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APPS.OKL_AM_LEASE_TRMNT_PVT dependencies on OKL_ACCOUNT_DIST_PUB

Line 5256: lp_tmpl_identify_rec OKL_ACCOUNT_DIST_PUB.tmpl_identify_rec_type;

5252: i NUMBER := 1;
5253: l_tolerance_amt NUMBER := -1;
5254: l_api_name VARCHAR2(30) := 'process_close_balances';
5255: l_pdt_id NUMBER := 0;
5256: lp_tmpl_identify_rec OKL_ACCOUNT_DIST_PUB.tmpl_identify_rec_type;
5257: lp_dist_info_rec OKL_ACCOUNT_DIST_PUB.dist_info_rec_type;
5258: lp_ctxt_val_tbl OKL_ACCOUNT_DIST_PUB.ctxt_val_tbl_type;
5259: lp_acc_gen_primary_key_tbl OKL_ACCOUNT_DIST_PUB.acc_gen_primary_key;
5260: lx_template_tbl OKL_ACCOUNT_DIST_PUB.avlv_tbl_type;

Line 5257: lp_dist_info_rec OKL_ACCOUNT_DIST_PUB.dist_info_rec_type;

5253: l_tolerance_amt NUMBER := -1;
5254: l_api_name VARCHAR2(30) := 'process_close_balances';
5255: l_pdt_id NUMBER := 0;
5256: lp_tmpl_identify_rec OKL_ACCOUNT_DIST_PUB.tmpl_identify_rec_type;
5257: lp_dist_info_rec OKL_ACCOUNT_DIST_PUB.dist_info_rec_type;
5258: lp_ctxt_val_tbl OKL_ACCOUNT_DIST_PUB.ctxt_val_tbl_type;
5259: lp_acc_gen_primary_key_tbl OKL_ACCOUNT_DIST_PUB.acc_gen_primary_key;
5260: lx_template_tbl OKL_ACCOUNT_DIST_PUB.avlv_tbl_type;
5261: lx_amount_tbl OKL_ACCOUNT_DIST_PUB.amount_tbl_type;

Line 5258: lp_ctxt_val_tbl OKL_ACCOUNT_DIST_PUB.ctxt_val_tbl_type;

5254: l_api_name VARCHAR2(30) := 'process_close_balances';
5255: l_pdt_id NUMBER := 0;
5256: lp_tmpl_identify_rec OKL_ACCOUNT_DIST_PUB.tmpl_identify_rec_type;
5257: lp_dist_info_rec OKL_ACCOUNT_DIST_PUB.dist_info_rec_type;
5258: lp_ctxt_val_tbl OKL_ACCOUNT_DIST_PUB.ctxt_val_tbl_type;
5259: lp_acc_gen_primary_key_tbl OKL_ACCOUNT_DIST_PUB.acc_gen_primary_key;
5260: lx_template_tbl OKL_ACCOUNT_DIST_PUB.avlv_tbl_type;
5261: lx_amount_tbl OKL_ACCOUNT_DIST_PUB.amount_tbl_type;
5262: l_overall_status VARCHAR2(1) := OKL_API.G_RET_STS_SUCCESS;

Line 5259: lp_acc_gen_primary_key_tbl OKL_ACCOUNT_DIST_PUB.acc_gen_primary_key;

5255: l_pdt_id NUMBER := 0;
5256: lp_tmpl_identify_rec OKL_ACCOUNT_DIST_PUB.tmpl_identify_rec_type;
5257: lp_dist_info_rec OKL_ACCOUNT_DIST_PUB.dist_info_rec_type;
5258: lp_ctxt_val_tbl OKL_ACCOUNT_DIST_PUB.ctxt_val_tbl_type;
5259: lp_acc_gen_primary_key_tbl OKL_ACCOUNT_DIST_PUB.acc_gen_primary_key;
5260: lx_template_tbl OKL_ACCOUNT_DIST_PUB.avlv_tbl_type;
5261: lx_amount_tbl OKL_ACCOUNT_DIST_PUB.amount_tbl_type;
5262: l_overall_status VARCHAR2(1) := OKL_API.G_RET_STS_SUCCESS;
5263: l_try_id NUMBER;

Line 5260: lx_template_tbl OKL_ACCOUNT_DIST_PUB.avlv_tbl_type;

5256: lp_tmpl_identify_rec OKL_ACCOUNT_DIST_PUB.tmpl_identify_rec_type;
5257: lp_dist_info_rec OKL_ACCOUNT_DIST_PUB.dist_info_rec_type;
5258: lp_ctxt_val_tbl OKL_ACCOUNT_DIST_PUB.ctxt_val_tbl_type;
5259: lp_acc_gen_primary_key_tbl OKL_ACCOUNT_DIST_PUB.acc_gen_primary_key;
5260: lx_template_tbl OKL_ACCOUNT_DIST_PUB.avlv_tbl_type;
5261: lx_amount_tbl OKL_ACCOUNT_DIST_PUB.amount_tbl_type;
5262: l_overall_status VARCHAR2(1) := OKL_API.G_RET_STS_SUCCESS;
5263: l_try_id NUMBER;
5264: l_trans_meaning VARCHAR2(200);

