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APPS.XLA_00707_AAD_S_000005_BC_PKG dependencies on XLA_AE_HEADER_PKG

Line 436: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

432: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
433: l_bflow_applied_to_amt NUMBER; -- 5132302
434: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
435:
436: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
437:
438: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
439: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
440:

Line 597: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

593: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
594:
595: -- 4955764
596: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
597: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
598:
599: -- 4458381 Public Sector Enh
600:
601: --

Line 783: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

779: -------------------------------------------------------------------------------------------
780: -- 4262811 - Generate the Accrual Reversal lines
781: -------------------------------------------------------------------------------------------
782: BEGIN
783: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
784: (g_array_event(p_event_id).array_value_num('header_index'));
785: IF l_acc_rev_flag IS NULL THEN
786: l_acc_rev_flag := 'N';
787: END IF;

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

850: END IF;
851:
852: -- 4955764
853: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
854: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
855:
856:
857: XLA_AE_LINES_PKG.ValidateCurrentLine;
858: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 980: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

976: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
977: l_bflow_applied_to_amt NUMBER; -- 5132302
978: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
979:
980: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
981:
982: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
983: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
984:

Line 1128: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

1124: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1125:
1126: -- 4955764
1127: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1128: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1129:
1130: -- 4458381 Public Sector Enh
1131: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1000;
1132: --

Line 1311: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

1307: -------------------------------------------------------------------------------------------
1308: -- 4262811 - Generate the Accrual Reversal lines
1309: -------------------------------------------------------------------------------------------
1310: BEGIN
1311: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
1312: (g_array_event(p_event_id).array_value_num('header_index'));
1313: IF l_acc_rev_flag IS NULL THEN
1314: l_acc_rev_flag := 'N';
1315: END IF;

Line 1408: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

1404: END IF;
1405:
1406: -- 4955764
1407: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1408: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
1409:
1410:
1411: XLA_AE_LINES_PKG.ValidateCurrentLine;
1412: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 1544: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1540: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1541: l_bflow_applied_to_amt NUMBER; -- 5132302
1542: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1543:
1544: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1545:
1546: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1547: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1548:

Line 1702: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

1698: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1699:
1700: -- 4955764
1701: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1702: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1703:
1704: -- 4458381 Public Sector Enh
1705:
1706: --

Line 1888: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

1884: -------------------------------------------------------------------------------------------
1885: -- 4262811 - Generate the Accrual Reversal lines
1886: -------------------------------------------------------------------------------------------
1887: BEGIN
1888: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
1889: (g_array_event(p_event_id).array_value_num('header_index'));
1890: IF l_acc_rev_flag IS NULL THEN
1891: l_acc_rev_flag := 'N';
1892: END IF;

Line 1959: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

1955: END IF;
1956:
1957: -- 4955764
1958: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1959: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
1960:
1961:
1962: XLA_AE_LINES_PKG.ValidateCurrentLine;
1963: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2095: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2091: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2092: l_bflow_applied_to_amt NUMBER; -- 5132302
2093: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2094:
2095: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2096:
2097: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2098: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2099:

Line 2253: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2249: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2250:
2251: -- 4955764
2252: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2253: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2254:
2255: -- 4458381 Public Sector Enh
2256:
2257: --

Line 2439: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2435: -------------------------------------------------------------------------------------------
2436: -- 4262811 - Generate the Accrual Reversal lines
2437: -------------------------------------------------------------------------------------------
2438: BEGIN
2439: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2440: (g_array_event(p_event_id).array_value_num('header_index'));
2441: IF l_acc_rev_flag IS NULL THEN
2442: l_acc_rev_flag := 'N';
2443: END IF;

Line 2510: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2506: END IF;
2507:
2508: -- 4955764
2509: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2510: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2511:
2512:
2513: XLA_AE_LINES_PKG.ValidateCurrentLine;
2514: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2648: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2644: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2645: l_bflow_applied_to_amt NUMBER; -- 5132302
2646: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2647:
2648: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2649:
2650: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2651: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2652:

Line 2808: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2804: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2805:
2806: -- 4955764
2807: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2808: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2809:
2810: -- 4458381 Public Sector Enh
2811:
2812: --

Line 2994: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2990: -------------------------------------------------------------------------------------------
2991: -- 4262811 - Generate the Accrual Reversal lines
2992: -------------------------------------------------------------------------------------------
2993: BEGIN
2994: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2995: (g_array_event(p_event_id).array_value_num('header_index'));
2996: IF l_acc_rev_flag IS NULL THEN
2997: l_acc_rev_flag := 'N';
2998: END IF;

