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APPS.XLA_00540_AAD_S_000014_PKG dependencies on XLA_AE_HEADER_PKG

Line 646: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

642: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
643: l_bflow_applied_to_amt NUMBER; -- 5132302
644: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
645:
646: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
647:
648: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
649: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
650:

Line 795: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

791: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
792:
793: -- 4955764
794: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
795: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
796:
797: -- 4458381 Public Sector Enh
798:
799: --

Line 987: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

983: -------------------------------------------------------------------------------------------
984: -- 4262811 - Generate the Accrual Reversal lines
985: -------------------------------------------------------------------------------------------
986: BEGIN
987: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
988: (g_array_event(p_event_id).array_value_num('header_index'));
989: IF l_acc_rev_flag IS NULL THEN
990: l_acc_rev_flag := 'N';
991: END IF;

Line 1042: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

1038: END IF;
1039:
1040: -- 4955764
1041: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1042: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
1043:
1044:
1045: XLA_AE_LINES_PKG.ValidateCurrentLine;
1046: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 1170: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1166: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1167: l_bflow_applied_to_amt NUMBER; -- 5132302
1168: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1169:
1170: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1171:
1172: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1173: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1174:

Line 1319: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

1315: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1316:
1317: -- 4955764
1318: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1319: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1320:
1321: -- 4458381 Public Sector Enh
1322:
1323: --

Line 1511: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

1507: -------------------------------------------------------------------------------------------
1508: -- 4262811 - Generate the Accrual Reversal lines
1509: -------------------------------------------------------------------------------------------
1510: BEGIN
1511: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
1512: (g_array_event(p_event_id).array_value_num('header_index'));
1513: IF l_acc_rev_flag IS NULL THEN
1514: l_acc_rev_flag := 'N';
1515: END IF;

Line 1566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

1562: END IF;
1563:
1564: -- 4955764
1565: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1566: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
1567:
1568:
1569: XLA_AE_LINES_PKG.ValidateCurrentLine;
1570: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 1694: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

1690: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
1691: l_bflow_applied_to_amt NUMBER; -- 5132302
1692: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
1693:
1694: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
1695:
1696: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
1697: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
1698:

Line 1843: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

1839: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
1840:
1841: -- 4955764
1842: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
1843: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
1844:
1845: -- 4458381 Public Sector Enh
1846:
1847: --

Line 2035: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2031: -------------------------------------------------------------------------------------------
2032: -- 4262811 - Generate the Accrual Reversal lines
2033: -------------------------------------------------------------------------------------------
2034: BEGIN
2035: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2036: (g_array_event(p_event_id).array_value_num('header_index'));
2037: IF l_acc_rev_flag IS NULL THEN
2038: l_acc_rev_flag := 'N';
2039: END IF;

Line 2090: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2086: END IF;
2087:
2088: -- 4955764
2089: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2090: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2091:
2092:
2093: XLA_AE_LINES_PKG.ValidateCurrentLine;
2094: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2218: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2214: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2215: l_bflow_applied_to_amt NUMBER; -- 5132302
2216: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2217:
2218: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2219:
2220: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2221: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2222:

Line 2367: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2363: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2364:
2365: -- 4955764
2366: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2367: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2368:
2369: -- 4458381 Public Sector Enh
2370:
2371: --

Line 2559: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

2555: -------------------------------------------------------------------------------------------
2556: -- 4262811 - Generate the Accrual Reversal lines
2557: -------------------------------------------------------------------------------------------
2558: BEGIN
2559: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
2560: (g_array_event(p_event_id).array_value_num('header_index'));
2561: IF l_acc_rev_flag IS NULL THEN
2562: l_acc_rev_flag := 'N';
2563: END IF;

Line 2614: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

2610: END IF;
2611:
2612: -- 4955764
2613: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2614: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
2615:
2616:
2617: XLA_AE_LINES_PKG.ValidateCurrentLine;
2618: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 2742: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2738: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2739: l_bflow_applied_to_amt NUMBER; -- 5132302
2740: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2741:
2742: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2743:
2744: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2745: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2746:

Line 2891: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2887: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2888:
2889: -- 4955764
2890: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2891: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2892:
2893: -- 4458381 Public Sector Enh
2894:
2895: --

Line 3083: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

3079: -------------------------------------------------------------------------------------------
3080: -- 4262811 - Generate the Accrual Reversal lines
3081: -------------------------------------------------------------------------------------------
3082: BEGIN
3083: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3084: (g_array_event(p_event_id).array_value_num('header_index'));
3085: IF l_acc_rev_flag IS NULL THEN
3086: l_acc_rev_flag := 'N';
3087: END IF;

Line 3138: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3134: END IF;
3135:
3136: -- 4955764
3137: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3138: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3139:
3140:
3141: XLA_AE_LINES_PKG.ValidateCurrentLine;
3142: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3266: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3262: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3263: l_bflow_applied_to_amt NUMBER; -- 5132302
3264: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3265:
3266: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3267:
3268: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3269: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3270:

Line 3415: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3411: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3412:
3413: -- 4955764
3414: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3415: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3416:
3417: -- 4458381 Public Sector Enh
3418:
3419: --

Line 3607: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

3603: -------------------------------------------------------------------------------------------
3604: -- 4262811 - Generate the Accrual Reversal lines
3605: -------------------------------------------------------------------------------------------
3606: BEGIN
3607: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3608: (g_array_event(p_event_id).array_value_num('header_index'));
3609: IF l_acc_rev_flag IS NULL THEN
3610: l_acc_rev_flag := 'N';
3611: END IF;

Line 3662: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3658: END IF;
3659:
3660: -- 4955764
3661: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3662: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3663:
3664:
3665: XLA_AE_LINES_PKG.ValidateCurrentLine;
3666: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3790: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3786: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3787: l_bflow_applied_to_amt NUMBER; -- 5132302
3788: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3789:
3790: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3791:
3792: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3793: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3794:

Line 3939: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3935: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3936:
3937: -- 4955764
3938: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3939: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3940:
3941: -- 4458381 Public Sector Enh
3942:
3943: --

Line 4131: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4127: -------------------------------------------------------------------------------------------
4128: -- 4262811 - Generate the Accrual Reversal lines
4129: -------------------------------------------------------------------------------------------
4130: BEGIN
4131: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4132: (g_array_event(p_event_id).array_value_num('header_index'));
4133: IF l_acc_rev_flag IS NULL THEN
4134: l_acc_rev_flag := 'N';
4135: END IF;

Line 4186: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4182: END IF;
4183:
4184: -- 4955764
4185: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4186: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4187:
4188:
4189: XLA_AE_LINES_PKG.ValidateCurrentLine;
4190: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4314: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4310: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4311: l_bflow_applied_to_amt NUMBER; -- 5132302
4312: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4313:
4314: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4315:
4316: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4317: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4318:

Line 4463: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4459: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4460:
4461: -- 4955764
4462: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4463: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4464:
4465: -- 4458381 Public Sector Enh
4466:
4467: --

Line 4655: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4651: -------------------------------------------------------------------------------------------
4652: -- 4262811 - Generate the Accrual Reversal lines
4653: -------------------------------------------------------------------------------------------
4654: BEGIN
4655: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4656: (g_array_event(p_event_id).array_value_num('header_index'));
4657: IF l_acc_rev_flag IS NULL THEN
4658: l_acc_rev_flag := 'N';
4659: END IF;

Line 4710: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4706: END IF;
4707:
4708: -- 4955764
4709: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4710: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4711:
4712:
4713: XLA_AE_LINES_PKG.ValidateCurrentLine;
4714: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4838: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4834: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4835: l_bflow_applied_to_amt NUMBER; -- 5132302
4836: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4837:
4838: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4839:
4840: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4841: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4842:

Line 4987: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4983: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4984:
4985: -- 4955764
4986: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4987: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4988:
4989: -- 4458381 Public Sector Enh
4990:
4991: --

Line 5179: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5175: -------------------------------------------------------------------------------------------
5176: -- 4262811 - Generate the Accrual Reversal lines
5177: -------------------------------------------------------------------------------------------
5178: BEGIN
5179: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5180: (g_array_event(p_event_id).array_value_num('header_index'));
5181: IF l_acc_rev_flag IS NULL THEN
5182: l_acc_rev_flag := 'N';
5183: END IF;

Line 5234: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5230: END IF;
5231:
5232: -- 4955764
5233: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5234: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5235:
5236:
5237: XLA_AE_LINES_PKG.ValidateCurrentLine;
5238: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5362: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5358: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5359: l_bflow_applied_to_amt NUMBER; -- 5132302
5360: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5361:
5362: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5363:
5364: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5365: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5366:

Line 5511: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5507: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5508:
5509: -- 4955764
5510: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5511: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5512:
5513: -- 4458381 Public Sector Enh
5514:
5515: --

Line 5703: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5699: -------------------------------------------------------------------------------------------
5700: -- 4262811 - Generate the Accrual Reversal lines
5701: -------------------------------------------------------------------------------------------
5702: BEGIN
5703: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5704: (g_array_event(p_event_id).array_value_num('header_index'));
5705: IF l_acc_rev_flag IS NULL THEN
5706: l_acc_rev_flag := 'N';
5707: END IF;

Line 5758: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5754: END IF;
5755:
5756: -- 4955764
5757: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5758: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5759:
5760:
5761: XLA_AE_LINES_PKG.ValidateCurrentLine;
5762: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5886: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5882: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5883: l_bflow_applied_to_amt NUMBER; -- 5132302
5884: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5885:
5886: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5887:
5888: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5889: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5890:

Line 6035: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6031: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6032:
6033: -- 4955764
6034: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6035: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6036:
6037: -- 4458381 Public Sector Enh
6038:
6039: --

Line 6227: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6223: -------------------------------------------------------------------------------------------
6224: -- 4262811 - Generate the Accrual Reversal lines
6225: -------------------------------------------------------------------------------------------
6226: BEGIN
6227: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6228: (g_array_event(p_event_id).array_value_num('header_index'));
6229: IF l_acc_rev_flag IS NULL THEN
6230: l_acc_rev_flag := 'N';
6231: END IF;