Line 5261: lx_amount_tbl OKL_ACCOUNT_DIST_PUB.amount_tbl_type;

5257: lp_dist_info_rec OKL_ACCOUNT_DIST_PUB.dist_info_rec_type;
5258: lp_ctxt_val_tbl OKL_ACCOUNT_DIST_PUB.ctxt_val_tbl_type;
5259: lp_acc_gen_primary_key_tbl OKL_ACCOUNT_DIST_PUB.acc_gen_primary_key;
5260: lx_template_tbl OKL_ACCOUNT_DIST_PUB.avlv_tbl_type;
5261: lx_amount_tbl OKL_ACCOUNT_DIST_PUB.amount_tbl_type;
5262: l_overall_status VARCHAR2(1) := OKL_API.G_RET_STS_SUCCESS;
5263: l_try_id NUMBER;
5264: l_trans_meaning VARCHAR2(200);
5265: l_currency_code VARCHAR2(200);

Line 5706: OKL_ACCOUNT_DIST_PUB.create_accounting_dist(

5702: END IF;
5703:
5704: -- call accounting engine
5705: -- This will calculate the adjstmnts and generate accounting entries
5706: OKL_ACCOUNT_DIST_PUB.create_accounting_dist(
5707: p_api_version => p_api_version,
5708: p_init_msg_list => OKL_API.G_FALSE,
5709: x_return_status => l_return_status,
5710: x_msg_count => x_msg_count,

Line 6186: lp_tmpl_identify_rec okl_account_dist_pub.tmpl_identify_rec_type;

6182: l_sob_id_rep NUMBER;
6183: -- MGAAP 7263041 end
6184:
6185: l_try_id NUMBER;
6186: lp_tmpl_identify_rec okl_account_dist_pub.tmpl_identify_rec_type;
6187: lp_dist_info_rec okl_account_dist_pub.dist_info_rec_type;
6188: lp_ctxt_val_tbl okl_account_dist_pub.ctxt_val_tbl_type;
6189: lp_acc_gen_primary_key_tbl okl_account_dist_pub.acc_gen_primary_key;
6190: lx_template_tbl okl_account_dist_pub.avlv_tbl_type;

Line 6187: lp_dist_info_rec okl_account_dist_pub.dist_info_rec_type;

6183: -- MGAAP 7263041 end
6184:
6185: l_try_id NUMBER;
6186: lp_tmpl_identify_rec okl_account_dist_pub.tmpl_identify_rec_type;
6187: lp_dist_info_rec okl_account_dist_pub.dist_info_rec_type;
6188: lp_ctxt_val_tbl okl_account_dist_pub.ctxt_val_tbl_type;
6189: lp_acc_gen_primary_key_tbl okl_account_dist_pub.acc_gen_primary_key;
6190: lx_template_tbl okl_account_dist_pub.avlv_tbl_type;
6191: lx_amount_tbl okl_account_dist_pub.amount_tbl_type;

Line 6188: lp_ctxt_val_tbl okl_account_dist_pub.ctxt_val_tbl_type;

6184:
6185: l_try_id NUMBER;
6186: lp_tmpl_identify_rec okl_account_dist_pub.tmpl_identify_rec_type;
6187: lp_dist_info_rec okl_account_dist_pub.dist_info_rec_type;
6188: lp_ctxt_val_tbl okl_account_dist_pub.ctxt_val_tbl_type;
6189: lp_acc_gen_primary_key_tbl okl_account_dist_pub.acc_gen_primary_key;
6190: lx_template_tbl okl_account_dist_pub.avlv_tbl_type;
6191: lx_amount_tbl okl_account_dist_pub.amount_tbl_type;
6192: lx_tcnv_tbl okl_trx_contracts_pub.tcnv_tbl_type;

Line 6189: lp_acc_gen_primary_key_tbl okl_account_dist_pub.acc_gen_primary_key;

6185: l_try_id NUMBER;
6186: lp_tmpl_identify_rec okl_account_dist_pub.tmpl_identify_rec_type;
6187: lp_dist_info_rec okl_account_dist_pub.dist_info_rec_type;
6188: lp_ctxt_val_tbl okl_account_dist_pub.ctxt_val_tbl_type;
6189: lp_acc_gen_primary_key_tbl okl_account_dist_pub.acc_gen_primary_key;
6190: lx_template_tbl okl_account_dist_pub.avlv_tbl_type;
6191: lx_amount_tbl okl_account_dist_pub.amount_tbl_type;
6192: lx_tcnv_tbl okl_trx_contracts_pub.tcnv_tbl_type;
6193: l_catchup_rec okl_generate_accruals_pub.accrual_rec_type;

Line 6190: lx_template_tbl okl_account_dist_pub.avlv_tbl_type;

