eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.XLA_00260_AAD_S_000001_PKG dependencies on XLA_AE_HEADER_PKG

Line 1021: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1017: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1018: l_bflow_applied_to_amt NUMBER; -- 5132302
1019: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1020:
1021: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1022:
1023: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1024: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1025:

Line 1169: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

1165: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1166:
1167: -- 4955764
1168: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1169: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1170:
1171: -- 4458381 Public Sector Enh
1172:
1173: --

Line 1356: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

1352: -------------------------------------------------------------------------------------------
1353: -- 4262811 - Generate the Accrual Reversal lines
1354: -------------------------------------------------------------------------------------------
1355: BEGIN
1356: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
1357: (g_array_event(p_event_id).array_value_num('header_index'));
1358: IF l_acc_rev_flag IS NULL THEN
1359: l_acc_rev_flag := 'N';
1360: END IF;

Line 1411: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

1407: END IF;
1408:
1409: -- 4955764
1410: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1411: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
1412:
1413:
1414: XLA_AE_LINES_PKG.ValidateCurrentLine;
1415: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 1542: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1538: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1539: l_bflow_applied_to_amt NUMBER; -- 5132302
1540: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1541:
1542: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1543:
1544: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1545: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1546:

Line 1690: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

1686: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1687:
1688: -- 4955764
1689: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1690: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1691:
1692: -- 4458381 Public Sector Enh
1693:
1694: --

Line 1877: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

1873: -------------------------------------------------------------------------------------------
1874: -- 4262811 - Generate the Accrual Reversal lines
1875: -------------------------------------------------------------------------------------------
1876: BEGIN
1877: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
1878: (g_array_event(p_event_id).array_value_num('header_index'));
1879: IF l_acc_rev_flag IS NULL THEN
1880: l_acc_rev_flag := 'N';
1881: END IF;

Line 1932: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

1928: END IF;
1929:
1930: -- 4955764
1931: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1932: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
1933:
1934:
1935: XLA_AE_LINES_PKG.ValidateCurrentLine;
1936: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2063: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2059: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2060: l_bflow_applied_to_amt NUMBER; -- 5132302
2061: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2062:
2063: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2064:
2065: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2066: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2067:

Line 2211: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2207: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2208:
2209: -- 4955764
2210: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2211: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2212:
2213: -- 4458381 Public Sector Enh
2214:
2215: --

Line 2398: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2394: -------------------------------------------------------------------------------------------
2395: -- 4262811 - Generate the Accrual Reversal lines
2396: -------------------------------------------------------------------------------------------
2397: BEGIN
2398: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2399: (g_array_event(p_event_id).array_value_num('header_index'));
2400: IF l_acc_rev_flag IS NULL THEN
2401: l_acc_rev_flag := 'N';
2402: END IF;

Line 2453: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2449: END IF;
2450:
2451: -- 4955764
2452: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2453: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2454:
2455:
2456: XLA_AE_LINES_PKG.ValidateCurrentLine;
2457: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2584: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2580: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2581: l_bflow_applied_to_amt NUMBER; -- 5132302
2582: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2583:
2584: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2585:
2586: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2587: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2588:

Line 2732: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2728: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2729:
2730: -- 4955764
2731: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2732: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2733:
2734: -- 4458381 Public Sector Enh
2735:
2736: --

Line 2919: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2915: -------------------------------------------------------------------------------------------
2916: -- 4262811 - Generate the Accrual Reversal lines
2917: -------------------------------------------------------------------------------------------
2918: BEGIN
2919: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2920: (g_array_event(p_event_id).array_value_num('header_index'));
2921: IF l_acc_rev_flag IS NULL THEN
2922: l_acc_rev_flag := 'N';
2923: END IF;

Line 2974: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2970: END IF;
2971:
2972: -- 4955764
2973: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2974: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2975:
2976:
2977: XLA_AE_LINES_PKG.ValidateCurrentLine;
2978: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3105: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3101: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3102: l_bflow_applied_to_amt NUMBER; -- 5132302
3103: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3104:
3105: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3106:
3107: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3108: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3109:

Line 3253: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3249: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3250:
3251: -- 4955764
3252: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3253: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3254:
3255: -- 4458381 Public Sector Enh
3256:
3257: --

Line 3440: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

3436: -------------------------------------------------------------------------------------------
3437: -- 4262811 - Generate the Accrual Reversal lines
3438: -------------------------------------------------------------------------------------------
3439: BEGIN
3440: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3441: (g_array_event(p_event_id).array_value_num('header_index'));
3442: IF l_acc_rev_flag IS NULL THEN
3443: l_acc_rev_flag := 'N';
3444: END IF;