Line 6282: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6278: END IF;
6279:
6280: -- 4955764
6281: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6282: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6283:
6284:
6285: XLA_AE_LINES_PKG.ValidateCurrentLine;
6286: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6410: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6406: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6407: l_bflow_applied_to_amt NUMBER; -- 5132302
6408: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6409:
6410: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6411:
6412: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6413: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6414:

Line 6559: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6555: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6556:
6557: -- 4955764
6558: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6559: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6560:
6561: -- 4458381 Public Sector Enh
6562:
6563: --

Line 6751: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6747: -------------------------------------------------------------------------------------------
6748: -- 4262811 - Generate the Accrual Reversal lines
6749: -------------------------------------------------------------------------------------------
6750: BEGIN
6751: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6752: (g_array_event(p_event_id).array_value_num('header_index'));
6753: IF l_acc_rev_flag IS NULL THEN
6754: l_acc_rev_flag := 'N';
6755: END IF;

Line 6806: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6802: END IF;
6803:
6804: -- 4955764
6805: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6806: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6807:
6808:
6809: XLA_AE_LINES_PKG.ValidateCurrentLine;
6810: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6934: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6930: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6931: l_bflow_applied_to_amt NUMBER; -- 5132302
6932: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6933:
6934: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6935:
6936: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6937: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6938:

Line 7083: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7079: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7080:
7081: -- 4955764
7082: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7083: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7084:
7085: -- 4458381 Public Sector Enh
7086:
7087: --

Line 7275: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7271: -------------------------------------------------------------------------------------------
7272: -- 4262811 - Generate the Accrual Reversal lines
7273: -------------------------------------------------------------------------------------------
7274: BEGIN
7275: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7276: (g_array_event(p_event_id).array_value_num('header_index'));
7277: IF l_acc_rev_flag IS NULL THEN
7278: l_acc_rev_flag := 'N';
7279: END IF;

Line 7330: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7326: END IF;
7327:
7328: -- 4955764
7329: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7330: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7331:
7332:
7333: XLA_AE_LINES_PKG.ValidateCurrentLine;
7334: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7458: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7454: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7455: l_bflow_applied_to_amt NUMBER; -- 5132302
7456: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7457:
7458: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7459:
7460: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7461: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7462:

Line 7607: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7603: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7604:
7605: -- 4955764
7606: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7607: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7608:
7609: -- 4458381 Public Sector Enh
7610:
7611: --

Line 7799: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7795: -------------------------------------------------------------------------------------------
7796: -- 4262811 - Generate the Accrual Reversal lines
7797: -------------------------------------------------------------------------------------------
7798: BEGIN
7799: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7800: (g_array_event(p_event_id).array_value_num('header_index'));
7801: IF l_acc_rev_flag IS NULL THEN
7802: l_acc_rev_flag := 'N';
7803: END IF;

Line 7854: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7850: END IF;
7851:
7852: -- 4955764
7853: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7854: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7855:
7856:
7857: XLA_AE_LINES_PKG.ValidateCurrentLine;
7858: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7982: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7978: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7979: l_bflow_applied_to_amt NUMBER; -- 5132302
7980: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7981:
7982: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7983:
7984: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7985: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7986:

Line 8131: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8127: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8128:
8129: -- 4955764
8130: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8131: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8132:
8133: -- 4458381 Public Sector Enh
8134:
8135: --

Line 8323: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8319: -------------------------------------------------------------------------------------------
8320: -- 4262811 - Generate the Accrual Reversal lines
8321: -------------------------------------------------------------------------------------------
8322: BEGIN
8323: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8324: (g_array_event(p_event_id).array_value_num('header_index'));
8325: IF l_acc_rev_flag IS NULL THEN
8326: l_acc_rev_flag := 'N';
8327: END IF;

Line 8378: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8374: END IF;
8375:
8376: -- 4955764
8377: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8378: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8379:
8380:
8381: XLA_AE_LINES_PKG.ValidateCurrentLine;
8382: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8506: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8502: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8503: l_bflow_applied_to_amt NUMBER; -- 5132302
8504: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8505:
8506: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8507:
8508: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8509: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8510:

Line 8655: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8651: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8652:
8653: -- 4955764
8654: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8655: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8656:
8657: -- 4458381 Public Sector Enh
8658:
8659: --

Line 8847: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8843: -------------------------------------------------------------------------------------------
8844: -- 4262811 - Generate the Accrual Reversal lines
8845: -------------------------------------------------------------------------------------------
8846: BEGIN
8847: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8848: (g_array_event(p_event_id).array_value_num('header_index'));
8849: IF l_acc_rev_flag IS NULL THEN
8850: l_acc_rev_flag := 'N';
8851: END IF;

Line 8902: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8898: END IF;
8899:
8900: -- 4955764
8901: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8902: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8903:
8904:
8905: XLA_AE_LINES_PKG.ValidateCurrentLine;
8906: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9030: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9026: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9027: l_bflow_applied_to_amt NUMBER; -- 5132302
9028: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9029:
9030: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9031:
9032: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9033: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9034:

Line 9179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9175: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9176:
9177: -- 4955764
9178: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9180:
9181: -- 4458381 Public Sector Enh
9182:
9183: --

Line 9371: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9367: -------------------------------------------------------------------------------------------
9368: -- 4262811 - Generate the Accrual Reversal lines
9369: -------------------------------------------------------------------------------------------
9370: BEGIN
9371: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9372: (g_array_event(p_event_id).array_value_num('header_index'));
9373: IF l_acc_rev_flag IS NULL THEN
9374: l_acc_rev_flag := 'N';
9375: END IF;

Line 9426: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9422: END IF;
9423:
9424: -- 4955764
9425: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9426: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9427:
9428:
9429: XLA_AE_LINES_PKG.ValidateCurrentLine;
9430: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9554: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9550: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9551: l_bflow_applied_to_amt NUMBER; -- 5132302
9552: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9553:
9554: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9555:
9556: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9557: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9558:

Line 9703: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9699: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9700:
9701: -- 4955764
9702: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9703: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9704:
9705: -- 4458381 Public Sector Enh
9706:
9707: --

Line 9895: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9891: -------------------------------------------------------------------------------------------
9892: -- 4262811 - Generate the Accrual Reversal lines
9893: -------------------------------------------------------------------------------------------
9894: BEGIN
9895: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9896: (g_array_event(p_event_id).array_value_num('header_index'));
9897: IF l_acc_rev_flag IS NULL THEN
9898: l_acc_rev_flag := 'N';
9899: END IF;

Line 9950: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9946: END IF;
9947:
9948: -- 4955764
9949: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9950: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9951:
9952:
9953: XLA_AE_LINES_PKG.ValidateCurrentLine;
9954: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10078: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10074: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10075: l_bflow_applied_to_amt NUMBER; -- 5132302
10076: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10077:
10078: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10079:
10080: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10081: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10082:

Line 10227: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10223: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10224:
10225: -- 4955764
10226: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10227: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10228:
10229: -- 4458381 Public Sector Enh
10230:
10231: --

Line 10419: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10415: -------------------------------------------------------------------------------------------
10416: -- 4262811 - Generate the Accrual Reversal lines
10417: -------------------------------------------------------------------------------------------
10418: BEGIN
10419: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10420: (g_array_event(p_event_id).array_value_num('header_index'));
10421: IF l_acc_rev_flag IS NULL THEN
10422: l_acc_rev_flag := 'N';
10423: END IF;

Line 10474: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10470: END IF;
10471:
10472: -- 4955764
10473: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10474: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10475:
10476:
10477: XLA_AE_LINES_PKG.ValidateCurrentLine;
10478: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10602: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10598: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10599: l_bflow_applied_to_amt NUMBER; -- 5132302
10600: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10601:
10602: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10603:
10604: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10605: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10606:

Line 10751: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10747: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10748:
10749: -- 4955764
10750: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10751: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10752:
10753: -- 4458381 Public Sector Enh
10754:
10755: --

Line 10943: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10939: -------------------------------------------------------------------------------------------
10940: -- 4262811 - Generate the Accrual Reversal lines
10941: -------------------------------------------------------------------------------------------
10942: BEGIN
10943: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10944: (g_array_event(p_event_id).array_value_num('header_index'));
10945: IF l_acc_rev_flag IS NULL THEN
10946: l_acc_rev_flag := 'N';
10947: END IF;

Line 10998: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10994: END IF;
10995:
10996: -- 4955764
10997: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10998: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10999:
11000:
11001: XLA_AE_LINES_PKG.ValidateCurrentLine;
11002: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11126: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11122: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11123: l_bflow_applied_to_amt NUMBER; -- 5132302
11124: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11125:
11126: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11127:
11128: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11129: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11130:

Line 11275: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11271: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11272:
11273: -- 4955764
11274: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11275: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11276:
11277: -- 4458381 Public Sector Enh
11278:
11279: --

Line 11467: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11463: -------------------------------------------------------------------------------------------
11464: -- 4262811 - Generate the Accrual Reversal lines
11465: -------------------------------------------------------------------------------------------
11466: BEGIN
11467: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11468: (g_array_event(p_event_id).array_value_num('header_index'));
11469: IF l_acc_rev_flag IS NULL THEN
11470: l_acc_rev_flag := 'N';
11471: END IF;

Line 11522: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11518: END IF;
11519:
11520: -- 4955764
11521: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11522: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11523:
11524:
11525: XLA_AE_LINES_PKG.ValidateCurrentLine;
11526: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11650: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11646: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11647: l_bflow_applied_to_amt NUMBER; -- 5132302
11648: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11649:
11650: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11651:
11652: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11653: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11654:

Line 11799: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11795: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11796:
11797: -- 4955764
11798: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11799: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11800:
11801: -- 4458381 Public Sector Enh
11802:
11803: --