Line 3065: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3061: END IF;
3062:
3063: -- 4955764
3064: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3065: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3066:
3067:
3068: XLA_AE_LINES_PKG.ValidateCurrentLine;
3069: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3205: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3201: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3202: l_bflow_applied_to_amt NUMBER; -- 5132302
3203: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3204:
3205: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3206:
3207: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3208: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3209:

Line 3366: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3362: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3363:
3364: -- 4955764
3365: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3366: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3367:
3368: -- 4458381 Public Sector Enh
3369:
3370: --

Line 3552: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

3548: -------------------------------------------------------------------------------------------
3549: -- 4262811 - Generate the Accrual Reversal lines
3550: -------------------------------------------------------------------------------------------
3551: BEGIN
3552: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3553: (g_array_event(p_event_id).array_value_num('header_index'));
3554: IF l_acc_rev_flag IS NULL THEN
3555: l_acc_rev_flag := 'N';
3556: END IF;

Line 3623: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3619: END IF;
3620:
3621: -- 4955764
3622: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3623: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3624:
3625:
3626: XLA_AE_LINES_PKG.ValidateCurrentLine;
3627: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3759: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3755: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3756: l_bflow_applied_to_amt NUMBER; -- 5132302
3757: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3758:
3759: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3760:
3761: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3762: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3763:

Line 3917: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3913: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3914:
3915: -- 4955764
3916: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3917: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3918:
3919: -- 4458381 Public Sector Enh
3920:
3921: --

Line 4103: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4099: -------------------------------------------------------------------------------------------
4100: -- 4262811 - Generate the Accrual Reversal lines
4101: -------------------------------------------------------------------------------------------
4102: BEGIN
4103: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4104: (g_array_event(p_event_id).array_value_num('header_index'));
4105: IF l_acc_rev_flag IS NULL THEN
4106: l_acc_rev_flag := 'N';
4107: END IF;

Line 4174: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4170: END IF;
4171:
4172: -- 4955764
4173: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4174: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4175:
4176:
4177: XLA_AE_LINES_PKG.ValidateCurrentLine;
4178: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4312: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4308: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4309: l_bflow_applied_to_amt NUMBER; -- 5132302
4310: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4311:
4312: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4313:
4314: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4315: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4316:

Line 4465: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4461: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4462:
4463: -- 4955764
4464: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4465: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4466:
4467: -- 4458381 Public Sector Enh
4468:
4469: --

Line 4651: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4647: -------------------------------------------------------------------------------------------
4648: -- 4262811 - Generate the Accrual Reversal lines
4649: -------------------------------------------------------------------------------------------
4650: BEGIN
4651: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4652: (g_array_event(p_event_id).array_value_num('header_index'));
4653: IF l_acc_rev_flag IS NULL THEN
4654: l_acc_rev_flag := 'N';
4655: END IF;

Line 4722: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4718: END IF;
4719:
4720: -- 4955764
4721: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4722: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4723:
4724:
4725: XLA_AE_LINES_PKG.ValidateCurrentLine;
4726: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4862: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4858: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4859: l_bflow_applied_to_amt NUMBER; -- 5132302
4860: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4861:
4862: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4863:
4864: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4865: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4866:

Line 5016: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5012: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5013:
5014: -- 4955764
5015: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5016: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5017:
5018: -- 4458381 Public Sector Enh
5019:
5020: --

Line 5202: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5198: -------------------------------------------------------------------------------------------
5199: -- 4262811 - Generate the Accrual Reversal lines
5200: -------------------------------------------------------------------------------------------
5201: BEGIN
5202: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5203: (g_array_event(p_event_id).array_value_num('header_index'));
5204: IF l_acc_rev_flag IS NULL THEN
5205: l_acc_rev_flag := 'N';
5206: END IF;

Line 5273: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5269: END IF;
5270:
5271: -- 4955764
5272: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5273: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5274:
5275:
5276: XLA_AE_LINES_PKG.ValidateCurrentLine;
5277: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5399: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5395: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5396: l_bflow_applied_to_amt NUMBER; -- 5132302
5397: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5398:
5399: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5400:
5401: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5402: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5403:

Line 5547: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5543: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5544:
5545: -- 4955764
5546: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5547: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5548:
5549: -- 4458381 Public Sector Enh
5550: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1000;
5551: --

Line 5730: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5726: -------------------------------------------------------------------------------------------
5727: -- 4262811 - Generate the Accrual Reversal lines
5728: -------------------------------------------------------------------------------------------
5729: BEGIN
5730: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5731: (g_array_event(p_event_id).array_value_num('header_index'));
5732: IF l_acc_rev_flag IS NULL THEN
5733: l_acc_rev_flag := 'N';
5734: END IF;

Line 5827: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5823: END IF;
5824:
5825: -- 4955764
5826: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5827: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5828:
5829:
5830: XLA_AE_LINES_PKG.ValidateCurrentLine;
5831: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6292: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

