------------------------------------------------------------
38663: BEGIN
38664: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38665: (g_array_event(p_event_id).array_value_num('header_index'));
38666: IF l_acc_rev_flag IS NULL THEN
38667: l_acc_rev_flag := 'N';
38668: END IF;

Line 38828: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38824: END IF;
38825:
38826: -- 4955764
38827: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38828: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38829:
38830:
38831: XLA_AE_LINES_PKG.ValidateCurrentLine;
38832: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38987: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38983: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38984: l_bflow_applied_to_amt NUMBER; -- 5132302
38985: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38986:
38987: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38988:
38989: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38990: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38991:

Line 39143: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39139: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39140:
39141: -- 4955764
39142: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39143: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39144:
39145: -- 4458381 Public Sector Enh
39146:
39147: --

Line 39377: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39373: -------------------------------------------------------------------------------------------
39374: -- 4262811 - Generate the Accrual Reversal lines
39375: -------------------------------------------------------------------------------------------
39376: BEGIN
39377: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39378: (g_array_event(p_event_id).array_value_num('header_index'));
39379: IF l_acc_rev_flag IS NULL THEN
39380: l_acc_rev_flag := 'N';
39381: END IF;

Line 39498: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39494: END IF;
39495:
39496: -- 4955764
39497: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39498: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39499:
39500:
39501: XLA_AE_LINES_PKG.ValidateCurrentLine;
39502: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39666: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39662: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39663: l_bflow_applied_to_amt NUMBER; -- 5132302
39664: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39665:
39666: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39667:
39668: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39669: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39670:

Line 39826: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39822: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39823:
39824: -- 4955764
39825: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39826: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39827:
39828: -- 4458381 Public Sector Enh
39829:
39830: --

Line 40039: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40035: -------------------------------------------------------------------------------------------
40036: -- 4262811 - Generate the Accrual Reversal lines
40037: -------------------------------------------------------------------------------------------
40038: BEGIN
40039: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40040: (g_array_event(p_event_id).array_value_num('header_index'));
40041: IF l_acc_rev_flag IS NULL THEN
40042: l_acc_rev_flag := 'N';
40043: END IF;

Line 40136: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40132: END IF;
40133:
40134: -- 4955764
40135: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40136: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40137:
40138:
40139: XLA_AE_LINES_PKG.ValidateCurrentLine;
40140: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40304: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40300: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40301: l_bflow_applied_to_amt NUMBER; -- 5132302
40302: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40303:
40304: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40305:
40306: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40307: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40308:

Line 40462: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40458: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40459:
40460: -- 4955764
40461: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40462: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40463:
40464: -- 4458381 Public Sector Enh
40465:
40466: --

Line 40745: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40741: -------------------------------------------------------------------------------------------
40742: -- 4262811 - Generate the Accrual Reversal lines
40743: -------------------------------------------------------------------------------------------
40744: BEGIN
40745: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40746: (g_array_event(p_event_id).array_value_num('header_index'));
40747: IF l_acc_rev_flag IS NULL THEN
40748: l_acc_rev_flag := 'N';
40749: END IF;

Line 40909: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40905: END IF;
40906:
40907: -- 4955764
40908: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40909: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40910:
40911:
40912: XLA_AE_LINES_PKG.ValidateCurrentLine;
40913: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41077: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41073: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41074: l_bflow_applied_to_amt NUMBER; -- 5132302
41075: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41076:
41077: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41078:
41079: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41080: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41081:

Line 41235: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41231: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41232:
41233: -- 4955764
41234: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41235: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41236:
41237: -- 4458381 Public Sector Enh
41238:
41239: --

Line 41475: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41471: -------------------------------------------------------------------------------------------
41472: -- 4262811 - Generate the Accrual Reversal lines
41473: -------------------------------------------------------------------------------------------
41474: BEGIN
41475: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41476: (g_array_event(p_event_id).array_value_num('header_index'));
41477: IF l_acc_rev_flag IS NULL THEN
41478: l_acc_rev_flag := 'N';
41479: END IF;

Line 41596: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41592: END IF;
41593:
41594: -- 4955764
41595: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41596: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41597:
41598:
41599: XLA_AE_LINES_PKG.ValidateCurrentLine;
41600: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41771: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41767: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41768: l_bflow_applied_to_amt NUMBER; -- 5132302
41769: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41770:
41771: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41772:
41773: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41774: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41775:

Line 41922: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41918: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41919:
41920: -- 4955764
41921: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41922: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41923:
41924: -- 4458381 Public Sector Enh
41925:
41926: --

Line 42154: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42150: -------------------------------------------------------------------------------------------
42151: -- 4262811 - Generate the Accrual Reversal lines
42152: -------------------------------------------------------------------------------------------
42153: BEGIN
42154: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42155: (g_array_event(p_event_id).array_value_num('header_index'));
42156: IF l_acc_rev_flag IS NULL THEN
42157: l_acc_rev_flag := 'N';
42158: END IF;

Line 42225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42221: END IF;
42222:
42223: -- 4955764
42224: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42225: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42226:
42227:
42228: XLA_AE_LINES_PKG.ValidateCurrentLine;
42229: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42389: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42385: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42386: l_bflow_applied_to_amt NUMBER; -- 5132302
42387: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42388:
42389: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42390:
42391: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42392: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42393:

Line 42548: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42544: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42545:
42546: -- 4955764
42547: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42548: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42549:
42550: -- 4458381 Public Sector Enh
42551:
42552: --

Line 42763: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42759: -------------------------------------------------------------------------------------------
42760: -- 4262811 - Generate the Accrual Reversal lines
42761: -------------------------------------------------------------------------------------------
42762: BEGIN
42763: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42764: (g_array_event(p_event_id).array_value_num('header_index'));
42765: IF l_acc_rev_flag IS NULL THEN
42766: l_acc_rev_flag := 'N';
42767: END IF;

Line 42860: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42856: END IF;
42857:
42858: -- 4955764
42859: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42860: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42861:
42862:
42863: XLA_AE_LINES_PKG.ValidateCurrentLine;
42864: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43012: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43008: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43009: l_bflow_applied_to_amt NUMBER; -- 5132302
43010: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43011:
43012: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43013:
43014: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43015: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43016:

Line 43171: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43167: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43168:
43169: -- 4955764
43170: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43171: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43172:
43173: -- 4458381 Public Sector Enh
43174:
43175: --

Line 43353: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43349: -------------------------------------------------------------------------------------------
43350: -- 4262811 - Generate the Accrual Reversal lines
43351: -------------------------------------------------------------------------------------------
43352: BEGIN
43353: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43354: (g_array_event(p_event_id).array_value_num('header_index'));
43355: IF l_acc_rev_flag IS NULL THEN
43356: l_acc_rev_flag := 'N';
43357: END IF;

Line 43424: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43420: END IF;
43421:
43422: -- 4955764
43423: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43424: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43425:
43426:
43427: XLA_AE_LINES_PKG.ValidateCurrentLine;
43428: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43571: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43567: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43568: l_bflow_applied_to_amt NUMBER; -- 5132302
43569: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43570:
43571: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43572:
43573: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43574: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43575:

Line 43729: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43725: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43726:
43727: -- 4955764
43728: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43729: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43730:
43731: -- 4458381 Public Sector Enh
43732:
43733: --

Line 43903: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43899: -------------------------------------------------------------------------------------------
43900: -- 4262811 - Generate the Accrual Reversal lines
43901: -------------------------------------------------------------------------------------------
43902: BEGIN
43903: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43904: (g_array_event(p_event_id).array_value_num('header_index'));
43905: IF l_acc_rev_flag IS NULL THEN
43906: l_acc_rev_flag := 'N';
43907: END IF;

Line 43974: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43970: END IF;
43971:
43972: -- 4955764
43973: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43974: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43975:
43976:
43977: XLA_AE_LINES_PKG.ValidateCurrentLine;
43978: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44136: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44132: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44133: l_bflow_applied_to_amt NUMBER; -- 5132302
44134: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44135:
44136: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44137:
44138: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44139: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44140:

Line 44304: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44300: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44301:
44302: -- 4955764
44303: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44304: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44305:
44306: -- 4458381 Public Sector Enh
44307:
44308: --

Line 44486: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44482: -------------------------------------------------------------------------------------------
44483: -- 4262811 - Generate the Accrual Reversal lines
44484: -------------------------------------------------------------------------------------------
44485: BEGIN
44486: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44487: (g_array_event(p_event_id).array_value_num('header_index'));
44488: IF l_acc_rev_flag IS NULL THEN
44489: l_acc_rev_flag := 'N';
44490: END IF;

Line 44557: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44553: END IF;
44554:
44555: -- 4955764
44556: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44557: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44558:
44559:
44560: XLA_AE_LINES_PKG.ValidateCurrentLine;
44561: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44730: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44726: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44727: l_bflow_applied_to_amt NUMBER; -- 5132302
44728: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44729:
44730: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44731:
44732: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44733: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44734:

Line 44879: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44875: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44876:
44877: -- 4955764
44878: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44879: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44880:
44881: -- 4458381 Public Sector Enh
44882:
44883: --

Line 45111: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45107: -------------------------------------------------------------------------------------------
45108: -- 4262811 - Generate the Accrual Reversal lines
45109: -------------------------------------------------------------------------------------------
45110: BEGIN
45111: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45112: (g_array_event(p_event_id).array_value_num('header_index'));
45113: IF l_acc_rev_flag IS NULL THEN
45114: l_acc_rev_flag := 'N';
45115: END IF;

Line 45182: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45178: END IF;
45179:
45180: -- 4955764
45181: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45182: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45183:
45184:
45185: XLA_AE_LINES_PKG.ValidateCurrentLine;
45186: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45375: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45371: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45372: l_bflow_applied_to_amt NUMBER; -- 5132302
45373: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45374:
45375: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45376:
45377: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45378: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45379:

Line 45528: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45524: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45525:
45526: -- 4955764
45527: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45528: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45529:
45530: -- 4458381 Public Sector Enh
45531:
45532: --

Line 45801: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45797: -------------------------------------------------------------------------------------------
45798: -- 4262811 - Generate the Accrual Reversal lines
45799: -------------------------------------------------------------------------------------------
45800: BEGIN
45801: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45802: (g_array_event(p_event_id).array_value_num('header_index'));
45803: IF l_acc_rev_flag IS NULL THEN
45804: l_acc_rev_flag := 'N';
45805: END IF;

Line 45898: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45894: END IF;
45895:
45896: -- 4955764
45897: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45898: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45899:
45900:
45901: XLA_AE_LINES_PKG.ValidateCurrentLine;
45902: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46057: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46053: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46054: l_bflow_applied_to_amt NUMBER; -- 5132302
46055: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46056:
46057: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46058:
46059: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46060: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46061:

Line 46215: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46211: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46212:
46213: -- 4955764
46214: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46215: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46216:
46217: -- 4458381 Public Sector Enh
46218:
46219: --

Line 46422: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46418: -------------------------------------------------------------------------------------------
46419: -- 4262811 - Generate the Accrual Reversal lines
46420: -------------------------------------------------------------------------------------------
46421: BEGIN
46422: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46423: (g_array_event(p_event_id).array_value_num('header_index'));
46424: IF l_acc_rev_flag IS NULL THEN
46425: l_acc_rev_flag := 'N';
46426: END IF;

Line 46519: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46515: END IF;
46516:
46517: -- 4955764
46518: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46519: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46520:
46521:
46522: XLA_AE_LINES_PKG.ValidateCurrentLine;
46523: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46693: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46689: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46690: l_bflow_applied_to_amt NUMBER; -- 5132302
46691: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46692:
46693: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46694:
46695: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46696: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46697:

Line 46861: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46857: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46858:
46859: -- 4955764
46860: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46861: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46862:
46863: -- 4458381 Public Sector Enh
46864:
46865: --

Line 47076: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47072: -------------------------------------------------------------------------------------------
47073: -- 4262811 - Generate the Accrual Reversal lines
47074: -------------------------------------------------------------------------------------------
47075: BEGIN
47076: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47077: (g_array_event(p_event_id).array_value_num('header_index'));
47078: IF l_acc_rev_flag IS NULL THEN
47079: l_acc_rev_flag := 'N';
47080: END IF;

Line 47173: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47169: END IF;
47170:
47171: -- 4955764
47172: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47173: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47174:
47175:
47176: XLA_AE_LINES_PKG.ValidateCurrentLine;
47177: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47358: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47354: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47355: l_bflow_applied_to_amt NUMBER; -- 5132302
47356: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47357:
47358: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47359:
47360: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47361: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47362:

Line 47507: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47503: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47504:
47505: -- 4955764
47506: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47507: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47508:
47509: -- 4458381 Public Sector Enh
47510:
47511: --

Line 47772: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47768: -------------------------------------------------------------------------------------------
47769: -- 4262811 - Generate the Accrual Reversal lines
47770: -------------------------------------------------------------------------------------------
47771: BEGIN
47772: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47773: (g_array_event(p_event_id).array_value_num('header_index'));
47774: IF l_acc_rev_flag IS NULL THEN
47775: l_acc_rev_flag := 'N';
47776: END IF;

Line 47869: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47865: END IF;
47866:
47867: -- 4955764
47868: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47869: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47870:
47871:
47872: XLA_AE_LINES_PKG.ValidateCurrentLine;
47873: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48041: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48037: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48038: l_bflow_applied_to_amt NUMBER; -- 5132302
48039: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48040:
48041: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48042:
48043: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48044: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48045:

Line 48210: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48206: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48207:
48208: -- 4955764
48209: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48210: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48211:
48212: -- 4458381 Public Sector Enh
48213:
48214: --

Line 48525: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

48521: -------------------------------------------------------------------------------------------
48522: -- 4262811 - Generate the Accrual Reversal lines
48523: -------------------------------------------------------------------------------------------
48524: BEGIN
48525: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48526: (g_array_event(p_event_id).array_value_num('header_index'));
48527: IF l_acc_rev_flag IS NULL THEN
48528: l_acc_rev_flag := 'N';
48529: END IF;

Line 48722: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48718: END IF;
48719:
48720: -- 4955764
48721: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48722: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48723:
48724:
48725: XLA_AE_LINES_PKG.ValidateCurrentLine;
48726: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48903: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48899: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48900: l_bflow_applied_to_amt NUMBER; -- 5132302
48901: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48902:
48903: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48904:
48905: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48906: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48907:

Line 49058: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49054: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49055:
49056: -- 4955764
49057: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49058: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49059:
49060: -- 4458381 Public Sector Enh
49061:
49062: --

Line 49373: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49369: -------------------------------------------------------------------------------------------
49370: -- 4262811 - Generate the Accrual Reversal lines
49371: -------------------------------------------------------------------------------------------
49372: BEGIN
49373: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49374: (g_array_event(p_event_id).array_value_num('header_index'));
49375: IF l_acc_rev_flag IS NULL THEN
49376: l_acc_rev_flag := 'N';
49377: END IF;

Line 49570: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49566: END IF;
49567:
49568: -- 4955764
49569: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49570: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49571:
49572:
49573: XLA_AE_LINES_PKG.ValidateCurrentLine;
49574: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49747: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49743: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49744: l_bflow_applied_to_amt NUMBER; -- 5132302
49745: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49746:
49747: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49748:
49749: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49750: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49751:

Line 49900: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49896: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49897:
49898: -- 4955764
49899: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49900: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49901:
49902: -- 4458381 Public Sector Enh
49903:
49904: --

Line 50213: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50209: -------------------------------------------------------------------------------------------
50210: -- 4262811 - Generate the Accrual Reversal lines
50211: -------------------------------------------------------------------------------------------
50212: BEGIN
50213: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50214: (g_array_event(p_event_id).array_value_num('header_index'));
50215: IF l_acc_rev_flag IS NULL THEN
50216: l_acc_rev_flag := 'N';
50217: END IF;

Line 50410: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

50406: END IF;
50407:
50408: -- 4955764
50409: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50410: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50411:
50412:
50413: XLA_AE_LINES_PKG.ValidateCurrentLine;
50414: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 50613: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

50609: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50610: l_bflow_applied_to_amt NUMBER; -- 5132302
50611: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50612:
50613: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50614:
50615: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50616: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50617:

Line 50768: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

50764: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50765:
50766: -- 4955764
50767: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50768: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50769:
50770: -- 4458381 Public Sector Enh
50771:
50772: --

Line 51142: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

51138: -------------------------------------------------------------------------------------------
51139: -- 4262811 - Generate the Accrual Reversal lines
51140: -------------------------------------------------------------------------------------------
51141: BEGIN
51142: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51143: (g_array_event(p_event_id).array_value_num('header_index'));
51144: IF l_acc_rev_flag IS NULL THEN
51145: l_acc_rev_flag := 'N';
51146: END IF;

Line 51340: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

51336: END IF;
51337:
51338: -- 4955764
51339: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51340: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51341:
51342:
51343: XLA_AE_LINES_PKG.ValidateCurrentLine;
51344: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51541: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51537: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51538: l_bflow_applied_to_amt NUMBER; -- 5132302
51539: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51540:
51541: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51542:
51543: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51544: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51545:

Line 51696: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51692: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51693:
51694: -- 4955764
51695: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51696: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51697:
51698: -- 4458381 Public Sector Enh
51699:
51700: --

Line 52068: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52064: -------------------------------------------------------------------------------------------
52065: -- 4262811 - Generate the Accrual Reversal lines
52066: -------------------------------------------------------------------------------------------
52067: BEGIN
52068: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52069: (g_array_event(p_event_id).array_value_num('header_index'));
52070: IF l_acc_rev_flag IS NULL THEN
52071: l_acc_rev_flag := 'N';
52072: END IF;

Line 52266: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52262: END IF;
52263:
52264: -- 4955764
52265: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52266: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52267:
52268:
52269: XLA_AE_LINES_PKG.ValidateCurrentLine;
52270: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 52469: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

52465: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52466: l_bflow_applied_to_amt NUMBER; -- 5132302
52467: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52468:
52469: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52470:
52471: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52472: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52473:

Line 52624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

52620: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52621:
52622: -- 4955764
52623: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52625:
52626: -- 4458381 Public Sector Enh
52627:
52628: --

Line 53000: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52996: -------------------------------------------------------------------------------------------
52997: -- 4262811 - Generate the Accrual Reversal lines
52998: -------------------------------------------------------------------------------------------
52999: BEGIN
53000: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53001: (g_array_event(p_event_id).array_value_num('header_index'));
53002: IF l_acc_rev_flag IS NULL THEN
53003: l_acc_rev_flag := 'N';
53004: END IF;

Line 53198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

53194: END IF;
53195:
53196: -- 4955764
53197: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53199:
53200:
53201: XLA_AE_LINES_PKG.ValidateCurrentLine;
53202: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 53401: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

53397: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53398: l_bflow_applied_to_amt NUMBER; -- 5132302
53399: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53400:
53401: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53402:
53403: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53404: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53405:

Line 53556: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

53552: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53553:
53554: -- 4955764
53555: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53556: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53557:
53558: -- 4458381 Public Sector Enh
53559:
53560: --

Line 53930: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53926: -------------------------------------------------------------------------------------------
53927: -- 4262811 - Generate the Accrual Reversal lines
53928: -------------------------------------------------------------------------------------------
53929: BEGIN
53930: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53931: (g_array_event(p_event_id).array_value_num('header_index'));
53932: IF l_acc_rev_flag IS NULL THEN
53933: l_acc_rev_flag := 'N';
53934: END IF;

Line 54128: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

54124: END IF;
54125:
54126: -- 4955764
54127: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54128: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54129:
54130:
54131: XLA_AE_LINES_PKG.ValidateCurrentLine;
54132: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54317: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54313: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54314: l_bflow_applied_to_amt NUMBER; -- 5132302
54315: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54316:
54317: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54318:
54319: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54320: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54321:

Line 54466: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

54462: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
54463:
54464: -- 4955764
54465: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54466: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
54467:
54468: -- 4458381 Public Sector Enh
54469:
54470: --

Line 54734: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

54730: -------------------------------------------------------------------------------------------
54731: -- 4262811 - Generate the Accrual Reversal lines
54732: -------------------------------------------------------------------------------------------
54733: BEGIN
54734: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
54735: (g_array_event(p_event_id).array_value_num('header_index'));
54736: IF l_acc_rev_flag IS NULL THEN
54737: l_acc_rev_flag := 'N';
54738: END IF;