Line 11991: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11987: -------------------------------------------------------------------------------------------
11988: -- 4262811 - Generate the Accrual Reversal lines
11989: -------------------------------------------------------------------------------------------
11990: BEGIN
11991: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11992: (g_array_event(p_event_id).array_value_num('header_index'));
11993: IF l_acc_rev_flag IS NULL THEN
11994: l_acc_rev_flag := 'N';
11995: END IF;

Line 12046: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12042: END IF;
12043:
12044: -- 4955764
12045: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12046: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12047:
12048:
12049: XLA_AE_LINES_PKG.ValidateCurrentLine;
12050: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12174: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12170: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12171: l_bflow_applied_to_amt NUMBER; -- 5132302
12172: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12173:
12174: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12175:
12176: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12177: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12178:

Line 12323: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12319: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12320:
12321: -- 4955764
12322: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12323: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12324:
12325: -- 4458381 Public Sector Enh
12326:
12327: --

Line 12515: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12511: -------------------------------------------------------------------------------------------
12512: -- 4262811 - Generate the Accrual Reversal lines
12513: -------------------------------------------------------------------------------------------
12514: BEGIN
12515: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12516: (g_array_event(p_event_id).array_value_num('header_index'));
12517: IF l_acc_rev_flag IS NULL THEN
12518: l_acc_rev_flag := 'N';
12519: END IF;

Line 12570: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12566: END IF;
12567:
12568: -- 4955764
12569: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12570: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12571:
12572:
12573: XLA_AE_LINES_PKG.ValidateCurrentLine;
12574: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12698: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12694: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12695: l_bflow_applied_to_amt NUMBER; -- 5132302
12696: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12697:
12698: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12699:
12700: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12701: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12702:

Line 12847: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12843: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12844:
12845: -- 4955764
12846: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12847: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12848:
12849: -- 4458381 Public Sector Enh
12850:
12851: --

Line 13039: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13035: -------------------------------------------------------------------------------------------
13036: -- 4262811 - Generate the Accrual Reversal lines
13037: -------------------------------------------------------------------------------------------
13038: BEGIN
13039: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13040: (g_array_event(p_event_id).array_value_num('header_index'));
13041: IF l_acc_rev_flag IS NULL THEN
13042: l_acc_rev_flag := 'N';
13043: END IF;

Line 13094: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13090: END IF;
13091:
13092: -- 4955764
13093: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13094: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13095:
13096:
13097: XLA_AE_LINES_PKG.ValidateCurrentLine;
13098: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13222: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13218: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13219: l_bflow_applied_to_amt NUMBER; -- 5132302
13220: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13221:
13222: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13223:
13224: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13225: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13226:

Line 13371: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13367: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13368:
13369: -- 4955764
13370: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13371: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13372:
13373: -- 4458381 Public Sector Enh
13374:
13375: --

Line 13563: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13559: -------------------------------------------------------------------------------------------
13560: -- 4262811 - Generate the Accrual Reversal lines
13561: -------------------------------------------------------------------------------------------
13562: BEGIN
13563: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13564: (g_array_event(p_event_id).array_value_num('header_index'));
13565: IF l_acc_rev_flag IS NULL THEN
13566: l_acc_rev_flag := 'N';
13567: END IF;

Line 13618: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13614: END IF;
13615:
13616: -- 4955764
13617: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13618: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13619:
13620:
13621: XLA_AE_LINES_PKG.ValidateCurrentLine;
13622: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13746: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13742: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13743: l_bflow_applied_to_amt NUMBER; -- 5132302
13744: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13745:
13746: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13747:
13748: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13749: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13750:

Line 13895: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13891: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13892:
13893: -- 4955764
13894: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13895: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13896:
13897: -- 4458381 Public Sector Enh
13898:
13899: --

Line 14087: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14083: -------------------------------------------------------------------------------------------
14084: -- 4262811 - Generate the Accrual Reversal lines
14085: -------------------------------------------------------------------------------------------
14086: BEGIN
14087: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14088: (g_array_event(p_event_id).array_value_num('header_index'));
14089: IF l_acc_rev_flag IS NULL THEN
14090: l_acc_rev_flag := 'N';
14091: END IF;

Line 14142: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14138: END IF;
14139:
14140: -- 4955764
14141: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14142: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14143:
14144:
14145: XLA_AE_LINES_PKG.ValidateCurrentLine;
14146: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14270: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14266: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14267: l_bflow_applied_to_amt NUMBER; -- 5132302
14268: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14269:
14270: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14271:
14272: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14273: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14274:

Line 14419: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14415: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14416:
14417: -- 4955764
14418: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14419: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14420:
14421: -- 4458381 Public Sector Enh
14422:
14423: --

Line 14611: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14607: -------------------------------------------------------------------------------------------
14608: -- 4262811 - Generate the Accrual Reversal lines
14609: -------------------------------------------------------------------------------------------
14610: BEGIN
14611: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14612: (g_array_event(p_event_id).array_value_num('header_index'));
14613: IF l_acc_rev_flag IS NULL THEN
14614: l_acc_rev_flag := 'N';
14615: END IF;

Line 14666: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14662: END IF;
14663:
14664: -- 4955764
14665: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14666: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14667:
14668:
14669: XLA_AE_LINES_PKG.ValidateCurrentLine;
14670: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14794: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14790: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14791: l_bflow_applied_to_amt NUMBER; -- 5132302
14792: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14793:
14794: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14795:
14796: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14797: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14798:

Line 14943: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14939: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14940:
14941: -- 4955764
14942: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14943: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14944:
14945: -- 4458381 Public Sector Enh
14946:
14947: --

Line 15135: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15131: -------------------------------------------------------------------------------------------
15132: -- 4262811 - Generate the Accrual Reversal lines
15133: -------------------------------------------------------------------------------------------
15134: BEGIN
15135: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15136: (g_array_event(p_event_id).array_value_num('header_index'));
15137: IF l_acc_rev_flag IS NULL THEN
15138: l_acc_rev_flag := 'N';
15139: END IF;

Line 15190: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15186: END IF;
15187:
15188: -- 4955764
15189: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15190: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15191:
15192:
15193: XLA_AE_LINES_PKG.ValidateCurrentLine;
15194: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15629: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

15625: l_previous_event_id NUMBER;
15626: l_first_event_id NUMBER;
15627: l_last_event_id NUMBER;
15628:
15629: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
15630: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
15631: --
15632: --
15633: l_result BOOLEAN := TRUE;

Line 15827: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

15823: --
15824: --------------------------------------
15825: -- 4262811 Initialze MPA Line Number
15826: --------------------------------------
15827: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
15828:
15829: --
15830:
15831: --

Line 15888: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

15884: --
15885: EXIT WHEN l_array_entity_id.COUNT = 0;
15886:
15887: -- initialize arrays
15888: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
15889: XLA_AE_LINES_PKG.g_rec_lines := NULL;
15890:
15891: --
15892: -- Bug 4458708

Line 15946: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

15942:
15943: --
15944: -- initialize a row for ae header
15945: --
15946: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
15947:
15948: l_event_id := l_array_event_id(hdr_idx);
15949:
15950: --

Line 15993: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

15989: l_rec_acct_attrs.array_acct_attr_code(2) := 'TRX_ACCT_REVERSAL_OPTION';
15990: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_16');
15991:
15992:
15993: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
15994:
15995: XLA_AE_HEADER_PKG.SetJeCategoryName;
15996:
15997: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 15995: XLA_AE_HEADER_PKG.SetJeCategoryName;

15991:
15992:
15993: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
15994:
15995: XLA_AE_HEADER_PKG.SetJeCategoryName;
15996:
15997: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
15998: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
15999: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 15997: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

15993: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
15994:
15995: XLA_AE_HEADER_PKG.SetJeCategoryName;
15996:
15997: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
15998: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
15999: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
16000: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
16001: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 15998: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

15994:
15995: XLA_AE_HEADER_PKG.SetJeCategoryName;
15996:
15997: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
15998: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
15999: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
16000: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
16001: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
16002:

Line 15999: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

15995: XLA_AE_HEADER_PKG.SetJeCategoryName;
15996:
15997: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
15998: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
15999: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
16000: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
16001: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
16002:
16003:

Line 16000: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

15996:
15997: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
15998: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
15999: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
16000: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
16001: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
16002:
16003:
16004: --

Line 16001: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

15997: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
15998: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
15999: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
16000: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
16001: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
16002:
16003:
16004: --
16005: xla_ae_header_pkg.SetHdrDescription(

Line 16005: xla_ae_header_pkg.SetHdrDescription(

16001: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
16002:
16003:
16004: --
16005: xla_ae_header_pkg.SetHdrDescription(
16006: p_description => Description_1 (
16007: p_application_id => p_application_id
16008: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
16009: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 16042: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

16038: -- accounting for a distributeion
16039: --
16040: xla_ae_lines_pkg.SetTrxReversalAttrs
16041: (p_event_id => l_event_id
16042: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
16043: ,p_trx_reversal_source => l_trx_reversal_source);
16044:
16045: END IF;
16046:

Line 16063: XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag(hdr_idx) := 'Y';

16059:
16060: IF l_acc_rev_gl_date_source IS NOT NULL THEN
16061:
16062: -- indicate that the accrual entry has a reversal entry
16063: XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag(hdr_idx) := 'Y';
16064:
16065: --
16066: -- initialize a row for ae header
16067: --

Line 16069: XLA_AE_HEADER_PKG.CopyHeaderInfo (p_parent_hdr_idx => hdr_idx,

16065: --
16066: -- initialize a row for ae header
16067: --
16068: g_last_hdr_idx := g_last_hdr_idx + 1;
16069: XLA_AE_HEADER_PKG.CopyHeaderInfo (p_parent_hdr_idx => hdr_idx,
16070: p_hdr_idx => g_last_hdr_idx) ;
16071: XLA_AE_HEADER_PKG.g_rec_header_new.array_header_num (g_last_hdr_idx) := 1;
16072: XLA_AE_HEADER_PKG.g_rec_header_new.array_parent_header_id(g_last_hdr_idx) :=
16073: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx);

