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The following lines contain the word 'select', 'insert', 'update' or 'delete':
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
PROCEDURE insert_sources_230(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CREDIT MEMOS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_230';
(p_msg => 'BEGIN of insert_sources_230'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 3 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 6 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 7 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 8 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 9 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 11 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 12 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 19 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 20 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 21 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 22 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
WHEN 20 THEN 'HEADER'
WHEN 21 THEN 'HEADER'
WHEN 22 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'INV_TRANSACTION_NUMBER'
WHEN 2 THEN 'AI_INVOICE_DATE'
WHEN 3 THEN 'INV_DOC_SEQUENCE_CATEGORY'
WHEN 4 THEN 'DOC_SEQUENCE_NAME'
WHEN 5 THEN 'INV_DOC_SEQUENCE_VALUE'
WHEN 6 THEN 'AI_DESCRIPTION'
WHEN 7 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 8 THEN 'ASP_RATE_VAR_GAIN_CCID'
WHEN 9 THEN 'ASP_RATE_VAR_LOSS_CCID'
WHEN 10 THEN 'AI_ACCTS_PAY_CCID'
WHEN 11 THEN 'FSP_RETAINAGE_ACCOUNT'
WHEN 12 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 13 THEN 'AI_INVOICE_ID'
WHEN 14 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 15 THEN 'AI_VENDOR_ID'
WHEN 16 THEN 'AI_VENDOR_SITE_ID'
WHEN 17 THEN 'THIRD_PARTY_TYPE'
WHEN 18 THEN 'INV_EXCHANGE_DATE'
WHEN 19 THEN 'INV_EXCHANGE_RATE'
WHEN 20 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 21 THEN 'AI_INVOICE_TYPE_LOOKUP_CODE'
WHEN 22 THEN 'INV_DOC_SEQUENCE_IDENTIFIER'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h2.INV_TRANSACTION_NUMBER)
WHEN 2 THEN TO_CHAR(h2.AI_INVOICE_DATE)
WHEN 3 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_CATEGORY)
WHEN 4 THEN TO_CHAR(h2.DOC_SEQUENCE_NAME)
WHEN 5 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_VALUE)
WHEN 6 THEN TO_CHAR(h2.AI_DESCRIPTION)
WHEN 7 THEN TO_CHAR(h4.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 8 THEN TO_CHAR(h4.ASP_RATE_VAR_GAIN_CCID)
WHEN 9 THEN TO_CHAR(h4.ASP_RATE_VAR_LOSS_CCID)
WHEN 10 THEN TO_CHAR(h2.AI_ACCTS_PAY_CCID)
WHEN 11 THEN TO_CHAR(h4.FSP_RETAINAGE_ACCOUNT)
WHEN 12 THEN TO_CHAR(h4.ASP_AUTO_OFFSET_FLAG)
WHEN 13 THEN TO_CHAR(h2.AI_INVOICE_ID)
WHEN 14 THEN TO_CHAR(h2.AI_INVOICE_CURRENCY_CODE)
WHEN 15 THEN TO_CHAR(h2.AI_VENDOR_ID)
WHEN 16 THEN TO_CHAR(h2.AI_VENDOR_SITE_ID)
WHEN 17 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 18 THEN TO_CHAR(h2.INV_EXCHANGE_DATE)
WHEN 19 THEN TO_CHAR(h2.INV_EXCHANGE_RATE)
WHEN 20 THEN TO_CHAR(h2.INV_EXCHANGE_RATE_TYPE)
WHEN 21 THEN TO_CHAR(h2.AI_INVOICE_TYPE_LOOKUP_CODE)
WHEN 22 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_IDENTIFIER)
ELSE null
END source_value
, CASE r
WHEN 7 THEN fvl15.meaning
WHEN 12 THEN fvl47.meaning
WHEN 21 THEN fvl165.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl15
, fnd_lookup_values fvl47
, fnd_lookup_values fvl165
,(select rownum r from all_objects where rownum <= 22 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ai_org_id AND fvl15.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl15.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl15.view_application_id(+) = 200
AND fvl15.language(+) = USERENV('LANG')
AND fvl47.lookup_type(+) = 'YES_NO'
AND fvl47.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl47.view_application_id(+) = 0
AND fvl47.language(+) = USERENV('LANG')
AND fvl165.lookup_type(+) = 'INVOICE TYPE'
AND fvl165.lookup_code(+) = h2.AI_INVOICE_TYPE_LOOKUP_CODE
AND fvl165.view_application_id(+) = 200
AND fvl165.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 6 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 26 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 28 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 29 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 30 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 31 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 32 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 33 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 34 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 35 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 36 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 37 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 38 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 39 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 40 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 41 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 42 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 43 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 44 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 45 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 46 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 47 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
WHEN 35 THEN 'LINE'
WHEN 36 THEN 'LINE'
WHEN 37 THEN 'LINE'
WHEN 38 THEN 'LINE'
WHEN 39 THEN 'LINE'
WHEN 40 THEN 'LINE'
WHEN 41 THEN 'LINE'
WHEN 42 THEN 'LINE'
WHEN 43 THEN 'LINE'
WHEN 44 THEN 'LINE'
WHEN 45 THEN 'LINE'
WHEN 46 THEN 'LINE'
WHEN 47 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '200'
WHEN 39 THEN '200'
WHEN 40 THEN '200'
WHEN 41 THEN '200'
WHEN 42 THEN '200'
WHEN 43 THEN '200'
WHEN 44 THEN '200'
WHEN 45 THEN '200'
WHEN 46 THEN '200'
WHEN 47 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DESCRIPTION'
WHEN 2 THEN 'INV_DIST_BASE_AMOUNT'
WHEN 3 THEN 'RELATED_INV_DIST_DEST_TYPE'
WHEN 4 THEN 'AID_DIST_CCID'
WHEN 5 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 6 THEN 'AID_RET_RELATED_DIST_CCID'
WHEN 7 THEN 'AWT_RELATED_DIST_ACCOUNT'
WHEN 8 THEN 'SELF_ASSESSED_TAX_ACCOUNT'
WHEN 9 THEN 'ASAT_LIAB_CCID'
WHEN 10 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 11 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 12 THEN 'ALLOC_TO_MAIN_DIST_ID'
WHEN 13 THEN 'BUS_FLOW_PO_APP_ID'
WHEN 14 THEN 'BUS_FLOW_PO_DIST_TYPE'
WHEN 15 THEN 'BUS_FLOW_PO_ENTITY_CODE'
WHEN 16 THEN 'BUS_FLOW_PO_DIST_ID'
WHEN 17 THEN 'BUS_FLOW_PO_DOC_ID'
WHEN 18 THEN 'AID_INVOICE_DIST_ID'
WHEN 19 THEN 'UPG_ENC_CR_CCID'
WHEN 20 THEN 'UPG_ENC_CR_AMT'
WHEN 21 THEN 'UPG_ENC_CR_BASE_AMT'
WHEN 22 THEN 'UPG_ENC_DR_CCID'
WHEN 23 THEN 'UPG_ENC_DR_AMT'
WHEN 24 THEN 'UPG_ENC_DR_BASE_AMT'
WHEN 25 THEN 'UPG_AP_ENCUM_OPTION'
WHEN 26 THEN 'AID_AMOUNT'
WHEN 27 THEN 'POH_RATE_DATE'
WHEN 28 THEN 'POH_RATE'
WHEN 29 THEN 'POH_RATE_TYPE'
WHEN 30 THEN 'DEFERRED_END_DATE'
WHEN 31 THEN 'DEFERRED_OPTION'
WHEN 32 THEN 'DEFERRED_START_DATE'
WHEN 33 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 34 THEN 'AID_PARENT_REVERSAL_ID'
WHEN 35 THEN 'AID_STAT_AMOUNT'
WHEN 36 THEN 'TAX_LINE_ID'
WHEN 37 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 38 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 39 THEN 'UPG_CR_ENC_TYPE_ID'
WHEN 40 THEN 'UPG_DR_ENC_TYPE_ID'
WHEN 41 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 42 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 43 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 44 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 45 THEN 'BUS_FLOW_INV_ID'
WHEN 46 THEN 'POD_ACCRUE_ON_RECEIPT_FLAG'
WHEN 47 THEN 'SELF_ASSESSED_TAX_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DESCRIPTION)
WHEN 2 THEN TO_CHAR(l1.INV_DIST_BASE_AMOUNT)
WHEN 3 THEN TO_CHAR(l1.RELATED_INV_DIST_DEST_TYPE)
WHEN 4 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 5 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 6 THEN TO_CHAR(l1.AID_RET_RELATED_DIST_CCID)
WHEN 7 THEN TO_CHAR(l1.AWT_RELATED_DIST_ACCOUNT)
WHEN 8 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_ACCOUNT)
WHEN 9 THEN TO_CHAR(l1.ASAT_LIAB_CCID)
WHEN 10 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 11 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 12 THEN TO_CHAR(l1.ALLOC_TO_MAIN_DIST_ID)
WHEN 13 THEN TO_CHAR(l1.BUS_FLOW_PO_APP_ID)
WHEN 14 THEN TO_CHAR(l1.BUS_FLOW_PO_DIST_TYPE)
WHEN 15 THEN TO_CHAR(l1.BUS_FLOW_PO_ENTITY_CODE)
WHEN 16 THEN TO_CHAR(l1.BUS_FLOW_PO_DIST_ID)
WHEN 17 THEN TO_CHAR(l1.BUS_FLOW_PO_DOC_ID)
WHEN 18 THEN TO_CHAR(l1.AID_INVOICE_DIST_ID)
WHEN 19 THEN TO_CHAR(l1.UPG_ENC_CR_CCID)
WHEN 20 THEN TO_CHAR(l1.UPG_ENC_CR_AMT)
WHEN 21 THEN TO_CHAR(l1.UPG_ENC_CR_BASE_AMT)
WHEN 22 THEN TO_CHAR(l1.UPG_ENC_DR_CCID)
WHEN 23 THEN TO_CHAR(l1.UPG_ENC_DR_AMT)
WHEN 24 THEN TO_CHAR(l1.UPG_ENC_DR_BASE_AMT)
WHEN 25 THEN TO_CHAR(l1.UPG_AP_ENCUM_OPTION)
WHEN 26 THEN TO_CHAR(l1.AID_AMOUNT)
WHEN 27 THEN TO_CHAR(l3.POH_RATE_DATE)
WHEN 28 THEN TO_CHAR(l3.POH_RATE)
WHEN 29 THEN TO_CHAR(l3.POH_RATE_TYPE)
WHEN 30 THEN TO_CHAR(l1.DEFERRED_END_DATE)
WHEN 31 THEN TO_CHAR(l1.DEFERRED_OPTION)
WHEN 32 THEN TO_CHAR(l1.DEFERRED_START_DATE)
WHEN 33 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 34 THEN TO_CHAR(l1.AID_PARENT_REVERSAL_ID)
WHEN 35 THEN TO_CHAR(l1.AID_STAT_AMOUNT)
WHEN 36 THEN TO_CHAR(l5.TAX_LINE_ID)
WHEN 37 THEN TO_CHAR(l6.REC_NREC_TAX_DIST_ID)
WHEN 38 THEN TO_CHAR(l1.SUMMARY_TAX_LINE_ID)
WHEN 39 THEN TO_CHAR(l1.UPG_CR_ENC_TYPE_ID)
WHEN 40 THEN TO_CHAR(l1.UPG_DR_ENC_TYPE_ID)
WHEN 41 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 42 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 43 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 44 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 45 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 46 THEN TO_CHAR(l1.POD_ACCRUE_ON_RECEIPT_FLAG)
WHEN 47 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_FLAG)
ELSE null
END source_value
, CASE r
WHEN 3 THEN fvl22.meaning
WHEN 5 THEN fvl33.meaning
WHEN 33 THEN fvl80.meaning
WHEN 46 THEN fvl96.meaning
WHEN 47 THEN fvl142.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl22
, fnd_lookup_values fvl33
, fnd_lookup_values fvl80
, fnd_lookup_values fvl96
, fnd_lookup_values fvl142
, (select rownum r from all_objects where rownum <= 47 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.pod_po_header_id = l3.po_header_id (+) AND l1.zrnd_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND l1.zrnd_tax_dist_id = l6.rec_nrec_tax_dist_id (+) AND fvl22.lookup_type(+) = 'DESTINATION TYPE'
AND fvl22.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl22.view_application_id(+) = 201
AND fvl22.language(+) = USERENV('LANG')
AND fvl33.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl33.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl33.view_application_id(+) = 200
AND fvl33.language(+) = USERENV('LANG')
AND fvl80.lookup_type(+) = 'YES_NO'
AND fvl80.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl80.view_application_id(+) = 0
AND fvl80.language(+) = USERENV('LANG')
AND fvl96.lookup_type(+) = 'YES_NO'
AND fvl96.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl96.view_application_id(+) = 0
AND fvl96.language(+) = USERENV('LANG')
AND fvl142.lookup_type(+) = 'YES_NO'
AND fvl142.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl142.view_application_id(+) = 0
AND fvl142.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_230'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000002_PKG.insert_sources_230');
END insert_sources_230;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CREDIT MEMOS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h2.INV_TRANSACTION_NUMBER source_3
, h2.AI_INVOICE_DATE source_4
, h2.INV_DOC_SEQUENCE_CATEGORY source_5
, h2.DOC_SEQUENCE_NAME source_6
, h2.INV_DOC_SEQUENCE_VALUE source_7
, h2.AI_DESCRIPTION source_8
, h4.ASP_AUTOMATIC_OFFSETS_VALUE source_15
, fvl15.meaning source_15_meaning
, h4.ASP_RATE_VAR_GAIN_CCID source_20
, h4.ASP_RATE_VAR_LOSS_CCID source_23
, h2.AI_ACCTS_PAY_CCID source_34
, h4.FSP_RETAINAGE_ACCOUNT source_40
, h4.ASP_AUTO_OFFSET_FLAG source_47
, fvl47.meaning source_47_meaning
, h2.AI_INVOICE_ID source_58
, h2.AI_INVOICE_CURRENCY_CODE source_67
, h2.AI_VENDOR_ID source_81
, h2.AI_VENDOR_SITE_ID source_82
, h2.THIRD_PARTY_TYPE source_83
, h2.INV_EXCHANGE_DATE source_143
, h2.INV_EXCHANGE_RATE source_144
, h2.INV_EXCHANGE_RATE_TYPE source_145
, h2.AI_INVOICE_TYPE_LOOKUP_CODE source_165
, fvl165.meaning source_165_meaning
, h2.INV_DOC_SEQUENCE_IDENTIFIER source_168
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl15
, fnd_lookup_values fvl47
, fnd_lookup_values fvl165
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ai_org_id AND fvl15.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl15.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl15.view_application_id(+) = 200
AND fvl15.language(+) = USERENV('LANG')
AND fvl47.lookup_type(+) = 'YES_NO'
AND fvl47.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl47.view_application_id(+) = 0
AND fvl47.language(+) = USERENV('LANG')
AND fvl165.lookup_type(+) = 'INVOICE TYPE'
AND fvl165.lookup_code(+) = h2.AI_INVOICE_TYPE_LOOKUP_CODE
AND fvl165.view_application_id(+) = 200
AND fvl165.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CREDIT MEMOS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DESCRIPTION source_1
, l1.INV_DIST_BASE_AMOUNT source_21
, l1.RELATED_INV_DIST_DEST_TYPE source_22
, fvl22.meaning source_22_meaning
, l1.AID_DIST_CCID source_30
, l1.AID_LINE_TYPE_LOOKUP_CODE source_33
, fvl33.meaning source_33_meaning
, l1.AID_RET_RELATED_DIST_CCID source_42
, l1.AWT_RELATED_DIST_ACCOUNT source_43
, l1.SELF_ASSESSED_TAX_ACCOUNT source_50
, l1.ASAT_LIAB_CCID source_51
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_53
, l1.DISTRIBUTION_LINK_TYPE source_55
, l1.ALLOC_TO_MAIN_DIST_ID source_57
, l1.BUS_FLOW_PO_APP_ID source_59
, l1.BUS_FLOW_PO_DIST_TYPE source_60
, l1.BUS_FLOW_PO_ENTITY_CODE source_61
, l1.BUS_FLOW_PO_DIST_ID source_62
, l1.BUS_FLOW_PO_DOC_ID source_63
, l1.AID_INVOICE_DIST_ID source_64
, l1.UPG_ENC_CR_CCID source_65
, l1.UPG_ENC_CR_AMT source_66
, l1.UPG_ENC_CR_BASE_AMT source_68
, l1.UPG_ENC_DR_CCID source_69
, l1.UPG_ENC_DR_AMT source_70
, l1.UPG_ENC_DR_BASE_AMT source_71
, l1.UPG_AP_ENCUM_OPTION source_72
, l1.AID_AMOUNT source_73
, l3.POH_RATE_DATE source_74
, l3.POH_RATE source_75
, l3.POH_RATE_TYPE source_76
, l1.DEFERRED_END_DATE source_77
, l1.DEFERRED_OPTION source_78
, l1.DEFERRED_START_DATE source_79
, l1.OVERRIDE_ACCTD_AMT_FLAG source_80
, fvl80.meaning source_80_meaning
, l1.AID_PARENT_REVERSAL_ID source_84
, l1.AID_STAT_AMOUNT source_85
, l5.TAX_LINE_ID source_86
, l6.REC_NREC_TAX_DIST_ID source_87
, l1.SUMMARY_TAX_LINE_ID source_88
, l1.UPG_CR_ENC_TYPE_ID source_89
, l1.UPG_DR_ENC_TYPE_ID source_90
, l1.BUS_FLOW_AP_APP_ID source_91
, l1.BUS_FLOW_INV_DIST_TYPE source_92
, l1.BUS_FLOW_INV_ENTITY_CODE source_93
, l1.BUS_FLOW_INV_DIST_ID source_94
, l1.BUS_FLOW_INV_ID source_95
, l1.POD_ACCRUE_ON_RECEIPT_FLAG source_96
, fvl96.meaning source_96_meaning
, l1.SELF_ASSESSED_TAX_FLAG source_142
, fvl142.meaning source_142_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl22
, fnd_lookup_values fvl33
, fnd_lookup_values fvl80
, fnd_lookup_values fvl96
, fnd_lookup_values fvl142
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.POD_PO_Header_Id = l3.PO_Header_Id (+) AND l1.ZRND_tax_dist_id = l5.REC_NREC_TAX_DIST_ID (+) AND l1.ZRND_tax_dist_id = l6.REC_NREC_TAX_DIST_ID (+) AND fvl22.lookup_type(+) = 'DESTINATION TYPE'
AND fvl22.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl22.view_application_id(+) = 201
AND fvl22.language(+) = USERENV('LANG')
AND fvl33.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl33.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl33.view_application_id(+) = 200
AND fvl33.language(+) = USERENV('LANG')
AND fvl80.lookup_type(+) = 'YES_NO'
AND fvl80.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl80.view_application_id(+) = 0
AND fvl80.language(+) = USERENV('LANG')
AND fvl96.lookup_type(+) = 'YES_NO'
AND fvl96.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl96.view_application_id(+) = 0
AND fvl96.language(+) = USERENV('LANG')
AND fvl142.lookup_type(+) = 'YES_NO'
AND fvl142.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl142.view_application_id(+) = 0
AND fvl142.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_231(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'DEBIT MEMOS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_231';
(p_msg => 'BEGIN of insert_sources_231'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 3 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 6 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 7 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 8 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 9 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 11 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 12 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 19 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 20 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 21 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
WHEN 20 THEN 'HEADER'
WHEN 21 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'INV_TRANSACTION_NUMBER'
WHEN 2 THEN 'AI_INVOICE_DATE'
WHEN 3 THEN 'INV_DOC_SEQUENCE_CATEGORY'
WHEN 4 THEN 'DOC_SEQUENCE_NAME'
WHEN 5 THEN 'INV_DOC_SEQUENCE_VALUE'
WHEN 6 THEN 'AI_DESCRIPTION'
WHEN 7 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 8 THEN 'ASP_RATE_VAR_GAIN_CCID'
WHEN 9 THEN 'ASP_RATE_VAR_LOSS_CCID'
WHEN 10 THEN 'AI_ACCTS_PAY_CCID'
WHEN 11 THEN 'FSP_RETAINAGE_ACCOUNT'
WHEN 12 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 13 THEN 'AI_INVOICE_ID'
WHEN 14 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 15 THEN 'AI_VENDOR_ID'
WHEN 16 THEN 'AI_VENDOR_SITE_ID'
WHEN 17 THEN 'THIRD_PARTY_TYPE'
WHEN 18 THEN 'INV_EXCHANGE_DATE'
WHEN 19 THEN 'INV_EXCHANGE_RATE'
WHEN 20 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 21 THEN 'INV_DOC_SEQUENCE_IDENTIFIER'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h2.INV_TRANSACTION_NUMBER)
WHEN 2 THEN TO_CHAR(h2.AI_INVOICE_DATE)
WHEN 3 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_CATEGORY)
WHEN 4 THEN TO_CHAR(h2.DOC_SEQUENCE_NAME)
WHEN 5 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_VALUE)