Line 54834: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

54830: END IF;
54831:
54832: -- 4955764
54833: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54834: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54835:
54836:
54837: XLA_AE_LINES_PKG.ValidateCurrentLine;
54838: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54994: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54990: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54991: l_bflow_applied_to_amt NUMBER; -- 5132302
54992: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54993:
54994: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54995:
54996: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54997: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54998:

Line 55145: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55141: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55142:
55143: -- 4955764
55144: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55145: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55146:
55147: -- 4458381 Public Sector Enh
55148:
55149: --

Line 55363: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55359: -------------------------------------------------------------------------------------------
55360: -- 4262811 - Generate the Accrual Reversal lines
55361: -------------------------------------------------------------------------------------------
55362: BEGIN
55363: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55364: (g_array_event(p_event_id).array_value_num('header_index'));
55365: IF l_acc_rev_flag IS NULL THEN
55366: l_acc_rev_flag := 'N';
55367: END IF;

Line 55463: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

55459: END IF;
55460:
55461: -- 4955764
55462: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55463: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
55464:
55465:
55466: XLA_AE_LINES_PKG.ValidateCurrentLine;
55467: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 55632: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

55628: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
55629: l_bflow_applied_to_amt NUMBER; -- 5132302
55630: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
55631:
55632: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
55633:
55634: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
55635: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
55636:

Line 55787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

55783: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
55784:
55785: -- 4955764
55786: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55787: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
55788:
55789: -- 4458381 Public Sector Enh
55790:
55791: --

Line 56005: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

56001: -------------------------------------------------------------------------------------------
56002: -- 4262811 - Generate the Accrual Reversal lines
56003: -------------------------------------------------------------------------------------------
56004: BEGIN
56005: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56006: (g_array_event(p_event_id).array_value_num('header_index'));
56007: IF l_acc_rev_flag IS NULL THEN
56008: l_acc_rev_flag := 'N';
56009: END IF;

Line 56105: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56101: END IF;
56102:
56103: -- 4955764
56104: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56105: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56106:
56107:
56108: XLA_AE_LINES_PKG.ValidateCurrentLine;
56109: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56270: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56266: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56267: l_bflow_applied_to_amt NUMBER; -- 5132302
56268: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56269:
56270: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56271:
56272: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56273: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56274:

Line 56423: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

56419: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
56420:
56421: -- 4955764
56422: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56423: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
56424:
56425: -- 4458381 Public Sector Enh
56426:
56427: --

Line 56639: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

56635: -------------------------------------------------------------------------------------------
56636: -- 4262811 - Generate the Accrual Reversal lines
56637: -------------------------------------------------------------------------------------------
56638: BEGIN
56639: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
56640: (g_array_event(p_event_id).array_value_num('header_index'));
56641: IF l_acc_rev_flag IS NULL THEN
56642: l_acc_rev_flag := 'N';
56643: END IF;

Line 56739: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

56735: END IF;
56736:
56737: -- 4955764
56738: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
56739: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
56740:
56741:
56742: XLA_AE_LINES_PKG.ValidateCurrentLine;
56743: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 56928: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

56924: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
56925: l_bflow_applied_to_amt NUMBER; -- 5132302
56926: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
56927:
56928: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
56929:
56930: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
56931: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
56932:

Line 57077: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

57073: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57074:
57075: -- 4955764
57076: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57077: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57078:
57079: -- 4458381 Public Sector Enh
57080:
57081: --

Line 57345: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

57341: -------------------------------------------------------------------------------------------
57342: -- 4262811 - Generate the Accrual Reversal lines
57343: -------------------------------------------------------------------------------------------
57344: BEGIN
57345: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
57346: (g_array_event(p_event_id).array_value_num('header_index'));
57347: IF l_acc_rev_flag IS NULL THEN
57348: l_acc_rev_flag := 'N';
57349: END IF;

Line 57445: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

57441: END IF;
57442:
57443: -- 4955764
57444: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57445: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
57446:
57447:
57448: XLA_AE_LINES_PKG.ValidateCurrentLine;
57449: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 57632: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

57628: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
57629: l_bflow_applied_to_amt NUMBER; -- 5132302
57630: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
57631:
57632: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
57633:
57634: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
57635: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
57636:

Line 57781: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

57777: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
57778:
57779: -- 4955764
57780: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
57781: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
57782:
57783: -- 4458381 Public Sector Enh
57784:
57785: --

Line 58054: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

58050: -------------------------------------------------------------------------------------------
58051: -- 4262811 - Generate the Accrual Reversal lines
58052: -------------------------------------------------------------------------------------------
58053: BEGIN
58054: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58055: (g_array_event(p_event_id).array_value_num('header_index'));
58056: IF l_acc_rev_flag IS NULL THEN
58057: l_acc_rev_flag := 'N';
58058: END IF;

Line 58151: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

58147: END IF;
58148:
58149: -- 4955764
58150: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58151: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
58152:
58153:
58154: XLA_AE_LINES_PKG.ValidateCurrentLine;
58155: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 58336: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

58332: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
58333: l_bflow_applied_to_amt NUMBER; -- 5132302
58334: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
58335:
58336: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
58337:
58338: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
58339: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
58340:

Line 58485: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

58481: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
58482:
58483: -- 4955764
58484: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58485: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
58486:
58487: -- 4458381 Public Sector Enh
58488:
58489: --

Line 58756: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

58752: -------------------------------------------------------------------------------------------
58753: -- 4262811 - Generate the Accrual Reversal lines
58754: -------------------------------------------------------------------------------------------
58755: BEGIN
58756: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
58757: (g_array_event(p_event_id).array_value_num('header_index'));
58758: IF l_acc_rev_flag IS NULL THEN
58759: l_acc_rev_flag := 'N';
58760: END IF;

Line 58853: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

58849: END IF;
58850:
58851: -- 4955764
58852: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
58853: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
58854:
58855:
58856: XLA_AE_LINES_PKG.ValidateCurrentLine;
58857: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 59040: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

59036: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59037: l_bflow_applied_to_amt NUMBER; -- 5132302
59038: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59039:
59040: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59041:
59042: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59043: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59044:

Line 59189: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

59185: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59186:
59187: -- 4955764
59188: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59189: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59190:
59191: -- 4458381 Public Sector Enh
59192:
59193: --

Line 59464: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

59460: -------------------------------------------------------------------------------------------
59461: -- 4262811 - Generate the Accrual Reversal lines
59462: -------------------------------------------------------------------------------------------
59463: BEGIN
59464: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
59465: (g_array_event(p_event_id).array_value_num('header_index'));
59466: IF l_acc_rev_flag IS NULL THEN
59467: l_acc_rev_flag := 'N';
59468: END IF;

Line 59561: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

59557: END IF;
59558:
59559: -- 4955764
59560: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59561: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
59562:
59563:
59564: XLA_AE_LINES_PKG.ValidateCurrentLine;
59565: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 59748: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

59744: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
59745: l_bflow_applied_to_amt NUMBER; -- 5132302
59746: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
59747:
59748: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
59749:
59750: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
59751: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
59752:

Line 59897: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

59893: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
59894:
59895: -- 4955764
59896: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
59897: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
59898:
59899: -- 4458381 Public Sector Enh
59900:
59901: --

Line 60170: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

60166: -------------------------------------------------------------------------------------------
60167: -- 4262811 - Generate the Accrual Reversal lines
60168: -------------------------------------------------------------------------------------------
60169: BEGIN
60170: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60171: (g_array_event(p_event_id).array_value_num('header_index'));
60172: IF l_acc_rev_flag IS NULL THEN
60173: l_acc_rev_flag := 'N';
60174: END IF;

Line 60267: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

60263: END IF;
60264:
60265: -- 4955764
60266: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60267: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
60268:
60269:
60270: XLA_AE_LINES_PKG.ValidateCurrentLine;
60271: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 60442: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

60438: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
60439: l_bflow_applied_to_amt NUMBER; -- 5132302
60440: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
60441:
60442: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
60443:
60444: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
60445: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
60446:

Line 60598: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

60594: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
60595:
60596: -- 4955764
60597: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
60598: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
60599:
60600: -- 4458381 Public Sector Enh
60601:
60602: --

Line 60910: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

60906: -------------------------------------------------------------------------------------------
60907: -- 4262811 - Generate the Accrual Reversal lines
60908: -------------------------------------------------------------------------------------------
60909: BEGIN
60910: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
60911: (g_array_event(p_event_id).array_value_num('header_index'));
60912: IF l_acc_rev_flag IS NULL THEN
60913: l_acc_rev_flag := 'N';
60914: END IF;

Line 61104: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

61100: END IF;
61101:
61102: -- 4955764
61103: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61104: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61105:
61106:
61107: XLA_AE_LINES_PKG.ValidateCurrentLine;
61108: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 61279: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

61275: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
61276: l_bflow_applied_to_amt NUMBER; -- 5132302
61277: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
61278:
61279: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
61280:
61281: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
61282: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
61283:

Line 61433: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

61429: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
61430:
61431: -- 4955764
61432: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61433: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
61434:
61435: -- 4458381 Public Sector Enh
61436:
61437: --

Line 61745: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

61741: -------------------------------------------------------------------------------------------
61742: -- 4262811 - Generate the Accrual Reversal lines
61743: -------------------------------------------------------------------------------------------
61744: BEGIN
61745: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
61746: (g_array_event(p_event_id).array_value_num('header_index'));
61747: IF l_acc_rev_flag IS NULL THEN
61748: l_acc_rev_flag := 'N';
61749: END IF;

Line 61939: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

61935: END IF;
61936:
61937: -- 4955764
61938: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
61939: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
61940:
61941:
61942: XLA_AE_LINES_PKG.ValidateCurrentLine;
61943: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 62080: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

62076: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62077: l_bflow_applied_to_amt NUMBER; -- 5132302
62078: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62079:
62080: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62081:
62082: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62083: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62084:

Line 62234: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

62230: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62231:
62232: -- 4955764
62233: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62234: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62235:
62236: -- 4458381 Public Sector Enh
62237:
62238: --

Line 62408: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

62404: -------------------------------------------------------------------------------------------
62405: -- 4262811 - Generate the Accrual Reversal lines
62406: -------------------------------------------------------------------------------------------
62407: BEGIN
62408: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62409: (g_array_event(p_event_id).array_value_num('header_index'));
62410: IF l_acc_rev_flag IS NULL THEN
62411: l_acc_rev_flag := 'N';
62412: END IF;

Line 62479: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

62475: END IF;
62476:
62477: -- 4955764
62478: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62479: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
62480:
62481:
62482: XLA_AE_LINES_PKG.ValidateCurrentLine;
62483: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 62635: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

62631: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
62632: l_bflow_applied_to_amt NUMBER; -- 5132302
62633: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
62634:
62635: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
62636:
62637: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
62638: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
62639:

Line 62786: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

62782: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
62783:
62784: -- 4955764
62785: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
62786: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
62787:
62788: -- 4458381 Public Sector Enh
62789:
62790: --

Line 62996: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

62992: -------------------------------------------------------------------------------------------
62993: -- 4262811 - Generate the Accrual Reversal lines
62994: -------------------------------------------------------------------------------------------
62995: BEGIN
62996: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
62997: (g_array_event(p_event_id).array_value_num('header_index'));
62998: IF l_acc_rev_flag IS NULL THEN
62999: l_acc_rev_flag := 'N';
63000: END IF;

Line 63096: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

63092: END IF;
63093:
63094: -- 4955764
63095: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63096: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
63097:
63098:
63099: XLA_AE_LINES_PKG.ValidateCurrentLine;
63100: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 63260: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

63256: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
63257: l_bflow_applied_to_amt NUMBER; -- 5132302
63258: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
63259:
63260: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
63261:
63262: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
63263: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
63264:

Line 63427: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

63423: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
63424:
63425: -- 4955764
63426: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63427: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
63428:
63429: -- 4458381 Public Sector Enh
63430:
63431: --

Line 63733: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

63729: -------------------------------------------------------------------------------------------
63730: -- 4262811 - Generate the Accrual Reversal lines
63731: -------------------------------------------------------------------------------------------
63732: BEGIN
63733: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
63734: (g_array_event(p_event_id).array_value_num('header_index'));
63735: IF l_acc_rev_flag IS NULL THEN
63736: l_acc_rev_flag := 'N';
63737: END IF;

Line 63921: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

63917: END IF;
63918:
63919: -- 4955764
63920: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
63921: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
63922:
63923:
63924: XLA_AE_LINES_PKG.ValidateCurrentLine;
63925: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 64081: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

64077: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
64078: l_bflow_applied_to_amt NUMBER; -- 5132302
64079: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
64080:
64081: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
64082:
64083: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
64084: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
64085:

Line 64247: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

64243: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
64244:
64245: -- 4955764
64246: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64247: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
64248:
64249: -- 4458381 Public Sector Enh
64250:
64251: --

Line 64617: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

64613: -------------------------------------------------------------------------------------------
64614: -- 4262811 - Generate the Accrual Reversal lines
64615: -------------------------------------------------------------------------------------------
64616: BEGIN
64617: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
64618: (g_array_event(p_event_id).array_value_num('header_index'));
64619: IF l_acc_rev_flag IS NULL THEN
64620: l_acc_rev_flag := 'N';
64621: END IF;

Line 64879: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

64875: END IF;
64876:
64877: -- 4955764
64878: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
64879: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
64880:
64881:
64882: XLA_AE_LINES_PKG.ValidateCurrentLine;
64883: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 65042: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

65038: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
65039: l_bflow_applied_to_amt NUMBER; -- 5132302
65040: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
65041:
65042: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
65043:
65044: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
65045: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
65046:

Line 65207: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

65203: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
65204:
65205: -- 4955764
65206: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65207: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
65208:
65209: -- 4458381 Public Sector Enh
65210:
65211: --

Line 65577: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

65573: -------------------------------------------------------------------------------------------
65574: -- 4262811 - Generate the Accrual Reversal lines
65575: -------------------------------------------------------------------------------------------
65576: BEGIN
65577: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
65578: (g_array_event(p_event_id).array_value_num('header_index'));
65579: IF l_acc_rev_flag IS NULL THEN
65580: l_acc_rev_flag := 'N';
65581: END IF;

Line 65839: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

65835: END IF;
65836:
65837: -- 4955764
65838: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
65839: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
65840:
65841:
65842: XLA_AE_LINES_PKG.ValidateCurrentLine;
65843: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 65993: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

65989: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
65990: l_bflow_applied_to_amt NUMBER; -- 5132302
65991: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
65992:
65993: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
65994:
65995: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
65996: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
65997:

Line 66157: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

66153: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
66154:
66155: -- 4955764
66156: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66157: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
66158:
66159: -- 4458381 Public Sector Enh
66160:
66161: --

Line 66519: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

66515: -------------------------------------------------------------------------------------------
66516: -- 4262811 - Generate the Accrual Reversal lines
66517: -------------------------------------------------------------------------------------------
66518: BEGIN
66519: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
66520: (g_array_event(p_event_id).array_value_num('header_index'));
66521: IF l_acc_rev_flag IS NULL THEN
66522: l_acc_rev_flag := 'N';
66523: END IF;

Line 66781: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

66777: END IF;
66778:
66779: -- 4955764
66780: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
66781: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
66782:
66783:
66784: XLA_AE_LINES_PKG.ValidateCurrentLine;
66785: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 66968: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

66964: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
66965: l_bflow_applied_to_amt NUMBER; -- 5132302
66966: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
66967:
66968: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
66969:
66970: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
66971: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
66972:

Line 67121: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

67117: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
67118:
67119: -- 4955764
67120: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67121: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
67122:
67123: -- 4458381 Public Sector Enh
67124:
67125: --

Line 67541: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

67537: -------------------------------------------------------------------------------------------
67538: -- 4262811 - Generate the Accrual Reversal lines
67539: -------------------------------------------------------------------------------------------
67540: BEGIN
67541: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
67542: (g_array_event(p_event_id).array_value_num('header_index'));
67543: IF l_acc_rev_flag IS NULL THEN
67544: l_acc_rev_flag := 'N';
67545: END IF;

Line 67803: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

67799: END IF;
67800:
67801: -- 4955764
67802: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
67803: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
67804:
67805:
67806: XLA_AE_LINES_PKG.ValidateCurrentLine;
67807: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 67964: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

67960: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
67961: l_bflow_applied_to_amt NUMBER; -- 5132302
67962: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
67963:
67964: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
67965:
67966: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
67967: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
67968:

Line 68129: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

68125: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
68126:
68127: -- 4955764
68128: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68129: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
68130:
68131: -- 4458381 Public Sector Enh
68132:
68133: --

Line 68497: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

68493: -------------------------------------------------------------------------------------------
68494: -- 4262811 - Generate the Accrual Reversal lines
68495: -------------------------------------------------------------------------------------------
68496: BEGIN
68497: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
68498: (g_array_event(p_event_id).array_value_num('header_index'));
68499: IF l_acc_rev_flag IS NULL THEN
68500: l_acc_rev_flag := 'N';
68501: END IF;

Line 68759: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

68755: END IF;
68756:
68757: -- 4955764
68758: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
68759: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
68760:
68761:
68762: XLA_AE_LINES_PKG.ValidateCurrentLine;
68763: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 68925: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

68921: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
68922: l_bflow_applied_to_amt NUMBER; -- 5132302
68923: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
68924:
68925: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
68926:
68927: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
68928: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
68929:

Line 69089: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

69085: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
69086:
69087: -- 4955764
69088: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69089: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
69090:
69091: -- 4458381 Public Sector Enh
69092:
69093: --

Line 69395: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

69391: -------------------------------------------------------------------------------------------
69392: -- 4262811 - Generate the Accrual Reversal lines
69393: -------------------------------------------------------------------------------------------
69394: BEGIN
69395: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
69396: (g_array_event(p_event_id).array_value_num('header_index'));
69397: IF l_acc_rev_flag IS NULL THEN
69398: l_acc_rev_flag := 'N';
69399: END IF;

Line 69583: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

69579: END IF;
69580:
69581: -- 4955764
69582: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69583: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
69584:
69585:
69586: XLA_AE_LINES_PKG.ValidateCurrentLine;
69587: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 69754: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

69750: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
69751: l_bflow_applied_to_amt NUMBER; -- 5132302
69752: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
69753:
69754: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
69755:
69756: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
69757: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
69758:

Line 69923: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

69919: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
69920:
69921: -- 4955764
69922: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
69923: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
69924:
69925: -- 4458381 Public Sector Enh
69926:
69927: --

Line 70229: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

70225: -------------------------------------------------------------------------------------------
70226: -- 4262811 - Generate the Accrual Reversal lines
70227: -------------------------------------------------------------------------------------------
70228: BEGIN
70229: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
70230: (g_array_event(p_event_id).array_value_num('header_index'));
70231: IF l_acc_rev_flag IS NULL THEN
70232: l_acc_rev_flag := 'N';
70233: END IF;

Line 70417: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

70413: END IF;
70414:
70415: -- 4955764
70416: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70417: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
70418:
70419:
70420: XLA_AE_LINES_PKG.ValidateCurrentLine;
70421: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 70583: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

70579: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
70580: l_bflow_applied_to_amt NUMBER; -- 5132302
70581: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
70582:
70583: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
70584:
70585: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
70586: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
70587:

Line 70749: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

70745: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
70746:
70747: -- 4955764
70748: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
70749: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
70750:
70751: -- 4458381 Public Sector Enh
70752:
70753: --

Line 71055: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

71051: -------------------------------------------------------------------------------------------
71052: -- 4262811 - Generate the Accrual Reversal lines
71053: -------------------------------------------------------------------------------------------
71054: BEGIN
71055: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
71056: (g_array_event(p_event_id).array_value_num('header_index'));
71057: IF l_acc_rev_flag IS NULL THEN
71058: l_acc_rev_flag := 'N';
71059: END IF;

Line 71243: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

71239: END IF;
71240:
71241: -- 4955764
71242: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71243: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
71244:
71245:
71246: XLA_AE_LINES_PKG.ValidateCurrentLine;
71247: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 71405: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

71401: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
71402: l_bflow_applied_to_amt NUMBER; -- 5132302
71403: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
71404:
71405: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
71406:
71407: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
71408: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
71409:

Line 71573: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

71569: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
71570:
71571: -- 4955764
71572: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
71573: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
71574:
71575: -- 4458381 Public Sector Enh
71576:
71577: --

Line 71871: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

71867: -------------------------------------------------------------------------------------------
71868: -- 4262811 - Generate the Accrual Reversal lines
71869: -------------------------------------------------------------------------------------------
71870: BEGIN
71871: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
71872: (g_array_event(p_event_id).array_value_num('header_index'));
71873: IF l_acc_rev_flag IS NULL THEN
71874: l_acc_rev_flag := 'N';
71875: END IF;