Line 16071: XLA_AE_HEADER_PKG.g_rec_header_new.array_header_num (g_last_hdr_idx) := 1;

16067: --
16068: g_last_hdr_idx := g_last_hdr_idx + 1;
16069: XLA_AE_HEADER_PKG.CopyHeaderInfo (p_parent_hdr_idx => hdr_idx,
16070: p_hdr_idx => g_last_hdr_idx) ;
16071: XLA_AE_HEADER_PKG.g_rec_header_new.array_header_num (g_last_hdr_idx) := 1;
16072: XLA_AE_HEADER_PKG.g_rec_header_new.array_parent_header_id(g_last_hdr_idx) :=
16073: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx);
16074:
16075: --

Line 16072: XLA_AE_HEADER_PKG.g_rec_header_new.array_parent_header_id(g_last_hdr_idx) :=

16068: g_last_hdr_idx := g_last_hdr_idx + 1;
16069: XLA_AE_HEADER_PKG.CopyHeaderInfo (p_parent_hdr_idx => hdr_idx,
16070: p_hdr_idx => g_last_hdr_idx) ;
16071: XLA_AE_HEADER_PKG.g_rec_header_new.array_header_num (g_last_hdr_idx) := 1;
16072: XLA_AE_HEADER_PKG.g_rec_header_new.array_parent_header_id(g_last_hdr_idx) :=
16073: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx);
16074:
16075: --
16076: -- record the index for the reversal entry, it will be used by the journal

Line 16073: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx);

16069: XLA_AE_HEADER_PKG.CopyHeaderInfo (p_parent_hdr_idx => hdr_idx,
16070: p_hdr_idx => g_last_hdr_idx) ;
16071: XLA_AE_HEADER_PKG.g_rec_header_new.array_header_num (g_last_hdr_idx) := 1;
16072: XLA_AE_HEADER_PKG.g_rec_header_new.array_parent_header_id(g_last_hdr_idx) :=
16073: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx);
16074:
16075: --
16076: -- record the index for the reversal entry, it will be used by the journal
16077: -- line creation

Line 16087: IF l_acc_rev_gl_date_source < XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx) THEN

16083: -- SetHdrAcctAttrs if necessary
16084: --
16085:
16086: ---------------------- NONE - Standard Source ----------------------
16087: IF l_acc_rev_gl_date_source < XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx) THEN
16088: xla_accounting_err_pkg.build_message
16089: (p_appli_s_name => 'XLA'
16090: ,p_msg_name => 'XLA_MA_INVALID_GL_DATE'
16091: ,p_token_1 => 'ACCRUAL_REVERSAL_DATE'

Line 16094: ,p_value_2 => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

16090: ,p_msg_name => 'XLA_MA_INVALID_GL_DATE'
16091: ,p_token_1 => 'ACCRUAL_REVERSAL_DATE'
16092: ,p_value_1 => l_acc_rev_gl_date_source
16093: ,p_token_2 => 'ACCRUAL_GL_DATE' -- 4262811
16094: ,p_value_2 => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
16095: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
16096: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
16097: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
16098: );

Line 16100: XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx) := 'NONE';

16096: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
16097: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
16098: );
16099: END IF;
16100: XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx) := 'NONE';
16101: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_last_hdr_idx) := trunc(l_acc_rev_gl_date_source);
16102:
16103:
16104: --

Line 16101: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_last_hdr_idx) := trunc(l_acc_rev_gl_date_source);

16097: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
16098: );
16099: END IF;
16100: XLA_AE_HEADER_PKG.g_rec_header_new.array_acc_rev_gl_date_option(g_last_hdr_idx) := 'NONE';
16101: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_last_hdr_idx) := trunc(l_acc_rev_gl_date_source);
16102:
16103:
16104: --
16105: -- Update the header status

Line 16220: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

16216: --
16217: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
16218: --
16219:
16220: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
16221: (g_array_event(l_event_id).array_value_num('header_index'))
16222: ,'N'
16223: ) <> 'Y'
16224: THEN

Line 16307: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

16303: --
16304: -- 5217187
16305: --
16306: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
16307: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
16308: g_array_event(l_event_id).array_value_num('header_index'));
16309: --
16310: --
16311:

Line 16433: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

16429:
16430: --
16431: -- insert headers into xla_ae_headers_gt table
16432: --
16433: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
16434:
16435: -- insert into errors table here.
16436:
16437: END LOOP;

Line 16876: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

16872: l_previous_event_id NUMBER;
16873: l_first_event_id NUMBER;
16874: l_last_event_id NUMBER;
16875:
16876: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
16877: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
16878: --
16879: --
16880: l_result BOOLEAN := TRUE;

Line 17070: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

17066: --
17067: --------------------------------------
17068: -- 4262811 Initialze MPA Line Number
17069: --------------------------------------
17070: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
17071:
17072: --
17073:
17074: --

Line 17130: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

17126: --
17127: EXIT WHEN l_array_entity_id.COUNT = 0;
17128:
17129: -- initialize arrays
17130: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
17131: XLA_AE_LINES_PKG.g_rec_lines := NULL;
17132:
17133: --
17134: -- Bug 4458708

Line 17188: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

17184:
17185: --
17186: -- initialize a row for ae header
17187: --
17188: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
17189:
17190: l_event_id := l_array_event_id(hdr_idx);
17191:
17192: --

Line 17234: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

17230: l_rec_acct_attrs.array_acct_attr_code(2) := 'TRX_ACCT_REVERSAL_OPTION';
17231: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_16');
17232:
17233:
17234: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
17235:
17236: XLA_AE_HEADER_PKG.SetJeCategoryName;
17237:
17238: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 17236: XLA_AE_HEADER_PKG.SetJeCategoryName;

17232:
17233:
17234: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
17235:
17236: XLA_AE_HEADER_PKG.SetJeCategoryName;
17237:
17238: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
17239: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
17240: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 17238: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

17234: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
17235:
17236: XLA_AE_HEADER_PKG.SetJeCategoryName;
17237:
17238: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
17239: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
17240: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
17241: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
17242: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 17239: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

17235:
17236: XLA_AE_HEADER_PKG.SetJeCategoryName;
17237:
17238: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
17239: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
17240: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
17241: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
17242: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
17243:

Line 17240: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

17236: XLA_AE_HEADER_PKG.SetJeCategoryName;
17237:
17238: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
17239: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
17240: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
17241: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
17242: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
17243:
17244:

Line 17241: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

17237:
17238: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
17239: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
17240: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
17241: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
17242: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
17243:
17244:
17245: --

Line 17242: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

17238: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
17239: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
17240: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
17241: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
17242: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
17243:
17244:
17245: --
17246: xla_ae_header_pkg.SetHdrDescription(

Line 17246: xla_ae_header_pkg.SetHdrDescription(

17242: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
17243:
17244:
17245: --
17246: xla_ae_header_pkg.SetHdrDescription(
17247: p_description => Description_1 (
17248: p_application_id => p_application_id
17249: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
17250: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 17283: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

17279: -- accounting for a distributeion
17280: --
17281: xla_ae_lines_pkg.SetTrxReversalAttrs
17282: (p_event_id => l_event_id
17283: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
17284: ,p_trx_reversal_source => l_trx_reversal_source);
17285:
17286: END IF;
17287:

Line 17405: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

17401: --
17402: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
17403: --
17404:
17405: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
17406: (g_array_event(l_event_id).array_value_num('header_index'))
17407: ,'N'
17408: ) <> 'Y'
17409: THEN

Line 17492: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

17488: --
17489: -- 5217187
17490: --
17491: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
17492: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
17493: g_array_event(l_event_id).array_value_num('header_index'));
17494: --
17495: --
17496:

Line 17618: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

17614:
17615: --
17616: -- insert headers into xla_ae_headers_gt table
17617: --
17618: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
17619:
17620: -- insert into errors table here.
17621:
17622: END LOOP;

Line 18061: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

18057: l_previous_event_id NUMBER;
18058: l_first_event_id NUMBER;
18059: l_last_event_id NUMBER;
18060:
18061: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
18062: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
18063: --
18064: --
18065: l_result BOOLEAN := TRUE;

Line 18255: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

18251: --
18252: --------------------------------------
18253: -- 4262811 Initialze MPA Line Number
18254: --------------------------------------
18255: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
18256:
18257: --
18258:
18259: --

Line 18315: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

18311: --
18312: EXIT WHEN l_array_entity_id.COUNT = 0;
18313:
18314: -- initialize arrays
18315: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
18316: XLA_AE_LINES_PKG.g_rec_lines := NULL;
18317:
18318: --
18319: -- Bug 4458708

Line 18373: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

18369:
18370: --
18371: -- initialize a row for ae header
18372: --
18373: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
18374:
18375: l_event_id := l_array_event_id(hdr_idx);
18376:
18377: --

Line 18419: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

18415: l_rec_acct_attrs.array_acct_attr_code(2) := 'TRX_ACCT_REVERSAL_OPTION';
18416: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_16');
18417:
18418:
18419: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
18420:
18421: XLA_AE_HEADER_PKG.SetJeCategoryName;
18422:
18423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 18421: XLA_AE_HEADER_PKG.SetJeCategoryName;

18417:
18418:
18419: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
18420:
18421: XLA_AE_HEADER_PKG.SetJeCategoryName;
18422:
18423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
18424: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
18425: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 18423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

18419: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
18420:
18421: XLA_AE_HEADER_PKG.SetJeCategoryName;
18422:
18423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
18424: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
18425: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
18426: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
18427: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 18424: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

18420:
18421: XLA_AE_HEADER_PKG.SetJeCategoryName;
18422:
18423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
18424: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
18425: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
18426: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
18427: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
18428:

Line 18425: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

18421: XLA_AE_HEADER_PKG.SetJeCategoryName;
18422:
18423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
18424: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
18425: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
18426: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
18427: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
18428:
18429:

Line 18426: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

18422:
18423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
18424: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
18425: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
18426: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
18427: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
18428:
18429:
18430: --