Line 3495: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3491: END IF;
3492:
3493: -- 4955764
3494: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3495: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3496:
3497:
3498: XLA_AE_LINES_PKG.ValidateCurrentLine;
3499: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3626: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3622: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3623: l_bflow_applied_to_amt NUMBER; -- 5132302
3624: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3625:
3626: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3627:
3628: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3629: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3630:

Line 3774: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3770: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3771:
3772: -- 4955764
3773: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3774: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3775:
3776: -- 4458381 Public Sector Enh
3777:
3778: --

Line 3961: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

3957: -------------------------------------------------------------------------------------------
3958: -- 4262811 - Generate the Accrual Reversal lines
3959: -------------------------------------------------------------------------------------------
3960: BEGIN
3961: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3962: (g_array_event(p_event_id).array_value_num('header_index'));
3963: IF l_acc_rev_flag IS NULL THEN
3964: l_acc_rev_flag := 'N';
3965: END IF;

Line 4016: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4012: END IF;
4013:
4014: -- 4955764
4015: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4016: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4017:
4018:
4019: XLA_AE_LINES_PKG.ValidateCurrentLine;
4020: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4150: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4146: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4147: l_bflow_applied_to_amt NUMBER; -- 5132302
4148: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4149:
4150: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4151:
4152: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4153: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4154:

Line 4299: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4295: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4296:
4297: -- 4955764
4298: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4299: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4300:
4301: -- 4458381 Public Sector Enh
4302:
4303: --

Line 4486: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4482: -------------------------------------------------------------------------------------------
4483: -- 4262811 - Generate the Accrual Reversal lines
4484: -------------------------------------------------------------------------------------------
4485: BEGIN
4486: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4487: (g_array_event(p_event_id).array_value_num('header_index'));
4488: IF l_acc_rev_flag IS NULL THEN
4489: l_acc_rev_flag := 'N';
4490: END IF;

Line 4541: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4537: END IF;
4538:
4539: -- 4955764
4540: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4541: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4542:
4543:
4544: XLA_AE_LINES_PKG.ValidateCurrentLine;
4545: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4675: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4671: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4672: l_bflow_applied_to_amt NUMBER; -- 5132302
4673: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4674:
4675: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4676:
4677: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4678: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4679:

Line 4824: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4820: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4821:
4822: -- 4955764
4823: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4824: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4825:
4826: -- 4458381 Public Sector Enh
4827:
4828: --

Line 5011: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5007: -------------------------------------------------------------------------------------------
5008: -- 4262811 - Generate the Accrual Reversal lines
5009: -------------------------------------------------------------------------------------------
5010: BEGIN
5011: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5012: (g_array_event(p_event_id).array_value_num('header_index'));
5013: IF l_acc_rev_flag IS NULL THEN
5014: l_acc_rev_flag := 'N';
5015: END IF;

Line 5066: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5062: END IF;
5063:
5064: -- 4955764
5065: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5066: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5067:
5068:
5069: XLA_AE_LINES_PKG.ValidateCurrentLine;
5070: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5200: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5196: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5197: l_bflow_applied_to_amt NUMBER; -- 5132302
5198: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5199:
5200: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5201:
5202: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5203: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5204:

Line 5349: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5345: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5346:
5347: -- 4955764
5348: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5349: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5350:
5351: -- 4458381 Public Sector Enh
5352:
5353: --

Line 5536: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5532: -------------------------------------------------------------------------------------------
5533: -- 4262811 - Generate the Accrual Reversal lines
5534: -------------------------------------------------------------------------------------------
5535: BEGIN
5536: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5537: (g_array_event(p_event_id).array_value_num('header_index'));
5538: IF l_acc_rev_flag IS NULL THEN
5539: l_acc_rev_flag := 'N';
5540: END IF;

Line 5591: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5587: END IF;
5588:
5589: -- 4955764
5590: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5591: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5592:
5593:
5594: XLA_AE_LINES_PKG.ValidateCurrentLine;
5595: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5725: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5721: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5722: l_bflow_applied_to_amt NUMBER; -- 5132302
5723: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5724:
5725: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5726:
5727: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5728: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5729:

Line 5874: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5870: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5871:
5872: -- 4955764
5873: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5874: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5875:
5876: -- 4458381 Public Sector Enh
5877:
5878: --