Line 72059: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

72055: END IF;
72056:
72057: -- 4955764
72058: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72059: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
72060:
72061:
72062: XLA_AE_LINES_PKG.ValidateCurrentLine;
72063: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 72252: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

72248: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
72249: l_bflow_applied_to_amt NUMBER; -- 5132302
72250: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
72251:
72252: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
72253:
72254: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
72255: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
72256:

Line 72407: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

72403: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
72404:
72405: -- 4955764
72406: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72407: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
72408:
72409: -- 4458381 Public Sector Enh
72410:
72411: --

Line 72763: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

72759: -------------------------------------------------------------------------------------------
72760: -- 4262811 - Generate the Accrual Reversal lines
72761: -------------------------------------------------------------------------------------------
72762: BEGIN
72763: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
72764: (g_array_event(p_event_id).array_value_num('header_index'));
72765: IF l_acc_rev_flag IS NULL THEN
72766: l_acc_rev_flag := 'N';
72767: END IF;

Line 72951: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

72947: END IF;
72948:
72949: -- 4955764
72950: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
72951: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
72952:
72953:
72954: XLA_AE_LINES_PKG.ValidateCurrentLine;
72955: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 73120: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

73116: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
73117: l_bflow_applied_to_amt NUMBER; -- 5132302
73118: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
73119:
73120: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
73121:
73122: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
73123: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
73124:

Line 73287: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

73283: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
73284:
73285: -- 4955764
73286: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73287: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
73288:
73289: -- 4458381 Public Sector Enh
73290:
73291: --

Line 73591: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

73587: -------------------------------------------------------------------------------------------
73588: -- 4262811 - Generate the Accrual Reversal lines
73589: -------------------------------------------------------------------------------------------
73590: BEGIN
73591: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
73592: (g_array_event(p_event_id).array_value_num('header_index'));
73593: IF l_acc_rev_flag IS NULL THEN
73594: l_acc_rev_flag := 'N';
73595: END IF;

Line 73779: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

73775: END IF;
73776:
73777: -- 4955764
73778: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
73779: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
73780:
73781:
73782: XLA_AE_LINES_PKG.ValidateCurrentLine;
73783: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 73947: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

73943: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
73944: l_bflow_applied_to_amt NUMBER; -- 5132302
73945: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
73946:
73947: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
73948:
73949: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
73950: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
73951:

Line 74106: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

74102: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
74103:
74104: -- 4955764
74105: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74106: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
74107:
74108: -- 4458381 Public Sector Enh
74109:
74110: --

Line 74365: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

74361: -------------------------------------------------------------------------------------------
74362: -- 4262811 - Generate the Accrual Reversal lines
74363: -------------------------------------------------------------------------------------------
74364: BEGIN
74365: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
74366: (g_array_event(p_event_id).array_value_num('header_index'));
74367: IF l_acc_rev_flag IS NULL THEN
74368: l_acc_rev_flag := 'N';
74369: END IF;

Line 74506: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

74502: END IF;
74503:
74504: -- 4955764
74505: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74506: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
74507:
74508:
74509: XLA_AE_LINES_PKG.ValidateCurrentLine;
74510: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 74677: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

74673: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
74674: l_bflow_applied_to_amt NUMBER; -- 5132302
74675: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
74676:
74677: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
74678:
74679: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
74680: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
74681:

Line 74836: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

74832: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
74833:
74834: -- 4955764
74835: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
74836: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
74837:
74838: -- 4458381 Public Sector Enh
74839:
74840: --

Line 75095: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

75091: -------------------------------------------------------------------------------------------
75092: -- 4262811 - Generate the Accrual Reversal lines
75093: -------------------------------------------------------------------------------------------
75094: BEGIN
75095: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
75096: (g_array_event(p_event_id).array_value_num('header_index'));
75097: IF l_acc_rev_flag IS NULL THEN
75098: l_acc_rev_flag := 'N';
75099: END IF;

Line 75236: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

75232: END IF;
75233:
75234: -- 4955764
75235: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
75236: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
75237:
75238:
75239: XLA_AE_LINES_PKG.ValidateCurrentLine;
75240: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 75426: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

75422: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
75423: l_bflow_applied_to_amt NUMBER; -- 5132302
75424: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
75425:
75426: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
75427:
75428: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
75429: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
75430:

Line 75577: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

75573: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
75574:
75575: -- 4955764
75576: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
75577: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
75578:
75579: -- 4458381 Public Sector Enh
75580:
75581: --

Line 75850: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

75846: -------------------------------------------------------------------------------------------
75847: -- 4262811 - Generate the Accrual Reversal lines
75848: -------------------------------------------------------------------------------------------
75849: BEGIN
75850: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
75851: (g_array_event(p_event_id).array_value_num('header_index'));
75852: IF l_acc_rev_flag IS NULL THEN
75853: l_acc_rev_flag := 'N';
75854: END IF;

Line 75947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

75943: END IF;
75944:
75945: -- 4955764
75946: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
75947: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
75948:
75949:
75950: XLA_AE_LINES_PKG.ValidateCurrentLine;
75951: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 76135: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

76131: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
76132: l_bflow_applied_to_amt NUMBER; -- 5132302
76133: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
76134:
76135: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
76136:
76137: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
76138: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
76139:

Line 76286: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

76282: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
76283:
76284: -- 4955764
76285: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76286: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
76287:
76288: -- 4458381 Public Sector Enh
76289:
76290: --

Line 76557: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

76553: -------------------------------------------------------------------------------------------
76554: -- 4262811 - Generate the Accrual Reversal lines
76555: -------------------------------------------------------------------------------------------
76556: BEGIN
76557: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
76558: (g_array_event(p_event_id).array_value_num('header_index'));
76559: IF l_acc_rev_flag IS NULL THEN
76560: l_acc_rev_flag := 'N';
76561: END IF;

Line 76654: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

76650: END IF;
76651:
76652: -- 4955764
76653: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76654: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
76655:
76656:
76657: XLA_AE_LINES_PKG.ValidateCurrentLine;
76658: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 76844: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

76840: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
76841: l_bflow_applied_to_amt NUMBER; -- 5132302
76842: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
76843:
76844: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
76845:
76846: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
76847: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
76848:

Line 76995: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

76991: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
76992:
76993: -- 4955764
76994: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
76995: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
76996:
76997: -- 4458381 Public Sector Enh
76998:
76999: --

Line 77270: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

77266: -------------------------------------------------------------------------------------------
77267: -- 4262811 - Generate the Accrual Reversal lines
77268: -------------------------------------------------------------------------------------------
77269: BEGIN
77270: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
77271: (g_array_event(p_event_id).array_value_num('header_index'));
77272: IF l_acc_rev_flag IS NULL THEN
77273: l_acc_rev_flag := 'N';
77274: END IF;

Line 77367: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

77363: END IF;
77364:
77365: -- 4955764
77366: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77367: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
77368:
77369:
77370: XLA_AE_LINES_PKG.ValidateCurrentLine;
77371: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 77557: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

77553: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
77554: l_bflow_applied_to_amt NUMBER; -- 5132302
77555: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
77556:
77557: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
77558:
77559: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
77560: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
77561:

Line 77708: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

77704: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
77705:
77706: -- 4955764
77707: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
77708: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
77709:
77710: -- 4458381 Public Sector Enh
77711:
77712: --

Line 77981: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

77977: -------------------------------------------------------------------------------------------
77978: -- 4262811 - Generate the Accrual Reversal lines
77979: -------------------------------------------------------------------------------------------
77980: BEGIN
77981: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
77982: (g_array_event(p_event_id).array_value_num('header_index'));
77983: IF l_acc_rev_flag IS NULL THEN
77984: l_acc_rev_flag := 'N';
77985: END IF;

Line 78078: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

78074: END IF;
78075:
78076: -- 4955764
78077: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78078: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
78079:
78080:
78081: XLA_AE_LINES_PKG.ValidateCurrentLine;
78082: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 78268: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

78264: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
78265: l_bflow_applied_to_amt NUMBER; -- 5132302
78266: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
78267:
78268: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
78269:
78270: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
78271: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
78272:

Line 78427: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

78423: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
78424:
78425: -- 4955764
78426: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78427: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
78428:
78429: -- 4458381 Public Sector Enh
78430:
78431: --

Line 78700: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

78696: -------------------------------------------------------------------------------------------
78697: -- 4262811 - Generate the Accrual Reversal lines
78698: -------------------------------------------------------------------------------------------
78699: BEGIN
78700: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
78701: (g_array_event(p_event_id).array_value_num('header_index'));
78702: IF l_acc_rev_flag IS NULL THEN
78703: l_acc_rev_flag := 'N';
78704: END IF;

Line 78797: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

78793: END IF;
78794:
78795: -- 4955764
78796: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
78797: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
78798:
78799:
78800: XLA_AE_LINES_PKG.ValidateCurrentLine;
78801: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 78985: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

78981: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
78982: l_bflow_applied_to_amt NUMBER; -- 5132302
78983: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
78984:
78985: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
78986:
78987: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
78988: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
78989:

Line 79144: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

79140: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
79141:
79142: -- 4955764
79143: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79144: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
79145:
79146: -- 4458381 Public Sector Enh
79147:
79148: --

Line 79415: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

79411: -------------------------------------------------------------------------------------------
79412: -- 4262811 - Generate the Accrual Reversal lines
79413: -------------------------------------------------------------------------------------------
79414: BEGIN
79415: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
79416: (g_array_event(p_event_id).array_value_num('header_index'));
79417: IF l_acc_rev_flag IS NULL THEN
79418: l_acc_rev_flag := 'N';
79419: END IF;

Line 79512: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

79508: END IF;
79509:
79510: -- 4955764
79511: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79512: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
79513:
79514:
79515: XLA_AE_LINES_PKG.ValidateCurrentLine;
79516: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 79702: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

79698: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
79699: l_bflow_applied_to_amt NUMBER; -- 5132302
79700: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
79701:
79702: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
79703:
79704: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
79705: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
79706:

Line 79861: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

79857: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
79858:
79859: -- 4955764
79860: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
79861: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
79862:
79863: -- 4458381 Public Sector Enh
79864:
79865: --

Line 80136: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

80132: -------------------------------------------------------------------------------------------
80133: -- 4262811 - Generate the Accrual Reversal lines
80134: -------------------------------------------------------------------------------------------
80135: BEGIN
80136: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
80137: (g_array_event(p_event_id).array_value_num('header_index'));
80138: IF l_acc_rev_flag IS NULL THEN
80139: l_acc_rev_flag := 'N';
80140: END IF;

Line 80233: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

80229: END IF;
80230:
80231: -- 4955764
80232: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80233: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
80234:
80235:
80236: XLA_AE_LINES_PKG.ValidateCurrentLine;
80237: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 80385: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

80381: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
80382: l_bflow_applied_to_amt NUMBER; -- 5132302
80383: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
80384:
80385: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
80386:
80387: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
80388: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
80389:

Line 80542: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

80538: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
80539:
80540: -- 4955764
80541: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80542: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
80543:
80544: -- 4458381 Public Sector Enh
80545:
80546: --

Line 80724: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

80720: -------------------------------------------------------------------------------------------
80721: -- 4262811 - Generate the Accrual Reversal lines
80722: -------------------------------------------------------------------------------------------
80723: BEGIN
80724: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
80725: (g_array_event(p_event_id).array_value_num('header_index'));
80726: IF l_acc_rev_flag IS NULL THEN
80727: l_acc_rev_flag := 'N';
80728: END IF;

Line 80795: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

80791: END IF;
80792:
80793: -- 4955764
80794: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
80795: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
80796:
80797:
80798: XLA_AE_LINES_PKG.ValidateCurrentLine;
80799: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 80953: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

80949: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
80950: l_bflow_applied_to_amt NUMBER; -- 5132302
80951: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
80952:
80953: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
80954:
80955: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
80956: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
80957:

Line 81112: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

81108: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
81109:
81110: -- 4955764
81111: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81112: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
81113:
81114: -- 4458381 Public Sector Enh
81115:
81116: --

Line 81294: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

81290: -------------------------------------------------------------------------------------------
81291: -- 4262811 - Generate the Accrual Reversal lines
81292: -------------------------------------------------------------------------------------------
81293: BEGIN
81294: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
81295: (g_array_event(p_event_id).array_value_num('header_index'));
81296: IF l_acc_rev_flag IS NULL THEN
81297: l_acc_rev_flag := 'N';
81298: END IF;

Line 81365: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

81361: END IF;
81362:
81363: -- 4955764
81364: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81365: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
81366:
81367:
81368: XLA_AE_LINES_PKG.ValidateCurrentLine;
81369: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 81511: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

81507: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
81508: l_bflow_applied_to_amt NUMBER; -- 5132302
81509: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
81510:
81511: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
81512:
81513: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
81514: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
81515:

Line 81668: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

81664: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
81665:
81666: -- 4955764
81667: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81668: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
81669:
81670: -- 4458381 Public Sector Enh
81671:
81672: --

Line 81850: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

81846: -------------------------------------------------------------------------------------------
81847: -- 4262811 - Generate the Accrual Reversal lines
81848: -------------------------------------------------------------------------------------------
81849: BEGIN
81850: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
81851: (g_array_event(p_event_id).array_value_num('header_index'));
81852: IF l_acc_rev_flag IS NULL THEN
81853: l_acc_rev_flag := 'N';
81854: END IF;

Line 81921: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

81917: END IF;
81918:
81919: -- 4955764
81920: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
81921: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
81922:
81923:
81924: XLA_AE_LINES_PKG.ValidateCurrentLine;
81925: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 82111: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

82107: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
82108: l_bflow_applied_to_amt NUMBER; -- 5132302
82109: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
82110:
82111: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
82112:
82113: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
82114: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
82115:

Line 82264: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

82260: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
82261:
82262: -- 4955764
82263: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82264: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
82265:
82266: -- 4458381 Public Sector Enh
82267:
82268: --

Line 82537: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

82533: -------------------------------------------------------------------------------------------
82534: -- 4262811 - Generate the Accrual Reversal lines
82535: -------------------------------------------------------------------------------------------
82536: BEGIN
82537: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
82538: (g_array_event(p_event_id).array_value_num('header_index'));
82539: IF l_acc_rev_flag IS NULL THEN
82540: l_acc_rev_flag := 'N';
82541: END IF;

Line 82634: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

82630: END IF;
82631:
82632: -- 4955764
82633: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82634: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
82635:
82636:
82637: XLA_AE_LINES_PKG.ValidateCurrentLine;
82638: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 82824: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

82820: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
82821: l_bflow_applied_to_amt NUMBER; -- 5132302
82822: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
82823:
82824: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
82825:
82826: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
82827: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
82828:

Line 82975: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

82971: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
82972:
82973: -- 4955764
82974: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
82975: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
82976:
82977: -- 4458381 Public Sector Enh
82978:
82979: --

Line 83318: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

83314: -------------------------------------------------------------------------------------------
83315: -- 4262811 - Generate the Accrual Reversal lines
83316: -------------------------------------------------------------------------------------------
83317: BEGIN
83318: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
83319: (g_array_event(p_event_id).array_value_num('header_index'));
83320: IF l_acc_rev_flag IS NULL THEN
83321: l_acc_rev_flag := 'N';
83322: END IF;

Line 83482: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

83478: END IF;
83479:
83480: -- 4955764
83481: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83482: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
83483:
83484:
83485: XLA_AE_LINES_PKG.ValidateCurrentLine;
83486: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 83672: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

83668: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
83669: l_bflow_applied_to_amt NUMBER; -- 5132302
83670: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
83671:
83672: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
83673:
83674: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
83675: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
83676:

Line 83823: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

83819: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
83820:
83821: -- 4955764
83822: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
83823: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
83824:
83825: -- 4458381 Public Sector Enh
83826:
83827: --

Line 84123: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

84119: -------------------------------------------------------------------------------------------
84120: -- 4262811 - Generate the Accrual Reversal lines
84121: -------------------------------------------------------------------------------------------
84122: BEGIN
84123: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
84124: (g_array_event(p_event_id).array_value_num('header_index'));
84125: IF l_acc_rev_flag IS NULL THEN
84126: l_acc_rev_flag := 'N';
84127: END IF;

Line 84244: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

84240: END IF;
84241:
84242: -- 4955764
84243: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84244: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
84245:
84246:
84247: XLA_AE_LINES_PKG.ValidateCurrentLine;
84248: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 84432: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

84428: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
84429: l_bflow_applied_to_amt NUMBER; -- 5132302
84430: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
84431:
84432: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
84433:
84434: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
84435: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
84436:

Line 84585: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

84581: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
84582:
84583: -- 4955764
84584: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84585: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
84586:
84587: -- 4458381 Public Sector Enh
84588:
84589: --

Line 84856: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

84852: -------------------------------------------------------------------------------------------
84853: -- 4262811 - Generate the Accrual Reversal lines
84854: -------------------------------------------------------------------------------------------
84855: BEGIN
84856: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
84857: (g_array_event(p_event_id).array_value_num('header_index'));
84858: IF l_acc_rev_flag IS NULL THEN
84859: l_acc_rev_flag := 'N';
84860: END IF;

Line 84953: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

84949: END IF;
84950:
84951: -- 4955764
84952: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
84953: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
84954:
84955:
84956: XLA_AE_LINES_PKG.ValidateCurrentLine;
84957: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 85141: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

85137: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
85138: l_bflow_applied_to_amt NUMBER; -- 5132302
85139: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
85140:
85141: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
85142:
85143: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
85144: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
85145:

Line 85292: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

85288: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
85289:
85290: -- 4955764
85291: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85292: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
85293:
85294: -- 4458381 Public Sector Enh
85295:
85296: --

Line 85633: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

85629: -------------------------------------------------------------------------------------------
85630: -- 4262811 - Generate the Accrual Reversal lines
85631: -------------------------------------------------------------------------------------------
85632: BEGIN
85633: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
85634: (g_array_event(p_event_id).array_value_num('header_index'));
85635: IF l_acc_rev_flag IS NULL THEN
85636: l_acc_rev_flag := 'N';
85637: END IF;

Line 85797: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

85793: END IF;
85794:
85795: -- 4955764
85796: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
85797: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
85798:
85799:
85800: XLA_AE_LINES_PKG.ValidateCurrentLine;
85801: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 85985: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

85981: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
85982: l_bflow_applied_to_amt NUMBER; -- 5132302
85983: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
85984:
85985: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
85986:
85987: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
85988: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
85989:

Line 86136: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

86132: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
86133:
86134: -- 4955764
86135: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86136: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
86137:
86138: -- 4458381 Public Sector Enh
86139:
86140: --

Line 86434: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

86430: -------------------------------------------------------------------------------------------
86431: -- 4262811 - Generate the Accrual Reversal lines
86432: -------------------------------------------------------------------------------------------
86433: BEGIN
86434: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
86435: (g_array_event(p_event_id).array_value_num('header_index'));
86436: IF l_acc_rev_flag IS NULL THEN
86437: l_acc_rev_flag := 'N';
86438: END IF;

Line 86555: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

86551: END IF;
86552:
86553: -- 4955764
86554: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86555: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
86556:
86557:
86558: XLA_AE_LINES_PKG.ValidateCurrentLine;
86559: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 86748: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

86744: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
86745: l_bflow_applied_to_amt NUMBER; -- 5132302
86746: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
86747:
86748: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
86749:
86750: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
86751: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
86752:

Line 86915: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

86911: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
86912:
86913: -- 4955764
86914: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
86915: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
86916:
86917: -- 4458381 Public Sector Enh
86918:
86919: --

Line 87190: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

87186: -------------------------------------------------------------------------------------------
87187: -- 4262811 - Generate the Accrual Reversal lines
87188: -------------------------------------------------------------------------------------------
87189: BEGIN
87190: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
87191: (g_array_event(p_event_id).array_value_num('header_index'));
87192: IF l_acc_rev_flag IS NULL THEN
87193: l_acc_rev_flag := 'N';
87194: END IF;

Line 87287: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

87283: END IF;
87284:
87285: -- 4955764
87286: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
87287: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
87288:
87289:
87290: XLA_AE_LINES_PKG.ValidateCurrentLine;
87291: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 87480: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

87476: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
87477: l_bflow_applied_to_amt NUMBER; -- 5132302
87478: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
87479:
87480: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
87481:
87482: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
87483: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
87484:

Line 87645: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

87641: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
87642:
87643: -- 4955764
87644: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
87645: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
87646:
87647: -- 4458381 Public Sector Enh
87648:
87649: --