6288: l_previous_event_id NUMBER;
6289: l_first_event_id NUMBER;
6290: l_last_event_id NUMBER;
6291:
6292: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
6293: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
6294: --
6295: --
6296: l_result BOOLEAN := TRUE;

Line 6509: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

6505: --
6506: --------------------------------------
6507: -- 4262811 Initialze MPA Line Number
6508: --------------------------------------
6509: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
6510:
6511: --
6512:
6513: --

Line 6578: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

6574: --
6575: EXIT WHEN l_array_entity_id.COUNT = 0;
6576:
6577: -- initialize arrays
6578: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
6579: XLA_AE_LINES_PKG.g_rec_lines := NULL;
6580:
6581: --
6582: -- Bug 4458708

Line 6636: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

6632:
6633: --
6634: -- initialize a row for ae header
6635: --
6636: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
6637:
6638: l_event_id := l_array_event_id(hdr_idx);
6639:
6640: --

Line 6698: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

6694: l_rec_acct_attrs.array_acct_attr_code(3) := 'GL_TRANSFER_FLAG';
6695: l_rec_acct_attrs.array_char_value(3) := g_array_event(l_event_id).array_value_char('source_37');
6696:
6697:
6698: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
6699:
6700: XLA_AE_HEADER_PKG.SetJeCategoryName;
6701:
6702: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 6700: XLA_AE_HEADER_PKG.SetJeCategoryName;

6696:
6697:
6698: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
6699:
6700: XLA_AE_HEADER_PKG.SetJeCategoryName;
6701:
6702: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6703: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6704: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 6702: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

6698: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
6699:
6700: XLA_AE_HEADER_PKG.SetJeCategoryName;
6701:
6702: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6703: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6704: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6705: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6706: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 6703: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

6699:
6700: XLA_AE_HEADER_PKG.SetJeCategoryName;
6701:
6702: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6703: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6704: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6705: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6706: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
6707:

Line 6704: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

6700: XLA_AE_HEADER_PKG.SetJeCategoryName;
6701:
6702: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6703: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6704: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6705: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6706: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
6707:
6708:

Line 6705: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

6701:
6702: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6703: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6704: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6705: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6706: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
6707:
6708:
6709: -- No header level analytical criteria

Line 6706: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

6702: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
6703: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
6704: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
6705: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
6706: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
6707:
6708:
6709: -- No header level analytical criteria
6710:

Line 6737: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

6733: -- accounting for a distributeion
6734: --
6735: xla_ae_lines_pkg.SetTrxReversalAttrs
6736: (p_event_id => l_event_id
6737: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
6738: ,p_trx_reversal_source => l_trx_reversal_source);
6739:
6740: END IF;
6741:

Line 6855: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

6851: --
6852: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
6853: --
6854:
6855: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
6856: (g_array_event(l_event_id).array_value_num('header_index'))
6857: ,'N'
6858: ) <> 'Y'
6859: THEN

Line 6942: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

6938: --
6939: -- 5217187
6940: --
6941: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
6942: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
6943: g_array_event(l_event_id).array_value_num('header_index'));
6944: --
6945: --
6946:

Line 7077: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

7073:
7074: --
7075: -- insert headers into xla_ae_headers_gt table
7076: --
7077: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
7078:
7079: -- insert into errors table here.
7080:
7081: END LOOP;

Line 7588: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

7584: l_previous_event_id NUMBER;
7585: l_first_event_id NUMBER;
7586: l_last_event_id NUMBER;
7587:
7588: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
7589: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
7590: --
7591: --
7592: l_result BOOLEAN := TRUE;

Line 7806: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

7802: --
7803: --------------------------------------
7804: -- 4262811 Initialze MPA Line Number
7805: --------------------------------------
7806: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
7807:
7808: --
7809:
7810: --

Line 7875: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

7871: --
7872: EXIT WHEN l_array_entity_id.COUNT = 0;
7873:
7874: -- initialize arrays
7875: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
7876: XLA_AE_LINES_PKG.g_rec_lines := NULL;
7877:
7878: --
7879: -- Bug 4458708

Line 7933: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

7929:
7930: --
7931: -- initialize a row for ae header
7932: --
7933: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
7934:
7935: l_event_id := l_array_event_id(hdr_idx);
7936:
7937: --

Line 7995: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

7991: l_rec_acct_attrs.array_acct_attr_code(3) := 'GL_TRANSFER_FLAG';
7992: l_rec_acct_attrs.array_char_value(3) := g_array_event(l_event_id).array_value_char('source_37');
7993:
7994:
7995: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
7996:
7997: XLA_AE_HEADER_PKG.SetJeCategoryName;
7998:
7999: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 7997: XLA_AE_HEADER_PKG.SetJeCategoryName;