WHEN 6 THEN TO_CHAR(h2.AI_DESCRIPTION)
WHEN 7 THEN TO_CHAR(h4.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 8 THEN TO_CHAR(h4.ASP_RATE_VAR_GAIN_CCID)
WHEN 9 THEN TO_CHAR(h4.ASP_RATE_VAR_LOSS_CCID)
WHEN 10 THEN TO_CHAR(h2.AI_ACCTS_PAY_CCID)
WHEN 11 THEN TO_CHAR(h4.FSP_RETAINAGE_ACCOUNT)
WHEN 12 THEN TO_CHAR(h4.ASP_AUTO_OFFSET_FLAG)
WHEN 13 THEN TO_CHAR(h2.AI_INVOICE_ID)
WHEN 14 THEN TO_CHAR(h2.AI_INVOICE_CURRENCY_CODE)
WHEN 15 THEN TO_CHAR(h2.AI_VENDOR_ID)
WHEN 16 THEN TO_CHAR(h2.AI_VENDOR_SITE_ID)
WHEN 17 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 18 THEN TO_CHAR(h2.INV_EXCHANGE_DATE)
WHEN 19 THEN TO_CHAR(h2.INV_EXCHANGE_RATE)
WHEN 20 THEN TO_CHAR(h2.INV_EXCHANGE_RATE_TYPE)
WHEN 21 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_IDENTIFIER)
ELSE null
END source_value
, CASE r
WHEN 7 THEN fvl15.meaning
WHEN 12 THEN fvl47.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl15
, fnd_lookup_values fvl47
,(select rownum r from all_objects where rownum <= 21 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h4.asp_org_id= h2.ai_org_id AND fvl15.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl15.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl15.view_application_id(+) = 200
AND fvl15.language(+) = USERENV('LANG')
AND fvl47.lookup_type(+) = 'YES_NO'
AND fvl47.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl47.view_application_id(+) = 0
AND fvl47.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 6 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 26 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 28 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 29 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 30 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 31 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 32 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 33 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 34 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 35 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 36 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 37 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 38 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 39 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 40 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 41 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 42 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 43 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 44 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 45 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 46 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
WHEN 35 THEN 'LINE'
WHEN 36 THEN 'LINE'
WHEN 37 THEN 'LINE'
WHEN 38 THEN 'LINE'
WHEN 39 THEN 'LINE'
WHEN 40 THEN 'LINE'
WHEN 41 THEN 'LINE'
WHEN 42 THEN 'LINE'
WHEN 43 THEN 'LINE'
WHEN 44 THEN 'LINE'
WHEN 45 THEN 'LINE'
WHEN 46 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '200'
WHEN 39 THEN '200'
WHEN 40 THEN '200'
WHEN 41 THEN '200'
WHEN 42 THEN '200'
WHEN 43 THEN '200'
WHEN 44 THEN '200'
WHEN 45 THEN '200'
WHEN 46 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DESCRIPTION'
WHEN 2 THEN 'INV_DIST_BASE_AMOUNT'
WHEN 3 THEN 'RELATED_INV_DIST_DEST_TYPE'
WHEN 4 THEN 'AID_DIST_CCID'
WHEN 5 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 6 THEN 'AID_RET_RELATED_DIST_CCID'
WHEN 7 THEN 'AWT_RELATED_DIST_ACCOUNT'
WHEN 8 THEN 'SELF_ASSESSED_TAX_ACCOUNT'
WHEN 9 THEN 'ASAT_LIAB_CCID'
WHEN 10 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 11 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 12 THEN 'ALLOC_TO_MAIN_DIST_ID'
WHEN 13 THEN 'BUS_FLOW_PO_APP_ID'
WHEN 14 THEN 'BUS_FLOW_PO_DIST_TYPE'
WHEN 15 THEN 'BUS_FLOW_PO_ENTITY_CODE'
WHEN 16 THEN 'BUS_FLOW_PO_DIST_ID'
WHEN 17 THEN 'BUS_FLOW_PO_DOC_ID'
WHEN 18 THEN 'AID_INVOICE_DIST_ID'
WHEN 19 THEN 'UPG_ENC_CR_CCID'
WHEN 20 THEN 'UPG_ENC_CR_AMT'
WHEN 21 THEN 'UPG_ENC_CR_BASE_AMT'
WHEN 22 THEN 'UPG_ENC_DR_CCID'
WHEN 23 THEN 'UPG_ENC_DR_AMT'
WHEN 24 THEN 'UPG_ENC_DR_BASE_AMT'
WHEN 25 THEN 'UPG_AP_ENCUM_OPTION'
WHEN 26 THEN 'AID_AMOUNT'
WHEN 27 THEN 'POH_RATE_DATE'
WHEN 28 THEN 'POH_RATE'
WHEN 29 THEN 'POH_RATE_TYPE'
WHEN 30 THEN 'DEFERRED_END_DATE'
WHEN 31 THEN 'DEFERRED_OPTION'
WHEN 32 THEN 'DEFERRED_START_DATE'
WHEN 33 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 34 THEN 'AID_PARENT_REVERSAL_ID'
WHEN 35 THEN 'TAX_LINE_ID'
WHEN 36 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 37 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 38 THEN 'UPG_CR_ENC_TYPE_ID'
WHEN 39 THEN 'UPG_DR_ENC_TYPE_ID'
WHEN 40 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 41 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 42 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 43 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 44 THEN 'BUS_FLOW_INV_ID'
WHEN 45 THEN 'POD_ACCRUE_ON_RECEIPT_FLAG'
WHEN 46 THEN 'SELF_ASSESSED_TAX_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DESCRIPTION)
WHEN 2 THEN TO_CHAR(l1.INV_DIST_BASE_AMOUNT)
WHEN 3 THEN TO_CHAR(l1.RELATED_INV_DIST_DEST_TYPE)
WHEN 4 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 5 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 6 THEN TO_CHAR(l1.AID_RET_RELATED_DIST_CCID)
WHEN 7 THEN TO_CHAR(l1.AWT_RELATED_DIST_ACCOUNT)
WHEN 8 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_ACCOUNT)
WHEN 9 THEN TO_CHAR(l1.ASAT_LIAB_CCID)
WHEN 10 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 11 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 12 THEN TO_CHAR(l1.ALLOC_TO_MAIN_DIST_ID)
WHEN 13 THEN TO_CHAR(l1.BUS_FLOW_PO_APP_ID)
WHEN 14 THEN TO_CHAR(l1.BUS_FLOW_PO_DIST_TYPE)
WHEN 15 THEN TO_CHAR(l1.BUS_FLOW_PO_ENTITY_CODE)
WHEN 16 THEN TO_CHAR(l1.BUS_FLOW_PO_DIST_ID)
WHEN 17 THEN TO_CHAR(l1.BUS_FLOW_PO_DOC_ID)
WHEN 18 THEN TO_CHAR(l1.AID_INVOICE_DIST_ID)
WHEN 19 THEN TO_CHAR(l1.UPG_ENC_CR_CCID)
WHEN 20 THEN TO_CHAR(l1.UPG_ENC_CR_AMT)
WHEN 21 THEN TO_CHAR(l1.UPG_ENC_CR_BASE_AMT)
WHEN 22 THEN TO_CHAR(l1.UPG_ENC_DR_CCID)
WHEN 23 THEN TO_CHAR(l1.UPG_ENC_DR_AMT)
WHEN 24 THEN TO_CHAR(l1.UPG_ENC_DR_BASE_AMT)
WHEN 25 THEN TO_CHAR(l1.UPG_AP_ENCUM_OPTION)
WHEN 26 THEN TO_CHAR(l1.AID_AMOUNT)
WHEN 27 THEN TO_CHAR(l3.POH_RATE_DATE)
WHEN 28 THEN TO_CHAR(l3.POH_RATE)
WHEN 29 THEN TO_CHAR(l3.POH_RATE_TYPE)
WHEN 30 THEN TO_CHAR(l1.DEFERRED_END_DATE)
WHEN 31 THEN TO_CHAR(l1.DEFERRED_OPTION)
WHEN 32 THEN TO_CHAR(l1.DEFERRED_START_DATE)
WHEN 33 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 34 THEN TO_CHAR(l1.AID_PARENT_REVERSAL_ID)
WHEN 35 THEN TO_CHAR(l5.TAX_LINE_ID)
WHEN 36 THEN TO_CHAR(l6.REC_NREC_TAX_DIST_ID)
WHEN 37 THEN TO_CHAR(l1.SUMMARY_TAX_LINE_ID)
WHEN 38 THEN TO_CHAR(l1.UPG_CR_ENC_TYPE_ID)
WHEN 39 THEN TO_CHAR(l1.UPG_DR_ENC_TYPE_ID)
WHEN 40 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 41 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 42 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 43 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 44 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 45 THEN TO_CHAR(l1.POD_ACCRUE_ON_RECEIPT_FLAG)
WHEN 46 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_FLAG)
ELSE null
END source_value
, CASE r
WHEN 3 THEN fvl22.meaning
WHEN 5 THEN fvl33.meaning
WHEN 33 THEN fvl80.meaning
WHEN 45 THEN fvl96.meaning
WHEN 46 THEN fvl142.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl22
, fnd_lookup_values fvl33
, fnd_lookup_values fvl80
, fnd_lookup_values fvl96
, fnd_lookup_values fvl142
, (select rownum r from all_objects where rownum <= 46 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.pod_po_header_id = l3.po_header_id (+) AND l1.zrnd_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND l1.zrnd_tax_dist_id = l6.rec_nrec_tax_dist_id (+) AND fvl22.lookup_type(+) = 'DESTINATION TYPE'
AND fvl22.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl22.view_application_id(+) = 201
AND fvl22.language(+) = USERENV('LANG')
AND fvl33.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl33.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl33.view_application_id(+) = 200
AND fvl33.language(+) = USERENV('LANG')
AND fvl80.lookup_type(+) = 'YES_NO'
AND fvl80.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl80.view_application_id(+) = 0
AND fvl80.language(+) = USERENV('LANG')
AND fvl96.lookup_type(+) = 'YES_NO'
AND fvl96.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl96.view_application_id(+) = 0
AND fvl96.language(+) = USERENV('LANG')
AND fvl142.lookup_type(+) = 'YES_NO'
AND fvl142.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl142.view_application_id(+) = 0
AND fvl142.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_231'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000002_PKG.insert_sources_231');
END insert_sources_231;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: DEBIT MEMOS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h2.INV_TRANSACTION_NUMBER source_3
, h2.AI_INVOICE_DATE source_4
, h2.INV_DOC_SEQUENCE_CATEGORY source_5
, h2.DOC_SEQUENCE_NAME source_6
, h2.INV_DOC_SEQUENCE_VALUE source_7
, h2.AI_DESCRIPTION source_8
, h4.ASP_AUTOMATIC_OFFSETS_VALUE source_15
, fvl15.meaning source_15_meaning
, h4.ASP_RATE_VAR_GAIN_CCID source_20
, h4.ASP_RATE_VAR_LOSS_CCID source_23
, h2.AI_ACCTS_PAY_CCID source_34
, h4.FSP_RETAINAGE_ACCOUNT source_40
, h4.ASP_AUTO_OFFSET_FLAG source_47
, fvl47.meaning source_47_meaning
, h2.AI_INVOICE_ID source_58
, h2.AI_INVOICE_CURRENCY_CODE source_67
, h2.AI_VENDOR_ID source_81
, h2.AI_VENDOR_SITE_ID source_82
, h2.THIRD_PARTY_TYPE source_83
, h2.INV_EXCHANGE_DATE source_143
, h2.INV_EXCHANGE_RATE source_144
, h2.INV_EXCHANGE_RATE_TYPE source_145
, h2.INV_DOC_SEQUENCE_IDENTIFIER source_168
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl15
, fnd_lookup_values fvl47
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h4.asp_org_id= h2.ai_org_id AND fvl15.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl15.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl15.view_application_id(+) = 200
AND fvl15.language(+) = USERENV('LANG')
AND fvl47.lookup_type(+) = 'YES_NO'
AND fvl47.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl47.view_application_id(+) = 0
AND fvl47.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: DEBIT MEMOS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DESCRIPTION source_1
, l1.INV_DIST_BASE_AMOUNT source_21
, l1.RELATED_INV_DIST_DEST_TYPE source_22
, fvl22.meaning source_22_meaning
, l1.AID_DIST_CCID source_30
, l1.AID_LINE_TYPE_LOOKUP_CODE source_33
, fvl33.meaning source_33_meaning
, l1.AID_RET_RELATED_DIST_CCID source_42
, l1.AWT_RELATED_DIST_ACCOUNT source_43
, l1.SELF_ASSESSED_TAX_ACCOUNT source_50
, l1.ASAT_LIAB_CCID source_51
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_53
, l1.DISTRIBUTION_LINK_TYPE source_55
, l1.ALLOC_TO_MAIN_DIST_ID source_57
, l1.BUS_FLOW_PO_APP_ID source_59
, l1.BUS_FLOW_PO_DIST_TYPE source_60
, l1.BUS_FLOW_PO_ENTITY_CODE source_61
, l1.BUS_FLOW_PO_DIST_ID source_62
, l1.BUS_FLOW_PO_DOC_ID source_63
, l1.AID_INVOICE_DIST_ID source_64
, l1.UPG_ENC_CR_CCID source_65
, l1.UPG_ENC_CR_AMT source_66
, l1.UPG_ENC_CR_BASE_AMT source_68
, l1.UPG_ENC_DR_CCID source_69
, l1.UPG_ENC_DR_AMT source_70
, l1.UPG_ENC_DR_BASE_AMT source_71
, l1.UPG_AP_ENCUM_OPTION source_72
, l1.AID_AMOUNT source_73
, l3.POH_RATE_DATE source_74
, l3.POH_RATE source_75
, l3.POH_RATE_TYPE source_76
, l1.DEFERRED_END_DATE source_77
, l1.DEFERRED_OPTION source_78
, l1.DEFERRED_START_DATE source_79
, l1.OVERRIDE_ACCTD_AMT_FLAG source_80
, fvl80.meaning source_80_meaning
, l1.AID_PARENT_REVERSAL_ID source_84
, l5.TAX_LINE_ID source_86
, l6.REC_NREC_TAX_DIST_ID source_87
, l1.SUMMARY_TAX_LINE_ID source_88
, l1.UPG_CR_ENC_TYPE_ID source_89
, l1.UPG_DR_ENC_TYPE_ID source_90
, l1.BUS_FLOW_AP_APP_ID source_91
, l1.BUS_FLOW_INV_DIST_TYPE source_92
, l1.BUS_FLOW_INV_ENTITY_CODE source_93
, l1.BUS_FLOW_INV_DIST_ID source_94
, l1.BUS_FLOW_INV_ID source_95
, l1.POD_ACCRUE_ON_RECEIPT_FLAG source_96
, fvl96.meaning source_96_meaning
, l1.SELF_ASSESSED_TAX_FLAG source_142
, fvl142.meaning source_142_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl22
, fnd_lookup_values fvl33
, fnd_lookup_values fvl80
, fnd_lookup_values fvl96
, fnd_lookup_values fvl142
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.POD_PO_Header_Id = l3.PO_Header_Id (+) AND l1.ZRND_tax_dist_id = l5.REC_NREC_TAX_DIST_ID (+) AND l1.ZRND_tax_dist_id = l6.REC_NREC_TAX_DIST_ID (+) AND fvl22.lookup_type(+) = 'DESTINATION TYPE'
AND fvl22.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl22.view_application_id(+) = 201
AND fvl22.language(+) = USERENV('LANG')
AND fvl33.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl33.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl33.view_application_id(+) = 200
AND fvl33.language(+) = USERENV('LANG')
AND fvl80.lookup_type(+) = 'YES_NO'
AND fvl80.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl80.view_application_id(+) = 0
AND fvl80.language(+) = USERENV('LANG')
AND fvl96.lookup_type(+) = 'YES_NO'
AND fvl96.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl96.view_application_id(+) = 0
AND fvl96.language(+) = USERENV('LANG')
AND fvl142.lookup_type(+) = 'YES_NO'
AND fvl142.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl142.view_application_id(+) = 0
AND fvl142.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_232(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'FUTURE DATED PAYMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_232';
(p_msg => 'BEGIN of insert_sources_232'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 3 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 6 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 7 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 8 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 9 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 10 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 11 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 12 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 13 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 14 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 15 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 16 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 17 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 19 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 23 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 25 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 26 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
WHEN 20 THEN 'HEADER'
WHEN 21 THEN 'HEADER'
WHEN 22 THEN 'HEADER'
WHEN 23 THEN 'HEADER'
WHEN 24 THEN 'HEADER'
WHEN 25 THEN 'HEADER'
WHEN 26 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'DOC_SEQUENCE_NAME'
WHEN 2 THEN 'AC_DOC_SEQUENCE_VALUE'
WHEN 3 THEN 'PAYMENT_TRANSACTION_NUMBER'
WHEN 4 THEN 'AC_CHECK_DATE'
WHEN 5 THEN 'CBA_BANK_ACCOUNT_NAME'
WHEN 6 THEN 'AC_CURRENCY_CODE'
WHEN 7 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 8 THEN 'CGAC_AP_ASSET_CCID'
WHEN 9 THEN 'CGAC_CASH_CLEARING_CCID'
WHEN 10 THEN 'CGAC_GAIN_CCID'
WHEN 11 THEN 'ASP_GAIN_CCID'
WHEN 12 THEN 'CGAC_LOSS_CCID'
WHEN 13 THEN 'ASP_LOSS_CCID'
WHEN 14 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 15 THEN 'ASP_ROUNDING_ERROR_CCID'
WHEN 16 THEN 'THIRD_PARTY_TYPE'
WHEN 17 THEN 'ASP_WHEN_TO_ACCOUNT_PMT'
WHEN 18 THEN 'AC_VENDOR_ID'
WHEN 19 THEN 'AC_VENDOR_SITE_ID'
WHEN 20 THEN 'CBA_POOLED_BANK_ACOUNT_FLAG'
WHEN 21 THEN 'AC_FUTURE_PAY_DUE_DATE'
WHEN 22 THEN 'AC_EXCHANGE_DATE'
WHEN 23 THEN 'AC_EXCHANGE_RATE'
WHEN 24 THEN 'AC_EXCHANGE_RATE_TYPE'
WHEN 25 THEN 'AC_DOC_CATEGORY_CODE'
WHEN 26 THEN 'PAYMENT_DOCUMENT_SEQUENCE_ID'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h2.DOC_SEQUENCE_NAME)
WHEN 2 THEN TO_CHAR(h2.AC_DOC_SEQUENCE_VALUE)
WHEN 3 THEN TO_CHAR(h2.PAYMENT_TRANSACTION_NUMBER)
WHEN 4 THEN TO_CHAR(h2.AC_CHECK_DATE)
WHEN 5 THEN TO_CHAR(h2.CBA_BANK_ACCOUNT_NAME)
WHEN 6 THEN TO_CHAR(h2.AC_CURRENCY_CODE)
WHEN 7 THEN TO_CHAR(h3.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 8 THEN TO_CHAR(h2.CGAC_AP_ASSET_CCID)
WHEN 9 THEN TO_CHAR(h2.CGAC_CASH_CLEARING_CCID)
WHEN 10 THEN TO_CHAR(h2.CGAC_GAIN_CCID)
WHEN 11 THEN TO_CHAR(h3.ASP_GAIN_CCID)
WHEN 12 THEN TO_CHAR(h2.CGAC_LOSS_CCID)
WHEN 13 THEN TO_CHAR(h3.ASP_LOSS_CCID)
WHEN 14 THEN TO_CHAR(h3.ASP_AUTO_OFFSET_FLAG)
WHEN 15 THEN TO_CHAR(h3.ASP_ROUNDING_ERROR_CCID)
WHEN 16 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 17 THEN TO_CHAR(h3.ASP_WHEN_TO_ACCOUNT_PMT)
WHEN 18 THEN TO_CHAR(h2.AC_VENDOR_ID)
WHEN 19 THEN TO_CHAR(h2.AC_VENDOR_SITE_ID)
WHEN 20 THEN TO_CHAR(h2.CBA_POOLED_BANK_ACOUNT_FLAG)
WHEN 21 THEN TO_CHAR(h2.AC_FUTURE_PAY_DUE_DATE)
WHEN 22 THEN TO_CHAR(h2.AC_EXCHANGE_DATE)
WHEN 23 THEN TO_CHAR(h2.AC_EXCHANGE_RATE)
WHEN 24 THEN TO_CHAR(h2.AC_EXCHANGE_RATE_TYPE)
WHEN 25 THEN TO_CHAR(h2.AC_DOC_CATEGORY_CODE)
WHEN 26 THEN TO_CHAR(h2.PAYMENT_DOCUMENT_SEQUENCE_ID)
ELSE null
END source_value
, CASE r
WHEN 7 THEN fvl15.meaning
WHEN 14 THEN fvl47.meaning
WHEN 20 THEN fvl113.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl15
, fnd_lookup_values fvl47
, fnd_lookup_values fvl113
,(select rownum r from all_objects where rownum <= 26 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl15.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl15.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl15.view_application_id(+) = 200
AND fvl15.language(+) = USERENV('LANG')
AND fvl47.lookup_type(+) = 'YES_NO'
AND fvl47.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl47.view_application_id(+) = 0
AND fvl47.language(+) = USERENV('LANG')
AND fvl113.lookup_type(+) = 'YES_NO'
AND fvl113.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl113.view_application_id(+) = 0
AND fvl113.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 3 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 6 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 23 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DIST_CCID'
WHEN 2 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 3 THEN 'TAX_ACCOUNT_CCID'
WHEN 4 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 5 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 6 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 7 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 8 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 9 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 10 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 11 THEN 'BUS_FLOW_INV_ID'