Line 87990: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

87986: -------------------------------------------------------------------------------------------
87987: -- 4262811 - Generate the Accrual Reversal lines
87988: -------------------------------------------------------------------------------------------
87989: BEGIN
87990: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
87991: (g_array_event(p_event_id).array_value_num('header_index'));
87992: IF l_acc_rev_flag IS NULL THEN
87993: l_acc_rev_flag := 'N';
87994: END IF;

Line 88154: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

88150: END IF;
88151:
88152: -- 4955764
88153: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88154: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
88155:
88156:
88157: XLA_AE_LINES_PKG.ValidateCurrentLine;
88158: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 88347: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

88343: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
88344: l_bflow_applied_to_amt NUMBER; -- 5132302
88345: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
88346:
88347: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
88348:
88349: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
88350: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
88351:

Line 88512: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

88508: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
88509:
88510: -- 4955764
88511: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88512: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
88513:
88514: -- 4458381 Public Sector Enh
88515:
88516: --

Line 88814: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

88810: -------------------------------------------------------------------------------------------
88811: -- 4262811 - Generate the Accrual Reversal lines
88812: -------------------------------------------------------------------------------------------
88813: BEGIN
88814: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
88815: (g_array_event(p_event_id).array_value_num('header_index'));
88816: IF l_acc_rev_flag IS NULL THEN
88817: l_acc_rev_flag := 'N';
88818: END IF;

Line 88935: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

88931: END IF;
88932:
88933: -- 4955764
88934: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
88935: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
88936:
88937:
88938: XLA_AE_LINES_PKG.ValidateCurrentLine;
88939: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 89088: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

89084: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
89085: l_bflow_applied_to_amt NUMBER; -- 5132302
89086: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
89087:
89088: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
89089:
89090: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
89091: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
89092:

Line 89247: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

89243: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
89244:
89245: -- 4955764
89246: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89247: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
89248:
89249: -- 4458381 Public Sector Enh
89250:
89251: --

Line 89429: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

89425: -------------------------------------------------------------------------------------------
89426: -- 4262811 - Generate the Accrual Reversal lines
89427: -------------------------------------------------------------------------------------------
89428: BEGIN
89429: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
89430: (g_array_event(p_event_id).array_value_num('header_index'));
89431: IF l_acc_rev_flag IS NULL THEN
89432: l_acc_rev_flag := 'N';
89433: END IF;

Line 89500: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

89496: END IF;
89497:
89498: -- 4955764
89499: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89500: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
89501:
89502:
89503: XLA_AE_LINES_PKG.ValidateCurrentLine;
89504: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 89690: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

89686: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
89687: l_bflow_applied_to_amt NUMBER; -- 5132302
89688: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
89689:
89690: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
89691:
89692: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
89693: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
89694:

Line 89843: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

89839: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
89840:
89841: -- 4955764
89842: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
89843: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
89844:
89845: -- 4458381 Public Sector Enh
89846:
89847: --

Line 90116: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

90112: -------------------------------------------------------------------------------------------
90113: -- 4262811 - Generate the Accrual Reversal lines
90114: -------------------------------------------------------------------------------------------
90115: BEGIN
90116: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
90117: (g_array_event(p_event_id).array_value_num('header_index'));
90118: IF l_acc_rev_flag IS NULL THEN
90119: l_acc_rev_flag := 'N';
90120: END IF;

Line 90213: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

90209: END IF;
90210:
90211: -- 4955764
90212: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90213: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
90214:
90215:
90216: XLA_AE_LINES_PKG.ValidateCurrentLine;
90217: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 90403: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

90399: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
90400: l_bflow_applied_to_amt NUMBER; -- 5132302
90401: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
90402:
90403: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
90404:
90405: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
90406: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
90407:

Line 90554: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

90550: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
90551:
90552: -- 4955764
90553: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
90554: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
90555:
90556: -- 4458381 Public Sector Enh
90557:
90558: --

Line 90897: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

90893: -------------------------------------------------------------------------------------------
90894: -- 4262811 - Generate the Accrual Reversal lines
90895: -------------------------------------------------------------------------------------------
90896: BEGIN
90897: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
90898: (g_array_event(p_event_id).array_value_num('header_index'));
90899: IF l_acc_rev_flag IS NULL THEN
90900: l_acc_rev_flag := 'N';
90901: END IF;

Line 91061: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

91057: END IF;
91058:
91059: -- 4955764
91060: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91061: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
91062:
91063:
91064: XLA_AE_LINES_PKG.ValidateCurrentLine;
91065: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 91251: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

91247: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
91248: l_bflow_applied_to_amt NUMBER; -- 5132302
91249: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
91250:
91251: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
91252:
91253: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
91254: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
91255:

Line 91402: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

91398: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
91399:
91400: -- 4955764
91401: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91402: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
91403:
91404: -- 4458381 Public Sector Enh
91405:
91406: --

Line 91702: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

91698: -------------------------------------------------------------------------------------------
91699: -- 4262811 - Generate the Accrual Reversal lines
91700: -------------------------------------------------------------------------------------------
91701: BEGIN
91702: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
91703: (g_array_event(p_event_id).array_value_num('header_index'));
91704: IF l_acc_rev_flag IS NULL THEN
91705: l_acc_rev_flag := 'N';
91706: END IF;

Line 91823: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

91819: END IF;
91820:
91821: -- 4955764
91822: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
91823: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
91824:
91825:
91826: XLA_AE_LINES_PKG.ValidateCurrentLine;
91827: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 91995: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

91991: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
91992: l_bflow_applied_to_amt NUMBER; -- 5132302
91993: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
91994:
91995: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
91996:
91997: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
91998: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
91999:

Line 92150: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

92146: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
92147:
92148: -- 4955764
92149: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92150: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
92151:
92152: -- 4458381 Public Sector Enh
92153:
92154: --

Line 92382: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

92378: -------------------------------------------------------------------------------------------
92379: -- 4262811 - Generate the Accrual Reversal lines
92380: -------------------------------------------------------------------------------------------
92381: BEGIN
92382: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
92383: (g_array_event(p_event_id).array_value_num('header_index'));
92384: IF l_acc_rev_flag IS NULL THEN
92385: l_acc_rev_flag := 'N';
92386: END IF;

Line 92453: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

92449: END IF;
92450:
92451: -- 4955764
92452: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92453: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
92454:
92455:
92456: XLA_AE_LINES_PKG.ValidateCurrentLine;
92457: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 92601: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

92597: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
92598: l_bflow_applied_to_amt NUMBER; -- 5132302
92599: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
92600:
92601: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
92602:
92603: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
92604: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
92605:

Line 92758: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

92754: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
92755:
92756: -- 4955764
92757: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
92758: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
92759:
92760: -- 4458381 Public Sector Enh
92761:
92762: --

Line 92938: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

92934: -------------------------------------------------------------------------------------------
92935: -- 4262811 - Generate the Accrual Reversal lines
92936: -------------------------------------------------------------------------------------------
92937: BEGIN
92938: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
92939: (g_array_event(p_event_id).array_value_num('header_index'));
92940: IF l_acc_rev_flag IS NULL THEN
92941: l_acc_rev_flag := 'N';
92942: END IF;

Line 93009: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

93005: END IF;
93006:
93007: -- 4955764
93008: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93009: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
93010:
93011:
93012: XLA_AE_LINES_PKG.ValidateCurrentLine;
93013: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 93173: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

93169: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
93170: l_bflow_applied_to_amt NUMBER; -- 5132302
93171: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
93172:
93173: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
93174:
93175: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
93176: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
93177:

Line 93340: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

93336: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
93337:
93338: -- 4955764
93339: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93340: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
93341:
93342: -- 4458381 Public Sector Enh
93343:
93344: --

Line 93646: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

93642: -------------------------------------------------------------------------------------------
93643: -- 4262811 - Generate the Accrual Reversal lines
93644: -------------------------------------------------------------------------------------------
93645: BEGIN
93646: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
93647: (g_array_event(p_event_id).array_value_num('header_index'));
93648: IF l_acc_rev_flag IS NULL THEN
93649: l_acc_rev_flag := 'N';
93650: END IF;

Line 93834: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

93830: END IF;
93831:
93832: -- 4955764
93833: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
93834: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
93835:
93836:
93837: XLA_AE_LINES_PKG.ValidateCurrentLine;
93838: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 94000: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

93996: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
93997: l_bflow_applied_to_amt NUMBER; -- 5132302
93998: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
93999:
94000: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
94001:
94002: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
94003: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
94004:

Line 94164: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

94160: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
94161:
94162: -- 4955764
94163: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94164: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
94165:
94166: -- 4458381 Public Sector Enh
94167:
94168: --

Line 94470: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

94466: -------------------------------------------------------------------------------------------
94467: -- 4262811 - Generate the Accrual Reversal lines
94468: -------------------------------------------------------------------------------------------
94469: BEGIN
94470: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
94471: (g_array_event(p_event_id).array_value_num('header_index'));
94472: IF l_acc_rev_flag IS NULL THEN
94473: l_acc_rev_flag := 'N';
94474: END IF;

Line 94658: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

94654: END IF;
94655:
94656: -- 4955764
94657: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94658: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
94659:
94660:
94661: XLA_AE_LINES_PKG.ValidateCurrentLine;
94662: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 94829: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

94825: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
94826: l_bflow_applied_to_amt NUMBER; -- 5132302
94827: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
94828:
94829: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
94830:
94831: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
94832: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
94833:

Line 94998: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

94994: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
94995:
94996: -- 4955764
94997: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
94998: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
94999:
95000: -- 4458381 Public Sector Enh
95001:
95002: --

Line 95304: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

95300: -------------------------------------------------------------------------------------------
95301: -- 4262811 - Generate the Accrual Reversal lines
95302: -------------------------------------------------------------------------------------------
95303: BEGIN
95304: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
95305: (g_array_event(p_event_id).array_value_num('header_index'));
95306: IF l_acc_rev_flag IS NULL THEN
95307: l_acc_rev_flag := 'N';
95308: END IF;

Line 95492: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

95488: END IF;
95489:
95490: -- 4955764
95491: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95492: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
95493:
95494:
95495: XLA_AE_LINES_PKG.ValidateCurrentLine;
95496: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 95658: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

95654: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
95655: l_bflow_applied_to_amt NUMBER; -- 5132302
95656: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
95657:
95658: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
95659:
95660: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
95661: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
95662:

Line 95824: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

95820: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
95821:
95822: -- 4955764
95823: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
95824: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
95825:
95826: -- 4458381 Public Sector Enh
95827:
95828: --

Line 96130: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

96126: -------------------------------------------------------------------------------------------
96127: -- 4262811 - Generate the Accrual Reversal lines
96128: -------------------------------------------------------------------------------------------
96129: BEGIN
96130: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
96131: (g_array_event(p_event_id).array_value_num('header_index'));
96132: IF l_acc_rev_flag IS NULL THEN
96133: l_acc_rev_flag := 'N';
96134: END IF;

Line 96318: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

96314: END IF;
96315:
96316: -- 4955764
96317: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96318: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
96319:
96320:
96321: XLA_AE_LINES_PKG.ValidateCurrentLine;
96322: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 96480: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

96476: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
96477: l_bflow_applied_to_amt NUMBER; -- 5132302
96478: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
96479:
96480: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
96481:
96482: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
96483: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
96484:

Line 96648: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

96644: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
96645:
96646: -- 4955764
96647: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
96648: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
96649:
96650: -- 4458381 Public Sector Enh
96651:
96652: --

Line 96946: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

96942: -------------------------------------------------------------------------------------------
96943: -- 4262811 - Generate the Accrual Reversal lines
96944: -------------------------------------------------------------------------------------------
96945: BEGIN
96946: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
96947: (g_array_event(p_event_id).array_value_num('header_index'));
96948: IF l_acc_rev_flag IS NULL THEN
96949: l_acc_rev_flag := 'N';
96950: END IF;

Line 97134: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

97130: END IF;
97131:
97132: -- 4955764
97133: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
97134: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
97135:
97136:
97137: XLA_AE_LINES_PKG.ValidateCurrentLine;
97138: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 97327: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

97323: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
97324: l_bflow_applied_to_amt NUMBER; -- 5132302
97325: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
97326:
97327: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
97328:
97329: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
97330: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
97331:

Line 97486: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

97482: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
97483:
97484: -- 4955764
97485: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
97486: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
97487:
97488: -- 4458381 Public Sector Enh
97489:
97490: --

Line 97842: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

97838: -------------------------------------------------------------------------------------------
97839: -- 4262811 - Generate the Accrual Reversal lines
97840: -------------------------------------------------------------------------------------------
97841: BEGIN
97842: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
97843: (g_array_event(p_event_id).array_value_num('header_index'));
97844: IF l_acc_rev_flag IS NULL THEN
97845: l_acc_rev_flag := 'N';
97846: END IF;

Line 98030: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

98026: END IF;
98027:
98028: -- 4955764
98029: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98030: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
98031:
98032:
98033: XLA_AE_LINES_PKG.ValidateCurrentLine;
98034: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 98199: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

98195: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
98196: l_bflow_applied_to_amt NUMBER; -- 5132302
98197: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
98198:
98199: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
98200:
98201: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
98202: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
98203:

Line 98366: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

98362: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
98363:
98364: -- 4955764
98365: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98366: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
98367:
98368: -- 4458381 Public Sector Enh
98369:
98370: --

Line 98670: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

98666: -------------------------------------------------------------------------------------------
98667: -- 4262811 - Generate the Accrual Reversal lines
98668: -------------------------------------------------------------------------------------------
98669: BEGIN
98670: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
98671: (g_array_event(p_event_id).array_value_num('header_index'));
98672: IF l_acc_rev_flag IS NULL THEN
98673: l_acc_rev_flag := 'N';
98674: END IF;

Line 98858: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

98854: END IF;
98855:
98856: -- 4955764
98857: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
98858: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
98859:
98860:
98861: XLA_AE_LINES_PKG.ValidateCurrentLine;
98862: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 99020: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

99016: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
99017: l_bflow_applied_to_amt NUMBER; -- 5132302
99018: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
99019:
99020: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
99021:
99022: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
99023: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
99024:

Line 99174: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

99170: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
99171:
99172: -- 4955764
99173: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
99174: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
99175:
99176: -- 4458381 Public Sector Enh
99177:
99178: --

Line 99392: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

99388: -------------------------------------------------------------------------------------------
99389: -- 4262811 - Generate the Accrual Reversal lines
99390: -------------------------------------------------------------------------------------------
99391: BEGIN
99392: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
99393: (g_array_event(p_event_id).array_value_num('header_index'));
99394: IF l_acc_rev_flag IS NULL THEN
99395: l_acc_rev_flag := 'N';
99396: END IF;

Line 99492: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

99488: END IF;
99489:
99490: -- 4955764
99491: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
99492: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
99493:
99494:
99495: XLA_AE_LINES_PKG.ValidateCurrentLine;
99496: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 99679: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

99675: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
99676: l_bflow_applied_to_amt NUMBER; -- 5132302
99677: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
99678:
99679: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
99680:
99681: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
99682: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
99683:

Line 99828: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

99824: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
99825:
99826: -- 4955764
99827: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
99828: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
99829:
99830: -- 4458381 Public Sector Enh
99831:
99832: --

Line 100101: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

100097: -------------------------------------------------------------------------------------------
100098: -- 4262811 - Generate the Accrual Reversal lines
100099: -------------------------------------------------------------------------------------------
100100: BEGIN
100101: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
100102: (g_array_event(p_event_id).array_value_num('header_index'));
100103: IF l_acc_rev_flag IS NULL THEN
100104: l_acc_rev_flag := 'N';
100105: END IF;

Line 100198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

100194: END IF;
100195:
100196: -- 4955764
100197: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
100199:
100200:
100201: XLA_AE_LINES_PKG.ValidateCurrentLine;
100202: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 100383: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

100379: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
100380: l_bflow_applied_to_amt NUMBER; -- 5132302
100381: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
100382:
100383: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
100384:
100385: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
100386: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
100387:

Line 100532: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

100528: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
100529:
100530: -- 4955764
100531: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100532: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
100533:
100534: -- 4458381 Public Sector Enh
100535:
100536: --

Line 100803: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

100799: -------------------------------------------------------------------------------------------
100800: -- 4262811 - Generate the Accrual Reversal lines
100801: -------------------------------------------------------------------------------------------
100802: BEGIN
100803: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
100804: (g_array_event(p_event_id).array_value_num('header_index'));
100805: IF l_acc_rev_flag IS NULL THEN
100806: l_acc_rev_flag := 'N';
100807: END IF;

Line 100900: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

100896: END IF;
100897:
100898: -- 4955764
100899: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
100900: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
100901:
100902:
100903: XLA_AE_LINES_PKG.ValidateCurrentLine;
100904: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 101087: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

101083: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
101084: l_bflow_applied_to_amt NUMBER; -- 5132302
101085: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
101086:
101087: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
101088:
101089: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
101090: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
101091:

Line 101236: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

101232: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
101233:
101234: -- 4955764
101235: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
101236: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
101237:
101238: -- 4458381 Public Sector Enh
101239:
101240: --

Line 101511: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

101507: -------------------------------------------------------------------------------------------
101508: -- 4262811 - Generate the Accrual Reversal lines
101509: -------------------------------------------------------------------------------------------
101510: BEGIN
101511: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
101512: (g_array_event(p_event_id).array_value_num('header_index'));
101513: IF l_acc_rev_flag IS NULL THEN
101514: l_acc_rev_flag := 'N';
101515: END IF;

Line 101608: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

101604: END IF;
101605:
101606: -- 4955764
101607: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
101608: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
101609:
101610:
101611: XLA_AE_LINES_PKG.ValidateCurrentLine;
101612: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 101795: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

101791: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
101792: l_bflow_applied_to_amt NUMBER; -- 5132302
101793: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
101794:
101795: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
101796:
101797: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
101798: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
101799:

Line 101944: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

101940: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
101941:
101942: -- 4955764
101943: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
101944: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
101945:
101946: -- 4458381 Public Sector Enh
101947:
101948: --

Line 102217: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

102213: -------------------------------------------------------------------------------------------
102214: -- 4262811 - Generate the Accrual Reversal lines
102215: -------------------------------------------------------------------------------------------
102216: BEGIN
102217: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
102218: (g_array_event(p_event_id).array_value_num('header_index'));
102219: IF l_acc_rev_flag IS NULL THEN
102220: l_acc_rev_flag := 'N';
102221: END IF;

Line 102314: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

102310: END IF;
102311:
102312: -- 4955764
102313: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
102314: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
102315:
102316:
102317: XLA_AE_LINES_PKG.ValidateCurrentLine;
102318: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 102507: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

102503: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
102504: l_bflow_applied_to_amt NUMBER; -- 5132302
102505: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
102506:
102507: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
102508:
102509: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
102510: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
102511:

Line 102660: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

102656: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
102657:
102658: -- 4955764
102659: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
102660: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
102661:
102662: -- 4458381 Public Sector Enh
102663:
102664: --

Line 102933: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

102929: -------------------------------------------------------------------------------------------
102930: -- 4262811 - Generate the Accrual Reversal lines
102931: -------------------------------------------------------------------------------------------
102932: BEGIN
102933: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
102934: (g_array_event(p_event_id).array_value_num('header_index'));
102935: IF l_acc_rev_flag IS NULL THEN
102936: l_acc_rev_flag := 'N';
102937: END IF;

Line 103030: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

103026: END IF;
103027:
103028: -- 4955764
103029: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103030: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
103031:
103032:
103033: XLA_AE_LINES_PKG.ValidateCurrentLine;
103034: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 103221: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

103217: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
103218: l_bflow_applied_to_amt NUMBER; -- 5132302
103219: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
103220:
103221: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
103222:
103223: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
103224: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
103225:

Line 103374: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

103370: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
103371:
103372: -- 4955764
103373: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103374: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
103375:
103376: -- 4458381 Public Sector Enh
103377:
103378: --

Line 103645: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

103641: -------------------------------------------------------------------------------------------
103642: -- 4262811 - Generate the Accrual Reversal lines
103643: -------------------------------------------------------------------------------------------
103644: BEGIN
103645: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
103646: (g_array_event(p_event_id).array_value_num('header_index'));
103647: IF l_acc_rev_flag IS NULL THEN
103648: l_acc_rev_flag := 'N';
103649: END IF;

Line 103742: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

103738: END IF;
103739:
103740: -- 4955764
103741: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
103742: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
103743:
103744:
103745: XLA_AE_LINES_PKG.ValidateCurrentLine;
103746: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 103935: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