6186: lp_tmpl_identify_rec okl_account_dist_pub.tmpl_identify_rec_type;
6187: lp_dist_info_rec okl_account_dist_pub.dist_info_rec_type;
6188: lp_ctxt_val_tbl okl_account_dist_pub.ctxt_val_tbl_type;
6189: lp_acc_gen_primary_key_tbl okl_account_dist_pub.acc_gen_primary_key;
6190: lx_template_tbl okl_account_dist_pub.avlv_tbl_type;
6191: lx_amount_tbl okl_account_dist_pub.amount_tbl_type;
6192: lx_tcnv_tbl okl_trx_contracts_pub.tcnv_tbl_type;
6193: l_catchup_rec okl_generate_accruals_pub.accrual_rec_type;
6194: l_lprv_rec okl_rev_loss_prov_pub.lprv_rec_type;

Line 6191: lx_amount_tbl okl_account_dist_pub.amount_tbl_type;

6187: lp_dist_info_rec okl_account_dist_pub.dist_info_rec_type;
6188: lp_ctxt_val_tbl okl_account_dist_pub.ctxt_val_tbl_type;
6189: lp_acc_gen_primary_key_tbl okl_account_dist_pub.acc_gen_primary_key;
6190: lx_template_tbl okl_account_dist_pub.avlv_tbl_type;
6191: lx_amount_tbl okl_account_dist_pub.amount_tbl_type;
6192: lx_tcnv_tbl okl_trx_contracts_pub.tcnv_tbl_type;
6193: l_catchup_rec okl_generate_accruals_pub.accrual_rec_type;
6194: l_lprv_rec okl_rev_loss_prov_pub.lprv_rec_type;
6195: l_trans_meaning VARCHAR2(200);

Line 6201: lip_tmpl_identify_rec okl_account_dist_pub.tmpl_identify_rec_type;

6197: lx_tclv_rec okl_trx_contracts_pub.tclv_rec_type;
6198: li_tclv_rec okl_trx_contracts_pub.tclv_rec_type;
6199: i NUMBER;
6200: l_total_amount NUMBER := 0;
6201: lip_tmpl_identify_rec okl_account_dist_pub.tmpl_identify_rec_type;
6202: lix_template_tbl okl_account_dist_pub.avlv_tbl_type;
6203: lip_tcnv_rec okl_trx_contracts_pub.tcnv_rec_type;
6204: lix_tcnv_rec okl_trx_contracts_pub.tcnv_rec_type;
6205: l_product_type VARCHAR2(2000);

Line 6202: lix_template_tbl okl_account_dist_pub.avlv_tbl_type;

6198: li_tclv_rec okl_trx_contracts_pub.tclv_rec_type;
6199: i NUMBER;
6200: l_total_amount NUMBER := 0;
6201: lip_tmpl_identify_rec okl_account_dist_pub.tmpl_identify_rec_type;
6202: lix_template_tbl okl_account_dist_pub.avlv_tbl_type;
6203: lip_tcnv_rec okl_trx_contracts_pub.tcnv_rec_type;
6204: lix_tcnv_rec okl_trx_contracts_pub.tcnv_rec_type;
6205: l_product_type VARCHAR2(2000);
6206: l_line_number NUMBER := 1;

Line 6596: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name ,'calling okl_account_dist_pub.get_template_info');

6592: lip_tmpl_identify_rec.factoring_synd_flag := l_fact_synd_code;
6593: lip_tmpl_identify_rec.investor_code := l_inv_acct_code;
6594:
6595: IF (is_debug_statement_on) THEN
6596: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name ,'calling okl_account_dist_pub.get_template_info');
6597: END IF;
6598: -- Get the accounting templates
6599: okl_account_dist_pub.get_template_info(p_api_version => p_api_version,
6600: p_init_msg_list => okl_api.g_false,

Line 6599: okl_account_dist_pub.get_template_info(p_api_version => p_api_version,

6595: IF (is_debug_statement_on) THEN
6596: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name ,'calling okl_account_dist_pub.get_template_info');
6597: END IF;
6598: -- Get the accounting templates
6599: okl_account_dist_pub.get_template_info(p_api_version => p_api_version,
6600: p_init_msg_list => okl_api.g_false,
6601: x_return_status => l_return_status,
6602: x_msg_count => x_msg_count,
6603: x_msg_data => x_msg_data,

Line 6608: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name ,'called okl_account_dist_pub.get_template_info l_return_status = '||l_return_status);

6604: p_tmpl_identify_rec => lip_tmpl_identify_rec,
6605: x_template_tbl => lix_template_tbl,
6606: p_validity_date => l_valid_gl_date); -- Bug 2902876 Added to pass valid GL date
6607: IF (is_debug_statement_on) THEN
6608: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name ,'called okl_account_dist_pub.get_template_info l_return_status = '||l_return_status);
6609: END IF;
6610:
6611: IF l_return_status <> okl_api.g_ret_sts_success
6612: THEN