WHEN 12 THEN 'APHD_PAY_DIST_LOOKUP_CODE'
WHEN 13 THEN 'APHD_AMOUNT'
WHEN 14 THEN 'BUS_FLOW_PAYMENT_DIST_TYPE'
WHEN 15 THEN 'BUS_FLOW_PAYMENT_ENTITY_CODE'
WHEN 16 THEN 'BUS_FLOW_PAYMENT_DIST_ID'
WHEN 17 THEN 'BUS_FLOW_PAYMENT_ID'
WHEN 18 THEN 'APHD_PAYMENT_HIST_DIST_ID'
WHEN 19 THEN 'APHD_REV_PAY_HIST_DIST_ID'
WHEN 20 THEN 'APHD_PAYMENT_BASE_AMT'
WHEN 21 THEN 'APHD_INVOICE_BASE_AMT'
WHEN 22 THEN 'APHD_MATURED_BASE_AMOUNT'
WHEN 23 THEN 'DEF_REC_SETTLEMENT_OPTION_CODE'
WHEN 24 THEN 'PMT_MAT_BASE_AMT_DIFF'
WHEN 25 THEN 'PMT_MAT_GAIN_LOSS_INDICATOR'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 2 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 3 THEN TO_CHAR(l4.TAX_ACCOUNT_CCID)
WHEN 4 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 5 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 6 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 7 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 8 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 9 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 10 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 11 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 12 THEN TO_CHAR(l1.APHD_PAY_DIST_LOOKUP_CODE)
WHEN 13 THEN TO_CHAR(l1.APHD_AMOUNT)
WHEN 14 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_DIST_TYPE)
WHEN 15 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_ENTITY_CODE)
WHEN 16 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_DIST_ID)
WHEN 17 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_ID)
WHEN 18 THEN TO_CHAR(l1.APHD_PAYMENT_HIST_DIST_ID)
WHEN 19 THEN TO_CHAR(l1.APHD_REV_PAY_HIST_DIST_ID)
WHEN 20 THEN TO_CHAR(l1.APHD_PAYMENT_BASE_AMT)
WHEN 21 THEN TO_CHAR(l1.APHD_INVOICE_BASE_AMT)
WHEN 22 THEN TO_CHAR(l1.APHD_MATURED_BASE_AMOUNT)
WHEN 23 THEN TO_CHAR(l4.DEF_REC_SETTLEMENT_OPTION_CODE)
WHEN 24 THEN TO_CHAR(l1.PMT_MAT_BASE_AMT_DIFF)
WHEN 25 THEN TO_CHAR(l1.PMT_MAT_GAIN_LOSS_INDICATOR)
ELSE null
END source_value
, CASE r
WHEN 2 THEN fvl33.meaning
WHEN 6 THEN fvl80.meaning
WHEN 12 THEN fvl98.meaning
WHEN 23 THEN fvl137.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l4
, fnd_lookup_values fvl33
, fnd_lookup_values fvl80
, fnd_lookup_values fvl98
, fnd_lookup_values fvl137
, (select rownum r from all_objects where rownum <= 25 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.aid_detail_tax_dist_id = l4.rec_nrec_tax_dist_id (+) AND fvl33.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl33.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl33.view_application_id(+) = 200
AND fvl33.language(+) = USERENV('LANG')
AND fvl80.lookup_type(+) = 'YES_NO'
AND fvl80.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl80.view_application_id(+) = 0
AND fvl80.language(+) = USERENV('LANG')
AND fvl98.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl98.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl98.view_application_id(+) = 200
AND fvl98.language(+) = USERENV('LANG')
AND fvl137.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl137.lookup_code(+) = l4.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl137.view_application_id(+) = 0
AND fvl137.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_232'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000002_PKG.insert_sources_232');
END insert_sources_232;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: FUTURE DATED PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h2.DOC_SEQUENCE_NAME source_6
, h2.AC_DOC_SEQUENCE_VALUE source_9
, h2.PAYMENT_TRANSACTION_NUMBER source_10
, h2.AC_CHECK_DATE source_11
, h2.CBA_BANK_ACCOUNT_NAME source_12
, h2.AC_CURRENCY_CODE source_13
, h3.ASP_AUTOMATIC_OFFSETS_VALUE source_15
, fvl15.meaning source_15_meaning
, h2.CGAC_AP_ASSET_CCID source_17
, h2.CGAC_CASH_CLEARING_CCID source_35
, h2.CGAC_GAIN_CCID source_36
, h3.ASP_GAIN_CCID source_37
, h2.CGAC_LOSS_CCID source_38
, h3.ASP_LOSS_CCID source_39
, h3.ASP_AUTO_OFFSET_FLAG source_47
, fvl47.meaning source_47_meaning
, h3.ASP_ROUNDING_ERROR_CCID source_49
, h2.THIRD_PARTY_TYPE source_83
, h3.ASP_WHEN_TO_ACCOUNT_PMT source_97
, h2.AC_VENDOR_ID source_110
, h2.AC_VENDOR_SITE_ID source_111
, h2.CBA_POOLED_BANK_ACOUNT_FLAG source_113
, fvl113.meaning source_113_meaning
, h2.AC_FUTURE_PAY_DUE_DATE source_114
, h2.AC_EXCHANGE_DATE source_117
, h2.AC_EXCHANGE_RATE source_118
, h2.AC_EXCHANGE_RATE_TYPE source_119
, h2.AC_DOC_CATEGORY_CODE source_170
, h2.PAYMENT_DOCUMENT_SEQUENCE_ID source_171
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl15
, fnd_lookup_values fvl47
, fnd_lookup_values fvl113
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl15.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl15.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl15.view_application_id(+) = 200
AND fvl15.language(+) = USERENV('LANG')
AND fvl47.lookup_type(+) = 'YES_NO'
AND fvl47.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl47.view_application_id(+) = 0
AND fvl47.language(+) = USERENV('LANG')
AND fvl113.lookup_type(+) = 'YES_NO'
AND fvl113.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl113.view_application_id(+) = 0
AND fvl113.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: FUTURE DATED PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DIST_CCID source_30
, l1.AID_LINE_TYPE_LOOKUP_CODE source_33
, fvl33.meaning source_33_meaning
, l4.TAX_ACCOUNT_CCID source_52
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_53
, l1.DISTRIBUTION_LINK_TYPE source_55
, l1.OVERRIDE_ACCTD_AMT_FLAG source_80
, fvl80.meaning source_80_meaning
, l1.BUS_FLOW_AP_APP_ID source_91
, l1.BUS_FLOW_INV_DIST_TYPE source_92
, l1.BUS_FLOW_INV_ENTITY_CODE source_93
, l1.BUS_FLOW_INV_DIST_ID source_94
, l1.BUS_FLOW_INV_ID source_95
, l1.APHD_PAY_DIST_LOOKUP_CODE source_98
, fvl98.meaning source_98_meaning
, l1.APHD_AMOUNT source_99
, l1.BUS_FLOW_PAYMENT_DIST_TYPE source_100
, l1.BUS_FLOW_PAYMENT_ENTITY_CODE source_101
, l1.BUS_FLOW_PAYMENT_DIST_ID source_102
, l1.BUS_FLOW_PAYMENT_ID source_103
, l1.APHD_PAYMENT_HIST_DIST_ID source_104
, l1.APHD_REV_PAY_HIST_DIST_ID source_112
, l1.APHD_PAYMENT_BASE_AMT source_115
, l1.APHD_INVOICE_BASE_AMT source_116
, l1.APHD_MATURED_BASE_AMOUNT source_121
, l4.DEF_REC_SETTLEMENT_OPTION_CODE source_137
, fvl137.meaning source_137_meaning
, l1.PMT_MAT_BASE_AMT_DIFF source_154
, l1.PMT_MAT_GAIN_LOSS_INDICATOR source_161
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l4
, fnd_lookup_values fvl33
, fnd_lookup_values fvl80
, fnd_lookup_values fvl98
, fnd_lookup_values fvl137
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.AID_DETAIL_TAX_DIST_ID = l4.REC_NREC_TAX_DIST_ID (+) AND fvl33.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl33.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl33.view_application_id(+) = 200
AND fvl33.language(+) = USERENV('LANG')
AND fvl80.lookup_type(+) = 'YES_NO'
AND fvl80.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl80.view_application_id(+) = 0
AND fvl80.language(+) = USERENV('LANG')
AND fvl98.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl98.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl98.view_application_id(+) = 200
AND fvl98.language(+) = USERENV('LANG')
AND fvl137.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl137.lookup_code(+) = l4.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl137.view_application_id(+) = 0
AND fvl137.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_233(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'INVOICES_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_233';
(p_msg => 'BEGIN of insert_sources_233'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 3 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 6 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 7 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 8 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 9 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 11 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 12 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 19 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 20 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 21 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 22 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
WHEN 20 THEN 'HEADER'
WHEN 21 THEN 'HEADER'
WHEN 22 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'INV_TRANSACTION_NUMBER'
WHEN 2 THEN 'AI_INVOICE_DATE'
WHEN 3 THEN 'INV_DOC_SEQUENCE_CATEGORY'
WHEN 4 THEN 'DOC_SEQUENCE_NAME'
WHEN 5 THEN 'INV_DOC_SEQUENCE_VALUE'
WHEN 6 THEN 'AI_DESCRIPTION'
WHEN 7 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 8 THEN 'ASP_RATE_VAR_GAIN_CCID'
WHEN 9 THEN 'ASP_RATE_VAR_LOSS_CCID'
WHEN 10 THEN 'AI_ACCTS_PAY_CCID'
WHEN 11 THEN 'FSP_RETAINAGE_ACCOUNT'
WHEN 12 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 13 THEN 'AI_INVOICE_ID'
WHEN 14 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 15 THEN 'AI_VENDOR_ID'
WHEN 16 THEN 'AI_VENDOR_SITE_ID'
WHEN 17 THEN 'THIRD_PARTY_TYPE'
WHEN 18 THEN 'INV_EXCHANGE_DATE'
WHEN 19 THEN 'INV_EXCHANGE_RATE'
WHEN 20 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 21 THEN 'AI_INVOICE_TYPE_LOOKUP_CODE'
WHEN 22 THEN 'INV_DOC_SEQUENCE_IDENTIFIER'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h2.INV_TRANSACTION_NUMBER)
WHEN 2 THEN TO_CHAR(h2.AI_INVOICE_DATE)
WHEN 3 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_CATEGORY)
WHEN 4 THEN TO_CHAR(h2.DOC_SEQUENCE_NAME)
WHEN 5 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_VALUE)
WHEN 6 THEN TO_CHAR(h2.AI_DESCRIPTION)
WHEN 7 THEN TO_CHAR(h4.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 8 THEN TO_CHAR(h4.ASP_RATE_VAR_GAIN_CCID)
WHEN 9 THEN TO_CHAR(h4.ASP_RATE_VAR_LOSS_CCID)
WHEN 10 THEN TO_CHAR(h2.AI_ACCTS_PAY_CCID)
WHEN 11 THEN TO_CHAR(h4.FSP_RETAINAGE_ACCOUNT)
WHEN 12 THEN TO_CHAR(h4.ASP_AUTO_OFFSET_FLAG)
WHEN 13 THEN TO_CHAR(h2.AI_INVOICE_ID)
WHEN 14 THEN TO_CHAR(h2.AI_INVOICE_CURRENCY_CODE)
WHEN 15 THEN TO_CHAR(h2.AI_VENDOR_ID)
WHEN 16 THEN TO_CHAR(h2.AI_VENDOR_SITE_ID)
WHEN 17 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 18 THEN TO_CHAR(h2.INV_EXCHANGE_DATE)
WHEN 19 THEN TO_CHAR(h2.INV_EXCHANGE_RATE)
WHEN 20 THEN TO_CHAR(h2.INV_EXCHANGE_RATE_TYPE)
WHEN 21 THEN TO_CHAR(h2.AI_INVOICE_TYPE_LOOKUP_CODE)
WHEN 22 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_IDENTIFIER)
ELSE null
END source_value
, CASE r
WHEN 7 THEN fvl15.meaning
WHEN 12 THEN fvl47.meaning
WHEN 21 THEN fvl165.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl15
, fnd_lookup_values fvl47
, fnd_lookup_values fvl165
,(select rownum r from all_objects where rownum <= 22 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ai_org_id AND fvl15.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl15.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl15.view_application_id(+) = 200
AND fvl15.language(+) = USERENV('LANG')
AND fvl47.lookup_type(+) = 'YES_NO'
AND fvl47.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl47.view_application_id(+) = 0
AND fvl47.language(+) = USERENV('LANG')
AND fvl165.lookup_type(+) = 'INVOICE TYPE'
AND fvl165.lookup_code(+) = h2.AI_INVOICE_TYPE_LOOKUP_CODE
AND fvl165.view_application_id(+) = 200
AND fvl165.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 6 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 26 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 28 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 29 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 30 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 31 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 32 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 33 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 34 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 35 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 36 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 37 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 38 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 39 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 40 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 41 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 42 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 43 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 44 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 45 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 46 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 47 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 48 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 49 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
WHEN 35 THEN 'LINE'
WHEN 36 THEN 'LINE'
WHEN 37 THEN 'LINE'
WHEN 38 THEN 'LINE'
WHEN 39 THEN 'LINE'
WHEN 40 THEN 'LINE'
WHEN 41 THEN 'LINE'
WHEN 42 THEN 'LINE'
WHEN 43 THEN 'LINE'
WHEN 44 THEN 'LINE'
WHEN 45 THEN 'LINE'
WHEN 46 THEN 'LINE'
WHEN 47 THEN 'LINE'
WHEN 48 THEN 'LINE'
WHEN 49 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '200'
WHEN 39 THEN '200'
WHEN 40 THEN '200'
WHEN 41 THEN '200'
WHEN 42 THEN '200'
WHEN 43 THEN '200'
WHEN 44 THEN '200'
WHEN 45 THEN '200'
WHEN 46 THEN '200'
WHEN 47 THEN '200'
WHEN 48 THEN '200'
WHEN 49 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DESCRIPTION'
WHEN 2 THEN 'INV_DIST_BASE_AMOUNT'
WHEN 3 THEN 'RELATED_INV_DIST_DEST_TYPE'
WHEN 4 THEN 'AID_DIST_CCID'
WHEN 5 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 6 THEN 'AID_RET_RELATED_DIST_CCID'
WHEN 7 THEN 'AWT_RELATED_DIST_ACCOUNT'
WHEN 8 THEN 'SELF_ASSESSED_TAX_ACCOUNT'
WHEN 9 THEN 'ASAT_LIAB_CCID'
WHEN 10 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 11 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 12 THEN 'ALLOC_TO_MAIN_DIST_ID'
WHEN 13 THEN 'BUS_FLOW_PO_APP_ID'
WHEN 14 THEN 'BUS_FLOW_PO_DIST_TYPE'
WHEN 15 THEN 'BUS_FLOW_PO_ENTITY_CODE'
WHEN 16 THEN 'BUS_FLOW_PO_DIST_ID'
WHEN 17 THEN 'BUS_FLOW_PO_DOC_ID'
WHEN 18 THEN 'AID_INVOICE_DIST_ID'
WHEN 19 THEN 'UPG_ENC_CR_CCID'
WHEN 20 THEN 'UPG_ENC_CR_AMT'
WHEN 21 THEN 'UPG_ENC_CR_BASE_AMT'
WHEN 22 THEN 'UPG_ENC_DR_CCID'
WHEN 23 THEN 'UPG_ENC_DR_AMT'
WHEN 24 THEN 'UPG_ENC_DR_BASE_AMT'
WHEN 25 THEN 'UPG_AP_ENCUM_OPTION'
WHEN 26 THEN 'AID_AMOUNT'
WHEN 27 THEN 'POH_RATE_DATE'
WHEN 28 THEN 'POH_RATE'
WHEN 29 THEN 'POH_RATE_TYPE'
WHEN 30 THEN 'DEFERRED_END_DATE'
WHEN 31 THEN 'DEFERRED_OPTION'
WHEN 32 THEN 'DEFERRED_START_DATE'
WHEN 33 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 34 THEN 'AID_PARENT_REVERSAL_ID'
WHEN 35 THEN 'AID_STAT_AMOUNT'
WHEN 36 THEN 'TAX_LINE_ID'
WHEN 37 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 38 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 39 THEN 'UPG_CR_ENC_TYPE_ID'
WHEN 40 THEN 'UPG_DR_ENC_TYPE_ID'
WHEN 41 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 42 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 43 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 44 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 45 THEN 'BUS_FLOW_INV_ID'
WHEN 46 THEN 'POD_ACCRUE_ON_RECEIPT_FLAG'
WHEN 47 THEN 'SELF_ASSESSED_TAX_FLAG'
WHEN 48 THEN 'BUS_FLOW_RET_INV_DIST_ID'
WHEN 49 THEN 'BUS_FLOW_RET_INV_ID'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DESCRIPTION)
WHEN 2 THEN TO_CHAR(l1.INV_DIST_BASE_AMOUNT)
WHEN 3 THEN TO_CHAR(l1.RELATED_INV_DIST_DEST_TYPE)
WHEN 4 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 5 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 6 THEN TO_CHAR(l1.AID_RET_RELATED_DIST_CCID)
WHEN 7 THEN TO_CHAR(l1.AWT_RELATED_DIST_ACCOUNT)
WHEN 8 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_ACCOUNT)
WHEN 9 THEN TO_CHAR(l1.ASAT_LIAB_CCID)
WHEN 10 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 11 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 12 THEN TO_CHAR(l1.ALLOC_TO_MAIN_DIST_ID)
WHEN 13 THEN TO_CHAR(l1.BUS_FLOW_PO_APP_ID)
WHEN 14 THEN TO_CHAR(l1.BUS_FLOW_PO_DIST_TYPE)
WHEN 15 THEN TO_CHAR(l1.BUS_FLOW_PO_ENTITY_CODE)
WHEN 16 THEN TO_CHAR(l1.BUS_FLOW_PO_DIST_ID)
WHEN 17 THEN TO_CHAR(l1.BUS_FLOW_PO_DOC_ID)
WHEN 18 THEN TO_CHAR(l1.AID_INVOICE_DIST_ID)
WHEN 19 THEN TO_CHAR(l1.UPG_ENC_CR_CCID)
WHEN 20 THEN TO_CHAR(l1.UPG_ENC_CR_AMT)
WHEN 21 THEN TO_CHAR(l1.UPG_ENC_CR_BASE_AMT)
WHEN 22 THEN TO_CHAR(l1.UPG_ENC_DR_CCID)
WHEN 23 THEN TO_CHAR(l1.UPG_ENC_DR_AMT)
WHEN 24 THEN TO_CHAR(l1.UPG_ENC_DR_BASE_AMT)
WHEN 25 THEN TO_CHAR(l1.UPG_AP_ENCUM_OPTION)
WHEN 26 THEN TO_CHAR(l1.AID_AMOUNT)
WHEN 27 THEN TO_CHAR(l3.POH_RATE_DATE)
WHEN 28 THEN TO_CHAR(l3.POH_RATE)
WHEN 29 THEN TO_CHAR(l3.POH_RATE_TYPE)
WHEN 30 THEN TO_CHAR(l1.DEFERRED_END_DATE)
WHEN 31 THEN TO_CHAR(l1.DEFERRED_OPTION)
WHEN 32 THEN TO_CHAR(l1.DEFERRED_START_DATE)
WHEN 33 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 34 THEN TO_CHAR(l1.AID_PARENT_REVERSAL_ID)
WHEN 35 THEN TO_CHAR(l1.AID_STAT_AMOUNT)
WHEN 36 THEN TO_CHAR(l5.TAX_LINE_ID)
WHEN 37 THEN TO_CHAR(l6.REC_NREC_TAX_DIST_ID)
WHEN 38 THEN TO_CHAR(l1.SUMMARY_TAX_LINE_ID)
WHEN 39 THEN TO_CHAR(l1.UPG_CR_ENC_TYPE_ID)
WHEN 40 THEN TO_CHAR(l1.UPG_DR_ENC_TYPE_ID)
WHEN 41 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 42 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 43 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 44 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 45 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 46 THEN TO_CHAR(l1.POD_ACCRUE_ON_RECEIPT_FLAG)
WHEN 47 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_FLAG)
WHEN 48 THEN TO_CHAR(l1.BUS_FLOW_RET_INV_DIST_ID)
WHEN 49 THEN TO_CHAR(l1.BUS_FLOW_RET_INV_ID)
ELSE null
END source_value
, CASE r
WHEN 3 THEN fvl22.meaning
WHEN 5 THEN fvl33.meaning
WHEN 33 THEN fvl80.meaning
WHEN 46 THEN fvl96.meaning
WHEN 47 THEN fvl142.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl22
, fnd_lookup_values fvl33
, fnd_lookup_values fvl80
, fnd_lookup_values fvl96
, fnd_lookup_values fvl142
, (select rownum r from all_objects where rownum <= 49 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.pod_po_header_id = l3.po_header_id (+) AND l1.zrnd_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND l1.zrnd_tax_dist_id = l6.rec_nrec_tax_dist_id (+) AND fvl22.lookup_type(+) = 'DESTINATION TYPE'
AND fvl22.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl22.view_application_id(+) = 201
AND fvl22.language(+) = USERENV('LANG')