103931: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
103932: l_bflow_applied_to_amt NUMBER; -- 5132302
103933: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
103934:
103935: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
103936:
103937: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
103938: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
103939:

Line 104088: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

104084: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
104085:
104086: -- 4955764
104087: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104088: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
104089:
104090: -- 4458381 Public Sector Enh
104091:
104092: --

Line 104363: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

104359: -------------------------------------------------------------------------------------------
104360: -- 4262811 - Generate the Accrual Reversal lines
104361: -------------------------------------------------------------------------------------------
104362: BEGIN
104363: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
104364: (g_array_event(p_event_id).array_value_num('header_index'));
104365: IF l_acc_rev_flag IS NULL THEN
104366: l_acc_rev_flag := 'N';
104367: END IF;

Line 104460: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

104456: END IF;
104457:
104458: -- 4955764
104459: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104460: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
104461:
104462:
104463: XLA_AE_LINES_PKG.ValidateCurrentLine;
104464: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 104653: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

104649: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
104650: l_bflow_applied_to_amt NUMBER; -- 5132302
104651: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
104652:
104653: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
104654:
104655: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
104656: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
104657:

Line 104812: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

104808: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
104809:
104810: -- 4955764
104811: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
104812: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
104813:
104814: -- 4458381 Public Sector Enh
104815:
104816: --

Line 105085: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

105081: -------------------------------------------------------------------------------------------
105082: -- 4262811 - Generate the Accrual Reversal lines
105083: -------------------------------------------------------------------------------------------
105084: BEGIN
105085: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
105086: (g_array_event(p_event_id).array_value_num('header_index'));
105087: IF l_acc_rev_flag IS NULL THEN
105088: l_acc_rev_flag := 'N';
105089: END IF;

Line 105182: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

105178: END IF;
105179:
105180: -- 4955764
105181: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105182: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
105183:
105184:
105185: XLA_AE_LINES_PKG.ValidateCurrentLine;
105186: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 105373: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

105369: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
105370: l_bflow_applied_to_amt NUMBER; -- 5132302
105371: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
105372:
105373: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
105374:
105375: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
105376: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
105377:

Line 105532: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

105528: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
105529:
105530: -- 4955764
105531: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105532: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
105533:
105534: -- 4458381 Public Sector Enh
105535:
105536: --

Line 105803: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

105799: -------------------------------------------------------------------------------------------
105800: -- 4262811 - Generate the Accrual Reversal lines
105801: -------------------------------------------------------------------------------------------
105802: BEGIN
105803: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
105804: (g_array_event(p_event_id).array_value_num('header_index'));
105805: IF l_acc_rev_flag IS NULL THEN
105806: l_acc_rev_flag := 'N';
105807: END IF;

Line 105900: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

105896: END IF;
105897:
105898: -- 4955764
105899: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
105900: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
105901:
105902:
105903: XLA_AE_LINES_PKG.ValidateCurrentLine;
105904: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 106093: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

106089: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
106090: l_bflow_applied_to_amt NUMBER; -- 5132302
106091: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
106092:
106093: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
106094:
106095: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
106096: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
106097:

Line 106252: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

106248: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
106249:
106250: -- 4955764
106251: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
106252: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
106253:
106254: -- 4458381 Public Sector Enh
106255:
106256: --

Line 106527: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

106523: -------------------------------------------------------------------------------------------
106524: -- 4262811 - Generate the Accrual Reversal lines
106525: -------------------------------------------------------------------------------------------
106526: BEGIN
106527: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
106528: (g_array_event(p_event_id).array_value_num('header_index'));
106529: IF l_acc_rev_flag IS NULL THEN
106530: l_acc_rev_flag := 'N';
106531: END IF;

Line 106624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

106620: END IF;
106621:
106622: -- 4955764
106623: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
106624: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
106625:
106626:
106627: XLA_AE_LINES_PKG.ValidateCurrentLine;
106628: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 106817: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

106813: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
106814: l_bflow_applied_to_amt NUMBER; -- 5132302
106815: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
106816:
106817: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
106818:
106819: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
106820: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
106821:

Line 106976: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

106972: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
106973:
106974: -- 4955764
106975: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
106976: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
106977:
106978: -- 4458381 Public Sector Enh
106979:
106980: --

Line 107249: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

107245: -------------------------------------------------------------------------------------------
107246: -- 4262811 - Generate the Accrual Reversal lines
107247: -------------------------------------------------------------------------------------------
107248: BEGIN
107249: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
107250: (g_array_event(p_event_id).array_value_num('header_index'));
107251: IF l_acc_rev_flag IS NULL THEN
107252: l_acc_rev_flag := 'N';
107253: END IF;

Line 107346: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

107342: END IF;
107343:
107344: -- 4955764
107345: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107346: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
107347:
107348:
107349: XLA_AE_LINES_PKG.ValidateCurrentLine;
107350: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 107539: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

107535: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
107536: l_bflow_applied_to_amt NUMBER; -- 5132302
107537: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
107538:
107539: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
107540:
107541: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
107542: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
107543:

Line 107692: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

107688: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
107689:
107690: -- 4955764
107691: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
107692: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
107693:
107694: -- 4458381 Public Sector Enh
107695:
107696: --

Line 107965: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

107961: -------------------------------------------------------------------------------------------
107962: -- 4262811 - Generate the Accrual Reversal lines
107963: -------------------------------------------------------------------------------------------
107964: BEGIN
107965: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
107966: (g_array_event(p_event_id).array_value_num('header_index'));
107967: IF l_acc_rev_flag IS NULL THEN
107968: l_acc_rev_flag := 'N';
107969: END IF;

Line 108062: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

108058: END IF;
108059:
108060: -- 4955764
108061: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108062: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
108063:
108064:
108065: XLA_AE_LINES_PKG.ValidateCurrentLine;
108066: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 108218: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

108214: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
108215: l_bflow_applied_to_amt NUMBER; -- 5132302
108216: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
108217:
108218: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
108219:
108220: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
108221: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
108222:

Line 108367: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

108363: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
108364:
108365: -- 4955764
108366: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108367: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
108368:
108369: -- 4458381 Public Sector Enh
108370:
108371: --

Line 108582: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

108578: -------------------------------------------------------------------------------------------
108579: -- 4262811 - Generate the Accrual Reversal lines
108580: -------------------------------------------------------------------------------------------
108581: BEGIN
108582: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
108583: (g_array_event(p_event_id).array_value_num('header_index'));
108584: IF l_acc_rev_flag IS NULL THEN
108585: l_acc_rev_flag := 'N';
108586: END IF;

Line 108679: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

108675: END IF;
108676:
108677: -- 4955764
108678: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108679: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
108680:
108681:
108682: XLA_AE_LINES_PKG.ValidateCurrentLine;
108683: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 108841: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

108837: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
108838: l_bflow_applied_to_amt NUMBER; -- 5132302
108839: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
108840:
108841: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
108842:
108843: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
108844: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
108845:

Line 108995: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

108991: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
108992:
108993: -- 4955764
108994: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
108995: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
108996:
108997: -- 4458381 Public Sector Enh
108998:
108999: --

Line 109213: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

109209: -------------------------------------------------------------------------------------------
109210: -- 4262811 - Generate the Accrual Reversal lines
109211: -------------------------------------------------------------------------------------------
109212: BEGIN
109213: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
109214: (g_array_event(p_event_id).array_value_num('header_index'));
109215: IF l_acc_rev_flag IS NULL THEN
109216: l_acc_rev_flag := 'N';
109217: END IF;

Line 109313: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

109309: END IF;
109310:
109311: -- 4955764
109312: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109313: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
109314:
109315:
109316: XLA_AE_LINES_PKG.ValidateCurrentLine;
109317: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 109510: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

109506: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
109507: l_bflow_applied_to_amt NUMBER; -- 5132302
109508: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
109509:
109510: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
109511:
109512: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
109513: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
109514:

Line 109669: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

109665: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
109666:
109667: -- 4955764
109668: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
109669: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
109670:
109671: -- 4458381 Public Sector Enh
109672:
109673: --

Line 109994: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

109990: -------------------------------------------------------------------------------------------
109991: -- 4262811 - Generate the Accrual Reversal lines
109992: -------------------------------------------------------------------------------------------
109993: BEGIN
109994: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
109995: (g_array_event(p_event_id).array_value_num('header_index'));
109996: IF l_acc_rev_flag IS NULL THEN
109997: l_acc_rev_flag := 'N';
109998: END IF;

Line 110143: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

110139: END IF;
110140:
110141: -- 4955764
110142: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
110143: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
110144:
110145:
110146: XLA_AE_LINES_PKG.ValidateCurrentLine;
110147: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 110318: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

110314: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
110315: l_bflow_applied_to_amt NUMBER; -- 5132302
110316: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
110317:
110318: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
110319:
110320: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
110321: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
110322:

Line 110477: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

110473: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
110474:
110475: -- 4955764
110476: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
110477: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
110478:
110479: -- 4458381 Public Sector Enh
110480:
110481: --

Line 110709: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

110705: -------------------------------------------------------------------------------------------
110706: -- 4262811 - Generate the Accrual Reversal lines
110707: -------------------------------------------------------------------------------------------
110708: BEGIN
110709: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
110710: (g_array_event(p_event_id).array_value_num('header_index'));
110711: IF l_acc_rev_flag IS NULL THEN
110712: l_acc_rev_flag := 'N';
110713: END IF;

Line 110780: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

110776: END IF;
110777:
110778: -- 4955764
110779: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
110780: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
110781:
110782:
110783: XLA_AE_LINES_PKG.ValidateCurrentLine;
110784: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 110970: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

110966: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
110967: l_bflow_applied_to_amt NUMBER; -- 5132302
110968: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
110969:
110970: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
110971:
110972: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
110973: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
110974:

Line 111121: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

111117: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
111118:
111119: -- 4955764
111120: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
111121: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
111122:
111123: -- 4458381 Public Sector Enh
111124:
111125: --

Line 111394: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

111390: -------------------------------------------------------------------------------------------
111391: -- 4262811 - Generate the Accrual Reversal lines
111392: -------------------------------------------------------------------------------------------
111393: BEGIN
111394: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
111395: (g_array_event(p_event_id).array_value_num('header_index'));
111396: IF l_acc_rev_flag IS NULL THEN
111397: l_acc_rev_flag := 'N';
111398: END IF;

Line 111491: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

111487: END IF;
111488:
111489: -- 4955764
111490: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
111491: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
111492:
111493:
111494: XLA_AE_LINES_PKG.ValidateCurrentLine;
111495: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 111679: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

111675: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
111676: l_bflow_applied_to_amt NUMBER; -- 5132302
111677: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
111678:
111679: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
111680:
111681: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
111682: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
111683:

Line 111830: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

111826: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
111827:
111828: -- 4955764
111829: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
111830: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
111831:
111832: -- 4458381 Public Sector Enh
111833:
111834: --

Line 112101: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

112097: -------------------------------------------------------------------------------------------
112098: -- 4262811 - Generate the Accrual Reversal lines
112099: -------------------------------------------------------------------------------------------
112100: BEGIN
112101: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
112102: (g_array_event(p_event_id).array_value_num('header_index'));
112103: IF l_acc_rev_flag IS NULL THEN
112104: l_acc_rev_flag := 'N';
112105: END IF;

Line 112198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

112194: END IF;
112195:
112196: -- 4955764
112197: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
112198: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
112199:
112200:
112201: XLA_AE_LINES_PKG.ValidateCurrentLine;
112202: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 112388: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

112384: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
112385: l_bflow_applied_to_amt NUMBER; -- 5132302
112386: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
112387:
112388: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
112389:
112390: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
112391: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
112392:

Line 112539: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

112535: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
112536:
112537: -- 4955764
112538: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
112539: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
112540:
112541: -- 4458381 Public Sector Enh
112542:
112543: --

Line 112814: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

112810: -------------------------------------------------------------------------------------------
112811: -- 4262811 - Generate the Accrual Reversal lines
112812: -------------------------------------------------------------------------------------------
112813: BEGIN
112814: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
112815: (g_array_event(p_event_id).array_value_num('header_index'));
112816: IF l_acc_rev_flag IS NULL THEN
112817: l_acc_rev_flag := 'N';
112818: END IF;

Line 112911: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

112907: END IF;
112908:
112909: -- 4955764
112910: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
112911: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
112912:
112913:
112914: XLA_AE_LINES_PKG.ValidateCurrentLine;
112915: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 113104: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

113100: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
113101: l_bflow_applied_to_amt NUMBER; -- 5132302
113102: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
113103:
113104: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
113105:
113106: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
113107: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
113108:

Line 113257: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

113253: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
113254:
113255: -- 4955764
113256: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
113257: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
113258:
113259: -- 4458381 Public Sector Enh
113260:
113261: --

Line 113530: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

113526: -------------------------------------------------------------------------------------------
113527: -- 4262811 - Generate the Accrual Reversal lines
113528: -------------------------------------------------------------------------------------------
113529: BEGIN
113530: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
113531: (g_array_event(p_event_id).array_value_num('header_index'));
113532: IF l_acc_rev_flag IS NULL THEN
113533: l_acc_rev_flag := 'N';
113534: END IF;

Line 113627: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

113623: END IF;
113624:
113625: -- 4955764
113626: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
113627: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
113628:
113629:
113630: XLA_AE_LINES_PKG.ValidateCurrentLine;
113631: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 113824: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

113820: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
113821: l_bflow_applied_to_amt NUMBER; -- 5132302
113822: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
113823:
113824: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
113825:
113826: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
113827: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
113828:

Line 113975: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

113971: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
113972:
113973: -- 4955764
113974: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
113975: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
113976:
113977: -- 4458381 Public Sector Enh
113978:
113979: --

Line 114337: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

114333: -------------------------------------------------------------------------------------------
114334: -- 4262811 - Generate the Accrual Reversal lines
114335: -------------------------------------------------------------------------------------------
114336: BEGIN
114337: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
114338: (g_array_event(p_event_id).array_value_num('header_index'));
114339: IF l_acc_rev_flag IS NULL THEN
114340: l_acc_rev_flag := 'N';
114341: END IF;

Line 114521: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

114517: END IF;
114518:
114519: -- 4955764
114520: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
114521: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
114522:
114523:
114524: XLA_AE_LINES_PKG.ValidateCurrentLine;
114525: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 114718: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

114714: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
114715: l_bflow_applied_to_amt NUMBER; -- 5132302
114716: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
114717:
114718: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
114719:
114720: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
114721: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
114722:

Line 114869: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

114865: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
114866:
114867: -- 4955764
114868: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
114869: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
114870:
114871: -- 4458381 Public Sector Enh
114872:
114873: --

Line 115229: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

115225: -------------------------------------------------------------------------------------------
115226: -- 4262811 - Generate the Accrual Reversal lines
115227: -------------------------------------------------------------------------------------------
115228: BEGIN
115229: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
115230: (g_array_event(p_event_id).array_value_num('header_index'));
115231: IF l_acc_rev_flag IS NULL THEN
115232: l_acc_rev_flag := 'N';
115233: END IF;

Line 115413: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

115409: END IF;
115410:
115411: -- 4955764
115412: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
115413: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
115414:
115415:
115416: XLA_AE_LINES_PKG.ValidateCurrentLine;
115417: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 115605: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

115601: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
115602: l_bflow_applied_to_amt NUMBER; -- 5132302
115603: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
115604:
115605: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
115606:
115607: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
115608: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
115609:

Line 115754: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

115750: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
115751:
115752: -- 4955764
115753: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
115754: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
115755:
115756: -- 4458381 Public Sector Enh
115757:
115758: --

Line 116112: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

116108: -------------------------------------------------------------------------------------------
116109: -- 4262811 - Generate the Accrual Reversal lines
116110: -------------------------------------------------------------------------------------------
116111: BEGIN
116112: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
116113: (g_array_event(p_event_id).array_value_num('header_index'));
116114: IF l_acc_rev_flag IS NULL THEN
116115: l_acc_rev_flag := 'N';
116116: END IF;

Line 116296: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

116292: END IF;
116293:
116294: -- 4955764
116295: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
116296: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
116297:
116298:
116299: XLA_AE_LINES_PKG.ValidateCurrentLine;
116300: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 116474: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

116470: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
116471: l_bflow_applied_to_amt NUMBER; -- 5132302
116472: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
116473:
116474: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
116475:
116476: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
116477: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
116478:

Line 116625: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

116621: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
116622:
116623: -- 4955764
116624: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
116625: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
116626:
116627: -- 4458381 Public Sector Enh
116628:
116629: --

Line 116867: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

116863: -------------------------------------------------------------------------------------------
116864: -- 4262811 - Generate the Accrual Reversal lines
116865: -------------------------------------------------------------------------------------------
116866: BEGIN
116867: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
116868: (g_array_event(p_event_id).array_value_num('header_index'));
116869: IF l_acc_rev_flag IS NULL THEN
116870: l_acc_rev_flag := 'N';
116871: END IF;

Line 116938: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

116934: END IF;
116935:
116936: -- 4955764
116937: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
116938: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
116939:
116940:
116941: XLA_AE_LINES_PKG.ValidateCurrentLine;
116942: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 117131: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

117127: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
117128: l_bflow_applied_to_amt NUMBER; -- 5132302
117129: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
117130:
117131: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
117132:
117133: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
117134: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
117135:

Line 117290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

117286: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
117287:
117288: -- 4955764
117289: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
117290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
117291:
117292: -- 4458381 Public Sector Enh
117293:
117294: --

Line 117563: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

117559: -------------------------------------------------------------------------------------------
117560: -- 4262811 - Generate the Accrual Reversal lines
117561: -------------------------------------------------------------------------------------------
117562: BEGIN
117563: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
117564: (g_array_event(p_event_id).array_value_num('header_index'));
117565: IF l_acc_rev_flag IS NULL THEN
117566: l_acc_rev_flag := 'N';
117567: END IF;

Line 117660: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

117656: END IF;
117657:
117658: -- 4955764
117659: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
117660: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
117661:
117662:
117663: XLA_AE_LINES_PKG.ValidateCurrentLine;
117664: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 117853: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

117849: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
117850: l_bflow_applied_to_amt NUMBER; -- 5132302
117851: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
117852:
117853: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
117854:
117855: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
117856: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
117857:

Line 118012: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

118008: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
118009:
118010: -- 4955764
118011: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
118012: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
118013:
118014: -- 4458381 Public Sector Enh
118015:
118016: --

Line 118285: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

118281: -------------------------------------------------------------------------------------------
118282: -- 4262811 - Generate the Accrual Reversal lines
118283: -------------------------------------------------------------------------------------------
118284: BEGIN
118285: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
118286: (g_array_event(p_event_id).array_value_num('header_index'));
118287: IF l_acc_rev_flag IS NULL THEN
118288: l_acc_rev_flag := 'N';
118289: END IF;

Line 118382: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

118378: END IF;
118379:
118380: -- 4955764
118381: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
118382: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
118383:
118384:
118385: XLA_AE_LINES_PKG.ValidateCurrentLine;
118386: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 118573: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

118569: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
118570: l_bflow_applied_to_amt NUMBER; -- 5132302
118571: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
118572:
118573: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
118574:
118575: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
118576: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
118577:

Line 118732: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

118728: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
118729:
118730: -- 4955764
118731: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
118732: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
118733:
118734: -- 4458381 Public Sector Enh
118735:
118736: --

Line 119003: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

118999: -------------------------------------------------------------------------------------------
119000: -- 4262811 - Generate the Accrual Reversal lines
119001: -------------------------------------------------------------------------------------------
119002: BEGIN
119003: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
119004: (g_array_event(p_event_id).array_value_num('header_index'));
119005: IF l_acc_rev_flag IS NULL THEN
119006: l_acc_rev_flag := 'N';
119007: END IF;

Line 119100: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

119096: END IF;
119097:
119098: -- 4955764
119099: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
119100: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
119101:
119102:
119103: XLA_AE_LINES_PKG.ValidateCurrentLine;
119104: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 119293: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

119289: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
119290: l_bflow_applied_to_amt NUMBER; -- 5132302
119291: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
119292:
119293: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
119294:
119295: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
119296: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
119297:

Line 119452: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

119448: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
119449:
119450: -- 4955764
119451: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
119452: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
119453:
119454: -- 4458381 Public Sector Enh
119455:
119456: --

Line 119727: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

119723: -------------------------------------------------------------------------------------------
119724: -- 4262811 - Generate the Accrual Reversal lines
119725: -------------------------------------------------------------------------------------------
119726: BEGIN
119727: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
119728: (g_array_event(p_event_id).array_value_num('header_index'));
119729: IF l_acc_rev_flag IS NULL THEN
119730: l_acc_rev_flag := 'N';
119731: END IF;