7993:
7994:
7995: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
7996:
7997: XLA_AE_HEADER_PKG.SetJeCategoryName;
7998:
7999: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
8000: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
8001: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 7999: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

7995: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
7996:
7997: XLA_AE_HEADER_PKG.SetJeCategoryName;
7998:
7999: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
8000: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
8001: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
8002: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
8003: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 8000: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

7996:
7997: XLA_AE_HEADER_PKG.SetJeCategoryName;
7998:
7999: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
8000: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
8001: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
8002: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
8003: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
8004:

Line 8001: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

7997: XLA_AE_HEADER_PKG.SetJeCategoryName;
7998:
7999: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
8000: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
8001: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
8002: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
8003: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
8004:
8005:

Line 8002: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

7998:
7999: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
8000: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
8001: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
8002: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
8003: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
8004:
8005:
8006: -- No header level analytical criteria

Line 8003: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

7999: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
8000: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
8001: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
8002: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
8003: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
8004:
8005:
8006: -- No header level analytical criteria
8007:

Line 8034: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

8030: -- accounting for a distributeion
8031: --
8032: xla_ae_lines_pkg.SetTrxReversalAttrs
8033: (p_event_id => l_event_id
8034: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
8035: ,p_trx_reversal_source => l_trx_reversal_source);
8036:
8037: END IF;
8038:

Line 8152: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

8148: --
8149: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
8150: --
8151:
8152: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
8153: (g_array_event(l_event_id).array_value_num('header_index'))
8154: ,'N'
8155: ) <> 'Y'
8156: THEN

Line 8239: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

8235: --
8236: -- 5217187
8237: --
8238: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
8239: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
8240: g_array_event(l_event_id).array_value_num('header_index'));
8241: --
8242: --
8243:

Line 8340: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

8336:
8337: --
8338: -- insert headers into xla_ae_headers_gt table
8339: --
8340: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
8341:
8342: -- insert into errors table here.
8343:
8344: END LOOP;

Line 8856: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

8852: l_previous_event_id NUMBER;
8853: l_first_event_id NUMBER;
8854: l_last_event_id NUMBER;
8855:
8856: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
8857: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
8858: --
8859: --
8860: l_result BOOLEAN := TRUE;

Line 9077: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

9073: --
9074: --------------------------------------
9075: -- 4262811 Initialze MPA Line Number
9076: --------------------------------------
9077: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
9078:
9079: --
9080:
9081: --

Line 9146: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

9142: --
9143: EXIT WHEN l_array_entity_id.COUNT = 0;
9144:
9145: -- initialize arrays
9146: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
9147: XLA_AE_LINES_PKG.g_rec_lines := NULL;
9148:
9149: --
9150: -- Bug 4458708

Line 9204: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

9200:
9201: --
9202: -- initialize a row for ae header
9203: --
9204: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
9205:
9206: l_event_id := l_array_event_id(hdr_idx);
9207:
9208: --

Line 9266: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

9262: l_rec_acct_attrs.array_acct_attr_code(3) := 'GL_TRANSFER_FLAG';
9263: l_rec_acct_attrs.array_char_value(3) := g_array_event(l_event_id).array_value_char('source_37');
9264:
9265:
9266: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
9267:
9268: XLA_AE_HEADER_PKG.SetJeCategoryName;
9269:
9270: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 9268: XLA_AE_HEADER_PKG.SetJeCategoryName;

9264:
9265:
9266: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
9267:
9268: XLA_AE_HEADER_PKG.SetJeCategoryName;
9269:
9270: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
9271: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
9272: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 9270: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

9266: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
9267:
9268: XLA_AE_HEADER_PKG.SetJeCategoryName;
9269:
9270: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
9271: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
9272: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
9273: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
9274: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 9271: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

9267:
9268: XLA_AE_HEADER_PKG.SetJeCategoryName;
9269:
9270: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
9271: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
9272: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
9273: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
9274: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
9275:

Line 9272: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

9268: XLA_AE_HEADER_PKG.SetJeCategoryName;
9269:
9270: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
9271: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
9272: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
9273: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
9274: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
9275:
9276:

Line 9273: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

9269:
9270: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
9271: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
9272: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
9273: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
9274: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
9275:
9276:
9277: -- No header level analytical criteria

Line 9274: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

9270: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
9271: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
9272: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
9273: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
9274: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
9275:
9276:
9277: -- No header level analytical criteria
9278:

Line 9305: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

9301: -- accounting for a distributeion
9302: --
9303: xla_ae_lines_pkg.SetTrxReversalAttrs
9304: (p_event_id => l_event_id
9305: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
9306: ,p_trx_reversal_source => l_trx_reversal_source);
9307:
9308: END IF;
9309:

Line 9424: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

9420: --
9421: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
9422: --
9423:
9424: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
9425: (g_array_event(l_event_id).array_value_num('header_index'))
9426: ,'N'
9427: ) <> 'Y'
9428: THEN

Line 9511: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

9507: --
9508: -- 5217187
9509: --
9510: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
9511: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
9512: g_array_event(l_event_id).array_value_num('header_index'));
9513: --
9514: --
9515:

Line 9613: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

9609:
9610: --
9611: -- insert headers into xla_ae_headers_gt table
9612: --
9613: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
9614:
9615: -- insert into errors table here.
9616:
9617: END LOOP;

Line 10089: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

10085: l_previous_event_id NUMBER;
10086: l_first_event_id NUMBER;
10087: l_last_event_id NUMBER;
10088:
10089: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
10090: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
10091: --
10092: --
10093: l_result BOOLEAN := TRUE;

Line 10284: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

10280: --
10281: --------------------------------------
10282: -- 4262811 Initialze MPA Line Number
10283: --------------------------------------
10284: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
10285:
10286: --
10287:
10288: --

Line 10340: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

10336: --
10337: EXIT WHEN l_array_entity_id.COUNT = 0;
10338:
10339: -- initialize arrays
10340: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
10341: XLA_AE_LINES_PKG.g_rec_lines := NULL;
10342:
10343: --
10344: -- Bug 4458708

Line 10398: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

10394:
10395: --
10396: -- initialize a row for ae header
10397: --
10398: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
10399:
10400: l_event_id := l_array_event_id(hdr_idx);
10401:
10402: --

Line 10445: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

10441: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
10442: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_37');
10443:
10444:
10445: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
10446:
10447: XLA_AE_HEADER_PKG.SetJeCategoryName;
10448:
10449: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 10447: XLA_AE_HEADER_PKG.SetJeCategoryName;

10443:
10444:
10445: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
10446:
10447: XLA_AE_HEADER_PKG.SetJeCategoryName;
10448:
10449: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
10450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
10451: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 10449: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

10445: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
10446:
10447: XLA_AE_HEADER_PKG.SetJeCategoryName;
10448:
10449: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
10450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
10451: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
10452: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
10453: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 10450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

10446:
10447: XLA_AE_HEADER_PKG.SetJeCategoryName;
10448:
10449: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
10450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
10451: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
10452: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
10453: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
10454:

Line 10451: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

10447: XLA_AE_HEADER_PKG.SetJeCategoryName;
10448:
10449: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
10450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
10451: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
10452: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
10453: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
10454:
10455:

Line 10452: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

10448:
10449: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
10450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
10451: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
10452: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
10453: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
10454:
10455:
10456: -- No header level analytical criteria

Line 10453: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

10449: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
10450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
10451: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
10452: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
10453: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
10454:
10455:
10456: -- No header level analytical criteria
10457:

Line 10484: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

10480: -- accounting for a distributeion
10481: --
10482: xla_ae_lines_pkg.SetTrxReversalAttrs
10483: (p_event_id => l_event_id
10484: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
10485: ,p_trx_reversal_source => l_trx_reversal_source);
10486:
10487: END IF;
10488:

Line 10609: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

10605: --
10606: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
10607: --
10608:
10609: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
10610: (g_array_event(l_event_id).array_value_num('header_index'))
10611: ,'N'
10612: ) <> 'Y'
10613: THEN

Line 10696: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

10692: --
10693: -- 5217187
10694: --
10695: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
10696: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
10697: g_array_event(l_event_id).array_value_num('header_index'));
10698: --
10699: --
10700:

Line 10791: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

10787:
10788: --
10789: -- insert headers into xla_ae_headers_gt table
10790: --
10791: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
10792:
10793: -- insert into errors table here.
10794:
10795: END LOOP;

Line 11267: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

11263: l_previous_event_id NUMBER;
11264: l_first_event_id NUMBER;
11265: l_last_event_id NUMBER;
11266:
11267: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
11268: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
11269: --
11270: --
11271: l_result BOOLEAN := TRUE;

Line 11462: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

11458: --
11459: --------------------------------------
11460: -- 4262811 Initialze MPA Line Number
11461: --------------------------------------
11462: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
11463:
11464: --
11465:
11466: --

Line 11518: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

11514: --
11515: EXIT WHEN l_array_entity_id.COUNT = 0;
11516:
11517: -- initialize arrays
11518: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
11519: XLA_AE_LINES_PKG.g_rec_lines := NULL;
11520:
11521: --
11522: -- Bug 4458708

Line 11576: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

11572:
11573: --
11574: -- initialize a row for ae header
11575: --
11576: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
11577:
11578: l_event_id := l_array_event_id(hdr_idx);
11579:
11580: --