AND fvl33.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl33.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl33.view_application_id(+) = 200
AND fvl33.language(+) = USERENV('LANG')
AND fvl80.lookup_type(+) = 'YES_NO'
AND fvl80.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl80.view_application_id(+) = 0
AND fvl80.language(+) = USERENV('LANG')
AND fvl96.lookup_type(+) = 'YES_NO'
AND fvl96.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl96.view_application_id(+) = 0
AND fvl96.language(+) = USERENV('LANG')
AND fvl142.lookup_type(+) = 'YES_NO'
AND fvl142.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl142.view_application_id(+) = 0
AND fvl142.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_233'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000002_PKG.insert_sources_233');
END insert_sources_233;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: INVOICES
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h2.INV_TRANSACTION_NUMBER source_3
, h2.AI_INVOICE_DATE source_4
, h2.INV_DOC_SEQUENCE_CATEGORY source_5
, h2.DOC_SEQUENCE_NAME source_6
, h2.INV_DOC_SEQUENCE_VALUE source_7
, h2.AI_DESCRIPTION source_8
, h4.ASP_AUTOMATIC_OFFSETS_VALUE source_15
, fvl15.meaning source_15_meaning
, h4.ASP_RATE_VAR_GAIN_CCID source_20
, h4.ASP_RATE_VAR_LOSS_CCID source_23
, h2.AI_ACCTS_PAY_CCID source_34
, h4.FSP_RETAINAGE_ACCOUNT source_40
, h4.ASP_AUTO_OFFSET_FLAG source_47
, fvl47.meaning source_47_meaning
, h2.AI_INVOICE_ID source_58
, h2.AI_INVOICE_CURRENCY_CODE source_67
, h2.AI_VENDOR_ID source_81
, h2.AI_VENDOR_SITE_ID source_82
, h2.THIRD_PARTY_TYPE source_83
, h2.INV_EXCHANGE_DATE source_143
, h2.INV_EXCHANGE_RATE source_144
, h2.INV_EXCHANGE_RATE_TYPE source_145
, h2.AI_INVOICE_TYPE_LOOKUP_CODE source_165
, fvl165.meaning source_165_meaning
, h2.INV_DOC_SEQUENCE_IDENTIFIER source_168
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl15
, fnd_lookup_values fvl47
, fnd_lookup_values fvl165
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ai_org_id AND fvl15.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl15.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl15.view_application_id(+) = 200
AND fvl15.language(+) = USERENV('LANG')
AND fvl47.lookup_type(+) = 'YES_NO'
AND fvl47.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl47.view_application_id(+) = 0
AND fvl47.language(+) = USERENV('LANG')
AND fvl165.lookup_type(+) = 'INVOICE TYPE'
AND fvl165.lookup_code(+) = h2.AI_INVOICE_TYPE_LOOKUP_CODE
AND fvl165.view_application_id(+) = 200
AND fvl165.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: INVOICES
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DESCRIPTION source_1
, l1.INV_DIST_BASE_AMOUNT source_21
, l1.RELATED_INV_DIST_DEST_TYPE source_22
, fvl22.meaning source_22_meaning
, l1.AID_DIST_CCID source_30
, l1.AID_LINE_TYPE_LOOKUP_CODE source_33
, fvl33.meaning source_33_meaning
, l1.AID_RET_RELATED_DIST_CCID source_42
, l1.AWT_RELATED_DIST_ACCOUNT source_43
, l1.SELF_ASSESSED_TAX_ACCOUNT source_50
, l1.ASAT_LIAB_CCID source_51
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_53
, l1.DISTRIBUTION_LINK_TYPE source_55
, l1.ALLOC_TO_MAIN_DIST_ID source_57
, l1.BUS_FLOW_PO_APP_ID source_59
, l1.BUS_FLOW_PO_DIST_TYPE source_60
, l1.BUS_FLOW_PO_ENTITY_CODE source_61
, l1.BUS_FLOW_PO_DIST_ID source_62
, l1.BUS_FLOW_PO_DOC_ID source_63
, l1.AID_INVOICE_DIST_ID source_64
, l1.UPG_ENC_CR_CCID source_65
, l1.UPG_ENC_CR_AMT source_66
, l1.UPG_ENC_CR_BASE_AMT source_68
, l1.UPG_ENC_DR_CCID source_69
, l1.UPG_ENC_DR_AMT source_70
, l1.UPG_ENC_DR_BASE_AMT source_71
, l1.UPG_AP_ENCUM_OPTION source_72
, l1.AID_AMOUNT source_73
, l3.POH_RATE_DATE source_74
, l3.POH_RATE source_75
, l3.POH_RATE_TYPE source_76
, l1.DEFERRED_END_DATE source_77
, l1.DEFERRED_OPTION source_78
, l1.DEFERRED_START_DATE source_79
, l1.OVERRIDE_ACCTD_AMT_FLAG source_80
, fvl80.meaning source_80_meaning
, l1.AID_PARENT_REVERSAL_ID source_84
, l1.AID_STAT_AMOUNT source_85
, l5.TAX_LINE_ID source_86
, l6.REC_NREC_TAX_DIST_ID source_87
, l1.SUMMARY_TAX_LINE_ID source_88
, l1.UPG_CR_ENC_TYPE_ID source_89
, l1.UPG_DR_ENC_TYPE_ID source_90
, l1.BUS_FLOW_AP_APP_ID source_91
, l1.BUS_FLOW_INV_DIST_TYPE source_92
, l1.BUS_FLOW_INV_ENTITY_CODE source_93
, l1.BUS_FLOW_INV_DIST_ID source_94
, l1.BUS_FLOW_INV_ID source_95
, l1.POD_ACCRUE_ON_RECEIPT_FLAG source_96
, fvl96.meaning source_96_meaning
, l1.SELF_ASSESSED_TAX_FLAG source_142
, fvl142.meaning source_142_meaning
, l1.BUS_FLOW_RET_INV_DIST_ID source_166
, l1.BUS_FLOW_RET_INV_ID source_167
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl22
, fnd_lookup_values fvl33
, fnd_lookup_values fvl80
, fnd_lookup_values fvl96
, fnd_lookup_values fvl142
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.POD_PO_Header_Id = l3.PO_Header_Id (+) AND l1.ZRND_tax_dist_id = l5.REC_NREC_TAX_DIST_ID (+) AND l1.ZRND_tax_dist_id = l6.REC_NREC_TAX_DIST_ID (+) AND fvl22.lookup_type(+) = 'DESTINATION TYPE'
AND fvl22.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl22.view_application_id(+) = 201
AND fvl22.language(+) = USERENV('LANG')
AND fvl33.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl33.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl33.view_application_id(+) = 200
AND fvl33.language(+) = USERENV('LANG')
AND fvl80.lookup_type(+) = 'YES_NO'
AND fvl80.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl80.view_application_id(+) = 0
AND fvl80.language(+) = USERENV('LANG')
AND fvl96.lookup_type(+) = 'YES_NO'
AND fvl96.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl96.view_application_id(+) = 0
AND fvl96.language(+) = USERENV('LANG')
AND fvl142.lookup_type(+) = 'YES_NO'
AND fvl142.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl142.view_application_id(+) = 0
AND fvl142.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_234(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'PAYMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_234';
(p_msg => 'BEGIN of insert_sources_234'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 3 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 6 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 7 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 8 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 9 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 10 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 11 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 12 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 13 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 16 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 19 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 21 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 22 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 23 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 25 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 26 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 27 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 28 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 29 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 30 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 31 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 32 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 33 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 34 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 35 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 36 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 37 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 38 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 39 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
WHEN 20 THEN 'HEADER'
WHEN 21 THEN 'HEADER'
WHEN 22 THEN 'HEADER'
WHEN 23 THEN 'HEADER'
WHEN 24 THEN 'HEADER'
WHEN 25 THEN 'HEADER'
WHEN 26 THEN 'HEADER'
WHEN 27 THEN 'HEADER'
WHEN 28 THEN 'HEADER'
WHEN 29 THEN 'HEADER'
WHEN 30 THEN 'HEADER'
WHEN 31 THEN 'HEADER'
WHEN 32 THEN 'HEADER'
WHEN 33 THEN 'HEADER'
WHEN 34 THEN 'HEADER'
WHEN 35 THEN 'HEADER'
WHEN 36 THEN 'HEADER'
WHEN 37 THEN 'HEADER'
WHEN 38 THEN 'HEADER'
WHEN 39 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '200'
WHEN 39 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'DOC_SEQUENCE_NAME'
WHEN 2 THEN 'AC_DOC_SEQUENCE_VALUE'
WHEN 3 THEN 'PAYMENT_TRANSACTION_NUMBER'
WHEN 4 THEN 'AC_CHECK_DATE'
WHEN 5 THEN 'CBA_BANK_ACCOUNT_NAME'
WHEN 6 THEN 'AC_CURRENCY_CODE'
WHEN 7 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 8 THEN 'CGAC_AP_ASSET_CCID'
WHEN 9 THEN 'FSP_DISC_TAKEN_CCID'
WHEN 10 THEN 'ASP_DISCOUNT_DIST_METHOD'
WHEN 11 THEN 'CGAC_FUTURE_DATED_PMT_CCID'
WHEN 12 THEN 'ASP_FD_PMT_ACCT_SOURCE'
WHEN 13 THEN 'FSP_FUTURE_DATED_PAYMENT_CCID'
WHEN 14 THEN 'POS_FDP_CCID'
WHEN 15 THEN 'ASP_INTEREST_CCID'
WHEN 16 THEN 'ASP_PRORATE_INT_ACROSS_DISTS'
WHEN 17 THEN 'CGAC_CASH_CLEARING_CCID'
WHEN 18 THEN 'CGAC_GAIN_CCID'
WHEN 19 THEN 'ASP_GAIN_CCID'
WHEN 20 THEN 'CGAC_LOSS_CCID'
WHEN 21 THEN 'ASP_LOSS_CCID'
WHEN 22 THEN 'ASP_DISC_TAKEN_CCID'
WHEN 23 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 24 THEN 'PAYCARD_ACCRUED_ACCOUNT_CCID'
WHEN 25 THEN 'ASP_ROUNDING_ERROR_CCID'
WHEN 26 THEN 'THIRD_PARTY_TYPE'
WHEN 27 THEN 'ASP_WHEN_TO_ACCOUNT_PMT'
WHEN 28 THEN 'AC_VENDOR_ID'
WHEN 29 THEN 'AC_VENDOR_SITE_ID'
WHEN 30 THEN 'CBA_POOLED_BANK_ACOUNT_FLAG'
WHEN 31 THEN 'AC_FUTURE_PAY_DUE_DATE'
WHEN 32 THEN 'AC_EXCHANGE_DATE'
WHEN 33 THEN 'AC_EXCHANGE_RATE'
WHEN 34 THEN 'AC_EXCHANGE_RATE_TYPE'
WHEN 35 THEN 'PAYMENT_TYPE'
WHEN 36 THEN 'PAYMENT_PROCESSING_TYPE'
WHEN 37 THEN 'AC_DOC_CATEGORY_CODE'
WHEN 38 THEN 'PAYMENT_DOCUMENT_SEQUENCE_ID'
WHEN 39 THEN 'TRANSAC_REVERSAL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h2.DOC_SEQUENCE_NAME)
WHEN 2 THEN TO_CHAR(h2.AC_DOC_SEQUENCE_VALUE)
WHEN 3 THEN TO_CHAR(h2.PAYMENT_TRANSACTION_NUMBER)
WHEN 4 THEN TO_CHAR(h2.AC_CHECK_DATE)
WHEN 5 THEN TO_CHAR(h2.CBA_BANK_ACCOUNT_NAME)
WHEN 6 THEN TO_CHAR(h2.AC_CURRENCY_CODE)
WHEN 7 THEN TO_CHAR(h3.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 8 THEN TO_CHAR(h2.CGAC_AP_ASSET_CCID)
WHEN 9 THEN TO_CHAR(h3.FSP_DISC_TAKEN_CCID)
WHEN 10 THEN TO_CHAR(h3.ASP_DISCOUNT_DIST_METHOD)
WHEN 11 THEN TO_CHAR(h2.CGAC_FUTURE_DATED_PMT_CCID)
WHEN 12 THEN TO_CHAR(h3.ASP_FD_PMT_ACCT_SOURCE)
WHEN 13 THEN TO_CHAR(h3.FSP_FUTURE_DATED_PAYMENT_CCID)
WHEN 14 THEN TO_CHAR(h2.POS_FDP_CCID)
WHEN 15 THEN TO_CHAR(h3.ASP_INTEREST_CCID)
WHEN 16 THEN TO_CHAR(h3.ASP_PRORATE_INT_ACROSS_DISTS)
WHEN 17 THEN TO_CHAR(h2.CGAC_CASH_CLEARING_CCID)
WHEN 18 THEN TO_CHAR(h2.CGAC_GAIN_CCID)
WHEN 19 THEN TO_CHAR(h3.ASP_GAIN_CCID)
WHEN 20 THEN TO_CHAR(h2.CGAC_LOSS_CCID)
WHEN 21 THEN TO_CHAR(h3.ASP_LOSS_CCID)
WHEN 22 THEN TO_CHAR(h3.ASP_DISC_TAKEN_CCID)
WHEN 23 THEN TO_CHAR(h3.ASP_AUTO_OFFSET_FLAG)
WHEN 24 THEN TO_CHAR(h2.PAYCARD_ACCRUED_ACCOUNT_CCID)
WHEN 25 THEN TO_CHAR(h3.ASP_ROUNDING_ERROR_CCID)
WHEN 26 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 27 THEN TO_CHAR(h3.ASP_WHEN_TO_ACCOUNT_PMT)
WHEN 28 THEN TO_CHAR(h2.AC_VENDOR_ID)
WHEN 29 THEN TO_CHAR(h2.AC_VENDOR_SITE_ID)
WHEN 30 THEN TO_CHAR(h2.CBA_POOLED_BANK_ACOUNT_FLAG)
WHEN 31 THEN TO_CHAR(h2.AC_FUTURE_PAY_DUE_DATE)
WHEN 32 THEN TO_CHAR(h2.AC_EXCHANGE_DATE)
WHEN 33 THEN TO_CHAR(h2.AC_EXCHANGE_RATE)
WHEN 34 THEN TO_CHAR(h2.AC_EXCHANGE_RATE_TYPE)
WHEN 35 THEN TO_CHAR(h2.PAYMENT_TYPE)
WHEN 36 THEN TO_CHAR(h2.PAYMENT_PROCESSING_TYPE)
WHEN 37 THEN TO_CHAR(h2.AC_DOC_CATEGORY_CODE)
WHEN 38 THEN TO_CHAR(h2.PAYMENT_DOCUMENT_SEQUENCE_ID)
WHEN 39 THEN TO_CHAR(h2.TRANSAC_REVERSAL_FLAG)
ELSE null
END source_value
, CASE r
WHEN 7 THEN fvl15.meaning
WHEN 10 THEN fvl19.meaning
WHEN 12 THEN fvl25.meaning
WHEN 23 THEN fvl47.meaning
WHEN 30 THEN fvl113.meaning
WHEN 35 THEN fvl122.meaning
WHEN 39 THEN fvl172.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl15
, fnd_lookup_values fvl19
, fnd_lookup_values fvl25
, fnd_lookup_values fvl47
, fnd_lookup_values fvl113
, fnd_lookup_values fvl122
, fnd_lookup_values fvl172
,(select rownum r from all_objects where rownum <= 39 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl15.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl15.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl15.view_application_id(+) = 200
AND fvl15.language(+) = USERENV('LANG')
AND fvl19.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl19.lookup_code(+) = h3.ASP_DISCOUNT_DIST_METHOD
AND fvl19.view_application_id(+) = 200
AND fvl19.language(+) = USERENV('LANG')
AND fvl25.lookup_type(+) = 'FUTURE PAY ACCT SOURCE'
AND fvl25.lookup_code(+) = h3.ASP_FD_PMT_ACCT_SOURCE
AND fvl25.view_application_id(+) = 200
AND fvl25.language(+) = USERENV('LANG')
AND fvl47.lookup_type(+) = 'YES_NO'
AND fvl47.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl47.view_application_id(+) = 0
AND fvl47.language(+) = USERENV('LANG')
AND fvl113.lookup_type(+) = 'YES_NO'
AND fvl113.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl113.view_application_id(+) = 0
AND fvl113.language(+) = USERENV('LANG')
AND fvl122.lookup_type(+) = 'PAYMENT TYPE'
AND fvl122.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl122.view_application_id(+) = 200
AND fvl122.language(+) = USERENV('LANG')
AND fvl172.lookup_type(+) = 'YES_NO'
AND fvl172.lookup_code(+) = h2.TRANSAC_REVERSAL_FLAG
AND fvl172.view_application_id(+) = 0
AND fvl172.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 6 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 7 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 11 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 12 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 13 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 26 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 27 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 28 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 29 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 30 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 31 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 32 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 33 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 34 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DIST_CCID'
WHEN 2 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 3 THEN 'AWT_RELATED_DIST_ACCOUNT'
WHEN 4 THEN 'POD_CCID'
WHEN 5 THEN 'PO_VARIANCE_ACCOUNT'
WHEN 6 THEN 'TAX_ACCOUNT_CCID'
WHEN 7 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 8 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 9 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 10 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 11 THEN 'TAX_LINE_ID'
WHEN 12 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 13 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 14 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 15 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 16 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 17 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 18 THEN 'BUS_FLOW_INV_ID'
WHEN 19 THEN 'APHD_PAY_DIST_LOOKUP_CODE'
WHEN 20 THEN 'APHD_AMOUNT'
WHEN 21 THEN 'APHD_PAYMENT_HIST_DIST_ID'
WHEN 22 THEN 'APHD_REV_PAY_HIST_DIST_ID'
WHEN 23 THEN 'APHD_PAYMENT_BASE_AMT'
WHEN 24 THEN 'APHD_INVOICE_BASE_AMT'
WHEN 25 THEN 'APHD_INVOICE_DIST_AMOUNT'
WHEN 26 THEN 'DEF_REC_SETTLEMENT_OPTION_CODE'
WHEN 27 THEN 'AWT_RELATED_DIST_TYPE'
WHEN 28 THEN 'INV_EXCHANGE_DATE'
WHEN 29 THEN 'INV_EXCHANGE_RATE'
WHEN 30 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 31 THEN 'INV_PMT_BASE_AMT_DIFF'
WHEN 32 THEN 'INV_PMT_GAIN_LOSS_INDICATOR'
WHEN 33 THEN 'AI_INVOICE_TYPE_PAID'
WHEN 34 THEN 'AWT_AT_PMT_TIME'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 2 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 3 THEN TO_CHAR(l1.AWT_RELATED_DIST_ACCOUNT)
WHEN 4 THEN TO_CHAR(l1.POD_CCID)
WHEN 5 THEN TO_CHAR(l1.PO_VARIANCE_ACCOUNT)
WHEN 6 THEN TO_CHAR(l4.TAX_ACCOUNT_CCID)
WHEN 7 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 8 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 9 THEN TO_CHAR(l1.AI_INVOICE_CURRENCY_CODE)
WHEN 10 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 11 THEN TO_CHAR(l4.TAX_LINE_ID)
WHEN 12 THEN TO_CHAR(l5.REC_NREC_TAX_DIST_ID)
WHEN 13 THEN TO_CHAR(l4.SUMMARY_TAX_LINE_ID)
WHEN 14 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 15 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 16 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 17 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 18 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 19 THEN TO_CHAR(l1.APHD_PAY_DIST_LOOKUP_CODE)
WHEN 20 THEN TO_CHAR(l1.APHD_AMOUNT)
WHEN 21 THEN TO_CHAR(l1.APHD_PAYMENT_HIST_DIST_ID)
WHEN 22 THEN TO_CHAR(l1.APHD_REV_PAY_HIST_DIST_ID)
WHEN 23 THEN TO_CHAR(l1.APHD_PAYMENT_BASE_AMT)
WHEN 24 THEN TO_CHAR(l1.APHD_INVOICE_BASE_AMT)
WHEN 25 THEN TO_CHAR(l1.APHD_INVOICE_DIST_AMOUNT)
WHEN 26 THEN TO_CHAR(l4.DEF_REC_SETTLEMENT_OPTION_CODE)
WHEN 27 THEN TO_CHAR(l1.AWT_RELATED_DIST_TYPE)
WHEN 28 THEN TO_CHAR(l1.INV_EXCHANGE_DATE)
WHEN 29 THEN TO_CHAR(l1.INV_EXCHANGE_RATE)
WHEN 30 THEN TO_CHAR(l1.INV_EXCHANGE_RATE_TYPE)
WHEN 31 THEN TO_CHAR(l1.INV_PMT_BASE_AMT_DIFF)
WHEN 32 THEN TO_CHAR(l1.INV_PMT_GAIN_LOSS_INDICATOR)
WHEN 33 THEN TO_CHAR(l1.AI_INVOICE_TYPE_PAID)
WHEN 34 THEN TO_CHAR(l1.AWT_AT_PMT_TIME)
ELSE null
END source_value
, CASE r
WHEN 2 THEN fvl33.meaning
WHEN 10 THEN fvl80.meaning
WHEN 19 THEN fvl98.meaning
WHEN 26 THEN fvl137.meaning
WHEN 33 THEN fvl163.meaning
WHEN 34 THEN fvl164.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l4
, ZX_AP_TAX_JRNL_LINE_DESC_V l5
, fnd_lookup_values fvl33
, fnd_lookup_values fvl80
, fnd_lookup_values fvl98
, fnd_lookup_values fvl137
, fnd_lookup_values fvl163
, fnd_lookup_values fvl164
, (select rownum r from all_objects where rownum <= 34 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.aid_detail_tax_dist_id = l4.rec_nrec_tax_dist_id (+) AND l1.aid_detail_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND fvl33.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl33.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl33.view_application_id(+) = 200
AND fvl33.language(+) = USERENV('LANG')
AND fvl80.lookup_type(+) = 'YES_NO'
AND fvl80.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl80.view_application_id(+) = 0
AND fvl80.language(+) = USERENV('LANG')
