APPS.XLA_DATAFIXES_PUB dependencies on XLA_JOURNAL_ENTRIES_PKG

Line 364: trace(p_msg => 'Calling xla_journal_entries_pkg.delete_journal_entries.',

360: -- delete all journal entries for the event
361: -- no impact on trial balance if not transferred
362: --------------------------------------------------------
363: IF (C_LEVEL_STATEMENT >= g_log_level) THEN
364: trace(p_msg => 'Calling xla_journal_entries_pkg.delete_journal_entries.',
365: p_module => l_log_module,
366: p_level => C_LEVEL_STATEMENT);
367: END IF;
368:

Line 369: xla_journal_entries_pkg.delete_journal_entries

365: p_module => l_log_module,
366: p_level => C_LEVEL_STATEMENT);
367: END IF;
368:
369: xla_journal_entries_pkg.delete_journal_entries
370: (p_application_id => p_application_id
371: ,p_event_id => p_event_id);
372:
373: --------------------------------------------------------

Line 812: -- Currently, xla_journal_entries_pkg.reverse_journal_entry only process MANUAL entry

808: END LOOP;
809: END IF;
810:
811: -----------------------------------------------------------------------------------
812: -- Currently, xla_journal_entries_pkg.reverse_journal_entry only process MANUAL entry
813: -----------------------------------------------------------------------------------
814: update xla_ae_headers
815: set accounting_entry_type_code = 'MANUAL'
816: where application_id = p_application_id

Line 823: trace(p_msg => 'Calling xla_journal_entries_pkg.reverse_journal_entry.',

819: --------------------------------------------------------
820: -- reverse journal entries
821: --------------------------------------------------------
822: IF (C_LEVEL_STATEMENT >= g_log_level) THEN
823: trace(p_msg => 'Calling xla_journal_entries_pkg.reverse_journal_entry.',
824: p_module => l_log_module,
825: p_level => C_LEVEL_STATEMENT);
826: END IF;
827:

Line 830: xla_journal_entries_pkg.reverse_journal_entry(

826: END IF;
827:
828: /* Bug 7011889 - Replace call to l_pri_ae_header_id with array of header ids for Encumbarance */
829:
830: xla_journal_entries_pkg.reverse_journal_entry(
831: p_array_je_header_id => l_array_je_header_id
832: ,p_application_id => p_application_id
833: ,p_reversal_method => p_reversal_method
834: ,p_gl_date => p_gl_date

Line 846: trace(p_msg => 'Returned from xla_journal_entries_pkg.reverse_journal_entry.',

842: ,p_transfer_request_id => l_transfer_request_id
843: );
844:
845: IF (C_LEVEL_STATEMENT >= g_log_level) THEN
846: trace(p_msg => 'Returned from xla_journal_entries_pkg.reverse_journal_entry.',
847: p_module => l_log_module,
848: p_level => C_LEVEL_STATEMENT);
849: END IF;
850:

Line 853: trace(p_msg => 'Failure in xla_journal_entries_pkg.reverse_journal_entry. Please verify log file.',

849: END IF;
850:
851: IF l_completion_retcode <> 'S' or x_rev_ae_header_id IS NULL THEN
852: IF (C_LEVEL_STATEMENT >= g_log_level) THEN
853: trace(p_msg => 'Failure in xla_journal_entries_pkg.reverse_journal_entry. Please verify log file.',
854: p_module => l_log_module,
855: p_level => C_LEVEL_STATEMENT);
856: END IF;
857: Log_error(p_module => l_log_module

Line 858: ,p_error_msg => 'Failure in xla_journal_entries_pkg.reverse_journal_entry. Please verify log file.');

854: p_module => l_log_module,
855: p_level => C_LEVEL_STATEMENT);
856: END IF;
857: Log_error(p_module => l_log_module
858: ,p_error_msg => 'Failure in xla_journal_entries_pkg.reverse_journal_entry. Please verify log file.');
859: END IF;
860:
861: SELECT entity_id
862: INTO x_rev_entity_id