Line 18427: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

18423: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
18424: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
18425: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
18426: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
18427: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
18428:
18429:
18430: --
18431: xla_ae_header_pkg.SetHdrDescription(

Line 18431: xla_ae_header_pkg.SetHdrDescription(

18427: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
18428:
18429:
18430: --
18431: xla_ae_header_pkg.SetHdrDescription(
18432: p_description => Description_1 (
18433: p_application_id => p_application_id
18434: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
18435: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 18468: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

18464: -- accounting for a distributeion
18465: --
18466: xla_ae_lines_pkg.SetTrxReversalAttrs
18467: (p_event_id => l_event_id
18468: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
18469: ,p_trx_reversal_source => l_trx_reversal_source);
18470:
18471: END IF;
18472:

Line 18590: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

18586: --
18587: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
18588: --
18589:
18590: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
18591: (g_array_event(l_event_id).array_value_num('header_index'))
18592: ,'N'
18593: ) <> 'Y'
18594: THEN

Line 18677: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

18673: --
18674: -- 5217187
18675: --
18676: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
18677: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
18678: g_array_event(l_event_id).array_value_num('header_index'));
18679: --
18680: --
18681:

Line 18803: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

18799:
18800: --
18801: -- insert headers into xla_ae_headers_gt table
18802: --
18803: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
18804:
18805: -- insert into errors table here.
18806:
18807: END LOOP;

Line 19246: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

19242: l_previous_event_id NUMBER;
19243: l_first_event_id NUMBER;
19244: l_last_event_id NUMBER;
19245:
19246: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
19247: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
19248: --
19249: --
19250: l_result BOOLEAN := TRUE;

Line 19440: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

19436: --
19437: --------------------------------------
19438: -- 4262811 Initialze MPA Line Number
19439: --------------------------------------
19440: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
19441:
19442: --
19443:
19444: --

Line 19500: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

19496: --
19497: EXIT WHEN l_array_entity_id.COUNT = 0;
19498:
19499: -- initialize arrays
19500: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
19501: XLA_AE_LINES_PKG.g_rec_lines := NULL;
19502:
19503: --
19504: -- Bug 4458708

Line 19558: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

19554:
19555: --
19556: -- initialize a row for ae header
19557: --
19558: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
19559:
19560: l_event_id := l_array_event_id(hdr_idx);
19561:
19562: --

Line 19604: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

19600: l_rec_acct_attrs.array_acct_attr_code(2) := 'TRX_ACCT_REVERSAL_OPTION';
19601: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_16');
19602:
19603:
19604: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
19605:
19606: XLA_AE_HEADER_PKG.SetJeCategoryName;
19607:
19608: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 19606: XLA_AE_HEADER_PKG.SetJeCategoryName;

19602:
19603:
19604: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
19605:
19606: XLA_AE_HEADER_PKG.SetJeCategoryName;
19607:
19608: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
19609: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
19610: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 19608: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

19604: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
19605:
19606: XLA_AE_HEADER_PKG.SetJeCategoryName;
19607:
19608: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
19609: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
19610: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
19611: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
19612: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 19609: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

19605:
19606: XLA_AE_HEADER_PKG.SetJeCategoryName;
19607:
19608: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
19609: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
19610: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
19611: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
19612: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
19613:

Line 19610: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

19606: XLA_AE_HEADER_PKG.SetJeCategoryName;
19607:
19608: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
19609: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
19610: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
19611: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
19612: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
19613:
19614:

Line 19611: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

19607:
19608: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
19609: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
19610: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
19611: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
19612: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
19613:
19614:
19615: --

Line 19612: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

19608: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
19609: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
19610: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
19611: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
19612: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
19613:
19614:
19615: --
19616: xla_ae_header_pkg.SetHdrDescription(

Line 19616: xla_ae_header_pkg.SetHdrDescription(

19612: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
19613:
19614:
19615: --
19616: xla_ae_header_pkg.SetHdrDescription(
19617: p_description => Description_1 (
19618: p_application_id => p_application_id
19619: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
19620: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 19653: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

19649: -- accounting for a distributeion
19650: --
19651: xla_ae_lines_pkg.SetTrxReversalAttrs
19652: (p_event_id => l_event_id
19653: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
19654: ,p_trx_reversal_source => l_trx_reversal_source);
19655:
19656: END IF;
19657:

Line 19775: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

19771: --
19772: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
19773: --
19774:
19775: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
19776: (g_array_event(l_event_id).array_value_num('header_index'))
19777: ,'N'
19778: ) <> 'Y'
19779: THEN

Line 19862: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

19858: --
19859: -- 5217187
19860: --
19861: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
19862: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
19863: g_array_event(l_event_id).array_value_num('header_index'));
19864: --
19865: --
19866:

Line 19988: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

19984:
19985: --
19986: -- insert headers into xla_ae_headers_gt table
19987: --
19988: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
19989:
19990: -- insert into errors table here.
19991:
19992: END LOOP;

Line 20431: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

20427: l_previous_event_id NUMBER;
20428: l_first_event_id NUMBER;
20429: l_last_event_id NUMBER;
20430:
20431: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
20432: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
20433: --
20434: --
20435: l_result BOOLEAN := TRUE;

Line 20625: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

20621: --
20622: --------------------------------------
20623: -- 4262811 Initialze MPA Line Number
20624: --------------------------------------
20625: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
20626:
20627: --
20628:
20629: --

Line 20685: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

20681: --
20682: EXIT WHEN l_array_entity_id.COUNT = 0;
20683:
20684: -- initialize arrays
20685: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
20686: XLA_AE_LINES_PKG.g_rec_lines := NULL;
20687:
20688: --
20689: -- Bug 4458708

Line 20743: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

20739:
20740: --
20741: -- initialize a row for ae header
20742: --
20743: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
20744:
20745: l_event_id := l_array_event_id(hdr_idx);
20746:
20747: --

Line 20789: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

20785: l_rec_acct_attrs.array_acct_attr_code(2) := 'TRX_ACCT_REVERSAL_OPTION';
20786: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_16');
20787:
20788:
20789: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
20790:
20791: XLA_AE_HEADER_PKG.SetJeCategoryName;
20792:
20793: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 20791: XLA_AE_HEADER_PKG.SetJeCategoryName;

20787:
20788:
20789: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
20790:
20791: XLA_AE_HEADER_PKG.SetJeCategoryName;
20792:
20793: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
20794: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
20795: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 20793: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

20789: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
20790:
20791: XLA_AE_HEADER_PKG.SetJeCategoryName;
20792:
20793: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
20794: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
20795: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
20796: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
20797: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 20794: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

20790:
20791: XLA_AE_HEADER_PKG.SetJeCategoryName;
20792:
20793: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
20794: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
20795: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
20796: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
20797: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
20798:

Line 20795: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

20791: XLA_AE_HEADER_PKG.SetJeCategoryName;
20792:
20793: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
20794: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
20795: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
20796: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
20797: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
20798:
20799:

Line 20796: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

20792:
20793: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
20794: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
20795: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
20796: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
20797: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
20798:
20799:
20800: --

Line 20797: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

20793: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
20794: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
20795: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
20796: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
20797: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
20798:
20799:
20800: --
20801: xla_ae_header_pkg.SetHdrDescription(

Line 20801: xla_ae_header_pkg.SetHdrDescription(

20797: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
20798:
20799:
20800: --
20801: xla_ae_header_pkg.SetHdrDescription(
20802: p_description => Description_1 (
20803: p_application_id => p_application_id
20804: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
20805: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 20838: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

20834: -- accounting for a distributeion
20835: --
20836: xla_ae_lines_pkg.SetTrxReversalAttrs
20837: (p_event_id => l_event_id
20838: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
20839: ,p_trx_reversal_source => l_trx_reversal_source);
20840:
20841: END IF;
20842:

Line 20960: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

20956: --
20957: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
20958: --
20959:
20960: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
20961: (g_array_event(l_event_id).array_value_num('header_index'))
20962: ,'N'
20963: ) <> 'Y'
20964: THEN

Line 21047: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

21043: --
21044: -- 5217187
21045: --
21046: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
21047: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
21048: g_array_event(l_event_id).array_value_num('header_index'));
21049: --
21050: --
21051:

Line 21173: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

21169:
21170: --
21171: -- insert headers into xla_ae_headers_gt table
21172: --
21173: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
21174:
21175: -- insert into errors table here.
21176:
21177: END LOOP;

Line 21616: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

21612: l_previous_event_id NUMBER;
21613: l_first_event_id NUMBER;
21614: l_last_event_id NUMBER;
21615:
21616: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
21617: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
21618: --
21619: --
21620: l_result BOOLEAN := TRUE;

Line 21810: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

21806: --
21807: --------------------------------------
21808: -- 4262811 Initialze MPA Line Number
21809: --------------------------------------
21810: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
21811:
21812: --
21813:
21814: --

Line 21870: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

21866: --
21867: EXIT WHEN l_array_entity_id.COUNT = 0;
21868:
21869: -- initialize arrays
21870: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
21871: XLA_AE_LINES_PKG.g_rec_lines := NULL;
21872:
21873: --
21874: -- Bug 4458708

Line 21928: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

21924:
21925: --
21926: -- initialize a row for ae header
21927: --
21928: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
21929:
21930: l_event_id := l_array_event_id(hdr_idx);
21931:
21932: --

Line 21974: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

21970: l_rec_acct_attrs.array_acct_attr_code(2) := 'TRX_ACCT_REVERSAL_OPTION';
21971: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_16');
21972:
21973:
21974: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
21975:
21976: XLA_AE_HEADER_PKG.SetJeCategoryName;
21977:
21978: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 21976: XLA_AE_HEADER_PKG.SetJeCategoryName;

21972:
21973:
21974: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
21975:
21976: XLA_AE_HEADER_PKG.SetJeCategoryName;
21977:
21978: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
21979: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
21980: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 21978: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

21974: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
21975:
21976: XLA_AE_HEADER_PKG.SetJeCategoryName;
21977:
21978: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
21979: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
21980: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
21981: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
21982: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 21979: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