AND fvl98.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl98.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl98.view_application_id(+) = 200
AND fvl98.language(+) = USERENV('LANG')
AND fvl137.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl137.lookup_code(+) = l4.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl137.view_application_id(+) = 0
AND fvl137.language(+) = USERENV('LANG')
AND fvl163.lookup_type(+) = 'INVOICE TYPE'
AND fvl163.lookup_code(+) = l1.AI_INVOICE_TYPE_PAID
AND fvl163.view_application_id(+) = 200
AND fvl163.language(+) = USERENV('LANG')
AND fvl164.lookup_type(+) = 'YES_NO'
AND fvl164.lookup_code(+) = l1.AWT_AT_PMT_TIME
AND fvl164.view_application_id(+) = 0
AND fvl164.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_234'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000002_PKG.insert_sources_234');
END insert_sources_234;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h2.DOC_SEQUENCE_NAME source_6
, h2.AC_DOC_SEQUENCE_VALUE source_9
, h2.PAYMENT_TRANSACTION_NUMBER source_10
, h2.AC_CHECK_DATE source_11
, h2.CBA_BANK_ACCOUNT_NAME source_12
, h2.AC_CURRENCY_CODE source_13
, h3.ASP_AUTOMATIC_OFFSETS_VALUE source_15
, fvl15.meaning source_15_meaning
, h2.CGAC_AP_ASSET_CCID source_17
, h3.FSP_DISC_TAKEN_CCID source_18
, h3.ASP_DISCOUNT_DIST_METHOD source_19
, fvl19.meaning source_19_meaning
, h2.CGAC_FUTURE_DATED_PMT_CCID source_24
, h3.ASP_FD_PMT_ACCT_SOURCE source_25
, fvl25.meaning source_25_meaning
, h3.FSP_FUTURE_DATED_PAYMENT_CCID source_26
, h2.POS_FDP_CCID source_27
, h3.ASP_INTEREST_CCID source_28
, h3.ASP_PRORATE_INT_ACROSS_DISTS source_29
, h2.CGAC_CASH_CLEARING_CCID source_35
, h2.CGAC_GAIN_CCID source_36
, h3.ASP_GAIN_CCID source_37
, h2.CGAC_LOSS_CCID source_38
, h3.ASP_LOSS_CCID source_39
, h3.ASP_DISC_TAKEN_CCID source_44
, h3.ASP_AUTO_OFFSET_FLAG source_47
, fvl47.meaning source_47_meaning
, h2.PAYCARD_ACCRUED_ACCOUNT_CCID source_48
, h3.ASP_ROUNDING_ERROR_CCID source_49
, h2.THIRD_PARTY_TYPE source_83
, h3.ASP_WHEN_TO_ACCOUNT_PMT source_97
, h2.AC_VENDOR_ID source_110
, h2.AC_VENDOR_SITE_ID source_111
, h2.CBA_POOLED_BANK_ACOUNT_FLAG source_113
, fvl113.meaning source_113_meaning
, h2.AC_FUTURE_PAY_DUE_DATE source_114
, h2.AC_EXCHANGE_DATE source_117
, h2.AC_EXCHANGE_RATE source_118
, h2.AC_EXCHANGE_RATE_TYPE source_119
, h2.PAYMENT_TYPE source_122
, fvl122.meaning source_122_meaning
, h2.PAYMENT_PROCESSING_TYPE source_123
, h2.AC_DOC_CATEGORY_CODE source_170
, h2.PAYMENT_DOCUMENT_SEQUENCE_ID source_171
, h2.TRANSAC_REVERSAL_FLAG source_172
, fvl172.meaning source_172_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl15
, fnd_lookup_values fvl19
, fnd_lookup_values fvl25
, fnd_lookup_values fvl47
, fnd_lookup_values fvl113
, fnd_lookup_values fvl122
, fnd_lookup_values fvl172
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl15.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl15.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl15.view_application_id(+) = 200
AND fvl15.language(+) = USERENV('LANG')
AND fvl19.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl19.lookup_code(+) = h3.ASP_DISCOUNT_DIST_METHOD
AND fvl19.view_application_id(+) = 200
AND fvl19.language(+) = USERENV('LANG')
AND fvl25.lookup_type(+) = 'FUTURE PAY ACCT SOURCE'
AND fvl25.lookup_code(+) = h3.ASP_FD_PMT_ACCT_SOURCE
AND fvl25.view_application_id(+) = 200
AND fvl25.language(+) = USERENV('LANG')
AND fvl47.lookup_type(+) = 'YES_NO'
AND fvl47.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl47.view_application_id(+) = 0
AND fvl47.language(+) = USERENV('LANG')
AND fvl113.lookup_type(+) = 'YES_NO'
AND fvl113.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl113.view_application_id(+) = 0
AND fvl113.language(+) = USERENV('LANG')
AND fvl122.lookup_type(+) = 'PAYMENT TYPE'
AND fvl122.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl122.view_application_id(+) = 200
AND fvl122.language(+) = USERENV('LANG')
AND fvl172.lookup_type(+) = 'YES_NO'
AND fvl172.lookup_code(+) = h2.TRANSAC_REVERSAL_FLAG
AND fvl172.view_application_id(+) = 0
AND fvl172.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DIST_CCID source_30
, l1.AID_LINE_TYPE_LOOKUP_CODE source_33
, fvl33.meaning source_33_meaning
, l1.AWT_RELATED_DIST_ACCOUNT source_43
, l1.POD_CCID source_45
, l1.PO_VARIANCE_ACCOUNT source_46
, l4.TAX_ACCOUNT_CCID source_52
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_53
, l1.DISTRIBUTION_LINK_TYPE source_55
, l1.AI_INVOICE_CURRENCY_CODE source_67
, l1.OVERRIDE_ACCTD_AMT_FLAG source_80
, fvl80.meaning source_80_meaning
, l4.TAX_LINE_ID source_86
, l5.REC_NREC_TAX_DIST_ID source_87
, l4.SUMMARY_TAX_LINE_ID source_88
, l1.BUS_FLOW_AP_APP_ID source_91
, l1.BUS_FLOW_INV_DIST_TYPE source_92
, l1.BUS_FLOW_INV_ENTITY_CODE source_93
, l1.BUS_FLOW_INV_DIST_ID source_94
, l1.BUS_FLOW_INV_ID source_95
, l1.APHD_PAY_DIST_LOOKUP_CODE source_98
, fvl98.meaning source_98_meaning
, l1.APHD_AMOUNT source_99
, l1.APHD_PAYMENT_HIST_DIST_ID source_104
, l1.APHD_REV_PAY_HIST_DIST_ID source_112
, l1.APHD_PAYMENT_BASE_AMT source_115
, l1.APHD_INVOICE_BASE_AMT source_116
, l1.APHD_INVOICE_DIST_AMOUNT source_124
, l4.DEF_REC_SETTLEMENT_OPTION_CODE source_137
, fvl137.meaning source_137_meaning
, l1.AWT_RELATED_DIST_TYPE source_138
, l1.INV_EXCHANGE_DATE source_143
, l1.INV_EXCHANGE_RATE source_144
, l1.INV_EXCHANGE_RATE_TYPE source_145
, l1.INV_PMT_BASE_AMT_DIFF source_153
, l1.INV_PMT_GAIN_LOSS_INDICATOR source_158
, l1.AI_INVOICE_TYPE_PAID source_163
, fvl163.meaning source_163_meaning
, l1.AWT_AT_PMT_TIME source_164
, fvl164.meaning source_164_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l4
, ZX_AP_TAX_JRNL_LINE_DESC_V l5
, fnd_lookup_values fvl33
, fnd_lookup_values fvl80
, fnd_lookup_values fvl98
, fnd_lookup_values fvl137
, fnd_lookup_values fvl163
, fnd_lookup_values fvl164
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.AID_DETAIL_TAX_DIST_ID = l4.REC_NREC_TAX_DIST_ID (+) AND l1.AID_DETAIL_TAX_DIST_ID = l5.REC_NREC_TAX_DIST_ID (+) AND fvl33.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl33.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl33.view_application_id(+) = 200
AND fvl33.language(+) = USERENV('LANG')
AND fvl80.lookup_type(+) = 'YES_NO'
AND fvl80.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl80.view_application_id(+) = 0
AND fvl80.language(+) = USERENV('LANG')
AND fvl98.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl98.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl98.view_application_id(+) = 200
AND fvl98.language(+) = USERENV('LANG')
AND fvl137.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl137.lookup_code(+) = l4.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl137.view_application_id(+) = 0
AND fvl137.language(+) = USERENV('LANG')
AND fvl163.lookup_type(+) = 'INVOICE TYPE'
AND fvl163.lookup_code(+) = l1.AI_INVOICE_TYPE_PAID
AND fvl163.view_application_id(+) = 200
AND fvl163.language(+) = USERENV('LANG')
AND fvl164.lookup_type(+) = 'YES_NO'
AND fvl164.lookup_code(+) = l1.AWT_AT_PMT_TIME
AND fvl164.view_application_id(+) = 0
AND fvl164.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_235(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'PREPAYMENT APPLICATIONS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_235';
(p_msg => 'BEGIN of insert_sources_235'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 3 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 6 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 7 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 8 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 9 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 10 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 11 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 19 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 20 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
WHEN 20 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'INV_TRANSACTION_NUMBER'
WHEN 2 THEN 'AI_INVOICE_DATE'
WHEN 3 THEN 'INV_DOC_SEQUENCE_CATEGORY'
WHEN 4 THEN 'DOC_SEQUENCE_NAME'
WHEN 5 THEN 'INV_DOC_SEQUENCE_VALUE'
WHEN 6 THEN 'AI_DESCRIPTION'
WHEN 7 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 8 THEN 'ASP_GAIN_CCID'
WHEN 9 THEN 'ASP_LOSS_CCID'
WHEN 10 THEN 'ASP_PREPAY_TAX_DIFF_CCID'
WHEN 11 THEN 'ASP_ROUNDING_ERROR_CCID'
WHEN 12 THEN 'AI_INVOICE_ID'
WHEN 13 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 14 THEN 'AI_VENDOR_ID'
WHEN 15 THEN 'AI_VENDOR_SITE_ID'
WHEN 16 THEN 'THIRD_PARTY_TYPE'
WHEN 17 THEN 'INV_EXCHANGE_DATE'
WHEN 18 THEN 'INV_EXCHANGE_RATE'
WHEN 19 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 20 THEN 'INV_DOC_SEQUENCE_IDENTIFIER'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.INV_TRANSACTION_NUMBER)
WHEN 2 THEN TO_CHAR(h1.AI_INVOICE_DATE)
WHEN 3 THEN TO_CHAR(h1.INV_DOC_SEQUENCE_CATEGORY)
WHEN 4 THEN TO_CHAR(h1.DOC_SEQUENCE_NAME)
WHEN 5 THEN TO_CHAR(h1.INV_DOC_SEQUENCE_VALUE)
WHEN 6 THEN TO_CHAR(h1.AI_DESCRIPTION)
WHEN 7 THEN TO_CHAR(h4.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 8 THEN TO_CHAR(h4.ASP_GAIN_CCID)
WHEN 9 THEN TO_CHAR(h4.ASP_LOSS_CCID)
WHEN 10 THEN TO_CHAR(h4.ASP_PREPAY_TAX_DIFF_CCID)
WHEN 11 THEN TO_CHAR(h4.ASP_ROUNDING_ERROR_CCID)
WHEN 12 THEN TO_CHAR(h1.AI_INVOICE_ID)
WHEN 13 THEN TO_CHAR(h1.AI_INVOICE_CURRENCY_CODE)
WHEN 14 THEN TO_CHAR(h1.AI_VENDOR_ID)
WHEN 15 THEN TO_CHAR(h1.AI_VENDOR_SITE_ID)
WHEN 16 THEN TO_CHAR(h1.THIRD_PARTY_TYPE)
WHEN 17 THEN TO_CHAR(h1.INV_EXCHANGE_DATE)
WHEN 18 THEN TO_CHAR(h1.INV_EXCHANGE_RATE)
WHEN 19 THEN TO_CHAR(h1.INV_EXCHANGE_RATE_TYPE)
WHEN 20 THEN TO_CHAR(h1.INV_DOC_SEQUENCE_IDENTIFIER)
ELSE null
END source_value
, CASE r
WHEN 7 THEN fvl15.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h1
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl15
,(select rownum r from all_objects where rownum <= 20 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
AND h4.asp_org_id = h1.ai_org_id AND fvl15.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl15.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl15.view_application_id(+) = 200
AND fvl15.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 4 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 5 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 6 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 18 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 19 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 20 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 26 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_PREPAY_DEF_TAX_EXTRACT_V'
WHEN 28 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 29 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 30 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 31 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 32 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 33 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 34 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 35 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 36 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 37 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 38 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 39 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 40 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 41 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 42 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 43 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 44 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 45 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 46 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 47 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 48 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
WHEN 35 THEN 'LINE'
WHEN 36 THEN 'LINE'
WHEN 37 THEN 'LINE'
WHEN 38 THEN 'LINE'
WHEN 39 THEN 'LINE'
WHEN 40 THEN 'LINE'
WHEN 41 THEN 'LINE'
WHEN 42 THEN 'LINE'
WHEN 43 THEN 'LINE'
WHEN 44 THEN 'LINE'
WHEN 45 THEN 'LINE'
WHEN 46 THEN 'LINE'
WHEN 47 THEN 'LINE'
WHEN 48 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '200'
WHEN 39 THEN '200'
WHEN 40 THEN '200'
WHEN 41 THEN '200'
WHEN 42 THEN '200'
WHEN 43 THEN '200'
WHEN 44 THEN '200'
WHEN 45 THEN '200'
WHEN 46 THEN '200'
WHEN 47 THEN '200'
WHEN 48 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DIST_CCID'
WHEN 2 THEN 'CGAC_GAIN_CCID'
WHEN 3 THEN 'CGAC_LOSS_CCID'
WHEN 4 THEN 'TAX_ACCOUNT_CCID'
WHEN 5 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 6 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 7 THEN 'UPG_ENC_CR_CCID'
WHEN 8 THEN 'UPG_ENC_CR_AMT'
WHEN 9 THEN 'UPG_ENC_CR_BASE_AMT'
WHEN 10 THEN 'UPG_ENC_DR_CCID'
WHEN 11 THEN 'UPG_ENC_DR_AMT'
WHEN 12 THEN 'UPG_ENC_DR_BASE_AMT'
WHEN 13 THEN 'UPG_AP_ENCUM_OPTION'
WHEN 14 THEN 'DEFERRED_END_DATE'
WHEN 15 THEN 'DEFERRED_OPTION'
WHEN 16 THEN 'DEFERRED_START_DATE'
WHEN 17 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 18 THEN 'TAX_LINE_ID'
WHEN 19 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 20 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 21 THEN 'UPG_CR_ENC_TYPE_ID'
WHEN 22 THEN 'UPG_DR_ENC_TYPE_ID'
WHEN 23 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 24 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 25 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 26 THEN 'APAD_DIST_LOOKUP_CODE'
WHEN 27 THEN 'DEF_REC_PP_SET_OPTION_CODE'
WHEN 28 THEN 'APAD_DISTRIBUTION_IDENTIFIER'
WHEN 29 THEN 'BF_CASH_ALWAYS_PP_DIST_TYPE'
WHEN 30 THEN 'BF_CASH_ALWAYS_PREPAY_ENTITY'
WHEN 31 THEN 'BF_CASHALWAYS_PP_PMT_DIST_ID'
WHEN 32 THEN 'BF_CASHALWAYS_PP_PMT_ID'
WHEN 33 THEN 'UPG_ENC_CR_ACCT_CLASS'
WHEN 34 THEN 'UPG_ENC_DR_ACCT_CLASS'
WHEN 35 THEN 'APAD_AMOUNT'
WHEN 36 THEN 'BASE_AMT_AT_PP_XRATE'
WHEN 37 THEN 'REVERSED_PREPAY_APP_DIST_ID'
WHEN 38 THEN 'DEF_REC_SETTLEMENT_OPTION_CODE'
WHEN 39 THEN 'BF_PREPAY_REC_DIST_ID'
WHEN 40 THEN 'BF_PREPAY_REC_INV'
WHEN 41 THEN 'APAD_BASE_AMOUNT'
WHEN 42 THEN 'BF_ACCRUAL_PREPAY_DIST_TYPE'
WHEN 43 THEN 'BF_ACCRUAL_PREPAY_ENTITY_CODE'
WHEN 44 THEN 'BF_ACCRUAL_PP_DIST_ID'
WHEN 45 THEN 'BF_ACCRUAL_PP_INV'
WHEN 46 THEN 'BASE_AMT_AT_PP_PAY_XRATE'
WHEN 47 THEN 'APAD_BASE_AMOUNT_DIFF'
WHEN 48 THEN 'INV_PREPMT_GAIN_LOSS_INDICATOR'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.AID_DIST_CCID)
WHEN 2 THEN TO_CHAR(l2.CGAC_GAIN_CCID)
WHEN 3 THEN TO_CHAR(l2.CGAC_LOSS_CCID)
WHEN 4 THEN TO_CHAR(l5.TAX_ACCOUNT_CCID)
WHEN 5 THEN TO_CHAR(l2.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 6 THEN TO_CHAR(l2.DISTRIBUTION_LINK_TYPE)
WHEN 7 THEN TO_CHAR(l2.UPG_ENC_CR_CCID)
WHEN 8 THEN TO_CHAR(l2.UPG_ENC_CR_AMT)
WHEN 9 THEN TO_CHAR(l2.UPG_ENC_CR_BASE_AMT)
WHEN 10 THEN TO_CHAR(l2.UPG_ENC_DR_CCID)
WHEN 11 THEN TO_CHAR(l2.UPG_ENC_DR_AMT)
WHEN 12 THEN TO_CHAR(l2.UPG_ENC_DR_BASE_AMT)
WHEN 13 THEN TO_CHAR(l2.UPG_AP_ENCUM_OPTION)
WHEN 14 THEN TO_CHAR(l2.DEFERRED_END_DATE)
WHEN 15 THEN TO_CHAR(l2.DEFERRED_OPTION)
WHEN 16 THEN TO_CHAR(l2.DEFERRED_START_DATE)
WHEN 17 THEN TO_CHAR(l2.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 18 THEN TO_CHAR(l5.TAX_LINE_ID)
WHEN 19 THEN TO_CHAR(l6.REC_NREC_TAX_DIST_ID)
WHEN 20 THEN TO_CHAR(l2.SUMMARY_TAX_LINE_ID)
WHEN 21 THEN TO_CHAR(l2.UPG_CR_ENC_TYPE_ID)
WHEN 22 THEN TO_CHAR(l2.UPG_DR_ENC_TYPE_ID)
WHEN 23 THEN TO_CHAR(l2.BUS_FLOW_AP_APP_ID)
WHEN 24 THEN TO_CHAR(l2.BUS_FLOW_INV_DIST_TYPE)
WHEN 25 THEN TO_CHAR(l2.BUS_FLOW_INV_ENTITY_CODE)
WHEN 26 THEN TO_CHAR(l2.APAD_DIST_LOOKUP_CODE)
WHEN 27 THEN TO_CHAR(l3.DEF_REC_PP_SET_OPTION_CODE)
WHEN 28 THEN TO_CHAR(l2.APAD_DISTRIBUTION_IDENTIFIER)
WHEN 29 THEN TO_CHAR(l2.BF_CASH_ALWAYS_PP_DIST_TYPE)
WHEN 30 THEN TO_CHAR(l2.BF_CASH_ALWAYS_PREPAY_ENTITY)
WHEN 31 THEN TO_CHAR(l2.BF_CASHALWAYS_PP_PMT_DIST_ID)
WHEN 32 THEN TO_CHAR(l2.BF_CASHALWAYS_PP_PMT_ID)
WHEN 33 THEN TO_CHAR(l2.UPG_ENC_CR_ACCT_CLASS)
WHEN 34 THEN TO_CHAR(l2.UPG_ENC_DR_ACCT_CLASS)
WHEN 35 THEN TO_CHAR(l2.APAD_AMOUNT)
WHEN 36 THEN TO_CHAR(l2.BASE_AMT_AT_PP_XRATE)
WHEN 37 THEN TO_CHAR(l2.REVERSED_PREPAY_APP_DIST_ID)
WHEN 38 THEN TO_CHAR(l5.DEF_REC_SETTLEMENT_OPTION_CODE)
WHEN 39 THEN TO_CHAR(l2.BF_PREPAY_REC_DIST_ID)
WHEN 40 THEN TO_CHAR(l2.BF_PREPAY_REC_INV)
WHEN 41 THEN TO_CHAR(l2.APAD_BASE_AMOUNT)
WHEN 42 THEN TO_CHAR(l2.BF_ACCRUAL_PREPAY_DIST_TYPE)
WHEN 43 THEN TO_CHAR(l2.BF_ACCRUAL_PREPAY_ENTITY_CODE)
WHEN 44 THEN TO_CHAR(l2.BF_ACCRUAL_PP_DIST_ID)
WHEN 45 THEN TO_CHAR(l2.BF_ACCRUAL_PP_INV)
WHEN 46 THEN TO_CHAR(l2.BASE_AMT_AT_PP_PAY_XRATE)
WHEN 47 THEN TO_CHAR(l2.APAD_BASE_AMOUNT_DIFF)
WHEN 48 THEN TO_CHAR(l2.INV_PREPMT_GAIN_LOSS_INDICATOR)
ELSE null
END source_value
, CASE r
WHEN 17 THEN fvl80.meaning
WHEN 27 THEN fvl126.meaning
WHEN 38 THEN fvl137.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PREPAYAPP_EXTRACT_DETAILS_V l2
, AP_PREPAY_DEF_TAX_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl80
, fnd_lookup_values fvl126
, fnd_lookup_values fvl137
, (select rownum r from all_objects where rownum <= 48 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.pp_detail_tax_dist_id = l3.rec_nrec_pp_tax_dist_id (+) AND l2.recp_detail_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND l2.recp_detail_tax_dist_id = l6.rec_nrec_tax_dist_id (+) AND fvl80.lookup_type(+) = 'YES_NO'
AND fvl80.lookup_code(+) = l2.OVERRIDE_ACCTD_AMT_FLAG
AND fvl80.view_application_id(+) = 0
AND fvl80.language(+) = USERENV('LANG')
AND fvl126.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl126.lookup_code(+) = l3.DEF_REC_PP_SET_OPTION_CODE
AND fvl126.view_application_id(+) = 0
AND fvl126.language(+) = USERENV('LANG')
AND fvl137.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl137.lookup_code(+) = l5.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl137.view_application_id(+) = 0
AND fvl137.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_235'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000002_PKG.insert_sources_235');
END insert_sources_235;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAYMENT APPLICATIONS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.INV_TRANSACTION_NUMBER source_3
, h1.AI_INVOICE_DATE source_4
, h1.INV_DOC_SEQUENCE_CATEGORY source_5
, h1.DOC_SEQUENCE_NAME source_6
, h1.INV_DOC_SEQUENCE_VALUE source_7
, h1.AI_DESCRIPTION source_8
, h4.ASP_AUTOMATIC_OFFSETS_VALUE source_15
, fvl15.meaning source_15_meaning
, h4.ASP_GAIN_CCID source_37
, h4.ASP_LOSS_CCID source_39
, h4.ASP_PREPAY_TAX_DIFF_CCID source_41
, h4.ASP_ROUNDING_ERROR_CCID source_49
, h1.AI_INVOICE_ID source_58