Line 6061: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6057: -------------------------------------------------------------------------------------------
6058: -- 4262811 - Generate the Accrual Reversal lines
6059: -------------------------------------------------------------------------------------------
6060: BEGIN
6061: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6062: (g_array_event(p_event_id).array_value_num('header_index'));
6063: IF l_acc_rev_flag IS NULL THEN
6064: l_acc_rev_flag := 'N';
6065: END IF;

Line 6116: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6112: END IF;
6113:
6114: -- 4955764
6115: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6116: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6117:
6118:
6119: XLA_AE_LINES_PKG.ValidateCurrentLine;
6120: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6250: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6246: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6247: l_bflow_applied_to_amt NUMBER; -- 5132302
6248: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6249:
6250: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6251:
6252: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6253: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6254:

Line 6399: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6395: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6396:
6397: -- 4955764
6398: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6399: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6400:
6401: -- 4458381 Public Sector Enh
6402:
6403: --

Line 6586: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6582: -------------------------------------------------------------------------------------------
6583: -- 4262811 - Generate the Accrual Reversal lines
6584: -------------------------------------------------------------------------------------------
6585: BEGIN
6586: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6587: (g_array_event(p_event_id).array_value_num('header_index'));
6588: IF l_acc_rev_flag IS NULL THEN
6589: l_acc_rev_flag := 'N';
6590: END IF;

Line 6641: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6637: END IF;
6638:
6639: -- 4955764
6640: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6641: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6642:
6643:
6644: XLA_AE_LINES_PKG.ValidateCurrentLine;
6645: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6775: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6771: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6772: l_bflow_applied_to_amt NUMBER; -- 5132302
6773: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6774:
6775: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6776:
6777: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6778: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6779:

Line 6924: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6920: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6921:
6922: -- 4955764
6923: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6924: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6925:
6926: -- 4458381 Public Sector Enh
6927:
6928: --

Line 7111: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7107: -------------------------------------------------------------------------------------------
7108: -- 4262811 - Generate the Accrual Reversal lines
7109: -------------------------------------------------------------------------------------------
7110: BEGIN
7111: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7112: (g_array_event(p_event_id).array_value_num('header_index'));
7113: IF l_acc_rev_flag IS NULL THEN
7114: l_acc_rev_flag := 'N';
7115: END IF;

Line 7166: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7162: END IF;
7163:
7164: -- 4955764
7165: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7166: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7167:
7168:
7169: XLA_AE_LINES_PKG.ValidateCurrentLine;
7170: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7300: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7296: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7297: l_bflow_applied_to_amt NUMBER; -- 5132302
7298: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7299:
7300: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7301:
7302: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7303: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7304:

Line 7449: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7445: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7446:
7447: -- 4955764
7448: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7449: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7450:
7451: -- 4458381 Public Sector Enh
7452:
7453: --

Line 7636: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7632: -------------------------------------------------------------------------------------------
7633: -- 4262811 - Generate the Accrual Reversal lines
7634: -------------------------------------------------------------------------------------------
7635: BEGIN
7636: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7637: (g_array_event(p_event_id).array_value_num('header_index'));
7638: IF l_acc_rev_flag IS NULL THEN
7639: l_acc_rev_flag := 'N';
7640: END IF;

Line 7691: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7687: END IF;
7688:
7689: -- 4955764
7690: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7691: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7692:
7693:
7694: XLA_AE_LINES_PKG.ValidateCurrentLine;
7695: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7825: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7821: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7822: l_bflow_applied_to_amt NUMBER; -- 5132302
7823: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7824:
7825: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7826:
7827: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7828: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7829:

Line 7974: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7970: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7971:
7972: -- 4955764
7973: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7974: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7975:
7976: -- 4458381 Public Sector Enh
7977:
7978: --

Line 8161: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8157: -------------------------------------------------------------------------------------------
8158: -- 4262811 - Generate the Accrual Reversal lines
8159: -------------------------------------------------------------------------------------------
8160: BEGIN
8161: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8162: (g_array_event(p_event_id).array_value_num('header_index'));
8163: IF l_acc_rev_flag IS NULL THEN
8164: l_acc_rev_flag := 'N';
8165: END IF;

Line 8216: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8212: END IF;
8213:
8214: -- 4955764
8215: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8216: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8217:
8218:
8219: XLA_AE_LINES_PKG.ValidateCurrentLine;
8220: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8352: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8348: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8349: l_bflow_applied_to_amt NUMBER; -- 5132302
8350: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8351:
8352: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8353:
8354: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8355: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8356:

Line 8501: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8497: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8498:
8499: -- 4955764
8500: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8501: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8502:
8503: -- 4458381 Public Sector Enh
8504:
8505: --

Line 8698: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8694: -------------------------------------------------------------------------------------------
8695: -- 4262811 - Generate the Accrual Reversal lines
8696: -------------------------------------------------------------------------------------------
8697: BEGIN
8698: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8699: (g_array_event(p_event_id).array_value_num('header_index'));
8700: IF l_acc_rev_flag IS NULL THEN
8701: l_acc_rev_flag := 'N';
8702: END IF;

Line 8753: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8749: END IF;
8750:
8751: -- 4955764
8752: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8753: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8754:
8755:
8756: XLA_AE_LINES_PKG.ValidateCurrentLine;
8757: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8889: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8885: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8886: l_bflow_applied_to_amt NUMBER; -- 5132302
8887: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8888:
8889: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8890:
8891: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8892: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8893:

Line 9038: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9034: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9035:
9036: -- 4955764
9037: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9038: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9039:
9040: -- 4458381 Public Sector Enh
9041:
9042: --

Line 9235: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9231: -------------------------------------------------------------------------------------------
9232: -- 4262811 - Generate the Accrual Reversal lines
9233: -------------------------------------------------------------------------------------------
9234: BEGIN
9235: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9236: (g_array_event(p_event_id).array_value_num('header_index'));
9237: IF l_acc_rev_flag IS NULL THEN
9238: l_acc_rev_flag := 'N';
9239: END IF;

Line 9290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9286: END IF;
9287:
9288: -- 4955764
9289: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9290: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9291:
9292:
9293: XLA_AE_LINES_PKG.ValidateCurrentLine;
9294: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9426: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9422: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9423: l_bflow_applied_to_amt NUMBER; -- 5132302
9424: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9425:
9426: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9427:
9428: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9429: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9430:

Line 9575: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9571: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9572:
9573: -- 4955764
9574: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9575: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9576:
9577: -- 4458381 Public Sector Enh
9578:
9579: --

Line 9772: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9768: -------------------------------------------------------------------------------------------
9769: -- 4262811 - Generate the Accrual Reversal lines
9770: -------------------------------------------------------------------------------------------
9771: BEGIN
9772: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9773: (g_array_event(p_event_id).array_value_num('header_index'));
9774: IF l_acc_rev_flag IS NULL THEN
9775: l_acc_rev_flag := 'N';
9776: END IF;

Line 9827: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9823: END IF;
9824:
9825: -- 4955764
9826: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9827: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9828:
9829:
9830: XLA_AE_LINES_PKG.ValidateCurrentLine;
9831: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9963: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9959: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9960: l_bflow_applied_to_amt NUMBER; -- 5132302
9961: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9962:
9963: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9964:
9965: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9966: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9967:

Line 10112: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10108: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10109:
10110: -- 4955764
10111: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10112: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10113:
10114: -- 4458381 Public Sector Enh
10115:
10116: --

Line 10309: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10305: -------------------------------------------------------------------------------------------
10306: -- 4262811 - Generate the Accrual Reversal lines
10307: -------------------------------------------------------------------------------------------
10308: BEGIN
10309: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10310: (g_array_event(p_event_id).array_value_num('header_index'));
10311: IF l_acc_rev_flag IS NULL THEN
10312: l_acc_rev_flag := 'N';
10313: END IF;

Line 10364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10360: END IF;
10361:
10362: -- 4955764
10363: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10364: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10365:
10366:
10367: XLA_AE_LINES_PKG.ValidateCurrentLine;
10368: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10776: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

10772: l_previous_event_id NUMBER;
10773: l_first_event_id NUMBER;
10774: l_last_event_id NUMBER;
10775:
10776: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
10777: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
10778: --
10779: --
10780: l_result BOOLEAN := TRUE;

Line 11011: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

11007: --
11008: --------------------------------------
11009: -- 4262811 Initialze MPA Line Number
11010: --------------------------------------
11011: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
11012:
11013: --
11014:
11015: --

Line 11091: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

11087: --
11088: EXIT WHEN l_array_entity_id.COUNT = 0;
11089:
11090: -- initialize arrays
11091: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
11092: XLA_AE_LINES_PKG.g_rec_lines := NULL;
11093:
11094: --
11095: -- Bug 4458708

