44: g_bsv_segment fnd_segment_attribute_values.application_column_name%TYPE;
45: g_account_segment fnd_segment_attribute_values.application_column_name%TYPE;
46: g_cost_center_segment fnd_segment_attribute_values.application_column_name%TYPE;
47:
48: g_period_set_name gl_sets_of_books.period_set_name%TYPE;
49: g_accounted_period_type gl_sets_of_books.accounted_period_type%TYPE;
50: g_currency_code gl_sets_of_books.currency_code%TYPE;
51: g_account_value_set_id fnd_id_flex_segments.flex_value_set_id%TYPE;
52: g_cost_center_value_set_id fnd_id_flex_segments.flex_value_set_id%TYPE;
45: g_account_segment fnd_segment_attribute_values.application_column_name%TYPE;
46: g_cost_center_segment fnd_segment_attribute_values.application_column_name%TYPE;
47:
48: g_period_set_name gl_sets_of_books.period_set_name%TYPE;
49: g_accounted_period_type gl_sets_of_books.accounted_period_type%TYPE;
50: g_currency_code gl_sets_of_books.currency_code%TYPE;
51: g_account_value_set_id fnd_id_flex_segments.flex_value_set_id%TYPE;
52: g_cost_center_value_set_id fnd_id_flex_segments.flex_value_set_id%TYPE;
53:
46: g_cost_center_segment fnd_segment_attribute_values.application_column_name%TYPE;
47:
48: g_period_set_name gl_sets_of_books.period_set_name%TYPE;
49: g_accounted_period_type gl_sets_of_books.accounted_period_type%TYPE;
50: g_currency_code gl_sets_of_books.currency_code%TYPE;
51: g_account_value_set_id fnd_id_flex_segments.flex_value_set_id%TYPE;
52: g_cost_center_value_set_id fnd_id_flex_segments.flex_value_set_id%TYPE;
53:
54: g_balance_statement_report_id rg_reports.report_id%TYPE;
96: PROCEDURE main ( errbuf OUT NOCOPY VARCHAR2,
97: retcode OUT NOCOPY NUMBER,
98: p_accounting_type VARCHAR2,
99: p_legal_entity_id XLE_ENTITY_PROFILES.LEGAL_ENTITY_ID%TYPE,
100: p_chart_of_accounts_id GL_SETS_OF_BOOKS.chart_of_accounts_id%TYPE,
101: p_ledger_id GL_SETS_OF_BOOKS.SET_OF_BOOKS_ID%TYPE,
102: p_establishment_id XLE_ETB_PROFILES.ESTABLISHMENT_ID%TYPE,
103: p_is_special_situation VARCHAR2,
104: p_is_special_situation_dummy VARCHAR2,
97: retcode OUT NOCOPY NUMBER,
98: p_accounting_type VARCHAR2,
99: p_legal_entity_id XLE_ENTITY_PROFILES.LEGAL_ENTITY_ID%TYPE,
100: p_chart_of_accounts_id GL_SETS_OF_BOOKS.chart_of_accounts_id%TYPE,
101: p_ledger_id GL_SETS_OF_BOOKS.SET_OF_BOOKS_ID%TYPE,
102: p_establishment_id XLE_ETB_PROFILES.ESTABLISHMENT_ID%TYPE,
103: p_is_special_situation VARCHAR2,
104: p_is_special_situation_dummy VARCHAR2,
105: p_is_special_situation_dummy1 VARCHAR2,