, h1.AI_INVOICE_CURRENCY_CODE source_67
, h1.AI_VENDOR_ID source_81
, h1.AI_VENDOR_SITE_ID source_82
, h1.THIRD_PARTY_TYPE source_83
, h1.INV_EXCHANGE_DATE source_143
, h1.INV_EXCHANGE_RATE source_144
, h1.INV_EXCHANGE_RATE_TYPE source_145
, h1.INV_DOC_SEQUENCE_IDENTIFIER source_168
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h1
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl15
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
AND h4.asp_org_id = h1.ai_org_id AND fvl15.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl15.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl15.view_application_id(+) = 200
AND fvl15.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAYMENT APPLICATIONS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.AID_DIST_CCID source_30
, l2.CGAC_GAIN_CCID source_36
, l2.CGAC_LOSS_CCID source_38
, l5.TAX_ACCOUNT_CCID source_52
, l2.DIST_ACCOUNT_REVERSAL_OPTION source_53
, l2.DISTRIBUTION_LINK_TYPE source_55
, l2.UPG_ENC_CR_CCID source_65
, l2.UPG_ENC_CR_AMT source_66
, l2.UPG_ENC_CR_BASE_AMT source_68
, l2.UPG_ENC_DR_CCID source_69
, l2.UPG_ENC_DR_AMT source_70
, l2.UPG_ENC_DR_BASE_AMT source_71
, l2.UPG_AP_ENCUM_OPTION source_72
, l2.DEFERRED_END_DATE source_77
, l2.DEFERRED_OPTION source_78
, l2.DEFERRED_START_DATE source_79
, l2.OVERRIDE_ACCTD_AMT_FLAG source_80
, fvl80.meaning source_80_meaning
, l5.TAX_LINE_ID source_86
, l6.REC_NREC_TAX_DIST_ID source_87
, l2.SUMMARY_TAX_LINE_ID source_88
, l2.UPG_CR_ENC_TYPE_ID source_89
, l2.UPG_DR_ENC_TYPE_ID source_90
, l2.BUS_FLOW_AP_APP_ID source_91
, l2.BUS_FLOW_INV_DIST_TYPE source_92
, l2.BUS_FLOW_INV_ENTITY_CODE source_93
, l2.APAD_DIST_LOOKUP_CODE source_125
, l3.DEF_REC_PP_SET_OPTION_CODE source_126
, fvl126.meaning source_126_meaning
, l2.APAD_DISTRIBUTION_IDENTIFIER source_127
, l2.BF_CASH_ALWAYS_PP_DIST_TYPE source_128
, l2.BF_CASH_ALWAYS_PREPAY_ENTITY source_129
, l2.BF_CASHALWAYS_PP_PMT_DIST_ID source_130
, l2.BF_CASHALWAYS_PP_PMT_ID source_131
, l2.UPG_ENC_CR_ACCT_CLASS source_132
, l2.UPG_ENC_DR_ACCT_CLASS source_133
, l2.APAD_AMOUNT source_134
, l2.BASE_AMT_AT_PP_XRATE source_135
, l2.REVERSED_PREPAY_APP_DIST_ID source_136
, l5.DEF_REC_SETTLEMENT_OPTION_CODE source_137
, fvl137.meaning source_137_meaning
, l2.BF_PREPAY_REC_DIST_ID source_139
, l2.BF_PREPAY_REC_INV source_140
, l2.APAD_BASE_AMOUNT source_141
, l2.BF_ACCRUAL_PREPAY_DIST_TYPE source_146
, l2.BF_ACCRUAL_PREPAY_ENTITY_CODE source_147
, l2.BF_ACCRUAL_PP_DIST_ID source_148
, l2.BF_ACCRUAL_PP_INV source_149
, l2.BASE_AMT_AT_PP_PAY_XRATE source_150
, l2.APAD_BASE_AMOUNT_DIFF source_155
, l2.INV_PREPMT_GAIN_LOSS_INDICATOR source_162
FROM xla_events_gt xet
, AP_PREPAYAPP_EXTRACT_DETAILS_V l2
, AP_PREPAY_DEF_TAX_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl80
, fnd_lookup_values fvl126
, fnd_lookup_values fvl137
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.PP_DETAIL_TAX_DIST_ID = l3.REC_NREC_PP_TAX_DIST_ID (+) AND l2.RECP_DETAIL_TAX_DIST_ID = l5.REC_NREC_TAX_DIST_ID (+) AND l2.RECP_DETAIL_TAX_DIST_ID = l6.REC_NREC_TAX_DIST_ID (+) AND fvl80.lookup_type(+) = 'YES_NO'
AND fvl80.lookup_code(+) = l2.OVERRIDE_ACCTD_AMT_FLAG
AND fvl80.view_application_id(+) = 0
AND fvl80.language(+) = USERENV('LANG')
AND fvl126.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl126.lookup_code(+) = l3.DEF_REC_PP_SET_OPTION_CODE
AND fvl126.view_application_id(+) = 0
AND fvl126.language(+) = USERENV('LANG')
AND fvl137.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl137.lookup_code(+) = l5.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl137.view_application_id(+) = 0
AND fvl137.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_236(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'PREPAYMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_236';
(p_msg => 'BEGIN of insert_sources_236'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 3 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 6 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 7 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 8 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 9 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 10 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 12 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 19 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 20 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 21 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
WHEN 20 THEN 'HEADER'
WHEN 21 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'INV_TRANSACTION_NUMBER'
WHEN 2 THEN 'AI_INVOICE_DATE'
WHEN 3 THEN 'INV_DOC_SEQUENCE_CATEGORY'
WHEN 4 THEN 'DOC_SEQUENCE_NAME'
WHEN 5 THEN 'INV_DOC_SEQUENCE_VALUE'
WHEN 6 THEN 'AI_DESCRIPTION'
WHEN 7 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 8 THEN 'ASP_RATE_VAR_GAIN_CCID'
WHEN 9 THEN 'ASP_RATE_VAR_LOSS_CCID'
WHEN 10 THEN 'ASP_BUILD_PREPAY_ACCOUNTS_FLAG'
WHEN 11 THEN 'AI_ACCTS_PAY_CCID'
WHEN 12 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 13 THEN 'AI_INVOICE_ID'
WHEN 14 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 15 THEN 'AI_VENDOR_ID'
WHEN 16 THEN 'AI_VENDOR_SITE_ID'
WHEN 17 THEN 'THIRD_PARTY_TYPE'
WHEN 18 THEN 'INV_EXCHANGE_DATE'
WHEN 19 THEN 'INV_EXCHANGE_RATE'
WHEN 20 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 21 THEN 'INV_DOC_SEQUENCE_IDENTIFIER'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h2.INV_TRANSACTION_NUMBER)
WHEN 2 THEN TO_CHAR(h2.AI_INVOICE_DATE)
WHEN 3 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_CATEGORY)
WHEN 4 THEN TO_CHAR(h2.DOC_SEQUENCE_NAME)
WHEN 5 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_VALUE)
WHEN 6 THEN TO_CHAR(h2.AI_DESCRIPTION)
WHEN 7 THEN TO_CHAR(h4.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 8 THEN TO_CHAR(h4.ASP_RATE_VAR_GAIN_CCID)
WHEN 9 THEN TO_CHAR(h4.ASP_RATE_VAR_LOSS_CCID)
WHEN 10 THEN TO_CHAR(h4.ASP_BUILD_PREPAY_ACCOUNTS_FLAG)
WHEN 11 THEN TO_CHAR(h2.AI_ACCTS_PAY_CCID)
WHEN 12 THEN TO_CHAR(h4.ASP_AUTO_OFFSET_FLAG)
WHEN 13 THEN TO_CHAR(h2.AI_INVOICE_ID)
WHEN 14 THEN TO_CHAR(h2.AI_INVOICE_CURRENCY_CODE)
WHEN 15 THEN TO_CHAR(h2.AI_VENDOR_ID)
WHEN 16 THEN TO_CHAR(h2.AI_VENDOR_SITE_ID)
WHEN 17 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 18 THEN TO_CHAR(h2.INV_EXCHANGE_DATE)
WHEN 19 THEN TO_CHAR(h2.INV_EXCHANGE_RATE)
WHEN 20 THEN TO_CHAR(h2.INV_EXCHANGE_RATE_TYPE)
WHEN 21 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_IDENTIFIER)
ELSE null
END source_value
, CASE r
WHEN 7 THEN fvl15.meaning
WHEN 10 THEN fvl31.meaning
WHEN 12 THEN fvl47.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl15
, fnd_lookup_values fvl31
, fnd_lookup_values fvl47
,(select rownum r from all_objects where rownum <= 21 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ai_org_id AND fvl15.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl15.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl15.view_application_id(+) = 200
AND fvl15.language(+) = USERENV('LANG')
AND fvl31.lookup_type(+) = 'YES_NO'
AND fvl31.lookup_code(+) = h4.ASP_BUILD_PREPAY_ACCOUNTS_FLAG
AND fvl31.view_application_id(+) = 0
AND fvl31.language(+) = USERENV('LANG')
AND fvl47.lookup_type(+) = 'YES_NO'
AND fvl47.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl47.view_application_id(+) = 0
AND fvl47.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 6 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 24 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 25 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 26 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 28 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 29 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 30 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 31 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 32 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 33 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 34 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 35 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 36 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 37 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 38 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 39 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 40 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 41 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 42 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 43 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 44 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
WHEN 35 THEN 'LINE'
WHEN 36 THEN 'LINE'
WHEN 37 THEN 'LINE'
WHEN 38 THEN 'LINE'
WHEN 39 THEN 'LINE'
WHEN 40 THEN 'LINE'
WHEN 41 THEN 'LINE'
WHEN 42 THEN 'LINE'
WHEN 43 THEN 'LINE'
WHEN 44 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '200'
WHEN 39 THEN '200'
WHEN 40 THEN '200'
WHEN 41 THEN '200'
WHEN 42 THEN '200'
WHEN 43 THEN '200'
WHEN 44 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DESCRIPTION'
WHEN 2 THEN 'INV_DIST_BASE_AMOUNT'
WHEN 3 THEN 'RELATED_INV_DIST_DEST_TYPE'
WHEN 4 THEN 'AID_DIST_CCID'
WHEN 5 THEN 'PO_NUMBER'
WHEN 6 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 7 THEN 'AWT_RELATED_DIST_ACCOUNT'
WHEN 8 THEN 'POD_CCID'
WHEN 9 THEN 'SELF_ASSESSED_TAX_ACCOUNT'
WHEN 10 THEN 'ASAT_LIAB_CCID'
WHEN 11 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 12 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 13 THEN 'ALLOC_TO_MAIN_DIST_ID'
WHEN 14 THEN 'AID_INVOICE_DIST_ID'
WHEN 15 THEN 'UPG_ENC_CR_CCID'
WHEN 16 THEN 'UPG_ENC_CR_AMT'
WHEN 17 THEN 'UPG_ENC_CR_BASE_AMT'
WHEN 18 THEN 'UPG_ENC_DR_CCID'
WHEN 19 THEN 'UPG_ENC_DR_AMT'
WHEN 20 THEN 'UPG_ENC_DR_BASE_AMT'
WHEN 21 THEN 'UPG_AP_ENCUM_OPTION'
WHEN 22 THEN 'AID_AMOUNT'
WHEN 23 THEN 'POH_RATE_DATE'
WHEN 24 THEN 'POH_RATE'
WHEN 25 THEN 'POH_RATE_TYPE'
WHEN 26 THEN 'DEFERRED_END_DATE'
WHEN 27 THEN 'DEFERRED_OPTION'
WHEN 28 THEN 'DEFERRED_START_DATE'
WHEN 29 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 30 THEN 'AID_PARENT_REVERSAL_ID'
WHEN 31 THEN 'AID_STAT_AMOUNT'
WHEN 32 THEN 'TAX_LINE_ID'
WHEN 33 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 34 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 35 THEN 'UPG_CR_ENC_TYPE_ID'
WHEN 36 THEN 'UPG_DR_ENC_TYPE_ID'
WHEN 37 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 38 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 39 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 40 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 41 THEN 'BUS_FLOW_INV_ID'
WHEN 42 THEN 'POD_ACCRUE_ON_RECEIPT_FLAG'
WHEN 43 THEN 'DEF_REC_SETTLEMENT_OPTION_CODE'
WHEN 44 THEN 'SELF_ASSESSED_TAX_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DESCRIPTION)
WHEN 2 THEN TO_CHAR(l1.INV_DIST_BASE_AMOUNT)
WHEN 3 THEN TO_CHAR(l1.RELATED_INV_DIST_DEST_TYPE)
WHEN 4 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 5 THEN TO_CHAR(l3.PO_NUMBER)
WHEN 6 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 7 THEN TO_CHAR(l1.AWT_RELATED_DIST_ACCOUNT)
WHEN 8 THEN TO_CHAR(l1.POD_CCID)
WHEN 9 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_ACCOUNT)
WHEN 10 THEN TO_CHAR(l1.ASAT_LIAB_CCID)
WHEN 11 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 12 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 13 THEN TO_CHAR(l1.ALLOC_TO_MAIN_DIST_ID)
WHEN 14 THEN TO_CHAR(l1.AID_INVOICE_DIST_ID)
WHEN 15 THEN TO_CHAR(l1.UPG_ENC_CR_CCID)
WHEN 16 THEN TO_CHAR(l1.UPG_ENC_CR_AMT)
WHEN 17 THEN TO_CHAR(l1.UPG_ENC_CR_BASE_AMT)
WHEN 18 THEN TO_CHAR(l1.UPG_ENC_DR_CCID)
WHEN 19 THEN TO_CHAR(l1.UPG_ENC_DR_AMT)
WHEN 20 THEN TO_CHAR(l1.UPG_ENC_DR_BASE_AMT)
WHEN 21 THEN TO_CHAR(l1.UPG_AP_ENCUM_OPTION)
WHEN 22 THEN TO_CHAR(l1.AID_AMOUNT)
WHEN 23 THEN TO_CHAR(l3.POH_RATE_DATE)
WHEN 24 THEN TO_CHAR(l3.POH_RATE)
WHEN 25 THEN TO_CHAR(l3.POH_RATE_TYPE)
WHEN 26 THEN TO_CHAR(l1.DEFERRED_END_DATE)
WHEN 27 THEN TO_CHAR(l1.DEFERRED_OPTION)
WHEN 28 THEN TO_CHAR(l1.DEFERRED_START_DATE)
WHEN 29 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 30 THEN TO_CHAR(l1.AID_PARENT_REVERSAL_ID)
WHEN 31 THEN TO_CHAR(l1.AID_STAT_AMOUNT)
WHEN 32 THEN TO_CHAR(l5.TAX_LINE_ID)
WHEN 33 THEN TO_CHAR(l6.REC_NREC_TAX_DIST_ID)
WHEN 34 THEN TO_CHAR(l1.SUMMARY_TAX_LINE_ID)
WHEN 35 THEN TO_CHAR(l1.UPG_CR_ENC_TYPE_ID)
WHEN 36 THEN TO_CHAR(l1.UPG_DR_ENC_TYPE_ID)
WHEN 37 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 38 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 39 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 40 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 41 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 42 THEN TO_CHAR(l1.POD_ACCRUE_ON_RECEIPT_FLAG)
WHEN 43 THEN TO_CHAR(l5.DEF_REC_SETTLEMENT_OPTION_CODE)
WHEN 44 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_FLAG)
ELSE null
END source_value
, CASE r
WHEN 3 THEN fvl22.meaning
WHEN 6 THEN fvl33.meaning
WHEN 29 THEN fvl80.meaning
WHEN 42 THEN fvl96.meaning
WHEN 43 THEN fvl137.meaning
WHEN 44 THEN fvl142.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl22
, fnd_lookup_values fvl33
, fnd_lookup_values fvl80
, fnd_lookup_values fvl96
, fnd_lookup_values fvl137
, fnd_lookup_values fvl142
, (select rownum r from all_objects where rownum <= 44 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.pod_po_header_id = l3.po_header_id (+) AND l1.zrnd_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND l1.zrnd_tax_dist_id = l6.rec_nrec_tax_dist_id (+) AND fvl22.lookup_type(+) = 'DESTINATION TYPE'
AND fvl22.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl22.view_application_id(+) = 201
AND fvl22.language(+) = USERENV('LANG')
AND fvl33.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl33.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl33.view_application_id(+) = 200
AND fvl33.language(+) = USERENV('LANG')
AND fvl80.lookup_type(+) = 'YES_NO'
AND fvl80.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl80.view_application_id(+) = 0
AND fvl80.language(+) = USERENV('LANG')
AND fvl96.lookup_type(+) = 'YES_NO'
AND fvl96.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl96.view_application_id(+) = 0
AND fvl96.language(+) = USERENV('LANG')
AND fvl137.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl137.lookup_code(+) = l5.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl137.view_application_id(+) = 0
AND fvl137.language(+) = USERENV('LANG')
AND fvl142.lookup_type(+) = 'YES_NO'
AND fvl142.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl142.view_application_id(+) = 0
AND fvl142.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_236'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000002_PKG.insert_sources_236');
END insert_sources_236;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h2.INV_TRANSACTION_NUMBER source_3
, h2.AI_INVOICE_DATE source_4
, h2.INV_DOC_SEQUENCE_CATEGORY source_5
, h2.DOC_SEQUENCE_NAME source_6
, h2.INV_DOC_SEQUENCE_VALUE source_7
, h2.AI_DESCRIPTION source_8
, h4.ASP_AUTOMATIC_OFFSETS_VALUE source_15
, fvl15.meaning source_15_meaning
, h4.ASP_RATE_VAR_GAIN_CCID source_20
, h4.ASP_RATE_VAR_LOSS_CCID source_23
, h4.ASP_BUILD_PREPAY_ACCOUNTS_FLAG source_31
, fvl31.meaning source_31_meaning
, h2.AI_ACCTS_PAY_CCID source_34
, h4.ASP_AUTO_OFFSET_FLAG source_47
, fvl47.meaning source_47_meaning
, h2.AI_INVOICE_ID source_58
, h2.AI_INVOICE_CURRENCY_CODE source_67
, h2.AI_VENDOR_ID source_81
, h2.AI_VENDOR_SITE_ID source_82
, h2.THIRD_PARTY_TYPE source_83
, h2.INV_EXCHANGE_DATE source_143
, h2.INV_EXCHANGE_RATE source_144
, h2.INV_EXCHANGE_RATE_TYPE source_145
, h2.INV_DOC_SEQUENCE_IDENTIFIER source_168
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl15
, fnd_lookup_values fvl31
, fnd_lookup_values fvl47
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ai_org_id AND fvl15.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl15.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl15.view_application_id(+) = 200
AND fvl15.language(+) = USERENV('LANG')
AND fvl31.lookup_type(+) = 'YES_NO'
AND fvl31.lookup_code(+) = h4.ASP_BUILD_PREPAY_ACCOUNTS_FLAG
AND fvl31.view_application_id(+) = 0
AND fvl31.language(+) = USERENV('LANG')
AND fvl47.lookup_type(+) = 'YES_NO'
AND fvl47.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl47.view_application_id(+) = 0
AND fvl47.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DESCRIPTION source_1
, l1.INV_DIST_BASE_AMOUNT source_21
, l1.RELATED_INV_DIST_DEST_TYPE source_22
, fvl22.meaning source_22_meaning
, l1.AID_DIST_CCID source_30
, l3.PO_NUMBER source_32
, l1.AID_LINE_TYPE_LOOKUP_CODE source_33
, fvl33.meaning source_33_meaning
, l1.AWT_RELATED_DIST_ACCOUNT source_43
, l1.POD_CCID source_45
, l1.SELF_ASSESSED_TAX_ACCOUNT source_50
, l1.ASAT_LIAB_CCID source_51
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_53
, l1.DISTRIBUTION_LINK_TYPE source_55
, l1.ALLOC_TO_MAIN_DIST_ID source_57
, l1.AID_INVOICE_DIST_ID source_64
, l1.UPG_ENC_CR_CCID source_65
, l1.UPG_ENC_CR_AMT source_66
, l1.UPG_ENC_CR_BASE_AMT source_68
, l1.UPG_ENC_DR_CCID source_69
, l1.UPG_ENC_DR_AMT source_70
, l1.UPG_ENC_DR_BASE_AMT source_71
, l1.UPG_AP_ENCUM_OPTION source_72
, l1.AID_AMOUNT source_73
, l3.POH_RATE_DATE source_74
, l3.POH_RATE source_75
, l3.POH_RATE_TYPE source_76
, l1.DEFERRED_END_DATE source_77
, l1.DEFERRED_OPTION source_78
, l1.DEFERRED_START_DATE source_79
, l1.OVERRIDE_ACCTD_AMT_FLAG source_80
, fvl80.meaning source_80_meaning
, l1.AID_PARENT_REVERSAL_ID source_84
, l1.AID_STAT_AMOUNT source_85
, l5.TAX_LINE_ID source_86
, l6.REC_NREC_TAX_DIST_ID source_87
, l1.SUMMARY_TAX_LINE_ID source_88
, l1.UPG_CR_ENC_TYPE_ID source_89
, l1.UPG_DR_ENC_TYPE_ID source_90
, l1.BUS_FLOW_AP_APP_ID source_91
, l1.BUS_FLOW_INV_DIST_TYPE source_92
, l1.BUS_FLOW_INV_ENTITY_CODE source_93
, l1.BUS_FLOW_INV_DIST_ID source_94
, l1.BUS_FLOW_INV_ID source_95
, l1.POD_ACCRUE_ON_RECEIPT_FLAG source_96
, fvl96.meaning source_96_meaning
, l5.DEF_REC_SETTLEMENT_OPTION_CODE source_137
, fvl137.meaning source_137_meaning
, l1.SELF_ASSESSED_TAX_FLAG source_142
, fvl142.meaning source_142_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl22
, fnd_lookup_values fvl33
, fnd_lookup_values fvl80
, fnd_lookup_values fvl96
, fnd_lookup_values fvl137
, fnd_lookup_values fvl142
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.POD_PO_Header_Id = l3.PO_Header_Id (+) AND l1.ZRND_tax_dist_id = l5.REC_NREC_TAX_DIST_ID (+) AND l1.ZRND_tax_dist_id = l6.REC_NREC_TAX_DIST_ID (+) AND fvl22.lookup_type(+) = 'DESTINATION TYPE'