Line 119824: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

119820: END IF;
119821:
119822: -- 4955764
119823: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
119824: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
119825:
119826:
119827: XLA_AE_LINES_PKG.ValidateCurrentLine;
119828: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 120014: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

120010: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
120011: l_bflow_applied_to_amt NUMBER; -- 5132302
120012: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
120013:
120014: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
120015:
120016: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
120017: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
120018:

Line 120165: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

120161: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
120162:
120163: -- 4955764
120164: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
120165: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
120166:
120167: -- 4458381 Public Sector Enh
120168:
120169: --

Line 120438: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

120434: -------------------------------------------------------------------------------------------
120435: -- 4262811 - Generate the Accrual Reversal lines
120436: -------------------------------------------------------------------------------------------
120437: BEGIN
120438: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
120439: (g_array_event(p_event_id).array_value_num('header_index'));
120440: IF l_acc_rev_flag IS NULL THEN
120441: l_acc_rev_flag := 'N';
120442: END IF;

Line 120535: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

120531: END IF;
120532:
120533: -- 4955764
120534: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
120535: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
120536:
120537:
120538: XLA_AE_LINES_PKG.ValidateCurrentLine;
120539: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 120725: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

120721: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
120722: l_bflow_applied_to_amt NUMBER; -- 5132302
120723: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
120724:
120725: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
120726:
120727: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
120728: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
120729:

Line 120876: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

120872: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
120873:
120874: -- 4955764
120875: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
120876: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
120877:
120878: -- 4458381 Public Sector Enh
120879:
120880: --

Line 121149: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

121145: -------------------------------------------------------------------------------------------
121146: -- 4262811 - Generate the Accrual Reversal lines
121147: -------------------------------------------------------------------------------------------
121148: BEGIN
121149: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
121150: (g_array_event(p_event_id).array_value_num('header_index'));
121151: IF l_acc_rev_flag IS NULL THEN
121152: l_acc_rev_flag := 'N';
121153: END IF;

Line 121246: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

121242: END IF;
121243:
121244: -- 4955764
121245: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
121246: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
121247:
121248:
121249: XLA_AE_LINES_PKG.ValidateCurrentLine;
121250: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 121434: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

121430: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
121431: l_bflow_applied_to_amt NUMBER; -- 5132302
121432: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
121433:
121434: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
121435:
121436: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
121437: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
121438:

Line 121585: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

121581: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
121582:
121583: -- 4955764
121584: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
121585: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
121586:
121587: -- 4458381 Public Sector Enh
121588:
121589: --

Line 121856: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

121852: -------------------------------------------------------------------------------------------
121853: -- 4262811 - Generate the Accrual Reversal lines
121854: -------------------------------------------------------------------------------------------
121855: BEGIN
121856: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
121857: (g_array_event(p_event_id).array_value_num('header_index'));
121858: IF l_acc_rev_flag IS NULL THEN
121859: l_acc_rev_flag := 'N';
121860: END IF;

Line 121953: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

121949: END IF;
121950:
121951: -- 4955764
121952: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
121953: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
121954:
121955:
121956: XLA_AE_LINES_PKG.ValidateCurrentLine;
121957: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 122143: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

122139: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
122140: l_bflow_applied_to_amt NUMBER; -- 5132302
122141: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
122142:
122143: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
122144:
122145: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
122146: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
122147:

Line 122294: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

122290: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
122291:
122292: -- 4955764
122293: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
122294: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
122295:
122296: -- 4458381 Public Sector Enh
122297:
122298: --

Line 122569: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

122565: -------------------------------------------------------------------------------------------
122566: -- 4262811 - Generate the Accrual Reversal lines
122567: -------------------------------------------------------------------------------------------
122568: BEGIN
122569: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
122570: (g_array_event(p_event_id).array_value_num('header_index'));
122571: IF l_acc_rev_flag IS NULL THEN
122572: l_acc_rev_flag := 'N';
122573: END IF;

Line 122666: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

122662: END IF;
122663:
122664: -- 4955764
122665: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
122666: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
122667:
122668:
122669: XLA_AE_LINES_PKG.ValidateCurrentLine;
122670: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 122856: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

122852: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
122853: l_bflow_applied_to_amt NUMBER; -- 5132302
122854: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
122855:
122856: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
122857:
122858: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
122859: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
122860:

Line 123009: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

123005: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
123006:
123007: -- 4955764
123008: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
123009: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
123010:
123011: -- 4458381 Public Sector Enh
123012:
123013: --

Line 123282: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

123278: -------------------------------------------------------------------------------------------
123279: -- 4262811 - Generate the Accrual Reversal lines
123280: -------------------------------------------------------------------------------------------
123281: BEGIN
123282: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
123283: (g_array_event(p_event_id).array_value_num('header_index'));
123284: IF l_acc_rev_flag IS NULL THEN
123285: l_acc_rev_flag := 'N';
123286: END IF;

Line 123379: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

123375: END IF;
123376:
123377: -- 4955764
123378: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
123379: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
123380:
123381:
123382: XLA_AE_LINES_PKG.ValidateCurrentLine;
123383: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 123567: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

123563: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
123564: l_bflow_applied_to_amt NUMBER; -- 5132302
123565: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
123566:
123567: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
123568:
123569: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
123570: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
123571:

Line 123720: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

123716: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
123717:
123718: -- 4955764
123719: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
123720: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
123721:
123722: -- 4458381 Public Sector Enh
123723:
123724: --

Line 123991: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

123987: -------------------------------------------------------------------------------------------
123988: -- 4262811 - Generate the Accrual Reversal lines
123989: -------------------------------------------------------------------------------------------
123990: BEGIN
123991: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
123992: (g_array_event(p_event_id).array_value_num('header_index'));
123993: IF l_acc_rev_flag IS NULL THEN
123994: l_acc_rev_flag := 'N';
123995: END IF;

Line 124088: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

124084: END IF;
124085:
124086: -- 4955764
124087: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
124088: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
124089:
124090:
124091: XLA_AE_LINES_PKG.ValidateCurrentLine;
124092: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 124278: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

124274: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
124275: l_bflow_applied_to_amt NUMBER; -- 5132302
124276: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
124277:
124278: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
124279:
124280: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
124281: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
124282:

Line 124431: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

124427: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
124428:
124429: -- 4955764
124430: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
124431: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
124432:
124433: -- 4458381 Public Sector Enh
124434:
124435: --

Line 124706: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

124702: -------------------------------------------------------------------------------------------
124703: -- 4262811 - Generate the Accrual Reversal lines
124704: -------------------------------------------------------------------------------------------
124705: BEGIN
124706: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
124707: (g_array_event(p_event_id).array_value_num('header_index'));
124708: IF l_acc_rev_flag IS NULL THEN
124709: l_acc_rev_flag := 'N';
124710: END IF;

Line 124803: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

124799: END IF;
124800:
124801: -- 4955764
124802: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
124803: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
124804:
124805:
124806: XLA_AE_LINES_PKG.ValidateCurrentLine;
124807: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 124993: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

124989: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
124990: l_bflow_applied_to_amt NUMBER; -- 5132302
124991: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
124992:
124993: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
124994:
124995: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
124996: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
124997:

Line 125146: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

125142: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
125143:
125144: -- 4955764
125145: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
125146: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
125147:
125148: -- 4458381 Public Sector Enh
125149:
125150: --

Line 125419: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

125415: -------------------------------------------------------------------------------------------
125416: -- 4262811 - Generate the Accrual Reversal lines
125417: -------------------------------------------------------------------------------------------
125418: BEGIN
125419: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
125420: (g_array_event(p_event_id).array_value_num('header_index'));
125421: IF l_acc_rev_flag IS NULL THEN
125422: l_acc_rev_flag := 'N';
125423: END IF;

Line 125516: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

125512: END IF;
125513:
125514: -- 4955764
125515: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
125516: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
125517:
125518:
125519: XLA_AE_LINES_PKG.ValidateCurrentLine;
125520: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 125709: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

125705: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
125706: l_bflow_applied_to_amt NUMBER; -- 5132302
125707: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
125708:
125709: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
125710:
125711: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
125712: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
125713:

Line 125862: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

125858: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
125859:
125860: -- 4955764
125861: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
125862: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
125863:
125864: -- 4458381 Public Sector Enh
125865:
125866: --

Line 126135: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

126131: -------------------------------------------------------------------------------------------
126132: -- 4262811 - Generate the Accrual Reversal lines
126133: -------------------------------------------------------------------------------------------
126134: BEGIN
126135: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
126136: (g_array_event(p_event_id).array_value_num('header_index'));
126137: IF l_acc_rev_flag IS NULL THEN
126138: l_acc_rev_flag := 'N';
126139: END IF;

Line 126232: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

126228: END IF;
126229:
126230: -- 4955764
126231: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
126232: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
126233:
126234:
126235: XLA_AE_LINES_PKG.ValidateCurrentLine;
126236: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 126425: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

126421: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
126422: l_bflow_applied_to_amt NUMBER; -- 5132302
126423: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
126424:
126425: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
126426:
126427: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
126428: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
126429:

Line 126578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

126574: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
126575:
126576: -- 4955764
126577: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
126578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
126579:
126580: -- 4458381 Public Sector Enh
126581:
126582: --

Line 126851: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

126847: -------------------------------------------------------------------------------------------
126848: -- 4262811 - Generate the Accrual Reversal lines
126849: -------------------------------------------------------------------------------------------
126850: BEGIN
126851: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
126852: (g_array_event(p_event_id).array_value_num('header_index'));
126853: IF l_acc_rev_flag IS NULL THEN
126854: l_acc_rev_flag := 'N';
126855: END IF;

Line 126948: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

126944: END IF;
126945:
126946: -- 4955764
126947: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
126948: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
126949:
126950:
126951: XLA_AE_LINES_PKG.ValidateCurrentLine;
126952: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 127139: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

127135: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
127136: l_bflow_applied_to_amt NUMBER; -- 5132302
127137: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
127138:
127139: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
127140:
127141: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
127142: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
127143:

Line 127292: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

127288: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
127289:
127290: -- 4955764
127291: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
127292: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
127293:
127294: -- 4458381 Public Sector Enh
127295:
127296: --

Line 127563: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

127559: -------------------------------------------------------------------------------------------
127560: -- 4262811 - Generate the Accrual Reversal lines
127561: -------------------------------------------------------------------------------------------
127562: BEGIN
127563: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
127564: (g_array_event(p_event_id).array_value_num('header_index'));
127565: IF l_acc_rev_flag IS NULL THEN
127566: l_acc_rev_flag := 'N';
127567: END IF;

Line 127660: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

127656: END IF;
127657:
127658: -- 4955764
127659: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
127660: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
127661:
127662:
127663: XLA_AE_LINES_PKG.ValidateCurrentLine;
127664: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 127853: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

127849: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
127850: l_bflow_applied_to_amt NUMBER; -- 5132302
127851: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
127852:
127853: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
127854:
127855: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
127856: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
127857:

Line 128006: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

128002: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
128003:
128004: -- 4955764
128005: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
128006: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
128007:
128008: -- 4458381 Public Sector Enh
128009:
128010: --

Line 128281: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

128277: -------------------------------------------------------------------------------------------
128278: -- 4262811 - Generate the Accrual Reversal lines
128279: -------------------------------------------------------------------------------------------
128280: BEGIN
128281: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
128282: (g_array_event(p_event_id).array_value_num('header_index'));
128283: IF l_acc_rev_flag IS NULL THEN
128284: l_acc_rev_flag := 'N';
128285: END IF;

Line 128378: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

128374: END IF;
128375:
128376: -- 4955764
128377: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
128378: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
128379:
128380:
128381: XLA_AE_LINES_PKG.ValidateCurrentLine;
128382: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 128567: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

128563: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
128564: l_bflow_applied_to_amt NUMBER; -- 5132302
128565: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
128566:
128567: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
128568:
128569: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
128570: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
128571:

Line 128716: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

128712: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
128713:
128714: -- 4955764
128715: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
128716: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
128717:
128718: -- 4458381 Public Sector Enh
128719:
128720: --

Line 129068: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

129064: -------------------------------------------------------------------------------------------
129065: -- 4262811 - Generate the Accrual Reversal lines
129066: -------------------------------------------------------------------------------------------
129067: BEGIN
129068: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
129069: (g_array_event(p_event_id).array_value_num('header_index'));
129070: IF l_acc_rev_flag IS NULL THEN
129071: l_acc_rev_flag := 'N';
129072: END IF;

Line 129252: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

129248: END IF;
129249:
129250: -- 4955764
129251: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
129252: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
129253:
129254:
129255: XLA_AE_LINES_PKG.ValidateCurrentLine;
129256: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 129455: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

129451: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
129452: l_bflow_applied_to_amt NUMBER; -- 5132302
129453: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
129454:
129455: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
129456:
129457: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
129458: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
129459:

Line 129610: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

129606: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
129607:
129608: -- 4955764
129609: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
129610: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
129611:
129612: -- 4458381 Public Sector Enh
129613:
129614: --

Line 129984: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

129980: -------------------------------------------------------------------------------------------
129981: -- 4262811 - Generate the Accrual Reversal lines
129982: -------------------------------------------------------------------------------------------
129983: BEGIN
129984: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
129985: (g_array_event(p_event_id).array_value_num('header_index'));
129986: IF l_acc_rev_flag IS NULL THEN
129987: l_acc_rev_flag := 'N';
129988: END IF;

Line 130182: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

130178: END IF;
130179:
130180: -- 4955764
130181: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
130182: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
130183:
130184:
130185: XLA_AE_LINES_PKG.ValidateCurrentLine;
130186: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 130383: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

130379: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
130380: l_bflow_applied_to_amt NUMBER; -- 5132302
130381: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
130382:
130383: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
130384:
130385: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
130386: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
130387:

Line 130538: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

130534: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
130535:
130536: -- 4955764
130537: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
130538: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
130539:
130540: -- 4458381 Public Sector Enh
130541:
130542: --

Line 130910: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

130906: -------------------------------------------------------------------------------------------
130907: -- 4262811 - Generate the Accrual Reversal lines
130908: -------------------------------------------------------------------------------------------
130909: BEGIN
130910: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
130911: (g_array_event(p_event_id).array_value_num('header_index'));
130912: IF l_acc_rev_flag IS NULL THEN
130913: l_acc_rev_flag := 'N';
130914: END IF;

Line 131108: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

131104: END IF;
131105:
131106: -- 4955764
131107: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
131108: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
131109:
131110:
131111: XLA_AE_LINES_PKG.ValidateCurrentLine;
131112: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 131311: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

131307: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
131308: l_bflow_applied_to_amt NUMBER; -- 5132302
131309: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
131310:
131311: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
131312:
131313: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
131314: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
131315:

Line 131466: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

131462: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
131463:
131464: -- 4955764
131465: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
131466: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
131467:
131468: -- 4458381 Public Sector Enh
131469:
131470: --

Line 131842: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

131838: -------------------------------------------------------------------------------------------
131839: -- 4262811 - Generate the Accrual Reversal lines
131840: -------------------------------------------------------------------------------------------
131841: BEGIN
131842: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
131843: (g_array_event(p_event_id).array_value_num('header_index'));
131844: IF l_acc_rev_flag IS NULL THEN
131845: l_acc_rev_flag := 'N';
131846: END IF;

Line 132040: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

132036: END IF;
132037:
132038: -- 4955764
132039: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
132040: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
132041:
132042:
132043: XLA_AE_LINES_PKG.ValidateCurrentLine;
132044: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 132243: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

132239: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
132240: l_bflow_applied_to_amt NUMBER; -- 5132302
132241: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
132242:
132243: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
132244:
132245: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
132246: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
132247:

Line 132398: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

132394: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
132395:
132396: -- 4955764
132397: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
132398: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
132399:
132400: -- 4458381 Public Sector Enh
132401:
132402: --

Line 132772: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

132768: -------------------------------------------------------------------------------------------
132769: -- 4262811 - Generate the Accrual Reversal lines
132770: -------------------------------------------------------------------------------------------
132771: BEGIN
132772: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
132773: (g_array_event(p_event_id).array_value_num('header_index'));
132774: IF l_acc_rev_flag IS NULL THEN
132775: l_acc_rev_flag := 'N';
132776: END IF;

Line 132970: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

132966: END IF;
132967:
132968: -- 4955764
132969: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
132970: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
132971:
132972:
132973: XLA_AE_LINES_PKG.ValidateCurrentLine;
132974: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 133160: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

133156: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
133157: l_bflow_applied_to_amt NUMBER; -- 5132302
133158: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
133159:
133160: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
133161:
133162: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
133163: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
133164:

Line 133311: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

133307: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
133308:
133309: -- 4955764
133310: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
133311: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
133312:
133313: -- 4458381 Public Sector Enh
133314:
133315: --

Line 133584: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

133580: -------------------------------------------------------------------------------------------
133581: -- 4262811 - Generate the Accrual Reversal lines
133582: -------------------------------------------------------------------------------------------
133583: BEGIN
133584: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
133585: (g_array_event(p_event_id).array_value_num('header_index'));
133586: IF l_acc_rev_flag IS NULL THEN
133587: l_acc_rev_flag := 'N';
133588: END IF;

Line 133681: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

133677: END IF;
133678:
133679: -- 4955764
133680: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
133681: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
133682:
133683:
133684: XLA_AE_LINES_PKG.ValidateCurrentLine;
133685: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 133869: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

133865: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
133866: l_bflow_applied_to_amt NUMBER; -- 5132302
133867: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
133868:
133869: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
133870:
133871: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
133872: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
133873:

Line 134020: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

134016: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
134017:
134018: -- 4955764
134019: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
134020: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
134021:
134022: -- 4458381 Public Sector Enh
134023:
134024: --

Line 134291: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

134287: -------------------------------------------------------------------------------------------
134288: -- 4262811 - Generate the Accrual Reversal lines
134289: -------------------------------------------------------------------------------------------
134290: BEGIN
134291: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
134292: (g_array_event(p_event_id).array_value_num('header_index'));
134293: IF l_acc_rev_flag IS NULL THEN
134294: l_acc_rev_flag := 'N';
134295: END IF;

Line 134388: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

134384: END IF;
134385:
134386: -- 4955764
134387: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
134388: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
134389:
134390:
134391: XLA_AE_LINES_PKG.ValidateCurrentLine;
134392: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 134578: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

134574: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
134575: l_bflow_applied_to_amt NUMBER; -- 5132302
134576: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
134577:
134578: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
134579:
134580: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
134581: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
134582:

Line 134729: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

134725: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
134726:
134727: -- 4955764
134728: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
134729: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
134730:
134731: -- 4458381 Public Sector Enh
134732:
134733: --

Line 135004: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

135000: -------------------------------------------------------------------------------------------
135001: -- 4262811 - Generate the Accrual Reversal lines
135002: -------------------------------------------------------------------------------------------
135003: BEGIN
135004: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
135005: (g_array_event(p_event_id).array_value_num('header_index'));
135006: IF l_acc_rev_flag IS NULL THEN
135007: l_acc_rev_flag := 'N';
135008: END IF;

Line 135101: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

135097: END IF;
135098:
135099: -- 4955764
135100: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
135101: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
135102:
135103:
135104: XLA_AE_LINES_PKG.ValidateCurrentLine;
135105: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 135291: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

135287: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
135288: l_bflow_applied_to_amt NUMBER; -- 5132302
135289: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
135290:
135291: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
135292:
135293: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
135294: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
135295:

Line 135442: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

135438: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
135439:
135440: -- 4955764
135441: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
135442: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
135443:
135444: -- 4458381 Public Sector Enh
135445:
135446: --

Line 135715: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

135711: -------------------------------------------------------------------------------------------
135712: -- 4262811 - Generate the Accrual Reversal lines
135713: -------------------------------------------------------------------------------------------
135714: BEGIN
135715: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
135716: (g_array_event(p_event_id).array_value_num('header_index'));
135717: IF l_acc_rev_flag IS NULL THEN
135718: l_acc_rev_flag := 'N';
135719: END IF;

Line 135812: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

135808: END IF;
135809:
135810: -- 4955764
135811: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
135812: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
135813:
135814:
135815: XLA_AE_LINES_PKG.ValidateCurrentLine;
135816: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 136002: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

135998: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
135999: l_bflow_applied_to_amt NUMBER; -- 5132302
136000: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
136001:
136002: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
136003:
136004: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
136005: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
136006:

Line 136153: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

136149: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
136150:
136151: -- 4955764
136152: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
136153: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
136154:
136155: -- 4458381 Public Sector Enh
136156:
136157: --

Line 136426: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

136422: -------------------------------------------------------------------------------------------
136423: -- 4262811 - Generate the Accrual Reversal lines
136424: -------------------------------------------------------------------------------------------
136425: BEGIN
136426: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
136427: (g_array_event(p_event_id).array_value_num('header_index'));
136428: IF l_acc_rev_flag IS NULL THEN
136429: l_acc_rev_flag := 'N';
136430: END IF;

Line 136523: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

136519: END IF;
136520:
136521: -- 4955764
136522: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
136523: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
136524:
136525:
136526: XLA_AE_LINES_PKG.ValidateCurrentLine;
136527: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 136711: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

136707: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
136708: l_bflow_applied_to_amt NUMBER; -- 5132302
136709: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
136710:
136711: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
136712:
136713: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
136714: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
136715:

Line 136862: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

136858: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
136859:
136860: -- 4955764
136861: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
136862: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
136863:
136864: -- 4458381 Public Sector Enh
136865:
136866: --

Line 137133: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

137129: -------------------------------------------------------------------------------------------
137130: -- 4262811 - Generate the Accrual Reversal lines
137131: -------------------------------------------------------------------------------------------
137132: BEGIN
137133: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
137134: (g_array_event(p_event_id).array_value_num('header_index'));
137135: IF l_acc_rev_flag IS NULL THEN
137136: l_acc_rev_flag := 'N';
137137: END IF;

Line 137230: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

137226: END IF;
137227:
137228: -- 4955764
137229: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
137230: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
137231:
137232:
137233: XLA_AE_LINES_PKG.ValidateCurrentLine;
137234: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 137420: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

137416: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
137417: l_bflow_applied_to_amt NUMBER; -- 5132302
137418: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
137419:
137420: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
137421:
137422: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
137423: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
137424:

Line 137571: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

137567: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
137568:
137569: -- 4955764
137570: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
137571: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
137572:
137573: -- 4458381 Public Sector Enh
137574:
137575: --

Line 137846: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

137842: -------------------------------------------------------------------------------------------
137843: -- 4262811 - Generate the Accrual Reversal lines
137844: -------------------------------------------------------------------------------------------
137845: BEGIN
137846: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
137847: (g_array_event(p_event_id).array_value_num('header_index'));
137848: IF l_acc_rev_flag IS NULL THEN
137849: l_acc_rev_flag := 'N';
137850: END IF;

Line 137943: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

137939: END IF;
137940:
137941: -- 4955764
137942: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
137943: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
137944:
137945:
137946: XLA_AE_LINES_PKG.ValidateCurrentLine;
137947: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 138133: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

138129: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
138130: l_bflow_applied_to_amt NUMBER; -- 5132302
138131: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
138132:
138133: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
138134:
138135: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
138136: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
138137:

Line 138284: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

138280: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
138281:
138282: -- 4955764
138283: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
138284: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
138285:
138286: -- 4458381 Public Sector Enh
138287:
138288: --

Line 138557: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

138553: -------------------------------------------------------------------------------------------
138554: -- 4262811 - Generate the Accrual Reversal lines
138555: -------------------------------------------------------------------------------------------
138556: BEGIN
138557: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
138558: (g_array_event(p_event_id).array_value_num('header_index'));
138559: IF l_acc_rev_flag IS NULL THEN
138560: l_acc_rev_flag := 'N';
138561: END IF;

Line 138654: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

138650: END IF;
138651:
138652: -- 4955764
138653: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
138654: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
138655:
138656:
138657: XLA_AE_LINES_PKG.ValidateCurrentLine;
138658: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 138817: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

138813: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
138814: l_bflow_applied_to_amt NUMBER; -- 5132302
138815: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
138816:
138817: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
138818:
138819: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
138820: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
138821:

Line 138970: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

138966: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
138967:
138968: -- 4955764
138969: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
138970: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
138971:
138972: -- 4458381 Public Sector Enh
138973:
138974: --

Line 139274: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

139270: -------------------------------------------------------------------------------------------
139271: -- 4262811 - Generate the Accrual Reversal lines
139272: -------------------------------------------------------------------------------------------
139273: BEGIN
139274: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
139275: (g_array_event(p_event_id).array_value_num('header_index'));
139276: IF l_acc_rev_flag IS NULL THEN
139277: l_acc_rev_flag := 'N';
139278: END IF;

Line 139460: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

139456: END IF;
139457:
139458: -- 4955764
139459: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
139460: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
139461:
139462:
139463: XLA_AE_LINES_PKG.ValidateCurrentLine;
139464: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 139632: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

139628: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
139629: l_bflow_applied_to_amt NUMBER; -- 5132302
139630: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
139631:
139632: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
139633:
139634: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
139635: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
139636:

Line 139789: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

139785: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
139786:
139787: -- 4955764
139788: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
139789: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
139790:
139791: -- 4458381 Public Sector Enh
139792:
139793: --

Line 140093: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

140089: -------------------------------------------------------------------------------------------
140090: -- 4262811 - Generate the Accrual Reversal lines
140091: -------------------------------------------------------------------------------------------
140092: BEGIN
140093: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
140094: (g_array_event(p_event_id).array_value_num('header_index'));
140095: IF l_acc_rev_flag IS NULL THEN
140096: l_acc_rev_flag := 'N';
140097: END IF;

Line 140279: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

140275: END IF;
140276:
140277: -- 4955764
140278: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
140279: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
140280:
140281:
140282: XLA_AE_LINES_PKG.ValidateCurrentLine;
140283: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 140471: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

140467: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
140468: l_bflow_applied_to_amt NUMBER; -- 5132302
140469: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
140470:
140471: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
140472:
140473: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
140474: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
140475:

Line 140620: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

140616: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
140617:
140618: -- 4955764
140619: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
140620: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
140621:
140622: -- 4458381 Public Sector Enh
140623:
140624: --

Line 140982: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

140978: -------------------------------------------------------------------------------------------
140979: -- 4262811 - Generate the Accrual Reversal lines
140980: -------------------------------------------------------------------------------------------
140981: BEGIN
140982: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
140983: (g_array_event(p_event_id).array_value_num('header_index'));
140984: IF l_acc_rev_flag IS NULL THEN
140985: l_acc_rev_flag := 'N';
140986: END IF;

Line 141168: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

141164: END IF;
141165:
141166: -- 4955764
141167: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
141168: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
141169:
141170:
141171: XLA_AE_LINES_PKG.ValidateCurrentLine;
141172: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 141358: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

141354: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
141355: l_bflow_applied_to_amt NUMBER; -- 5132302
141356: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
141357:
141358: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
141359:
141360: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
141361: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
141362:

Line 141507: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

141503: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
141504:
141505: -- 4955764
141506: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
141507: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
141508:
141509: -- 4458381 Public Sector Enh
141510:
141511: --

Line 141867: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

141863: -------------------------------------------------------------------------------------------
141864: -- 4262811 - Generate the Accrual Reversal lines
141865: -------------------------------------------------------------------------------------------
141866: BEGIN
141867: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
141868: (g_array_event(p_event_id).array_value_num('header_index'));
141869: IF l_acc_rev_flag IS NULL THEN
141870: l_acc_rev_flag := 'N';
141871: END IF;

Line 142053: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

142049: END IF;
142050:
142051: -- 4955764
142052: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
142053: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
142054:
142055:
142056: XLA_AE_LINES_PKG.ValidateCurrentLine;
142057: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 142245: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

142241: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
142242: l_bflow_applied_to_amt NUMBER; -- 5132302
142243: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
142244:
142245: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
142246:
142247: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
142248: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
142249:

Line 142394: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

142390: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
142391:
142392: -- 4955764
142393: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
142394: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
142395:
142396: -- 4458381 Public Sector Enh
142397:
142398: --

Line 142758: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

142754: -------------------------------------------------------------------------------------------
142755: -- 4262811 - Generate the Accrual Reversal lines
142756: -------------------------------------------------------------------------------------------
142757: BEGIN
142758: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
142759: (g_array_event(p_event_id).array_value_num('header_index'));
142760: IF l_acc_rev_flag IS NULL THEN
142761: l_acc_rev_flag := 'N';
142762: END IF;

Line 142944: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

142940: END IF;
142941:
142942: -- 4955764
142943: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
142944: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
142945:
142946:
142947: XLA_AE_LINES_PKG.ValidateCurrentLine;
142948: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 143136: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

143132: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
143133: l_bflow_applied_to_amt NUMBER; -- 5132302
143134: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
143135:
143136: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
143137:
143138: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
143139: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
143140:

Line 143285: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

143281: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
143282:
143283: -- 4955764
143284: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
143285: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
143286:
143287: -- 4458381 Public Sector Enh
143288:
143289: --

Line 143647: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

143643: -------------------------------------------------------------------------------------------
143644: -- 4262811 - Generate the Accrual Reversal lines
143645: -------------------------------------------------------------------------------------------
143646: BEGIN
143647: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
143648: (g_array_event(p_event_id).array_value_num('header_index'));
143649: IF l_acc_rev_flag IS NULL THEN
143650: l_acc_rev_flag := 'N';
143651: END IF;

Line 143833: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

143829: END IF;
143830:
143831: -- 4955764
143832: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
143833: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
143834:
143835:
143836: XLA_AE_LINES_PKG.ValidateCurrentLine;
143837: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 144597: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

144593: l_previous_event_id NUMBER;
144594: l_first_event_id NUMBER;
144595: l_last_event_id NUMBER;
144596:
144597: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
144598: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
144599: --
144600: --
144601: l_result BOOLEAN := TRUE;

Line 145012: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

145008: --
145009: --------------------------------------
145010: -- 4262811 Initialze MPA Line Number
145011: --------------------------------------
145012: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
145013:
145014: --
145015:
145016: --

Line 145089: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

145085: --
145086: EXIT WHEN l_array_entity_id.COUNT = 0;
145087:
145088: -- initialize arrays
145089: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
145090: XLA_AE_LINES_PKG.g_rec_lines := NULL;
145091:
145092: --
145093: -- Bug 4458708

Line 145147: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

145143:
145144: --
145145: -- initialize a row for ae header
145146: --
145147: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
145148:
145149: l_event_id := l_array_event_id(hdr_idx);
145150:
145151: --

Line 145219: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

145215: , p_source_application_id => 602
145216: );
145217:
145218:
145219: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
145220:
145221: XLA_AE_HEADER_PKG.SetJeCategoryName;
145222:
145223: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 145221: XLA_AE_HEADER_PKG.SetJeCategoryName;

145217:
145218:
145219: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
145220:
145221: XLA_AE_HEADER_PKG.SetJeCategoryName;
145222:
145223: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
145224: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
145225: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 145223: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

145219: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
145220:
145221: XLA_AE_HEADER_PKG.SetJeCategoryName;
145222:
145223: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
145224: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
145225: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
145226: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
145227: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 145224: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

145220:
145221: XLA_AE_HEADER_PKG.SetJeCategoryName;
145222:
145223: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
145224: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
145225: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
145226: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
145227: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
145228:

Line 145225: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

145221: XLA_AE_HEADER_PKG.SetJeCategoryName;
145222:
145223: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
145224: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
145225: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
145226: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
145227: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
145228:
145229:

Line 145226: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

145222:
145223: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
145224: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
145225: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
145226: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
145227: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
145228:
145229:
145230: --

Line 145227: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

145223: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
145224: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
145225: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
145226: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
145227: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
145228:
145229:
145230: --
145231: xla_ae_header_pkg.SetHdrDescription(

Line 145231: xla_ae_header_pkg.SetHdrDescription(

145227: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
145228:
145229:
145230: --
145231: xla_ae_header_pkg.SetHdrDescription(
145232: p_description => Description_2 (
145233: p_application_id => p_application_id
145234: , p_source_3 => g_array_event(l_event_id).array_value_char('source_3')
145235: , p_source_4 => g_array_event(l_event_id).array_value_date('source_4')

Line 145272: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

145268: -- accounting for a distributeion
145269: --
145270: xla_ae_lines_pkg.SetTrxReversalAttrs
145271: (p_event_id => l_event_id
145272: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
145273: ,p_trx_reversal_source => l_trx_reversal_source);
145274:
145275: END IF;
145276:

Line 145440: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

145436: --
145437: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
145438: --
145439:
145440: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
145441: (g_array_event(l_event_id).array_value_num('header_index'))
145442: ,'N'
145443: ) <> 'Y'
145444: THEN

Line 145527: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

145523: --
145524: -- 5217187
145525: --
145526: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
145527: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
145528: g_array_event(l_event_id).array_value_num('header_index'));
145529: --
145530: --
145531:

Line 147088: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

147084:
147085: --
147086: -- insert headers into xla_ae_headers_gt table
147087: --
147088: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
147089:
147090: -- insert into errors table here.
147091:
147092: END LOOP;

Line 147881: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

147877: l_previous_event_id NUMBER;
147878: l_first_event_id NUMBER;
147879: l_last_event_id NUMBER;
147880:
147881: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
147882: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
147883: --
147884: --
147885: l_result BOOLEAN := TRUE;

Line 148283: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

148279: --
148280: --------------------------------------
148281: -- 4262811 Initialze MPA Line Number
148282: --------------------------------------
148283: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
148284:
148285: --
148286:
148287: --

Line 148358: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

148354: --
148355: EXIT WHEN l_array_entity_id.COUNT = 0;
148356:
148357: -- initialize arrays
148358: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
148359: XLA_AE_LINES_PKG.g_rec_lines := NULL;
148360:
148361: --
148362: -- Bug 4458708

Line 148416: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

148412:
148413: --
148414: -- initialize a row for ae header
148415: --
148416: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
148417:
148418: l_event_id := l_array_event_id(hdr_idx);
148419:
148420: --

Line 148486: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

148482: , p_source_application_id => 602
148483: );
148484:
148485:
148486: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
148487:
148488: XLA_AE_HEADER_PKG.SetJeCategoryName;
148489:
148490: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 148488: XLA_AE_HEADER_PKG.SetJeCategoryName;

148484:
148485:
148486: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
148487:
148488: XLA_AE_HEADER_PKG.SetJeCategoryName;
148489:
148490: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
148491: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
148492: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 148490: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

148486: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
148487:
148488: XLA_AE_HEADER_PKG.SetJeCategoryName;
148489:
148490: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
148491: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
148492: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
148493: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
148494: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 148491: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

148487:
148488: XLA_AE_HEADER_PKG.SetJeCategoryName;
148489:
148490: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
148491: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
148492: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
148493: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
148494: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
148495:

Line 148492: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

148488: XLA_AE_HEADER_PKG.SetJeCategoryName;
148489:
148490: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
148491: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
148492: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
148493: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
148494: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
148495:
148496:

Line 148493: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

148489:
148490: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
148491: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
148492: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
148493: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
148494: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
148495:
148496:
148497: --

Line 148494: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

148490: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
148491: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
148492: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
148493: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
148494: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
148495:
148496:
148497: --
148498: xla_ae_header_pkg.SetHdrDescription(

Line 148498: xla_ae_header_pkg.SetHdrDescription(

148494: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
148495:
148496:
148497: --
148498: xla_ae_header_pkg.SetHdrDescription(
148499: p_description => Description_2 (
148500: p_application_id => p_application_id
148501: , p_source_3 => g_array_event(l_event_id).array_value_char('source_3')
148502: , p_source_4 => g_array_event(l_event_id).array_value_date('source_4')

Line 148539: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

148535: -- accounting for a distributeion
148536: --
148537: xla_ae_lines_pkg.SetTrxReversalAttrs
148538: (p_event_id => l_event_id
148539: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
148540: ,p_trx_reversal_source => l_trx_reversal_source);
148541:
148542: END IF;
148543:

Line 148706: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

148702: --
148703: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
148704: --
148705:
148706: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
148707: (g_array_event(l_event_id).array_value_num('header_index'))
148708: ,'N'
148709: ) <> 'Y'
148710: THEN

Line 148793: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

148789: --
148790: -- 5217187
148791: --
148792: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
148793: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
148794: g_array_event(l_event_id).array_value_num('header_index'));
148795: --
148796: --
148797:

Line 150329: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

150325:
150326: --
150327: -- insert headers into xla_ae_headers_gt table
150328: --
150329: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
150330:
150331: -- insert into errors table here.
150332:
150333: END LOOP;

Line 151040: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

151036: l_previous_event_id NUMBER;
151037: l_first_event_id NUMBER;
151038: l_last_event_id NUMBER;
151039:
151040: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
151041: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
151042: --
151043: --
151044: l_result BOOLEAN := TRUE;

Line 151392: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

151388: --
151389: --------------------------------------
151390: -- 4262811 Initialze MPA Line Number
151391: --------------------------------------
151392: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
151393:
151394: --
151395:
151396: --

Line 151473: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

151469: --
151470: EXIT WHEN l_array_entity_id.COUNT = 0;
151471:
151472: -- initialize arrays
151473: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
151474: XLA_AE_LINES_PKG.g_rec_lines := NULL;
151475:
151476: --
151477: -- Bug 4458708

Line 151531: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

151527:
151528: --
151529: -- initialize a row for ae header
151530: --
151531: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
151532:
151533: l_event_id := l_array_event_id(hdr_idx);
151534:
151535: --

Line 151607: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

151603: , p_source_application_id => 602
151604: );
151605:
151606:
151607: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
151608:
151609: XLA_AE_HEADER_PKG.SetJeCategoryName;
151610:
151611: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 151609: XLA_AE_HEADER_PKG.SetJeCategoryName;

151605:
151606:
151607: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
151608:
151609: XLA_AE_HEADER_PKG.SetJeCategoryName;
151610:
151611: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
151612: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
151613: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 151611: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

151607: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
151608:
151609: XLA_AE_HEADER_PKG.SetJeCategoryName;
151610:
151611: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
151612: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
151613: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
151614: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
151615: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 151612: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

151608:
151609: XLA_AE_HEADER_PKG.SetJeCategoryName;
151610:
151611: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
151612: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
151613: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
151614: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
151615: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
151616:

Line 151613: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

151609: XLA_AE_HEADER_PKG.SetJeCategoryName;
151610:
151611: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
151612: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
151613: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
151614: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
151615: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
151616:
151617:

Line 151614: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

151610:
151611: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
151612: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
151613: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
151614: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
151615: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
151616:
151617:
151618: --

Line 151615: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

151611: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
151612: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
151613: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
151614: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
151615: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
151616:
151617:
151618: --
151619: xla_ae_header_pkg.SetHdrDescription(

Line 151619: xla_ae_header_pkg.SetHdrDescription(

151615: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
151616:
151617:
151618: --
151619: xla_ae_header_pkg.SetHdrDescription(
151620: p_description => Description_3 (
151621: p_application_id => p_application_id
151622: , p_source_6 => g_array_event(l_event_id).array_value_char('source_6')
151623: , p_source_9 => g_array_event(l_event_id).array_value_num('source_9')

Line 151660: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

151656: -- accounting for a distributeion
151657: --
151658: xla_ae_lines_pkg.SetTrxReversalAttrs
151659: (p_event_id => l_event_id
151660: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
151661: ,p_trx_reversal_source => l_trx_reversal_source);
151662:
151663: END IF;
151664:

Line 151805: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

151801: --
151802: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
151803: --
151804:
151805: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
151806: (g_array_event(l_event_id).array_value_num('header_index'))
151807: ,'N'
151808: ) <> 'Y'
151809: THEN

Line 151892: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

151888: --
151889: -- 5217187
151890: --
151891: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
151892: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
151893: g_array_event(l_event_id).array_value_num('header_index'));
151894: --
151895: --
151896:

Line 152703: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

152699:
152700: --
152701: -- insert headers into xla_ae_headers_gt table
152702: --
152703: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
152704:
152705: -- insert into errors table here.
152706:
152707: END LOOP;

Line 153522: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

153518: l_previous_event_id NUMBER;
153519: l_first_event_id NUMBER;
153520: l_last_event_id NUMBER;
153521:
153522: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
153523: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
153524: --
153525: --
153526: l_result BOOLEAN := TRUE;

Line 153943: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

153939: --
153940: --------------------------------------
153941: -- 4262811 Initialze MPA Line Number
153942: --------------------------------------
153943: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
153944:
153945: --
153946:
153947: --

Line 154020: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

154016: --
154017: EXIT WHEN l_array_entity_id.COUNT = 0;
154018:
154019: -- initialize arrays
154020: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
154021: XLA_AE_LINES_PKG.g_rec_lines := NULL;
154022:
154023: --
154024: -- Bug 4458708