Line 11623: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

11619: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_TRANSFER_FLAG';
11620: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_37');
11621:
11622:
11623: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
11624:
11625: XLA_AE_HEADER_PKG.SetJeCategoryName;
11626:
11627: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 11625: XLA_AE_HEADER_PKG.SetJeCategoryName;

11621:
11622:
11623: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
11624:
11625: XLA_AE_HEADER_PKG.SetJeCategoryName;
11626:
11627: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
11628: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
11629: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 11627: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

11623: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
11624:
11625: XLA_AE_HEADER_PKG.SetJeCategoryName;
11626:
11627: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
11628: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
11629: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
11630: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
11631: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 11628: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

11624:
11625: XLA_AE_HEADER_PKG.SetJeCategoryName;
11626:
11627: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
11628: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
11629: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
11630: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
11631: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
11632:

Line 11629: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

11625: XLA_AE_HEADER_PKG.SetJeCategoryName;
11626:
11627: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
11628: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
11629: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
11630: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
11631: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
11632:
11633:

Line 11630: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

11626:
11627: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
11628: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
11629: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
11630: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
11631: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
11632:
11633:
11634: -- No header level analytical criteria

Line 11631: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

11627: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
11628: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
11629: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
11630: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
11631: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
11632:
11633:
11634: -- No header level analytical criteria
11635:

Line 11662: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

11658: -- accounting for a distributeion
11659: --
11660: xla_ae_lines_pkg.SetTrxReversalAttrs
11661: (p_event_id => l_event_id
11662: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
11663: ,p_trx_reversal_source => l_trx_reversal_source);
11664:
11665: END IF;
11666:

Line 11787: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

11783: --
11784: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
11785: --
11786:
11787: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
11788: (g_array_event(l_event_id).array_value_num('header_index'))
11789: ,'N'
11790: ) <> 'Y'
11791: THEN

Line 11874: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

11870: --
11871: -- 5217187
11872: --
11873: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
11874: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
11875: g_array_event(l_event_id).array_value_num('header_index'));
11876: --
11877: --
11878:

Line 11969: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

11965:
11966: --
11967: -- insert headers into xla_ae_headers_gt table
11968: --
11969: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
11970:
11971: -- insert into errors table here.
11972:
11973: END LOOP;

Line 12474: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

12470: l_previous_event_id NUMBER;
12471: l_first_event_id NUMBER;
12472: l_last_event_id NUMBER;
12473:
12474: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
12475: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
12476: --
12477: --
12478: l_result BOOLEAN := TRUE;

Line 12688: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

12684: --
12685: --------------------------------------
12686: -- 4262811 Initialze MPA Line Number
12687: --------------------------------------
12688: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
12689:
12690: --
12691:
12692: --

Line 12756: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

12752: --
12753: EXIT WHEN l_array_entity_id.COUNT = 0;
12754:
12755: -- initialize arrays
12756: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
12757: XLA_AE_LINES_PKG.g_rec_lines := NULL;
12758:
12759: --
12760: -- Bug 4458708

Line 12814: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

12810:
12811: --
12812: -- initialize a row for ae header
12813: --
12814: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
12815:
12816: l_event_id := l_array_event_id(hdr_idx);
12817:
12818: --

Line 12875: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

12871: l_rec_acct_attrs.array_acct_attr_code(3) := 'GL_TRANSFER_FLAG';
12872: l_rec_acct_attrs.array_char_value(3) := g_array_event(l_event_id).array_value_char('source_37');
12873:
12874:
12875: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
12876:
12877: XLA_AE_HEADER_PKG.SetJeCategoryName;
12878:
12879: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 12877: XLA_AE_HEADER_PKG.SetJeCategoryName;

12873:
12874:
12875: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
12876:
12877: XLA_AE_HEADER_PKG.SetJeCategoryName;
12878:
12879: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
12880: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
12881: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 12879: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

12875: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
12876:
12877: XLA_AE_HEADER_PKG.SetJeCategoryName;
12878:
12879: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
12880: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
12881: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
12882: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
12883: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 12880: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

12876:
12877: XLA_AE_HEADER_PKG.SetJeCategoryName;
12878:
12879: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
12880: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
12881: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
12882: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
12883: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
12884:

Line 12881: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

12877: XLA_AE_HEADER_PKG.SetJeCategoryName;
12878:
12879: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
12880: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
12881: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
12882: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
12883: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
12884:
12885:

Line 12882: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

12878:
12879: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
12880: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
12881: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
12882: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
12883: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
12884:
12885:
12886: -- No header level analytical criteria

Line 12883: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

12879: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
12880: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
12881: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
12882: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
12883: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
12884:
12885:
12886: -- No header level analytical criteria
12887:

Line 12914: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

12910: -- accounting for a distributeion
12911: --
12912: xla_ae_lines_pkg.SetTrxReversalAttrs
12913: (p_event_id => l_event_id
12914: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
12915: ,p_trx_reversal_source => l_trx_reversal_source);
12916:
12917: END IF;
12918:

Line 12935: XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag(hdr_idx) := 'Y';

12931:
12932:
12933:
12934: -- indicate that the accrual entry has a reversal entry
12935: XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag(hdr_idx) := 'Y';
12936:
12937: --
12938: -- initialize a row for ae header
12939: --

Line 12941: XLA_AE_HEADER_PKG.CopyHeaderInfo (p_parent_hdr_idx => hdr_idx,

12937: --
12938: -- initialize a row for ae header
12939: --
12940: g_last_hdr_idx := g_last_hdr_idx + 1;
12941: XLA_AE_HEADER_PKG.CopyHeaderInfo (p_parent_hdr_idx => hdr_idx,
12942: p_hdr_idx => g_last_hdr_idx) ;
12943: XLA_AE_HEADER_PKG.g_rec_header_new.array_header_num (g_last_hdr_idx) := 1;
12944: XLA_AE_HEADER_PKG.g_rec_header_new.array_parent_header_id(g_last_hdr_idx) :=
12945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx);

Line 12943: XLA_AE_HEADER_PKG.g_rec_header_new.array_header_num (g_last_hdr_idx) := 1;

12939: --
12940: g_last_hdr_idx := g_last_hdr_idx + 1;
12941: XLA_AE_HEADER_PKG.CopyHeaderInfo (p_parent_hdr_idx => hdr_idx,
12942: p_hdr_idx => g_last_hdr_idx) ;
12943: XLA_AE_HEADER_PKG.g_rec_header_new.array_header_num (g_last_hdr_idx) := 1;
12944: XLA_AE_HEADER_PKG.g_rec_header_new.array_parent_header_id(g_last_hdr_idx) :=
12945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx);
12946:
12947: --

Line 12944: XLA_AE_HEADER_PKG.g_rec_header_new.array_parent_header_id(g_last_hdr_idx) :=

12940: g_last_hdr_idx := g_last_hdr_idx + 1;
12941: XLA_AE_HEADER_PKG.CopyHeaderInfo (p_parent_hdr_idx => hdr_idx,
12942: p_hdr_idx => g_last_hdr_idx) ;
12943: XLA_AE_HEADER_PKG.g_rec_header_new.array_header_num (g_last_hdr_idx) := 1;
12944: XLA_AE_HEADER_PKG.g_rec_header_new.array_parent_header_id(g_last_hdr_idx) :=
12945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx);
12946:
12947: --
12948: -- record the index for the reversal entry, it will be used by the journal

Line 12945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx);

12941: XLA_AE_HEADER_PKG.CopyHeaderInfo (p_parent_hdr_idx => hdr_idx,
12942: p_hdr_idx => g_last_hdr_idx) ;
12943: XLA_AE_HEADER_PKG.g_rec_header_new.array_header_num (g_last_hdr_idx) := 1;
12944: XLA_AE_HEADER_PKG.g_rec_header_new.array_parent_header_id(g_last_hdr_idx) :=
12945: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx);
12946:
12947: --
12948: -- record the index for the reversal entry, it will be used by the journal
12949: -- line creation

Line 12959: XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx) := 'XLA_FIRST_DAY_NEXT_GL_PERIOD';

12955: -- SetHdrAcctAttrs if necessary
12956: --
12957:
12958: ---------------------- XLA_FIRST_DAY_NEXT_GL_PERIOD ----------------------
12959: XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx) := 'XLA_FIRST_DAY_NEXT_GL_PERIOD';
12960: XLA_AE_HEADER_PKG.GetAccrualRevDate(g_last_hdr_idx
12961: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(g_last_hdr_idx)
12962: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
12963: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx));

Line 12960: XLA_AE_HEADER_PKG.GetAccrualRevDate(g_last_hdr_idx

12956: --
12957:
12958: ---------------------- XLA_FIRST_DAY_NEXT_GL_PERIOD ----------------------
12959: XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx) := 'XLA_FIRST_DAY_NEXT_GL_PERIOD';
12960: XLA_AE_HEADER_PKG.GetAccrualRevDate(g_last_hdr_idx
12961: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(g_last_hdr_idx)
12962: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
12963: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx));
12964:

Line 12961: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(g_last_hdr_idx)

12957:
12958: ---------------------- XLA_FIRST_DAY_NEXT_GL_PERIOD ----------------------
12959: XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx) := 'XLA_FIRST_DAY_NEXT_GL_PERIOD';
12960: XLA_AE_HEADER_PKG.GetAccrualRevDate(g_last_hdr_idx
12961: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(g_last_hdr_idx)
12962: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
12963: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx));
12964:
12965:

Line 12962: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

12958: ---------------------- XLA_FIRST_DAY_NEXT_GL_PERIOD ----------------------
12959: XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx) := 'XLA_FIRST_DAY_NEXT_GL_PERIOD';
12960: XLA_AE_HEADER_PKG.GetAccrualRevDate(g_last_hdr_idx
12961: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(g_last_hdr_idx)
12962: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
12963: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx));
12964:
12965:
12966: --

Line 12963: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx));

12959: XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx) := 'XLA_FIRST_DAY_NEXT_GL_PERIOD';
12960: XLA_AE_HEADER_PKG.GetAccrualRevDate(g_last_hdr_idx
12961: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(g_last_hdr_idx)
12962: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
12963: ,XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx));
12964:
12965:
12966: --
12967: -- Update the header status

Line 13078: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

13074: --
13075: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
13076: --
13077:
13078: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
13079: (g_array_event(l_event_id).array_value_num('header_index'))
13080: ,'N'
13081: ) <> 'Y'
13082: THEN

Line 13165: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

13161: --
13162: -- 5217187
13163: --
13164: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
13165: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
13166: g_array_event(l_event_id).array_value_num('header_index'));
13167: --
13168: --
13169:

Line 13265: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

13261:
13262: --
13263: -- insert headers into xla_ae_headers_gt table
13264: --
13265: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
13266:
13267: -- insert into errors table here.
13268:
13269: END LOOP;

Line 13781: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

13777: l_previous_event_id NUMBER;
13778: l_first_event_id NUMBER;
13779: l_last_event_id NUMBER;
13780:
13781: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
13782: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
13783: --
13784: --
13785: l_result BOOLEAN := TRUE;

Line 14002: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

13998: --
13999: --------------------------------------
14000: -- 4262811 Initialze MPA Line Number
14001: --------------------------------------
14002: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
14003:
14004: --
14005:
14006: --

Line 14071: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

14067: --
14068: EXIT WHEN l_array_entity_id.COUNT = 0;
14069:
14070: -- initialize arrays
14071: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
14072: XLA_AE_LINES_PKG.g_rec_lines := NULL;
14073:
14074: --
14075: -- Bug 4458708

Line 14129: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

14125:
14126: --
14127: -- initialize a row for ae header
14128: --
14129: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
14130:
14131: l_event_id := l_array_event_id(hdr_idx);
14132:
14133: --

Line 14191: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

14187: l_rec_acct_attrs.array_acct_attr_code(3) := 'GL_TRANSFER_FLAG';
14188: l_rec_acct_attrs.array_char_value(3) := g_array_event(l_event_id).array_value_char('source_37');
14189:
14190:
14191: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
14192:
14193: XLA_AE_HEADER_PKG.SetJeCategoryName;
14194:
14195: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 14193: XLA_AE_HEADER_PKG.SetJeCategoryName;

14189:
14190:
14191: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
14192:
14193: XLA_AE_HEADER_PKG.SetJeCategoryName;
14194:
14195: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
14196: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
14197: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 14195: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

14191: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
14192:
14193: XLA_AE_HEADER_PKG.SetJeCategoryName;
14194:
14195: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
14196: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
14197: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
14198: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
14199: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 14196: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

14192:
14193: XLA_AE_HEADER_PKG.SetJeCategoryName;
14194:
14195: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
14196: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
14197: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
14198: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
14199: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
14200:

Line 14197: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

14193: XLA_AE_HEADER_PKG.SetJeCategoryName;
14194:
14195: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
14196: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
14197: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
14198: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
14199: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
14200:
14201:

Line 14198: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

14194:
14195: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
14196: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
14197: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
14198: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
14199: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
14200:
14201:
14202: -- No header level analytical criteria

Line 14199: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

14195: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
14196: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
14197: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
14198: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
14199: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
14200:
14201:
14202: -- No header level analytical criteria
14203:

Line 14230: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

14226: -- accounting for a distributeion
14227: --
14228: xla_ae_lines_pkg.SetTrxReversalAttrs
14229: (p_event_id => l_event_id
14230: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
14231: ,p_trx_reversal_source => l_trx_reversal_source);
14232:
14233: END IF;
14234:

Line 14349: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

14345: --
14346: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
14347: --
14348:
14349: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
14350: (g_array_event(l_event_id).array_value_num('header_index'))
14351: ,'N'
14352: ) <> 'Y'
14353: THEN

Line 14436: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

14432: --
14433: -- 5217187
14434: --
14435: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
14436: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
14437: g_array_event(l_event_id).array_value_num('header_index'));
14438: --
14439: --
14440:

Line 14608: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

14604:
14605: --
14606: -- insert headers into xla_ae_headers_gt table
14607: --
14608: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
14609:
14610: -- insert into errors table here.
14611:
14612: END LOOP;