AND fvl22.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl22.view_application_id(+) = 201
AND fvl22.language(+) = USERENV('LANG')
AND fvl33.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl33.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl33.view_application_id(+) = 200
AND fvl33.language(+) = USERENV('LANG')
AND fvl80.lookup_type(+) = 'YES_NO'
AND fvl80.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl80.view_application_id(+) = 0
AND fvl80.language(+) = USERENV('LANG')
AND fvl96.lookup_type(+) = 'YES_NO'
AND fvl96.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl96.view_application_id(+) = 0
AND fvl96.language(+) = USERENV('LANG')
AND fvl137.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl137.lookup_code(+) = l5.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl137.view_application_id(+) = 0
AND fvl137.language(+) = USERENV('LANG')
AND fvl142.lookup_type(+) = 'YES_NO'
AND fvl142.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl142.view_application_id(+) = 0
AND fvl142.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_237(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'RECONCILED PAYMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_237';
(p_msg => 'BEGIN of insert_sources_237'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 3 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 6 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 7 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 8 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 9 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 10 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 11 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 12 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 13 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 14 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 15 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 16 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 18 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 19 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 20 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 21 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 23 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 25 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 26 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 27 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 28 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 29 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 30 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 31 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 32 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 33 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 34 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 35 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 36 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 37 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
WHEN 20 THEN 'HEADER'
WHEN 21 THEN 'HEADER'
WHEN 22 THEN 'HEADER'
WHEN 23 THEN 'HEADER'
WHEN 24 THEN 'HEADER'
WHEN 25 THEN 'HEADER'
WHEN 26 THEN 'HEADER'
WHEN 27 THEN 'HEADER'
WHEN 28 THEN 'HEADER'
WHEN 29 THEN 'HEADER'
WHEN 30 THEN 'HEADER'
WHEN 31 THEN 'HEADER'
WHEN 32 THEN 'HEADER'
WHEN 33 THEN 'HEADER'
WHEN 34 THEN 'HEADER'
WHEN 35 THEN 'HEADER'
WHEN 36 THEN 'HEADER'
WHEN 37 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'DOC_SEQUENCE_NAME'
WHEN 2 THEN 'AC_DOC_SEQUENCE_VALUE'
WHEN 3 THEN 'PAYMENT_TRANSACTION_NUMBER'
WHEN 4 THEN 'AC_CHECK_DATE'
WHEN 5 THEN 'CBA_BANK_ACCOUNT_NAME'
WHEN 6 THEN 'AC_CURRENCY_CODE'
WHEN 7 THEN 'CGAC_BANK_CHARGES_CCID'
WHEN 8 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 9 THEN 'CGAC_BANK_ERRORS_CCID'
WHEN 10 THEN 'CGAC_AP_ASSET_CCID'
WHEN 11 THEN 'FSP_DISC_TAKEN_CCID'
WHEN 12 THEN 'ASP_DISCOUNT_DIST_METHOD'
WHEN 13 THEN 'ASP_INTEREST_CCID'
WHEN 14 THEN 'ASP_PRORATE_INT_ACROSS_DISTS'
WHEN 15 THEN 'CGAC_GAIN_CCID'
WHEN 16 THEN 'ASP_GAIN_CCID'
WHEN 17 THEN 'CGAC_LOSS_CCID'
WHEN 18 THEN 'ASP_LOSS_CCID'
WHEN 19 THEN 'ASP_DISC_TAKEN_CCID'
WHEN 20 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 21 THEN 'ASP_ROUNDING_ERROR_CCID'
WHEN 22 THEN 'THIRD_PARTY_TYPE'
WHEN 23 THEN 'ASP_WHEN_TO_ACCOUNT_PMT'
WHEN 24 THEN 'APH_BANK_CURRENCY_CODE'
WHEN 25 THEN 'APH_BANK_TO_BASE_XRATE_DATE'
WHEN 26 THEN 'APH_BANK_TO_BASE_XRATE'
WHEN 27 THEN 'APH_BANK_TO_BASE_XRATE_TYPE'
WHEN 28 THEN 'AC_VENDOR_ID'
WHEN 29 THEN 'AC_VENDOR_SITE_ID'
WHEN 30 THEN 'CBA_POOLED_BANK_ACOUNT_FLAG'
WHEN 31 THEN 'AC_FUTURE_PAY_DUE_DATE'
WHEN 32 THEN 'AC_EXCHANGE_DATE'
WHEN 33 THEN 'AC_EXCHANGE_RATE'
WHEN 34 THEN 'AC_EXCHANGE_RATE_TYPE'
WHEN 35 THEN 'PAYMENT_TYPE'
WHEN 36 THEN 'AC_DOC_CATEGORY_CODE'
WHEN 37 THEN 'PAYMENT_DOCUMENT_SEQUENCE_ID'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h2.DOC_SEQUENCE_NAME)
WHEN 2 THEN TO_CHAR(h2.AC_DOC_SEQUENCE_VALUE)
WHEN 3 THEN TO_CHAR(h2.PAYMENT_TRANSACTION_NUMBER)
WHEN 4 THEN TO_CHAR(h2.AC_CHECK_DATE)
WHEN 5 THEN TO_CHAR(h2.CBA_BANK_ACCOUNT_NAME)
WHEN 6 THEN TO_CHAR(h2.AC_CURRENCY_CODE)
WHEN 7 THEN TO_CHAR(h2.CGAC_BANK_CHARGES_CCID)
WHEN 8 THEN TO_CHAR(h3.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 9 THEN TO_CHAR(h2.CGAC_BANK_ERRORS_CCID)
WHEN 10 THEN TO_CHAR(h2.CGAC_AP_ASSET_CCID)
WHEN 11 THEN TO_CHAR(h3.FSP_DISC_TAKEN_CCID)
WHEN 12 THEN TO_CHAR(h3.ASP_DISCOUNT_DIST_METHOD)
WHEN 13 THEN TO_CHAR(h3.ASP_INTEREST_CCID)
WHEN 14 THEN TO_CHAR(h3.ASP_PRORATE_INT_ACROSS_DISTS)
WHEN 15 THEN TO_CHAR(h2.CGAC_GAIN_CCID)
WHEN 16 THEN TO_CHAR(h3.ASP_GAIN_CCID)
WHEN 17 THEN TO_CHAR(h2.CGAC_LOSS_CCID)
WHEN 18 THEN TO_CHAR(h3.ASP_LOSS_CCID)
WHEN 19 THEN TO_CHAR(h3.ASP_DISC_TAKEN_CCID)
WHEN 20 THEN TO_CHAR(h3.ASP_AUTO_OFFSET_FLAG)
WHEN 21 THEN TO_CHAR(h3.ASP_ROUNDING_ERROR_CCID)
WHEN 22 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 23 THEN TO_CHAR(h3.ASP_WHEN_TO_ACCOUNT_PMT)
WHEN 24 THEN TO_CHAR(h2.APH_BANK_CURRENCY_CODE)
WHEN 25 THEN TO_CHAR(h2.APH_BANK_TO_BASE_XRATE_DATE)
WHEN 26 THEN TO_CHAR(h2.APH_BANK_TO_BASE_XRATE)
WHEN 27 THEN TO_CHAR(h2.APH_BANK_TO_BASE_XRATE_TYPE)
WHEN 28 THEN TO_CHAR(h2.AC_VENDOR_ID)
WHEN 29 THEN TO_CHAR(h2.AC_VENDOR_SITE_ID)
WHEN 30 THEN TO_CHAR(h2.CBA_POOLED_BANK_ACOUNT_FLAG)
WHEN 31 THEN TO_CHAR(h2.AC_FUTURE_PAY_DUE_DATE)
WHEN 32 THEN TO_CHAR(h2.AC_EXCHANGE_DATE)
WHEN 33 THEN TO_CHAR(h2.AC_EXCHANGE_RATE)
WHEN 34 THEN TO_CHAR(h2.AC_EXCHANGE_RATE_TYPE)
WHEN 35 THEN TO_CHAR(h2.PAYMENT_TYPE)
WHEN 36 THEN TO_CHAR(h2.AC_DOC_CATEGORY_CODE)
WHEN 37 THEN TO_CHAR(h2.PAYMENT_DOCUMENT_SEQUENCE_ID)
ELSE null
END source_value
, CASE r
WHEN 8 THEN fvl15.meaning
WHEN 12 THEN fvl19.meaning
WHEN 20 THEN fvl47.meaning
WHEN 30 THEN fvl113.meaning
WHEN 35 THEN fvl122.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl15
, fnd_lookup_values fvl19
, fnd_lookup_values fvl47
, fnd_lookup_values fvl113
, fnd_lookup_values fvl122
,(select rownum r from all_objects where rownum <= 37 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl15.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl15.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl15.view_application_id(+) = 200
AND fvl15.language(+) = USERENV('LANG')
AND fvl19.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl19.lookup_code(+) = h3.ASP_DISCOUNT_DIST_METHOD
AND fvl19.view_application_id(+) = 200
AND fvl19.language(+) = USERENV('LANG')
AND fvl47.lookup_type(+) = 'YES_NO'
AND fvl47.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl47.view_application_id(+) = 0
AND fvl47.language(+) = USERENV('LANG')
AND fvl113.lookup_type(+) = 'YES_NO'
AND fvl113.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl113.view_application_id(+) = 0
AND fvl113.language(+) = USERENV('LANG')
AND fvl122.lookup_type(+) = 'PAYMENT TYPE'
AND fvl122.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl122.view_application_id(+) = 200
AND fvl122.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 6 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 7 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 11 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 12 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 13 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 26 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 28 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 29 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 30 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 31 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 32 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 33 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 34 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 35 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 36 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 37 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 38 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 39 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 40 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 41 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 42 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
WHEN 35 THEN 'LINE'
WHEN 36 THEN 'LINE'
WHEN 37 THEN 'LINE'
WHEN 38 THEN 'LINE'
WHEN 39 THEN 'LINE'
WHEN 40 THEN 'LINE'
WHEN 41 THEN 'LINE'
WHEN 42 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '200'
WHEN 39 THEN '200'
WHEN 40 THEN '200'
WHEN 41 THEN '200'
WHEN 42 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DIST_CCID'
WHEN 2 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 3 THEN 'AWT_RELATED_DIST_ACCOUNT'
WHEN 4 THEN 'POD_CCID'
WHEN 5 THEN 'PO_VARIANCE_ACCOUNT'
WHEN 6 THEN 'TAX_ACCOUNT_CCID'
WHEN 7 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 8 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 9 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 10 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 11 THEN 'TAX_LINE_ID'
WHEN 12 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 13 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 14 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 15 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 16 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 17 THEN 'BUS_FLOW_INV_ID'
WHEN 18 THEN 'APHD_PAY_DIST_LOOKUP_CODE'
WHEN 19 THEN 'APHD_AMOUNT'
WHEN 20 THEN 'BUS_FLOW_PAYMENT_DIST_TYPE'
WHEN 21 THEN 'BUS_FLOW_PAYMENT_ENTITY_CODE'
WHEN 22 THEN 'BUS_FLOW_PAYMENT_DIST_ID'
WHEN 23 THEN 'BUS_FLOW_PAYMENT_ID'
WHEN 24 THEN 'APHD_PAYMENT_HIST_DIST_ID'
WHEN 25 THEN 'APHD_CLEARING_BASE_AMT'
WHEN 26 THEN 'APHD_REV_PAY_HIST_DIST_ID'
WHEN 27 THEN 'APHD_PAYMENT_BASE_AMT'
WHEN 28 THEN 'APHD_INVOICE_BASE_AMT'
WHEN 29 THEN 'BUS_FLOW_PAYMENT_MAT_DIST_ID'
WHEN 30 THEN 'APHD_MATURED_BASE_AMOUNT'
WHEN 31 THEN 'DEF_REC_SETTLEMENT_OPTION_CODE'
WHEN 32 THEN 'INV_EXCHANGE_DATE'
WHEN 33 THEN 'INV_EXCHANGE_RATE'
WHEN 34 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 35 THEN 'INV_CLR_GAIN_LOSS_INDICATOR'
WHEN 36 THEN 'INV_CLR_BASE_AMT_DIFF'
WHEN 37 THEN 'MAT_CLR_GAIN_LOSS_INDICATOR'
WHEN 38 THEN 'MAT_CLR_BASE_AMT_DIFF'
WHEN 39 THEN 'PMT_CLR_GAIN_LOSS_INDICATOR'
WHEN 40 THEN 'PMT_CLR_BASE_AMT_DIFF'
WHEN 41 THEN 'AI_INVOICE_TYPE_PAID'
WHEN 42 THEN 'AWT_AT_PMT_TIME'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 2 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 3 THEN TO_CHAR(l1.AWT_RELATED_DIST_ACCOUNT)
WHEN 4 THEN TO_CHAR(l1.POD_CCID)
WHEN 5 THEN TO_CHAR(l1.PO_VARIANCE_ACCOUNT)
WHEN 6 THEN TO_CHAR(l4.TAX_ACCOUNT_CCID)
WHEN 7 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 8 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 9 THEN TO_CHAR(l1.AI_INVOICE_CURRENCY_CODE)
WHEN 10 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 11 THEN TO_CHAR(l4.TAX_LINE_ID)
WHEN 12 THEN TO_CHAR(l4.SUMMARY_TAX_LINE_ID)
WHEN 13 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 14 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 15 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 16 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 17 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 18 THEN TO_CHAR(l1.APHD_PAY_DIST_LOOKUP_CODE)
WHEN 19 THEN TO_CHAR(l1.APHD_AMOUNT)
WHEN 20 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_DIST_TYPE)
WHEN 21 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_ENTITY_CODE)
WHEN 22 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_DIST_ID)
WHEN 23 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_ID)
WHEN 24 THEN TO_CHAR(l1.APHD_PAYMENT_HIST_DIST_ID)
WHEN 25 THEN TO_CHAR(l1.APHD_CLEARING_BASE_AMT)
WHEN 26 THEN TO_CHAR(l1.APHD_REV_PAY_HIST_DIST_ID)
WHEN 27 THEN TO_CHAR(l1.APHD_PAYMENT_BASE_AMT)
WHEN 28 THEN TO_CHAR(l1.APHD_INVOICE_BASE_AMT)
WHEN 29 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_MAT_DIST_ID)
WHEN 30 THEN TO_CHAR(l1.APHD_MATURED_BASE_AMOUNT)
WHEN 31 THEN TO_CHAR(l4.DEF_REC_SETTLEMENT_OPTION_CODE)
WHEN 32 THEN TO_CHAR(l1.INV_EXCHANGE_DATE)
WHEN 33 THEN TO_CHAR(l1.INV_EXCHANGE_RATE)
WHEN 34 THEN TO_CHAR(l1.INV_EXCHANGE_RATE_TYPE)
WHEN 35 THEN TO_CHAR(l1.INV_CLR_GAIN_LOSS_INDICATOR)
WHEN 36 THEN TO_CHAR(l1.INV_CLR_BASE_AMT_DIFF)
WHEN 37 THEN TO_CHAR(l1.MAT_CLR_GAIN_LOSS_INDICATOR)
WHEN 38 THEN TO_CHAR(l1.MAT_CLR_BASE_AMT_DIFF)
WHEN 39 THEN TO_CHAR(l1.PMT_CLR_GAIN_LOSS_INDICATOR)
WHEN 40 THEN TO_CHAR(l1.PMT_CLR_BASE_AMT_DIFF)
WHEN 41 THEN TO_CHAR(l1.AI_INVOICE_TYPE_PAID)
WHEN 42 THEN TO_CHAR(l1.AWT_AT_PMT_TIME)
ELSE null
END source_value
, CASE r
WHEN 2 THEN fvl33.meaning
WHEN 10 THEN fvl80.meaning
WHEN 18 THEN fvl98.meaning
WHEN 31 THEN fvl137.meaning
WHEN 41 THEN fvl163.meaning
WHEN 42 THEN fvl164.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l4
, fnd_lookup_values fvl33
, fnd_lookup_values fvl80
, fnd_lookup_values fvl98
, fnd_lookup_values fvl137
, fnd_lookup_values fvl163
, fnd_lookup_values fvl164
, (select rownum r from all_objects where rownum <= 42 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.aid_detail_tax_dist_id = l4.rec_nrec_tax_dist_id (+) AND fvl33.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl33.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl33.view_application_id(+) = 200
AND fvl33.language(+) = USERENV('LANG')
AND fvl80.lookup_type(+) = 'YES_NO'
AND fvl80.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl80.view_application_id(+) = 0
AND fvl80.language(+) = USERENV('LANG')
AND fvl98.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl98.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl98.view_application_id(+) = 200
AND fvl98.language(+) = USERENV('LANG')
AND fvl137.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl137.lookup_code(+) = l4.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl137.view_application_id(+) = 0
AND fvl137.language(+) = USERENV('LANG')
AND fvl163.lookup_type(+) = 'INVOICE TYPE'
AND fvl163.lookup_code(+) = l1.AI_INVOICE_TYPE_PAID
AND fvl163.view_application_id(+) = 200
AND fvl163.language(+) = USERENV('LANG')
AND fvl164.lookup_type(+) = 'YES_NO'
AND fvl164.lookup_code(+) = l1.AWT_AT_PMT_TIME
AND fvl164.view_application_id(+) = 0
AND fvl164.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_237'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000002_PKG.insert_sources_237');
END insert_sources_237;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: RECONCILED PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h2.DOC_SEQUENCE_NAME source_6
, h2.AC_DOC_SEQUENCE_VALUE source_9
, h2.PAYMENT_TRANSACTION_NUMBER source_10
, h2.AC_CHECK_DATE source_11
, h2.CBA_BANK_ACCOUNT_NAME source_12
, h2.AC_CURRENCY_CODE source_13
, h2.CGAC_BANK_CHARGES_CCID source_14
, h3.ASP_AUTOMATIC_OFFSETS_VALUE source_15
, fvl15.meaning source_15_meaning
, h2.CGAC_BANK_ERRORS_CCID source_16
, h2.CGAC_AP_ASSET_CCID source_17
, h3.FSP_DISC_TAKEN_CCID source_18
, h3.ASP_DISCOUNT_DIST_METHOD source_19
, fvl19.meaning source_19_meaning
, h3.ASP_INTEREST_CCID source_28
, h3.ASP_PRORATE_INT_ACROSS_DISTS source_29
, h2.CGAC_GAIN_CCID source_36
, h3.ASP_GAIN_CCID source_37
, h2.CGAC_LOSS_CCID source_38
, h3.ASP_LOSS_CCID source_39
, h3.ASP_DISC_TAKEN_CCID source_44
, h3.ASP_AUTO_OFFSET_FLAG source_47
, fvl47.meaning source_47_meaning
, h3.ASP_ROUNDING_ERROR_CCID source_49
, h2.THIRD_PARTY_TYPE source_83
, h3.ASP_WHEN_TO_ACCOUNT_PMT source_97
, h2.APH_BANK_CURRENCY_CODE source_105
, h2.APH_BANK_TO_BASE_XRATE_DATE source_106
, h2.APH_BANK_TO_BASE_XRATE source_107
, h2.APH_BANK_TO_BASE_XRATE_TYPE source_108
, h2.AC_VENDOR_ID source_110
, h2.AC_VENDOR_SITE_ID source_111
, h2.CBA_POOLED_BANK_ACOUNT_FLAG source_113
, fvl113.meaning source_113_meaning
, h2.AC_FUTURE_PAY_DUE_DATE source_114
, h2.AC_EXCHANGE_DATE source_117
, h2.AC_EXCHANGE_RATE source_118
, h2.AC_EXCHANGE_RATE_TYPE source_119
, h2.PAYMENT_TYPE source_122
, fvl122.meaning source_122_meaning
, h2.AC_DOC_CATEGORY_CODE source_170
, h2.PAYMENT_DOCUMENT_SEQUENCE_ID source_171
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl15
, fnd_lookup_values fvl19
, fnd_lookup_values fvl47
, fnd_lookup_values fvl113
, fnd_lookup_values fvl122
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl15.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl15.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl15.view_application_id(+) = 200
AND fvl15.language(+) = USERENV('LANG')
AND fvl19.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl19.lookup_code(+) = h3.ASP_DISCOUNT_DIST_METHOD
AND fvl19.view_application_id(+) = 200
AND fvl19.language(+) = USERENV('LANG')
AND fvl47.lookup_type(+) = 'YES_NO'
AND fvl47.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl47.view_application_id(+) = 0
AND fvl47.language(+) = USERENV('LANG')
AND fvl113.lookup_type(+) = 'YES_NO'
AND fvl113.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl113.view_application_id(+) = 0
AND fvl113.language(+) = USERENV('LANG')
AND fvl122.lookup_type(+) = 'PAYMENT TYPE'
AND fvl122.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl122.view_application_id(+) = 200
AND fvl122.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: RECONCILED PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DIST_CCID source_30
, l1.AID_LINE_TYPE_LOOKUP_CODE source_33
, fvl33.meaning source_33_meaning
, l1.AWT_RELATED_DIST_ACCOUNT source_43
, l1.POD_CCID source_45
, l1.PO_VARIANCE_ACCOUNT source_46
, l4.TAX_ACCOUNT_CCID source_52