Line 154078: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

154074:
154075: --
154076: -- initialize a row for ae header
154077: --
154078: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
154079:
154080: l_event_id := l_array_event_id(hdr_idx);
154081:
154082: --

Line 154150: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

154146: , p_source_application_id => 602
154147: );
154148:
154149:
154150: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
154151:
154152: XLA_AE_HEADER_PKG.SetJeCategoryName;
154153:
154154: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 154152: XLA_AE_HEADER_PKG.SetJeCategoryName;

154148:
154149:
154150: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
154151:
154152: XLA_AE_HEADER_PKG.SetJeCategoryName;
154153:
154154: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
154155: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
154156: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 154154: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

154150: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
154151:
154152: XLA_AE_HEADER_PKG.SetJeCategoryName;
154153:
154154: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
154155: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
154156: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
154157: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
154158: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 154155: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

154151:
154152: XLA_AE_HEADER_PKG.SetJeCategoryName;
154153:
154154: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
154155: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
154156: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
154157: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
154158: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
154159:

Line 154156: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

154152: XLA_AE_HEADER_PKG.SetJeCategoryName;
154153:
154154: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
154155: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
154156: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
154157: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
154158: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
154159:
154160:

Line 154157: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

154153:
154154: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
154155: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
154156: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
154157: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
154158: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
154159:
154160:
154161: --

Line 154158: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

154154: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
154155: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
154156: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
154157: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
154158: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
154159:
154160:
154161: --
154162: xla_ae_header_pkg.SetHdrDescription(

Line 154162: xla_ae_header_pkg.SetHdrDescription(

154158: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
154159:
154160:
154161: --
154162: xla_ae_header_pkg.SetHdrDescription(
154163: p_description => Description_2 (
154164: p_application_id => p_application_id
154165: , p_source_3 => g_array_event(l_event_id).array_value_char('source_3')
154166: , p_source_4 => g_array_event(l_event_id).array_value_date('source_4')

Line 154203: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

154199: -- accounting for a distributeion
154200: --
154201: xla_ae_lines_pkg.SetTrxReversalAttrs
154202: (p_event_id => l_event_id
154203: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
154204: ,p_trx_reversal_source => l_trx_reversal_source);
154205:
154206: END IF;
154207:

Line 154373: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

154369: --
154370: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
154371: --
154372:
154373: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
154374: (g_array_event(l_event_id).array_value_num('header_index'))
154375: ,'N'
154376: ) <> 'Y'
154377: THEN

Line 154460: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

154456: --
154457: -- 5217187
154458: --
154459: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
154460: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
154461: g_array_event(l_event_id).array_value_num('header_index'));
154462: --
154463: --
154464:

Line 156085: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

156081:
156082: --
156083: -- insert headers into xla_ae_headers_gt table
156084: --
156085: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
156086:
156087: -- insert into errors table here.
156088:
156089: END LOOP;

Line 156943: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

156939: l_previous_event_id NUMBER;
156940: l_first_event_id NUMBER;
156941: l_last_event_id NUMBER;
156942:
156943: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
156944: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
156945: --
156946: --
156947: l_result BOOLEAN := TRUE;

Line 157404: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

157400: --
157401: --------------------------------------
157402: -- 4262811 Initialze MPA Line Number
157403: --------------------------------------
157404: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
157405:
157406: --
157407:
157408: --

Line 157502: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

157498: --
157499: EXIT WHEN l_array_entity_id.COUNT = 0;
157500:
157501: -- initialize arrays
157502: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
157503: XLA_AE_LINES_PKG.g_rec_lines := NULL;
157504:
157505: --
157506: -- Bug 4458708

Line 157560: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

157556:
157557: --
157558: -- initialize a row for ae header
157559: --
157560: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
157561:
157562: l_event_id := l_array_event_id(hdr_idx);
157563:
157564: --

Line 157655: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

157651: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
157652: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_172');
157653:
157654:
157655: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
157656:
157657: XLA_AE_HEADER_PKG.SetJeCategoryName;
157658:
157659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 157657: XLA_AE_HEADER_PKG.SetJeCategoryName;

157653:
157654:
157655: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
157656:
157657: XLA_AE_HEADER_PKG.SetJeCategoryName;
157658:
157659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157660: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157661: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 157659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

157655: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
157656:
157657: XLA_AE_HEADER_PKG.SetJeCategoryName;
157658:
157659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157660: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157661: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
157662: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
157663: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 157660: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

157656:
157657: XLA_AE_HEADER_PKG.SetJeCategoryName;
157658:
157659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157660: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157661: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
157662: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
157663: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
157664:

Line 157661: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

157657: XLA_AE_HEADER_PKG.SetJeCategoryName;
157658:
157659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157660: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157661: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
157662: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
157663: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
157664:
157665:

Line 157662: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

157658:
157659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157660: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157661: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
157662: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
157663: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
157664:
157665:
157666: --

Line 157663: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

157659: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
157660: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
157661: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
157662: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
157663: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
157664:
157665:
157666: --
157667: xla_ae_header_pkg.SetHdrDescription(

Line 157667: xla_ae_header_pkg.SetHdrDescription(

157663: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
157664:
157665:
157666: --
157667: xla_ae_header_pkg.SetHdrDescription(
157668: p_description => Description_3 (
157669: p_application_id => p_application_id
157670: , p_source_6 => g_array_event(l_event_id).array_value_char('source_6')
157671: , p_source_9 => g_array_event(l_event_id).array_value_num('source_9')

Line 157708: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

157704: -- accounting for a distributeion
157705: --
157706: xla_ae_lines_pkg.SetTrxReversalAttrs
157707: (p_event_id => l_event_id
157708: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
157709: ,p_trx_reversal_source => l_trx_reversal_source);
157710:
157711: END IF;
157712:

Line 157864: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

157860: --
157861: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
157862: --
157863:
157864: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
157865: (g_array_event(l_event_id).array_value_num('header_index'))
157866: ,'N'
157867: ) <> 'Y'
157868: THEN

Line 157951: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

157947: --
157948: -- 5217187
157949: --
157950: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
157951: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
157952: g_array_event(l_event_id).array_value_num('header_index'));
157953: --
157954: --
157955:

Line 159243: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

159239:
159240: --
159241: -- insert headers into xla_ae_headers_gt table
159242: --
159243: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
159244:
159245: -- insert into errors table here.
159246:
159247: END LOOP;

Line 160023: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

160019: l_previous_event_id NUMBER;
160020: l_first_event_id NUMBER;
160021: l_last_event_id NUMBER;
160022:
160023: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
160024: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
160025: --
160026: --
160027: l_result BOOLEAN := TRUE;

Line 160407: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

160403: --
160404: --------------------------------------
160405: -- 4262811 Initialze MPA Line Number
160406: --------------------------------------
160407: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
160408:
160409: --
160410:
160411: --

Line 160480: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

160476: --
160477: EXIT WHEN l_array_entity_id.COUNT = 0;
160478:
160479: -- initialize arrays
160480: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
160481: XLA_AE_LINES_PKG.g_rec_lines := NULL;
160482:
160483: --
160484: -- Bug 4458708

Line 160538: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

160534:
160535: --
160536: -- initialize a row for ae header
160537: --
160538: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
160539:
160540: l_event_id := l_array_event_id(hdr_idx);
160541:
160542: --

Line 160606: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

160602: , p_source_application_id => 602
160603: );
160604:
160605:
160606: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
160607:
160608: XLA_AE_HEADER_PKG.SetJeCategoryName;
160609:
160610: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 160608: XLA_AE_HEADER_PKG.SetJeCategoryName;

160604:
160605:
160606: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
160607:
160608: XLA_AE_HEADER_PKG.SetJeCategoryName;
160609:
160610: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160611: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160612: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 160610: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

160606: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
160607:
160608: XLA_AE_HEADER_PKG.SetJeCategoryName;
160609:
160610: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160611: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160612: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
160613: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
160614: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 160611: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

160607:
160608: XLA_AE_HEADER_PKG.SetJeCategoryName;
160609:
160610: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160611: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160612: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
160613: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
160614: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
160615:

Line 160612: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

160608: XLA_AE_HEADER_PKG.SetJeCategoryName;
160609:
160610: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160611: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160612: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
160613: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
160614: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
160615:
160616:

Line 160613: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

160609:
160610: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160611: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160612: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
160613: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
160614: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
160615:
160616:
160617: --

Line 160614: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

160610: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
160611: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
160612: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
160613: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
160614: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
160615:
160616:
160617: --
160618: xla_ae_header_pkg.SetHdrDescription(

Line 160618: xla_ae_header_pkg.SetHdrDescription(

160614: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
160615:
160616:
160617: --
160618: xla_ae_header_pkg.SetHdrDescription(
160619: p_description => Description_2 (
160620: p_application_id => p_application_id
160621: , p_source_3 => g_array_event(l_event_id).array_value_char('source_3')
160622: , p_source_4 => g_array_event(l_event_id).array_value_date('source_4')

Line 160659: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

160655: -- accounting for a distributeion
160656: --
160657: xla_ae_lines_pkg.SetTrxReversalAttrs
160658: (p_event_id => l_event_id
160659: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
160660: ,p_trx_reversal_source => l_trx_reversal_source);
160661:
160662: END IF;
160663:

Line 160826: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

160822: --
160823: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
160824: --
160825:
160826: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
160827: (g_array_event(l_event_id).array_value_num('header_index'))
160828: ,'N'
160829: ) <> 'Y'
160830: THEN

Line 160913: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

160909: --
160910: -- 5217187
160911: --
160912: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
160913: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
160914: g_array_event(l_event_id).array_value_num('header_index'));
160915: --
160916: --
160917:

Line 161664: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

161660:
161661: --
161662: -- insert headers into xla_ae_headers_gt table
161663: --
161664: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
161665:
161666: -- insert into errors table here.
161667:
161668: END LOOP;

Line 162459: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

162455: l_previous_event_id NUMBER;
162456: l_first_event_id NUMBER;
162457: l_last_event_id NUMBER;
162458:
162459: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
162460: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
162461: --
162462: --
162463: l_result BOOLEAN := TRUE;

Line 162869: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

162865: --
162866: --------------------------------------
162867: -- 4262811 Initialze MPA Line Number
162868: --------------------------------------
162869: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
162870:
162871: --
162872:
162873: --

Line 162945: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

162941: --
162942: EXIT WHEN l_array_entity_id.COUNT = 0;
162943:
162944: -- initialize arrays
162945: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
162946: XLA_AE_LINES_PKG.g_rec_lines := NULL;
162947:
162948: --
162949: -- Bug 4458708

Line 163003: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

162999:
163000: --
163001: -- initialize a row for ae header
163002: --
163003: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
163004:
163005: l_event_id := l_array_event_id(hdr_idx);
163006:
163007: --

Line 163074: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

163070: , p_source_application_id => 602
163071: );
163072:
163073:
163074: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
163075:
163076: XLA_AE_HEADER_PKG.SetJeCategoryName;
163077:
163078: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 163076: XLA_AE_HEADER_PKG.SetJeCategoryName;

163072:
163073:
163074: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
163075:
163076: XLA_AE_HEADER_PKG.SetJeCategoryName;
163077:
163078: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
163079: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
163080: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 163078: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

163074: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
163075:
163076: XLA_AE_HEADER_PKG.SetJeCategoryName;
163077:
163078: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
163079: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
163080: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
163081: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
163082: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 163079: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

163075:
163076: XLA_AE_HEADER_PKG.SetJeCategoryName;
163077:
163078: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
163079: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
163080: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
163081: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
163082: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
163083:

Line 163080: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

163076: XLA_AE_HEADER_PKG.SetJeCategoryName;
163077:
163078: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
163079: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
163080: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
163081: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
163082: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
163083:
163084:

Line 163081: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

163077:
163078: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
163079: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
163080: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
163081: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
163082: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
163083:
163084:
163085: --

Line 163082: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

163078: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
163079: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
163080: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
163081: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
163082: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
163083:
163084:
163085: --
163086: xla_ae_header_pkg.SetHdrDescription(

Line 163086: xla_ae_header_pkg.SetHdrDescription(

163082: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
163083:
163084:
163085: --
163086: xla_ae_header_pkg.SetHdrDescription(
163087: p_description => Description_2 (
163088: p_application_id => p_application_id
163089: , p_source_3 => g_array_event(l_event_id).array_value_char('source_3')
163090: , p_source_4 => g_array_event(l_event_id).array_value_date('source_4')

Line 163127: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

163123: -- accounting for a distributeion
163124: --
163125: xla_ae_lines_pkg.SetTrxReversalAttrs
163126: (p_event_id => l_event_id
163127: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
163128: ,p_trx_reversal_source => l_trx_reversal_source);
163129:
163130: END IF;
163131:

Line 163293: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

163289: --
163290: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
163291: --
163292:
163293: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
163294: (g_array_event(l_event_id).array_value_num('header_index'))
163295: ,'N'
163296: ) <> 'Y'
163297: THEN

Line 163380: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

163376: --
163377: -- 5217187
163378: --
163379: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
163380: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
163381: g_array_event(l_event_id).array_value_num('header_index'));
163382: --
163383: --
163384:

Line 164945: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

164941:
164942: --
164943: -- insert headers into xla_ae_headers_gt table
164944: --
164945: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
164946:
164947: -- insert into errors table here.
164948:
164949: END LOOP;

Line 165820: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

165816: l_previous_event_id NUMBER;
165817: l_first_event_id NUMBER;
165818: l_last_event_id NUMBER;
165819:
165820: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
165821: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
165822: --
165823: --
165824: l_result BOOLEAN := TRUE;

Line 166284: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

166280: --
166281: --------------------------------------
166282: -- 4262811 Initialze MPA Line Number
166283: --------------------------------------
166284: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
166285:
166286: --
166287:
166288: --

Line 166378: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

166374: --
166375: EXIT WHEN l_array_entity_id.COUNT = 0;
166376:
166377: -- initialize arrays
166378: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
166379: XLA_AE_LINES_PKG.g_rec_lines := NULL;
166380:
166381: --
166382: -- Bug 4458708

Line 166436: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

166432:
166433: --
166434: -- initialize a row for ae header
166435: --
166436: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
166437:
166438: l_event_id := l_array_event_id(hdr_idx);
166439:
166440: --

Line 166525: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

166521: , p_source_application_id => 602
166522: );
166523:
166524:
166525: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
166526:
166527: XLA_AE_HEADER_PKG.SetJeCategoryName;
166528:
166529: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 166527: XLA_AE_HEADER_PKG.SetJeCategoryName;

166523:
166524:
166525: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
166526:
166527: XLA_AE_HEADER_PKG.SetJeCategoryName;
166528:
166529: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166530: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166531: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 166529: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

166525: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
166526:
166527: XLA_AE_HEADER_PKG.SetJeCategoryName;
166528:
166529: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166530: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166531: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
166532: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
166533: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 166530: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

166526:
166527: XLA_AE_HEADER_PKG.SetJeCategoryName;
166528:
166529: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166530: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166531: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
166532: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
166533: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
166534:

Line 166531: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

166527: XLA_AE_HEADER_PKG.SetJeCategoryName;
166528:
166529: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166530: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166531: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
166532: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
166533: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
166534:
166535:

Line 166532: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

166528:
166529: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166530: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166531: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
166532: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
166533: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
166534:
166535:
166536: --

Line 166533: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

166529: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
166530: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
166531: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
166532: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
166533: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
166534:
166535:
166536: --
166537: xla_ae_header_pkg.SetHdrDescription(

Line 166537: xla_ae_header_pkg.SetHdrDescription(

166533: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
166534:
166535:
166536: --
166537: xla_ae_header_pkg.SetHdrDescription(
166538: p_description => Description_3 (
166539: p_application_id => p_application_id
166540: , p_source_6 => g_array_event(l_event_id).array_value_char('source_6')
166541: , p_source_9 => g_array_event(l_event_id).array_value_num('source_9')

Line 166578: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

166574: -- accounting for a distributeion
166575: --
166576: xla_ae_lines_pkg.SetTrxReversalAttrs
166577: (p_event_id => l_event_id
166578: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
166579: ,p_trx_reversal_source => l_trx_reversal_source);
166580:
166581: END IF;
166582:

Line 166742: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

166738: --
166739: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
166740: --
166741:
166742: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
166743: (g_array_event(l_event_id).array_value_num('header_index'))
166744: ,'N'
166745: ) <> 'Y'
166746: THEN

Line 166829: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

166825: --
166826: -- 5217187
166827: --
166828: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
166829: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
166830: g_array_event(l_event_id).array_value_num('header_index'));
166831: --
166832: --
166833:

Line 168089: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

168085:
168086: --
168087: -- insert headers into xla_ae_headers_gt table
168088: --
168089: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
168090:
168091: -- insert into errors table here.
168092:
168093: END LOOP;

Line 168848: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

168844: l_previous_event_id NUMBER;
168845: l_first_event_id NUMBER;
168846: l_last_event_id NUMBER;
168847:
168848: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
168849: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
168850: --
168851: --
168852: l_result BOOLEAN := TRUE;

Line 169236: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

169232: --
169233: --------------------------------------
169234: -- 4262811 Initialze MPA Line Number
169235: --------------------------------------
169236: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
169237:
169238: --
169239:
169240: --

Line 169325: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

169321: --
169322: EXIT WHEN l_array_entity_id.COUNT = 0;
169323:
169324: -- initialize arrays
169325: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
169326: XLA_AE_LINES_PKG.g_rec_lines := NULL;
169327:
169328: --
169329: -- Bug 4458708

Line 169383: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

169379:
169380: --
169381: -- initialize a row for ae header
169382: --
169383: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
169384:
169385: l_event_id := l_array_event_id(hdr_idx);
169386:
169387: --

Line 169469: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

169465: l_rec_acct_attrs.array_acct_attr_code(5) := 'TRX_ACCT_REVERSAL_OPTION';
169466: l_rec_acct_attrs.array_char_value(5) := g_array_event(l_event_id).array_value_char('source_172');
169467:
169468:
169469: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
169470:
169471: XLA_AE_HEADER_PKG.SetJeCategoryName;
169472:
169473: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 169471: XLA_AE_HEADER_PKG.SetJeCategoryName;

169467:
169468:
169469: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
169470:
169471: XLA_AE_HEADER_PKG.SetJeCategoryName;
169472:
169473: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169474: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169475: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 169473: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

169469: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
169470:
169471: XLA_AE_HEADER_PKG.SetJeCategoryName;
169472:
169473: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169474: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169475: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
169476: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
169477: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 169474: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

169470:
169471: XLA_AE_HEADER_PKG.SetJeCategoryName;
169472:
169473: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169474: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169475: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
169476: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
169477: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
169478:

Line 169475: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

169471: XLA_AE_HEADER_PKG.SetJeCategoryName;
169472:
169473: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169474: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169475: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
169476: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
169477: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
169478:
169479:

Line 169476: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

169472:
169473: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169474: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169475: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
169476: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
169477: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
169478:
169479:
169480: --

Line 169477: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

169473: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
169474: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
169475: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
169476: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
169477: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
169478:
169479:
169480: --
169481: xla_ae_header_pkg.SetHdrDescription(

Line 169481: xla_ae_header_pkg.SetHdrDescription(

169477: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
169478:
169479:
169480: --
169481: xla_ae_header_pkg.SetHdrDescription(
169482: p_description => Description_3 (
169483: p_application_id => p_application_id
169484: , p_source_6 => g_array_event(l_event_id).array_value_char('source_6')
169485: , p_source_9 => g_array_event(l_event_id).array_value_num('source_9')

Line 169522: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

169518: -- accounting for a distributeion
169519: --
169520: xla_ae_lines_pkg.SetTrxReversalAttrs
169521: (p_event_id => l_event_id
169522: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
169523: ,p_trx_reversal_source => l_trx_reversal_source);
169524:
169525: END IF;
169526:

Line 169668: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

169664: --
169665: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
169666: --
169667:
169668: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
169669: (g_array_event(l_event_id).array_value_num('header_index'))
169670: ,'N'
169671: ) <> 'Y'
169672: THEN

Line 169755: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

169751: --
169752: -- 5217187
169753: --
169754: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
169755: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
169756: g_array_event(l_event_id).array_value_num('header_index'));
169757: --
169758: --
169759:

Line 170607: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

170603:
170604: --
170605: -- insert headers into xla_ae_headers_gt table
170606: --
170607: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
170608:
170609: -- insert into errors table here.
170610:
170611: END LOOP;