21975:
21976: XLA_AE_HEADER_PKG.SetJeCategoryName;
21977:
21978: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
21979: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
21980: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
21981: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
21982: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
21983:

Line 21980: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

21976: XLA_AE_HEADER_PKG.SetJeCategoryName;
21977:
21978: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
21979: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
21980: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
21981: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
21982: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
21983:
21984:

Line 21981: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

21977:
21978: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
21979: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
21980: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
21981: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
21982: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
21983:
21984:
21985: --

Line 21982: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

21978: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
21979: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
21980: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
21981: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
21982: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
21983:
21984:
21985: --
21986: xla_ae_header_pkg.SetHdrDescription(

Line 21986: xla_ae_header_pkg.SetHdrDescription(

21982: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
21983:
21984:
21985: --
21986: xla_ae_header_pkg.SetHdrDescription(
21987: p_description => Description_2 (
21988: p_application_id => p_application_id
21989: , p_source_3 => g_array_event(l_event_id).array_value_char('source_3')
21990: , p_source_4 => g_array_event(l_event_id).array_value_char('source_4')

Line 22023: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

22019: -- accounting for a distributeion
22020: --
22021: xla_ae_lines_pkg.SetTrxReversalAttrs
22022: (p_event_id => l_event_id
22023: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
22024: ,p_trx_reversal_source => l_trx_reversal_source);
22025:
22026: END IF;
22027:

Line 22145: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

22141: --
22142: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
22143: --
22144:
22145: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
22146: (g_array_event(l_event_id).array_value_num('header_index'))
22147: ,'N'
22148: ) <> 'Y'
22149: THEN

Line 22232: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

22228: --
22229: -- 5217187
22230: --
22231: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
22232: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
22233: g_array_event(l_event_id).array_value_num('header_index'));
22234: --
22235: --
22236:

Line 22358: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

22354:
22355: --
22356: -- insert headers into xla_ae_headers_gt table
22357: --
22358: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
22359:
22360: -- insert into errors table here.
22361:
22362: END LOOP;

Line 22801: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

22797: l_previous_event_id NUMBER;
22798: l_first_event_id NUMBER;
22799: l_last_event_id NUMBER;
22800:
22801: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
22802: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
22803: --
22804: --
22805: l_result BOOLEAN := TRUE;

Line 22995: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

22991: --
22992: --------------------------------------
22993: -- 4262811 Initialze MPA Line Number
22994: --------------------------------------
22995: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
22996:
22997: --
22998:
22999: --

Line 23055: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

23051: --
23052: EXIT WHEN l_array_entity_id.COUNT = 0;
23053:
23054: -- initialize arrays
23055: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
23056: XLA_AE_LINES_PKG.g_rec_lines := NULL;
23057:
23058: --
23059: -- Bug 4458708

Line 23113: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

23109:
23110: --
23111: -- initialize a row for ae header
23112: --
23113: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
23114:
23115: l_event_id := l_array_event_id(hdr_idx);
23116:
23117: --

Line 23159: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

23155: l_rec_acct_attrs.array_acct_attr_code(2) := 'TRX_ACCT_REVERSAL_OPTION';
23156: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_16');
23157:
23158:
23159: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
23160:
23161: XLA_AE_HEADER_PKG.SetJeCategoryName;
23162:
23163: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 23161: XLA_AE_HEADER_PKG.SetJeCategoryName;

23157:
23158:
23159: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
23160:
23161: XLA_AE_HEADER_PKG.SetJeCategoryName;
23162:
23163: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
23164: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
23165: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 23163: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

23159: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
23160:
23161: XLA_AE_HEADER_PKG.SetJeCategoryName;
23162:
23163: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
23164: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
23165: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
23166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
23167: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 23164: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

23160:
23161: XLA_AE_HEADER_PKG.SetJeCategoryName;
23162:
23163: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
23164: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
23165: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
23166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
23167: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
23168:

Line 23165: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

23161: XLA_AE_HEADER_PKG.SetJeCategoryName;
23162:
23163: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
23164: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
23165: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
23166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
23167: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
23168:
23169:

Line 23166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

23162:
23163: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
23164: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
23165: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
23166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
23167: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
23168:
23169:
23170: --

Line 23167: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

23163: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
23164: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
23165: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
23166: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
23167: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
23168:
23169:
23170: --
23171: xla_ae_header_pkg.SetHdrDescription(

Line 23171: xla_ae_header_pkg.SetHdrDescription(

23167: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
23168:
23169:
23170: --
23171: xla_ae_header_pkg.SetHdrDescription(
23172: p_description => Description_1 (
23173: p_application_id => p_application_id
23174: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
23175: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 23208: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

23204: -- accounting for a distributeion
23205: --
23206: xla_ae_lines_pkg.SetTrxReversalAttrs
23207: (p_event_id => l_event_id
23208: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
23209: ,p_trx_reversal_source => l_trx_reversal_source);
23210:
23211: END IF;
23212:

Line 23330: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

23326: --
23327: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
23328: --
23329:
23330: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
23331: (g_array_event(l_event_id).array_value_num('header_index'))
23332: ,'N'
23333: ) <> 'Y'
23334: THEN

Line 23417: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

23413: --
23414: -- 5217187
23415: --
23416: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
23417: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
23418: g_array_event(l_event_id).array_value_num('header_index'));
23419: --
23420: --
23421:

Line 23543: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

23539:
23540: --
23541: -- insert headers into xla_ae_headers_gt table
23542: --
23543: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
23544:
23545: -- insert into errors table here.
23546:
23547: END LOOP;

Line 23986: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

23982: l_previous_event_id NUMBER;
23983: l_first_event_id NUMBER;
23984: l_last_event_id NUMBER;
23985:
23986: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
23987: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
23988: --
23989: --
23990: l_result BOOLEAN := TRUE;

Line 24180: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

24176: --
24177: --------------------------------------
24178: -- 4262811 Initialze MPA Line Number
24179: --------------------------------------
24180: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
24181:
24182: --
24183:
24184: --

Line 24240: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

24236: --
24237: EXIT WHEN l_array_entity_id.COUNT = 0;
24238:
24239: -- initialize arrays
24240: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
24241: XLA_AE_LINES_PKG.g_rec_lines := NULL;
24242:
24243: --
24244: -- Bug 4458708

Line 24298: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

24294:
24295: --
24296: -- initialize a row for ae header
24297: --
24298: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
24299:
24300: l_event_id := l_array_event_id(hdr_idx);
24301:
24302: --

Line 24344: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

24340: l_rec_acct_attrs.array_acct_attr_code(2) := 'TRX_ACCT_REVERSAL_OPTION';
24341: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_16');
24342:
24343:
24344: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
24345:
24346: XLA_AE_HEADER_PKG.SetJeCategoryName;
24347:
24348: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 24346: XLA_AE_HEADER_PKG.SetJeCategoryName;

24342:
24343:
24344: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
24345:
24346: XLA_AE_HEADER_PKG.SetJeCategoryName;
24347:
24348: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
24349: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
24350: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 24348: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

24344: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
24345:
24346: XLA_AE_HEADER_PKG.SetJeCategoryName;
24347:
24348: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
24349: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
24350: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
24351: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
24352: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 24349: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

24345:
24346: XLA_AE_HEADER_PKG.SetJeCategoryName;
24347:
24348: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
24349: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
24350: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
24351: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
24352: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
24353:

Line 24350: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

24346: XLA_AE_HEADER_PKG.SetJeCategoryName;
24347:
24348: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
24349: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
24350: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
24351: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
24352: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
24353:
24354:

Line 24351: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

24347:
24348: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
24349: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
24350: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
24351: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
24352: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
24353:
24354:
24355: --

Line 24352: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

24348: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
24349: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
24350: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
24351: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
24352: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
24353:
24354:
24355: --
24356: xla_ae_header_pkg.SetHdrDescription(

Line 24356: xla_ae_header_pkg.SetHdrDescription(

24352: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
24353:
24354:
24355: --
24356: xla_ae_header_pkg.SetHdrDescription(
24357: p_description => Description_1 (
24358: p_application_id => p_application_id
24359: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
24360: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 24393: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

24389: -- accounting for a distributeion
24390: --
24391: xla_ae_lines_pkg.SetTrxReversalAttrs
24392: (p_event_id => l_event_id
24393: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
24394: ,p_trx_reversal_source => l_trx_reversal_source);
24395:
24396: END IF;
24397:

Line 24515: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

24511: --
24512: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
24513: --
24514:
24515: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
24516: (g_array_event(l_event_id).array_value_num('header_index'))
24517: ,'N'
24518: ) <> 'Y'
24519: THEN

Line 24602: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

24598: --
24599: -- 5217187
24600: --
24601: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
24602: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
24603: g_array_event(l_event_id).array_value_num('header_index'));
24604: --
24605: --
24606:

Line 24728: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

24724:
24725: --
24726: -- insert headers into xla_ae_headers_gt table
24727: --
24728: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
24729:
24730: -- insert into errors table here.
24731:
24732: END LOOP;

Line 25171: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

25167: l_previous_event_id NUMBER;
25168: l_first_event_id NUMBER;
25169: l_last_event_id NUMBER;
25170:
25171: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
25172: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
25173: --
25174: --
25175: l_result BOOLEAN := TRUE;

Line 25365: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

25361: --
25362: --------------------------------------
25363: -- 4262811 Initialze MPA Line Number
25364: --------------------------------------
25365: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
25366:
25367: --
25368:
25369: --

Line 25425: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

25421: --
25422: EXIT WHEN l_array_entity_id.COUNT = 0;
25423:
25424: -- initialize arrays
25425: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
25426: XLA_AE_LINES_PKG.g_rec_lines := NULL;
25427:
25428: --
25429: -- Bug 4458708

Line 25483: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

25479:
25480: --
25481: -- initialize a row for ae header
25482: --
25483: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
25484:
25485: l_event_id := l_array_event_id(hdr_idx);
25486:
25487: --