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_53
, l1.DISTRIBUTION_LINK_TYPE source_55
, l1.AI_INVOICE_CURRENCY_CODE source_67
, l1.OVERRIDE_ACCTD_AMT_FLAG source_80
, fvl80.meaning source_80_meaning
, l4.TAX_LINE_ID source_86
, l4.SUMMARY_TAX_LINE_ID source_88
, l1.BUS_FLOW_AP_APP_ID source_91
, l1.BUS_FLOW_INV_DIST_TYPE source_92
, l1.BUS_FLOW_INV_ENTITY_CODE source_93
, l1.BUS_FLOW_INV_DIST_ID source_94
, l1.BUS_FLOW_INV_ID source_95
, l1.APHD_PAY_DIST_LOOKUP_CODE source_98
, fvl98.meaning source_98_meaning
, l1.APHD_AMOUNT source_99
, l1.BUS_FLOW_PAYMENT_DIST_TYPE source_100
, l1.BUS_FLOW_PAYMENT_ENTITY_CODE source_101
, l1.BUS_FLOW_PAYMENT_DIST_ID source_102
, l1.BUS_FLOW_PAYMENT_ID source_103
, l1.APHD_PAYMENT_HIST_DIST_ID source_104
, l1.APHD_CLEARING_BASE_AMT source_109
, l1.APHD_REV_PAY_HIST_DIST_ID source_112
, l1.APHD_PAYMENT_BASE_AMT source_115
, l1.APHD_INVOICE_BASE_AMT source_116
, l1.BUS_FLOW_PAYMENT_MAT_DIST_ID source_120
, l1.APHD_MATURED_BASE_AMOUNT source_121
, l4.DEF_REC_SETTLEMENT_OPTION_CODE source_137
, fvl137.meaning source_137_meaning
, l1.INV_EXCHANGE_DATE source_143
, l1.INV_EXCHANGE_RATE source_144
, l1.INV_EXCHANGE_RATE_TYPE source_145
, l1.INV_CLR_GAIN_LOSS_INDICATOR source_151
, l1.INV_CLR_BASE_AMT_DIFF source_152
, l1.MAT_CLR_GAIN_LOSS_INDICATOR source_156
, l1.MAT_CLR_BASE_AMT_DIFF source_157
, l1.PMT_CLR_GAIN_LOSS_INDICATOR source_159
, l1.PMT_CLR_BASE_AMT_DIFF source_160
, l1.AI_INVOICE_TYPE_PAID source_163
, fvl163.meaning source_163_meaning
, l1.AWT_AT_PMT_TIME source_164
, fvl164.meaning source_164_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l4
, fnd_lookup_values fvl33
, fnd_lookup_values fvl80
, fnd_lookup_values fvl98
, fnd_lookup_values fvl137
, fnd_lookup_values fvl163
, fnd_lookup_values fvl164
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.AID_DETAIL_TAX_DIST_ID = l4.REC_NREC_TAX_DIST_ID (+) AND fvl33.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl33.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl33.view_application_id(+) = 200
AND fvl33.language(+) = USERENV('LANG')
AND fvl80.lookup_type(+) = 'YES_NO'
AND fvl80.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl80.view_application_id(+) = 0
AND fvl80.language(+) = USERENV('LANG')
AND fvl98.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl98.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl98.view_application_id(+) = 200
AND fvl98.language(+) = USERENV('LANG')
AND fvl137.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl137.lookup_code(+) = l4.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl137.view_application_id(+) = 0
AND fvl137.language(+) = USERENV('LANG')
AND fvl163.lookup_type(+) = 'INVOICE TYPE'
AND fvl163.lookup_code(+) = l1.AI_INVOICE_TYPE_PAID
AND fvl163.view_application_id(+) = 200
AND fvl163.language(+) = USERENV('LANG')
AND fvl164.lookup_type(+) = 'YES_NO'
AND fvl164.lookup_code(+) = l1.AWT_AT_PMT_TIME
AND fvl164.view_application_id(+) = 0
AND fvl164.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_238(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'REFUNDS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_238';
(p_msg => 'BEGIN of insert_sources_238'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 3 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 6 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 7 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 8 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 9 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 10 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 11 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 12 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 13 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 16 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 17 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 18 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 19 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 20 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 23 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 25 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 26 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 27 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 28 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 29 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 30 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 31 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
WHEN 20 THEN 'HEADER'
WHEN 21 THEN 'HEADER'
WHEN 22 THEN 'HEADER'
WHEN 23 THEN 'HEADER'
WHEN 24 THEN 'HEADER'
WHEN 25 THEN 'HEADER'
WHEN 26 THEN 'HEADER'
WHEN 27 THEN 'HEADER'
WHEN 28 THEN 'HEADER'
WHEN 29 THEN 'HEADER'
WHEN 30 THEN 'HEADER'
WHEN 31 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'DOC_SEQUENCE_NAME'
WHEN 2 THEN 'AC_DOC_SEQUENCE_VALUE'
WHEN 3 THEN 'PAYMENT_TRANSACTION_NUMBER'
WHEN 4 THEN 'AC_CHECK_DATE'
WHEN 5 THEN 'CBA_BANK_ACCOUNT_NAME'
WHEN 6 THEN 'AC_CURRENCY_CODE'
WHEN 7 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 8 THEN 'CGAC_AP_ASSET_CCID'
WHEN 9 THEN 'FSP_DISC_TAKEN_CCID'
WHEN 10 THEN 'ASP_DISCOUNT_DIST_METHOD'
WHEN 11 THEN 'CGAC_CASH_CLEARING_CCID'
WHEN 12 THEN 'CGAC_GAIN_CCID'
WHEN 13 THEN 'ASP_GAIN_CCID'
WHEN 14 THEN 'CGAC_LOSS_CCID'
WHEN 15 THEN 'ASP_LOSS_CCID'
WHEN 16 THEN 'ASP_DISC_TAKEN_CCID'
WHEN 17 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 18 THEN 'ASP_ROUNDING_ERROR_CCID'
WHEN 19 THEN 'THIRD_PARTY_TYPE'
WHEN 20 THEN 'ASP_WHEN_TO_ACCOUNT_PMT'
WHEN 21 THEN 'AC_VENDOR_ID'
WHEN 22 THEN 'AC_VENDOR_SITE_ID'
WHEN 23 THEN 'CBA_POOLED_BANK_ACOUNT_FLAG'
WHEN 24 THEN 'AC_FUTURE_PAY_DUE_DATE'
WHEN 25 THEN 'AC_EXCHANGE_DATE'
WHEN 26 THEN 'AC_EXCHANGE_RATE'
WHEN 27 THEN 'AC_EXCHANGE_RATE_TYPE'
WHEN 28 THEN 'PAYMENT_TYPE'
WHEN 29 THEN 'AC_DOC_CATEGORY_CODE'
WHEN 30 THEN 'PAYMENT_DOCUMENT_SEQUENCE_ID'
WHEN 31 THEN 'TRANSAC_REVERSAL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h2.DOC_SEQUENCE_NAME)
WHEN 2 THEN TO_CHAR(h2.AC_DOC_SEQUENCE_VALUE)
WHEN 3 THEN TO_CHAR(h2.PAYMENT_TRANSACTION_NUMBER)
WHEN 4 THEN TO_CHAR(h2.AC_CHECK_DATE)
WHEN 5 THEN TO_CHAR(h2.CBA_BANK_ACCOUNT_NAME)
WHEN 6 THEN TO_CHAR(h2.AC_CURRENCY_CODE)
WHEN 7 THEN TO_CHAR(h3.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 8 THEN TO_CHAR(h2.CGAC_AP_ASSET_CCID)
WHEN 9 THEN TO_CHAR(h3.FSP_DISC_TAKEN_CCID)
WHEN 10 THEN TO_CHAR(h3.ASP_DISCOUNT_DIST_METHOD)
WHEN 11 THEN TO_CHAR(h2.CGAC_CASH_CLEARING_CCID)
WHEN 12 THEN TO_CHAR(h2.CGAC_GAIN_CCID)
WHEN 13 THEN TO_CHAR(h3.ASP_GAIN_CCID)
WHEN 14 THEN TO_CHAR(h2.CGAC_LOSS_CCID)
WHEN 15 THEN TO_CHAR(h3.ASP_LOSS_CCID)
WHEN 16 THEN TO_CHAR(h3.ASP_DISC_TAKEN_CCID)
WHEN 17 THEN TO_CHAR(h3.ASP_AUTO_OFFSET_FLAG)
WHEN 18 THEN TO_CHAR(h3.ASP_ROUNDING_ERROR_CCID)
WHEN 19 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 20 THEN TO_CHAR(h3.ASP_WHEN_TO_ACCOUNT_PMT)
WHEN 21 THEN TO_CHAR(h2.AC_VENDOR_ID)
WHEN 22 THEN TO_CHAR(h2.AC_VENDOR_SITE_ID)
WHEN 23 THEN TO_CHAR(h2.CBA_POOLED_BANK_ACOUNT_FLAG)
WHEN 24 THEN TO_CHAR(h2.AC_FUTURE_PAY_DUE_DATE)
WHEN 25 THEN TO_CHAR(h2.AC_EXCHANGE_DATE)
WHEN 26 THEN TO_CHAR(h2.AC_EXCHANGE_RATE)
WHEN 27 THEN TO_CHAR(h2.AC_EXCHANGE_RATE_TYPE)
WHEN 28 THEN TO_CHAR(h2.PAYMENT_TYPE)
WHEN 29 THEN TO_CHAR(h2.AC_DOC_CATEGORY_CODE)
WHEN 30 THEN TO_CHAR(h2.PAYMENT_DOCUMENT_SEQUENCE_ID)
WHEN 31 THEN TO_CHAR(h2.TRANSAC_REVERSAL_FLAG)
ELSE null
END source_value
, CASE r
WHEN 7 THEN fvl15.meaning
WHEN 10 THEN fvl19.meaning
WHEN 17 THEN fvl47.meaning
WHEN 23 THEN fvl113.meaning
WHEN 28 THEN fvl122.meaning
WHEN 31 THEN fvl172.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl15
, fnd_lookup_values fvl19
, fnd_lookup_values fvl47
, fnd_lookup_values fvl113
, fnd_lookup_values fvl122
, fnd_lookup_values fvl172
,(select rownum r from all_objects where rownum <= 31 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl15.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl15.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl15.view_application_id(+) = 200
AND fvl15.language(+) = USERENV('LANG')
AND fvl19.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl19.lookup_code(+) = h3.ASP_DISCOUNT_DIST_METHOD
AND fvl19.view_application_id(+) = 200
AND fvl19.language(+) = USERENV('LANG')
AND fvl47.lookup_type(+) = 'YES_NO'
AND fvl47.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl47.view_application_id(+) = 0
AND fvl47.language(+) = USERENV('LANG')
AND fvl113.lookup_type(+) = 'YES_NO'
AND fvl113.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl113.view_application_id(+) = 0
AND fvl113.language(+) = USERENV('LANG')
AND fvl122.lookup_type(+) = 'PAYMENT TYPE'
AND fvl122.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl122.view_application_id(+) = 200
AND fvl122.language(+) = USERENV('LANG')
AND fvl172.lookup_type(+) = 'YES_NO'
AND fvl172.lookup_code(+) = h2.TRANSAC_REVERSAL_FLAG
AND fvl172.view_application_id(+) = 0
AND fvl172.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 6 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 9 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 10 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 11 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 12 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 26 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DIST_CCID'
WHEN 2 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 3 THEN 'POD_CCID'
WHEN 4 THEN 'PO_VARIANCE_ACCOUNT'
WHEN 5 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 6 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 7 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 8 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 9 THEN 'TAX_LINE_ID'
WHEN 10 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 11 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 12 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 13 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 14 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 15 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 16 THEN 'BUS_FLOW_INV_ID'
WHEN 17 THEN 'APHD_PAY_DIST_LOOKUP_CODE'
WHEN 18 THEN 'APHD_AMOUNT'
WHEN 19 THEN 'APHD_PAYMENT_HIST_DIST_ID'
WHEN 20 THEN 'APHD_REV_PAY_HIST_DIST_ID'
WHEN 21 THEN 'APHD_PAYMENT_BASE_AMT'
WHEN 22 THEN 'APHD_INVOICE_BASE_AMT'
WHEN 23 THEN 'INV_EXCHANGE_DATE'
WHEN 24 THEN 'INV_EXCHANGE_RATE'
WHEN 25 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 26 THEN 'INV_PMT_BASE_AMT_DIFF'
WHEN 27 THEN 'INV_PMT_GAIN_LOSS_INDICATOR'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 2 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 3 THEN TO_CHAR(l1.POD_CCID)
WHEN 4 THEN TO_CHAR(l1.PO_VARIANCE_ACCOUNT)
WHEN 5 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 6 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 7 THEN TO_CHAR(l1.AI_INVOICE_CURRENCY_CODE)
WHEN 8 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 9 THEN TO_CHAR(l4.TAX_LINE_ID)
WHEN 10 THEN TO_CHAR(l5.REC_NREC_TAX_DIST_ID)
WHEN 11 THEN TO_CHAR(l4.SUMMARY_TAX_LINE_ID)
WHEN 12 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 13 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 14 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 15 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 16 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 17 THEN TO_CHAR(l1.APHD_PAY_DIST_LOOKUP_CODE)
WHEN 18 THEN TO_CHAR(l1.APHD_AMOUNT)
WHEN 19 THEN TO_CHAR(l1.APHD_PAYMENT_HIST_DIST_ID)
WHEN 20 THEN TO_CHAR(l1.APHD_REV_PAY_HIST_DIST_ID)
WHEN 21 THEN TO_CHAR(l1.APHD_PAYMENT_BASE_AMT)
WHEN 22 THEN TO_CHAR(l1.APHD_INVOICE_BASE_AMT)
WHEN 23 THEN TO_CHAR(l1.INV_EXCHANGE_DATE)
WHEN 24 THEN TO_CHAR(l1.INV_EXCHANGE_RATE)
WHEN 25 THEN TO_CHAR(l1.INV_EXCHANGE_RATE_TYPE)
WHEN 26 THEN TO_CHAR(l1.INV_PMT_BASE_AMT_DIFF)
WHEN 27 THEN TO_CHAR(l1.INV_PMT_GAIN_LOSS_INDICATOR)
ELSE null
END source_value
, CASE r
WHEN 2 THEN fvl33.meaning
WHEN 8 THEN fvl80.meaning
WHEN 17 THEN fvl98.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l4
, ZX_AP_TAX_JRNL_LINE_DESC_V l5
, fnd_lookup_values fvl33
, fnd_lookup_values fvl80
, fnd_lookup_values fvl98
, (select rownum r from all_objects where rownum <= 27 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.aid_detail_tax_dist_id = l4.rec_nrec_tax_dist_id (+) AND l1.aid_detail_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND fvl33.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl33.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl33.view_application_id(+) = 200
AND fvl33.language(+) = USERENV('LANG')
AND fvl80.lookup_type(+) = 'YES_NO'
AND fvl80.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl80.view_application_id(+) = 0
AND fvl80.language(+) = USERENV('LANG')
AND fvl98.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl98.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl98.view_application_id(+) = 200
AND fvl98.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_238'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000002_PKG.insert_sources_238');
END insert_sources_238;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: REFUNDS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h2.DOC_SEQUENCE_NAME source_6
, h2.AC_DOC_SEQUENCE_VALUE source_9
, h2.PAYMENT_TRANSACTION_NUMBER source_10
, h2.AC_CHECK_DATE source_11
, h2.CBA_BANK_ACCOUNT_NAME source_12
, h2.AC_CURRENCY_CODE source_13
, h3.ASP_AUTOMATIC_OFFSETS_VALUE source_15
, fvl15.meaning source_15_meaning
, h2.CGAC_AP_ASSET_CCID source_17
, h3.FSP_DISC_TAKEN_CCID source_18
, h3.ASP_DISCOUNT_DIST_METHOD source_19
, fvl19.meaning source_19_meaning
, h2.CGAC_CASH_CLEARING_CCID source_35
, h2.CGAC_GAIN_CCID source_36
, h3.ASP_GAIN_CCID source_37
, h2.CGAC_LOSS_CCID source_38
, h3.ASP_LOSS_CCID source_39
, h3.ASP_DISC_TAKEN_CCID source_44
, h3.ASP_AUTO_OFFSET_FLAG source_47
, fvl47.meaning source_47_meaning
, h3.ASP_ROUNDING_ERROR_CCID source_49
, h2.THIRD_PARTY_TYPE source_83
, h3.ASP_WHEN_TO_ACCOUNT_PMT source_97
, h2.AC_VENDOR_ID source_110
, h2.AC_VENDOR_SITE_ID source_111
, h2.CBA_POOLED_BANK_ACOUNT_FLAG source_113
, fvl113.meaning source_113_meaning
, h2.AC_FUTURE_PAY_DUE_DATE source_114
, h2.AC_EXCHANGE_DATE source_117
, h2.AC_EXCHANGE_RATE source_118
, h2.AC_EXCHANGE_RATE_TYPE source_119
, h2.PAYMENT_TYPE source_122
, fvl122.meaning source_122_meaning
, h2.AC_DOC_CATEGORY_CODE source_170
, h2.PAYMENT_DOCUMENT_SEQUENCE_ID source_171
, h2.TRANSAC_REVERSAL_FLAG source_172
, fvl172.meaning source_172_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl15
, fnd_lookup_values fvl19
, fnd_lookup_values fvl47
, fnd_lookup_values fvl113
, fnd_lookup_values fvl122
, fnd_lookup_values fvl172
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl15.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl15.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl15.view_application_id(+) = 200
AND fvl15.language(+) = USERENV('LANG')
AND fvl19.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl19.lookup_code(+) = h3.ASP_DISCOUNT_DIST_METHOD
AND fvl19.view_application_id(+) = 200
AND fvl19.language(+) = USERENV('LANG')
AND fvl47.lookup_type(+) = 'YES_NO'
AND fvl47.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl47.view_application_id(+) = 0
AND fvl47.language(+) = USERENV('LANG')
AND fvl113.lookup_type(+) = 'YES_NO'
AND fvl113.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl113.view_application_id(+) = 0
AND fvl113.language(+) = USERENV('LANG')
AND fvl122.lookup_type(+) = 'PAYMENT TYPE'
AND fvl122.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl122.view_application_id(+) = 200
AND fvl122.language(+) = USERENV('LANG')
AND fvl172.lookup_type(+) = 'YES_NO'
AND fvl172.lookup_code(+) = h2.TRANSAC_REVERSAL_FLAG
AND fvl172.view_application_id(+) = 0
AND fvl172.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: REFUNDS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DIST_CCID source_30
, l1.AID_LINE_TYPE_LOOKUP_CODE source_33
, fvl33.meaning source_33_meaning
, l1.POD_CCID source_45
, l1.PO_VARIANCE_ACCOUNT source_46
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_53
, l1.DISTRIBUTION_LINK_TYPE source_55
, l1.AI_INVOICE_CURRENCY_CODE source_67
, l1.OVERRIDE_ACCTD_AMT_FLAG source_80
, fvl80.meaning source_80_meaning
, l4.TAX_LINE_ID source_86
, l5.REC_NREC_TAX_DIST_ID source_87
, l4.SUMMARY_TAX_LINE_ID source_88
, l1.BUS_FLOW_AP_APP_ID source_91
, l1.BUS_FLOW_INV_DIST_TYPE source_92
, l1.BUS_FLOW_INV_ENTITY_CODE source_93
, l1.BUS_FLOW_INV_DIST_ID source_94
, l1.BUS_FLOW_INV_ID source_95
, l1.APHD_PAY_DIST_LOOKUP_CODE source_98
, fvl98.meaning source_98_meaning
, l1.APHD_AMOUNT source_99
, l1.APHD_PAYMENT_HIST_DIST_ID source_104
, l1.APHD_REV_PAY_HIST_DIST_ID source_112
, l1.APHD_PAYMENT_BASE_AMT source_115
, l1.APHD_INVOICE_BASE_AMT source_116
, l1.INV_EXCHANGE_DATE source_143
, l1.INV_EXCHANGE_RATE source_144
, l1.INV_EXCHANGE_RATE_TYPE source_145
, l1.INV_PMT_BASE_AMT_DIFF source_153
, l1.INV_PMT_GAIN_LOSS_INDICATOR source_158
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l4
, ZX_AP_TAX_JRNL_LINE_DESC_V l5
, fnd_lookup_values fvl33
, fnd_lookup_values fvl80
, fnd_lookup_values fvl98
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.AID_DETAIL_TAX_DIST_ID = l4.REC_NREC_TAX_DIST_ID (+) AND l1.AID_DETAIL_TAX_DIST_ID = l5.REC_NREC_TAX_DIST_ID (+) AND fvl33.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl33.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl33.view_application_id(+) = 200
AND fvl33.language(+) = USERENV('LANG')
AND fvl80.lookup_type(+) = 'YES_NO'
AND fvl80.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl80.view_application_id(+) = 0
AND fvl80.language(+) = USERENV('LANG')
AND fvl98.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl98.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl98.view_application_id(+) = 200
AND fvl98.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
insert_sources_230(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_231(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_232(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_233(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_234(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_235(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_236(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_237(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_238(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);