Line 11149: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

11145:
11146: --
11147: -- initialize a row for ae header
11148: --
11149: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
11150:
11151: l_event_id := l_array_event_id(hdr_idx);
11152:
11153: --

Line 11213: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

11209: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
11210: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_29');
11211:
11212:
11213: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
11214:
11215: XLA_AE_HEADER_PKG.SetJeCategoryName;
11216:
11217: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 11215: XLA_AE_HEADER_PKG.SetJeCategoryName;

11211:
11212:
11213: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
11214:
11215: XLA_AE_HEADER_PKG.SetJeCategoryName;
11216:
11217: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
11218: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
11219: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 11217: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

11213: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
11214:
11215: XLA_AE_HEADER_PKG.SetJeCategoryName;
11216:
11217: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
11218: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
11219: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
11220: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
11221: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 11218: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

11214:
11215: XLA_AE_HEADER_PKG.SetJeCategoryName;
11216:
11217: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
11218: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
11219: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
11220: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
11221: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
11222:

Line 11219: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

11215: XLA_AE_HEADER_PKG.SetJeCategoryName;
11216:
11217: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
11218: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
11219: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
11220: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
11221: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
11222:
11223:

Line 11220: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

11216:
11217: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
11218: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
11219: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
11220: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
11221: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
11222:
11223:
11224:

Line 11221: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

11217: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
11218: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
11219: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
11220: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
11221: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
11222:
11223:
11224:
11225:

Line 11252: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

11248: -- accounting for a distributeion
11249: --
11250: xla_ae_lines_pkg.SetTrxReversalAttrs
11251: (p_event_id => l_event_id
11252: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
11253: ,p_trx_reversal_source => l_trx_reversal_source);
11254:
11255: END IF;
11256:

Line 11368: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

11364: --
11365: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
11366: --
11367:
11368: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
11369: (g_array_event(l_event_id).array_value_num('header_index'))
11370: ,'N'
11371: ) <> 'Y'
11372: THEN

Line 11455: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

11451: --
11452: -- 5217187
11453: --
11454: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
11455: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
11456: g_array_event(l_event_id).array_value_num('header_index'));
11457: --
11458: --
11459:

Line 11760: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

11756:
11757: --
11758: -- insert headers into xla_ae_headers_gt table
11759: --
11760: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
11761:
11762: -- insert into errors table here.
11763:
11764: END LOOP;

Line 12182: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

12178: l_previous_event_id NUMBER;
12179: l_first_event_id NUMBER;
12180: l_last_event_id NUMBER;
12181:
12182: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
12183: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
12184: --
12185: --
12186: l_result BOOLEAN := TRUE;

Line 12417: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

12413: --
12414: --------------------------------------
12415: -- 4262811 Initialze MPA Line Number
12416: --------------------------------------
12417: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
12418:
12419: --
12420:
12421: --

Line 12497: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

12493: --
12494: EXIT WHEN l_array_entity_id.COUNT = 0;
12495:
12496: -- initialize arrays
12497: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
12498: XLA_AE_LINES_PKG.g_rec_lines := NULL;
12499:
12500: --
12501: -- Bug 4458708

Line 12555: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

12551:
12552: --
12553: -- initialize a row for ae header
12554: --
12555: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
12556:
12557: l_event_id := l_array_event_id(hdr_idx);
12558:
12559: --

Line 12619: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

12615: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
12616: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_29');
12617:
12618:
12619: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
12620:
12621: XLA_AE_HEADER_PKG.SetJeCategoryName;
12622:
12623: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 12621: XLA_AE_HEADER_PKG.SetJeCategoryName;

12617:
12618:
12619: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
12620:
12621: XLA_AE_HEADER_PKG.SetJeCategoryName;
12622:
12623: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
12624: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
12625: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 12623: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

12619: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
12620:
12621: XLA_AE_HEADER_PKG.SetJeCategoryName;
12622:
12623: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
12624: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
12625: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
12626: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
12627: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 12624: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

12620:
12621: XLA_AE_HEADER_PKG.SetJeCategoryName;
12622:
12623: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
12624: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
12625: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
12626: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
12627: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
12628:

Line 12625: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

12621: XLA_AE_HEADER_PKG.SetJeCategoryName;
12622:
12623: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
12624: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
12625: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
12626: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
12627: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
12628:
12629:

Line 12626: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

12622:
12623: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
12624: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
12625: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
12626: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
12627: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
12628:
12629:
12630:

Line 12627: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

12623: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
12624: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
12625: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
12626: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
12627: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
12628:
12629:
12630:
12631:

Line 12658: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

12654: -- accounting for a distributeion
12655: --
12656: xla_ae_lines_pkg.SetTrxReversalAttrs
12657: (p_event_id => l_event_id
12658: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
12659: ,p_trx_reversal_source => l_trx_reversal_source);
12660:
12661: END IF;
12662:

Line 12774: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

12770: --
12771: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
12772: --
12773:
12774: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
12775: (g_array_event(l_event_id).array_value_num('header_index'))
12776: ,'N'
12777: ) <> 'Y'
12778: THEN

Line 12861: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

12857: --
12858: -- 5217187
12859: --
12860: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
12861: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
12862: g_array_event(l_event_id).array_value_num('header_index'));
12863: --
12864: --
12865:

Line 13166: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

13162:
13163: --
13164: -- insert headers into xla_ae_headers_gt table
13165: --
13166: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
13167:
13168: -- insert into errors table here.
13169:
13170: END LOOP;

Line 13544: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

13540: l_previous_event_id NUMBER;
13541: l_first_event_id NUMBER;
13542: l_last_event_id NUMBER;
13543:
13544: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
13545: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
13546: --
13547: --
13548: l_result BOOLEAN := TRUE;

Line 13751: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

13747: --
13748: --------------------------------------
13749: -- 4262811 Initialze MPA Line Number
13750: --------------------------------------
13751: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
13752:
13753: --
13754:
13755: --

Line 13822: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

13818: --
13819: EXIT WHEN l_array_entity_id.COUNT = 0;
13820:
13821: -- initialize arrays
13822: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
13823: XLA_AE_LINES_PKG.g_rec_lines := NULL;
13824:
13825: --
13826: -- Bug 4458708

Line 13880: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

13876:
13877: --
13878: -- initialize a row for ae header
13879: --
13880: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
13881:
13882: l_event_id := l_array_event_id(hdr_idx);
13883:
13884: --

Line 13935: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

13931: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
13932: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_29');
13933:
13934:
13935: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
13936:
13937: XLA_AE_HEADER_PKG.SetJeCategoryName;
13938:
13939: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 13937: XLA_AE_HEADER_PKG.SetJeCategoryName;

13933:
13934:
13935: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
13936:
13937: XLA_AE_HEADER_PKG.SetJeCategoryName;
13938:
13939: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
13940: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
13941: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 13939: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

13935: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
13936:
13937: XLA_AE_HEADER_PKG.SetJeCategoryName;
13938:
13939: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
13940: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
13941: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
13942: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
13943: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 13940: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

13936:
13937: XLA_AE_HEADER_PKG.SetJeCategoryName;
13938:
13939: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
13940: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
13941: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
13942: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
13943: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
13944:

Line 13941: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

13937: XLA_AE_HEADER_PKG.SetJeCategoryName;
13938:
13939: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
13940: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
13941: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
13942: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
13943: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
13944:
13945:

Line 13942: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

13938:
13939: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
13940: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
13941: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
13942: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
13943: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
13944:
13945:
13946: --

Line 13943: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

13939: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
13940: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
13941: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
13942: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
13943: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
13944:
13945:
13946: --
13947: xla_ae_header_pkg.SetHdrDescription(

Line 13947: xla_ae_header_pkg.SetHdrDescription(

13943: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
13944:
13945:
13946: --
13947: xla_ae_header_pkg.SetHdrDescription(
13948: p_description => Description_1 (
13949: p_application_id => p_application_id
13950: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
13951: )

Line 13983: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

13979: -- accounting for a distributeion
13980: --
13981: xla_ae_lines_pkg.SetTrxReversalAttrs
13982: (p_event_id => l_event_id
13983: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
13984: ,p_trx_reversal_source => l_trx_reversal_source);
13985:
13986: END IF;
13987:

Line 14099: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

14095: --
14096: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
14097: --
14098:
14099: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
14100: (g_array_event(l_event_id).array_value_num('header_index'))
14101: ,'N'
14102: ) <> 'Y'
14103: THEN

Line 14186: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

14182: --
14183: -- 5217187
14184: --
14185: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
14186: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
14187: g_array_event(l_event_id).array_value_num('header_index'));
14188: --
14189: --
14190:

Line 14402: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

14398:
14399: --
14400: -- insert headers into xla_ae_headers_gt table
14401: --
14402: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
14403:
14404: -- insert into errors table here.
14405:
14406: END LOOP;