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7: PG_DEBUG varchar2(1) := NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');
8:
9: PROCEDURE Insert_Ae_Lines(p_ae_line_tbl IN ae_line_tbl_type);
10:
11: PROCEDURE Init_Curr_Details(p_accounting_method IN OUT NOCOPY ar_system_parameters.accounting_method%TYPE);
12:
13: PROCEDURE Dump_Dist_Amts(p_ae_line_rec ar_distributions%ROWTYPE);
14:
15: /*========================================================================
76: l_ae_created BOOLEAN := FALSE;
77: l_ae_line_tbl ae_line_tbl_type;
78: l_summarize BOOLEAN := FALSE;
79: l_sob_id NUMBER;
80: l_accounting_method ar_system_parameters.accounting_method%TYPE;
81: l_create_acct VARCHAR2(1) := 'Y';
82:
83: --Bug#2750340
84: l_xla_ev_rec arp_xla_events.xla_events_type;
1014: p_ae_event_rec IN ae_event_rec_type
1015: ) IS
1016: l_ae_deleted BOOLEAN := FALSE;
1017: l_paired_id ar_receivable_applications.receivable_application_id%TYPE;
1018: l_accounting_method ar_system_parameters.accounting_method%TYPE;
1019:
1020: BEGIN
1021: IF PG_DEBUG in ('Y', 'C') THEN
1022: arp_standard.debug( 'ARP_ACCT_MAIN.Delete_Acct_Entry()+');
1362: |
1363: | PARAMETERS
1364: | NONE
1365: *=======================================================================*/
1366: PROCEDURE Init_Curr_Details(p_accounting_method IN OUT NOCOPY ar_system_parameters.accounting_method%TYPE) IS
1367:
1368: BEGIN
1369:
1370: IF PG_DEBUG in ('Y', 'C') THEN
1388: ae_sys_rec.gain_cc_id,
1389: ae_sys_rec.loss_cc_id,
1390: ae_sys_rec.round_cc_id,
1391: p_accounting_method
1392: FROM ar_system_parameters sysp,
1393: gl_sets_of_books sob,
1394: fnd_currencies c
1395: WHERE sob.set_of_books_id = sysp.set_of_books_id --would be the row returned from multi org view
1396: AND sob.currency_code = c.currency_code;