9715: END IF;
9716:
9717: IF (l_stream_tbl.COUNT > 0) THEN
9718:
9719: l_gl_date := OKL_ACCOUNTING_UTIL.get_valid_gl_date(p_gl_date => p_trx_date);
9720:
9721: l_accrual_rec.contract_id := p_orig_khr_id;
9722: l_accrual_rec.accrual_date := l_gl_date;
9723: l_accrual_rec.description := 'Rebook Adjustment';
10133: END IF;
10134:
10135: IF (l_stream_tbl.COUNT > 0) THEN
10136:
10137: l_gl_date := OKL_ACCOUNTING_UTIL.get_valid_gl_date(p_gl_date => p_trx_date);
10138:
10139: l_accrual_rec.contract_id := p_orig_khr_id;
10140: l_accrual_rec.accrual_date := l_gl_date;
10141: l_accrual_rec.source_trx_id := p_trx_id;
11358: END LOOP;
11359:
11360: IF (l_stream_tbl.COUNT > 0) THEN
11361:
11362: l_gl_date := OKL_ACCOUNTING_UTIL.get_valid_gl_date(p_gl_date => p_trx_date);
11363:
11364: l_accrual_rec.contract_id := p_orig_khr_id;
11365: l_accrual_rec.accrual_date := l_gl_date;
11366: l_accrual_rec.source_trx_id := p_trx_id;