Line 25529: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

25525: l_rec_acct_attrs.array_acct_attr_code(2) := 'TRX_ACCT_REVERSAL_OPTION';
25526: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_16');
25527:
25528:
25529: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
25530:
25531: XLA_AE_HEADER_PKG.SetJeCategoryName;
25532:
25533: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 25531: XLA_AE_HEADER_PKG.SetJeCategoryName;

25527:
25528:
25529: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
25530:
25531: XLA_AE_HEADER_PKG.SetJeCategoryName;
25532:
25533: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
25534: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
25535: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 25533: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

25529: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
25530:
25531: XLA_AE_HEADER_PKG.SetJeCategoryName;
25532:
25533: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
25534: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
25535: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
25536: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
25537: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 25534: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

25530:
25531: XLA_AE_HEADER_PKG.SetJeCategoryName;
25532:
25533: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
25534: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
25535: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
25536: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
25537: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
25538:

Line 25535: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

25531: XLA_AE_HEADER_PKG.SetJeCategoryName;
25532:
25533: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
25534: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
25535: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
25536: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
25537: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
25538:
25539:

Line 25536: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

25532:
25533: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
25534: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
25535: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
25536: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
25537: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
25538:
25539:
25540: --

Line 25537: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

25533: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
25534: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
25535: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
25536: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
25537: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
25538:
25539:
25540: --
25541: xla_ae_header_pkg.SetHdrDescription(

Line 25541: xla_ae_header_pkg.SetHdrDescription(

25537: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
25538:
25539:
25540: --
25541: xla_ae_header_pkg.SetHdrDescription(
25542: p_description => Description_1 (
25543: p_application_id => p_application_id
25544: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
25545: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 25578: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

25574: -- accounting for a distributeion
25575: --
25576: xla_ae_lines_pkg.SetTrxReversalAttrs
25577: (p_event_id => l_event_id
25578: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
25579: ,p_trx_reversal_source => l_trx_reversal_source);
25580:
25581: END IF;
25582:

Line 25700: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

25696: --
25697: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
25698: --
25699:
25700: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
25701: (g_array_event(l_event_id).array_value_num('header_index'))
25702: ,'N'
25703: ) <> 'Y'
25704: THEN

Line 25787: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

25783: --
25784: -- 5217187
25785: --
25786: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
25787: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
25788: g_array_event(l_event_id).array_value_num('header_index'));
25789: --
25790: --
25791:

Line 25913: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

25909:
25910: --
25911: -- insert headers into xla_ae_headers_gt table
25912: --
25913: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
25914:
25915: -- insert into errors table here.
25916:
25917: END LOOP;

Line 26356: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

26352: l_previous_event_id NUMBER;
26353: l_first_event_id NUMBER;
26354: l_last_event_id NUMBER;
26355:
26356: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
26357: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
26358: --
26359: --
26360: l_result BOOLEAN := TRUE;

Line 26550: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

26546: --
26547: --------------------------------------
26548: -- 4262811 Initialze MPA Line Number
26549: --------------------------------------
26550: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
26551:
26552: --
26553:
26554: --

Line 26610: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

26606: --
26607: EXIT WHEN l_array_entity_id.COUNT = 0;
26608:
26609: -- initialize arrays
26610: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
26611: XLA_AE_LINES_PKG.g_rec_lines := NULL;
26612:
26613: --
26614: -- Bug 4458708

Line 26668: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

26664:
26665: --
26666: -- initialize a row for ae header
26667: --
26668: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
26669:
26670: l_event_id := l_array_event_id(hdr_idx);
26671:
26672: --

Line 26714: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

26710: l_rec_acct_attrs.array_acct_attr_code(2) := 'TRX_ACCT_REVERSAL_OPTION';
26711: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_16');
26712:
26713:
26714: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
26715:
26716: XLA_AE_HEADER_PKG.SetJeCategoryName;
26717:
26718: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 26716: XLA_AE_HEADER_PKG.SetJeCategoryName;

26712:
26713:
26714: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
26715:
26716: XLA_AE_HEADER_PKG.SetJeCategoryName;
26717:
26718: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
26719: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
26720: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 26718: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

26714: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
26715:
26716: XLA_AE_HEADER_PKG.SetJeCategoryName;
26717:
26718: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
26719: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
26720: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
26721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
26722: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 26719: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

26715:
26716: XLA_AE_HEADER_PKG.SetJeCategoryName;
26717:
26718: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
26719: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
26720: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
26721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
26722: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
26723:

Line 26720: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

26716: XLA_AE_HEADER_PKG.SetJeCategoryName;
26717:
26718: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
26719: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
26720: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
26721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
26722: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
26723:
26724:

Line 26721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

26717:
26718: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
26719: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
26720: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
26721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
26722: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
26723:
26724:
26725: --

Line 26722: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

26718: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
26719: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
26720: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
26721: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
26722: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
26723:
26724:
26725: --
26726: xla_ae_header_pkg.SetHdrDescription(

Line 26726: xla_ae_header_pkg.SetHdrDescription(

26722: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
26723:
26724:
26725: --
26726: xla_ae_header_pkg.SetHdrDescription(
26727: p_description => Description_1 (
26728: p_application_id => p_application_id
26729: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
26730: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 26763: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

26759: -- accounting for a distributeion
26760: --
26761: xla_ae_lines_pkg.SetTrxReversalAttrs
26762: (p_event_id => l_event_id
26763: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
26764: ,p_trx_reversal_source => l_trx_reversal_source);
26765:
26766: END IF;
26767:

Line 26885: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

26881: --
26882: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
26883: --
26884:
26885: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
26886: (g_array_event(l_event_id).array_value_num('header_index'))
26887: ,'N'
26888: ) <> 'Y'
26889: THEN

Line 26972: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

26968: --
26969: -- 5217187
26970: --
26971: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
26972: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
26973: g_array_event(l_event_id).array_value_num('header_index'));
26974: --
26975: --
26976:

Line 27098: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

27094:
27095: --
27096: -- insert headers into xla_ae_headers_gt table
27097: --
27098: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
27099:
27100: -- insert into errors table here.
27101:
27102: END LOOP;

Line 27541: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

27537: l_previous_event_id NUMBER;
27538: l_first_event_id NUMBER;
27539: l_last_event_id NUMBER;
27540:
27541: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
27542: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
27543: --
27544: --
27545: l_result BOOLEAN := TRUE;

Line 27735: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

27731: --
27732: --------------------------------------
27733: -- 4262811 Initialze MPA Line Number
27734: --------------------------------------
27735: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
27736:
27737: --
27738:
27739: --

Line 27795: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

27791: --
27792: EXIT WHEN l_array_entity_id.COUNT = 0;
27793:
27794: -- initialize arrays
27795: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
27796: XLA_AE_LINES_PKG.g_rec_lines := NULL;
27797:
27798: --
27799: -- Bug 4458708

Line 27853: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

27849:
27850: --
27851: -- initialize a row for ae header
27852: --
27853: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
27854:
27855: l_event_id := l_array_event_id(hdr_idx);
27856:
27857: --

Line 27899: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

27895: l_rec_acct_attrs.array_acct_attr_code(2) := 'TRX_ACCT_REVERSAL_OPTION';
27896: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_16');
27897:
27898:
27899: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
27900:
27901: XLA_AE_HEADER_PKG.SetJeCategoryName;
27902:
27903: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 27901: XLA_AE_HEADER_PKG.SetJeCategoryName;

27897:
27898:
27899: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
27900:
27901: XLA_AE_HEADER_PKG.SetJeCategoryName;
27902:
27903: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
27904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
27905: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 27903: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

27899: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
27900:
27901: XLA_AE_HEADER_PKG.SetJeCategoryName;
27902:
27903: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
27904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
27905: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
27906: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
27907: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 27904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

27900:
27901: XLA_AE_HEADER_PKG.SetJeCategoryName;
27902:
27903: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
27904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
27905: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
27906: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
27907: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
27908:

Line 27905: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

27901: XLA_AE_HEADER_PKG.SetJeCategoryName;
27902:
27903: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
27904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
27905: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
27906: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
27907: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
27908:
27909:

Line 27906: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

27902:
27903: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
27904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
27905: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
27906: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
27907: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
27908:
27909:
27910: --

Line 27907: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

27903: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
27904: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
27905: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
27906: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
27907: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
27908:
27909:
27910: --
27911: xla_ae_header_pkg.SetHdrDescription(

Line 27911: xla_ae_header_pkg.SetHdrDescription(

27907: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
27908:
27909:
27910: --
27911: xla_ae_header_pkg.SetHdrDescription(
27912: p_description => Description_1 (
27913: p_application_id => p_application_id
27914: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
27915: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 27948: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

27944: -- accounting for a distributeion
27945: --
27946: xla_ae_lines_pkg.SetTrxReversalAttrs
27947: (p_event_id => l_event_id
27948: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
27949: ,p_trx_reversal_source => l_trx_reversal_source);
27950:
27951: END IF;
27952:

Line 28070: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

28066: --
28067: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
28068: --
28069:
28070: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
28071: (g_array_event(l_event_id).array_value_num('header_index'))
28072: ,'N'
28073: ) <> 'Y'
28074: THEN

Line 28157: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

28153: --
28154: -- 5217187
28155: --
28156: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
28157: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
28158: g_array_event(l_event_id).array_value_num('header_index'));
28159: --
28160: --
28161:

Line 28283: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

28279:
28280: --
28281: -- insert headers into xla_ae_headers_gt table
28282: --
28283: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
28284:
28285: -- insert into errors table here.
28286:
28287: END LOOP;

Line 28721: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

28717: l_previous_event_id NUMBER;
28718: l_first_event_id NUMBER;
28719: l_last_event_id NUMBER;
28720:
28721: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
28722: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
28723: --
28724: --
28725: l_result BOOLEAN := TRUE;

Line 28912: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

28908: --
28909: --------------------------------------
28910: -- 4262811 Initialze MPA Line Number
28911: --------------------------------------
28912: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
28913:
28914: --
28915:
28916: --

Line 28971: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

28967: --
28968: EXIT WHEN l_array_entity_id.COUNT = 0;
28969:
28970: -- initialize arrays
28971: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
28972: XLA_AE_LINES_PKG.g_rec_lines := NULL;
28973:
28974: --
28975: -- Bug 4458708

Line 29029: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

29025:
29026: --
29027: -- initialize a row for ae header
29028: --
29029: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
29030:
29031: l_event_id := l_array_event_id(hdr_idx);
29032:
29033: --

Line 29072: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

29068: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
29069: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_15');
29070:
29071:
29072: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
29073:
29074: XLA_AE_HEADER_PKG.SetJeCategoryName;
29075:
29076: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 29074: XLA_AE_HEADER_PKG.SetJeCategoryName;

29070:
29071:
29072: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
29073:
29074: XLA_AE_HEADER_PKG.SetJeCategoryName;
29075:
29076: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
29077: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
29078: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 29076: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

29072: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
29073:
29074: XLA_AE_HEADER_PKG.SetJeCategoryName;
29075:
29076: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
29077: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
29078: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
29079: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
29080: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 29077: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

29073:
29074: XLA_AE_HEADER_PKG.SetJeCategoryName;
29075:
29076: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
29077: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
29078: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
29079: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
29080: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
29081:

Line 29078: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

29074: XLA_AE_HEADER_PKG.SetJeCategoryName;
29075:
29076: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
29077: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
29078: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
29079: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
29080: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
29081:
29082:

Line 29079: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

29075:
29076: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
29077: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
29078: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
29079: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
29080: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
29081:
29082:
29083: -- No header level analytical criteria

Line 29080: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

29076: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
29077: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
29078: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
29079: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
29080: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
29081:
29082:
29083: -- No header level analytical criteria
29084:

Line 29111: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

29107: -- accounting for a distributeion
29108: --
29109: xla_ae_lines_pkg.SetTrxReversalAttrs
29110: (p_event_id => l_event_id
29111: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
29112: ,p_trx_reversal_source => l_trx_reversal_source);
29113:
29114: END IF;
29115:

Line 29233: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

29229: --
29230: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
29231: --
29232:
29233: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
29234: (g_array_event(l_event_id).array_value_num('header_index'))
29235: ,'N'
29236: ) <> 'Y'
29237: THEN

Line 29320: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

29316: --
29317: -- 5217187
29318: --
29319: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
29320: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
29321: g_array_event(l_event_id).array_value_num('header_index'));
29322: --
29323: --
29324:

Line 29446: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

29442:
29443: --
29444: -- insert headers into xla_ae_headers_gt table
29445: --
29446: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
29447:
29448: -- insert into errors table here.
29449:
29450: END LOOP;

Line 29889: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

29885: l_previous_event_id NUMBER;
29886: l_first_event_id NUMBER;
29887: l_last_event_id NUMBER;
29888:
29889: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
29890: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
29891: --
29892: --
29893: l_result BOOLEAN := TRUE;

Line 30083: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

30079: --
30080: --------------------------------------
30081: -- 4262811 Initialze MPA Line Number
30082: --------------------------------------
30083: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
30084:
30085: --
30086:
30087: --

Line 30143: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

30139: --
30140: EXIT WHEN l_array_entity_id.COUNT = 0;
30141:
30142: -- initialize arrays
30143: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
30144: XLA_AE_LINES_PKG.g_rec_lines := NULL;
30145:
30146: --
30147: -- Bug 4458708

Line 30201: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

30197:
30198: --
30199: -- initialize a row for ae header
30200: --
30201: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
30202:
30203: l_event_id := l_array_event_id(hdr_idx);
30204:
30205: --

Line 30247: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

30243: l_rec_acct_attrs.array_acct_attr_code(2) := 'TRX_ACCT_REVERSAL_OPTION';
30244: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_16');
30245:
30246:
30247: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
30248:
30249: XLA_AE_HEADER_PKG.SetJeCategoryName;
30250:
30251: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 30249: XLA_AE_HEADER_PKG.SetJeCategoryName;

30245:
30246:
30247: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
30248:
30249: XLA_AE_HEADER_PKG.SetJeCategoryName;
30250:
30251: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
30252: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
30253: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 30251: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

30247: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
30248:
30249: XLA_AE_HEADER_PKG.SetJeCategoryName;
30250:
30251: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
30252: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
30253: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
30254: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
30255: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 30252: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

30248:
30249: XLA_AE_HEADER_PKG.SetJeCategoryName;
30250:
30251: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
30252: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
30253: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
30254: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
30255: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
30256:

Line 30253: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

30249: XLA_AE_HEADER_PKG.SetJeCategoryName;
30250:
30251: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
30252: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
30253: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
30254: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
30255: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
30256:
30257:

Line 30254: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

30250:
30251: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
30252: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
30253: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
30254: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
30255: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
30256:
30257:
30258: --

Line 30255: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

30251: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
30252: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
30253: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
30254: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
30255: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
30256:
30257:
30258: --
30259: xla_ae_header_pkg.SetHdrDescription(

Line 30259: xla_ae_header_pkg.SetHdrDescription(

30255: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
30256:
30257:
30258: --
30259: xla_ae_header_pkg.SetHdrDescription(
30260: p_description => Description_1 (
30261: p_application_id => p_application_id
30262: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
30263: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 30296: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

30292: -- accounting for a distributeion
30293: --
30294: xla_ae_lines_pkg.SetTrxReversalAttrs
30295: (p_event_id => l_event_id
30296: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
30297: ,p_trx_reversal_source => l_trx_reversal_source);
30298:
30299: END IF;
30300:

Line 30418: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

30414: --
30415: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
30416: --
30417:
30418: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
30419: (g_array_event(l_event_id).array_value_num('header_index'))
30420: ,'N'
30421: ) <> 'Y'
30422: THEN

Line 30505: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

30501: --
30502: -- 5217187
30503: --
30504: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
30505: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
30506: g_array_event(l_event_id).array_value_num('header_index'));
30507: --
30508: --
30509:

Line 30631: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

30627:
30628: --
30629: -- insert headers into xla_ae_headers_gt table
30630: --
30631: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
30632:
30633: -- insert into errors table here.
30634:
30635: END LOOP;

Line 31074: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

31070: l_previous_event_id NUMBER;
31071: l_first_event_id NUMBER;
31072: l_last_event_id NUMBER;
31073:
31074: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
31075: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
31076: --
31077: --
31078: l_result BOOLEAN := TRUE;

Line 31268: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

31264: --
31265: --------------------------------------
31266: -- 4262811 Initialze MPA Line Number
31267: --------------------------------------
31268: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
31269:
31270: --
31271:
31272: --

Line 31328: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

31324: --
31325: EXIT WHEN l_array_entity_id.COUNT = 0;
31326:
31327: -- initialize arrays
31328: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
31329: XLA_AE_LINES_PKG.g_rec_lines := NULL;
31330:
31331: --
31332: -- Bug 4458708

Line 31386: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

31382:
31383: --
31384: -- initialize a row for ae header
31385: --
31386: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
31387:
31388: l_event_id := l_array_event_id(hdr_idx);
31389:
31390: --

Line 31432: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

31428: l_rec_acct_attrs.array_acct_attr_code(2) := 'TRX_ACCT_REVERSAL_OPTION';
31429: l_rec_acct_attrs.array_char_value(2) := g_array_event(l_event_id).array_value_char('source_16');
31430:
31431:
31432: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
31433:
31434: XLA_AE_HEADER_PKG.SetJeCategoryName;
31435:
31436: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 31434: XLA_AE_HEADER_PKG.SetJeCategoryName;

31430:
31431:
31432: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
31433:
31434: XLA_AE_HEADER_PKG.SetJeCategoryName;
31435:
31436: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
31437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
31438: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 31436: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

31432: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
31433:
31434: XLA_AE_HEADER_PKG.SetJeCategoryName;
31435:
31436: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
31437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
31438: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
31439: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
31440: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 31437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

31433:
31434: XLA_AE_HEADER_PKG.SetJeCategoryName;
31435:
31436: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
31437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
31438: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
31439: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
31440: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
31441:

Line 31438: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

31434: XLA_AE_HEADER_PKG.SetJeCategoryName;
31435:
31436: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
31437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
31438: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
31439: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
31440: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
31441:
31442:

Line 31439: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

31435:
31436: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
31437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
31438: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
31439: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
31440: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
31441:
31442:
31443: --

Line 31440: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

31436: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
31437: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
31438: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
31439: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
31440: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
31441:
31442:
31443: --
31444: xla_ae_header_pkg.SetHdrDescription(

Line 31444: xla_ae_header_pkg.SetHdrDescription(

31440: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
31441:
31442:
31443: --
31444: xla_ae_header_pkg.SetHdrDescription(
31445: p_description => Description_1 (
31446: p_application_id => p_application_id
31447: , p_source_1 => g_array_event(l_event_id).array_value_char('source_1')
31448: , p_source_2 => g_array_event(l_event_id).array_value_char('source_2')

Line 31481: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

31477: -- accounting for a distributeion
31478: --
31479: xla_ae_lines_pkg.SetTrxReversalAttrs
31480: (p_event_id => l_event_id
31481: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
31482: ,p_trx_reversal_source => l_trx_reversal_source);
31483:
31484: END IF;
31485:

Line 31603: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

31599: --
31600: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
31601: --
31602:
31603: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
31604: (g_array_event(l_event_id).array_value_num('header_index'))
31605: ,'N'
31606: ) <> 'Y'
31607: THEN

Line 31690: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

31686: --
31687: -- 5217187
31688: --
31689: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
31690: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
31691: g_array_event(l_event_id).array_value_num('header_index'));
31692: --
31693: --
31694:

Line 31816: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

31812:
31813: --
31814: -- insert headers into xla_ae_headers_gt table
31815: --
31816: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
31817:
31818: -- insert into errors table here.
31819:
31820: END LOOP;