87:
88: IF ( (default_period_name IS NOT NULL)
89: AND (default_ledger_id IS NOT NULL)) THEN
90: BEGIN
91: gl_autoreverse_date_pkg.get_reversal_period_date(
92: X_Ledger_Id => default_ledger_id,
93: X_Je_Category => default_je_category,
94: X_Je_Source => 'Manual',
95: X_Je_Period_Name => default_period_name,
121:
122: IF ( (default_rev_change_sign_flag IS NULL)
123: AND (default_ledger_id IS NOT NULL)) THEN
124:
125: gl_autoreverse_date_pkg.get_default_reversal_method(
126: X_Ledger_Id => default_ledger_id,
127: X_Category_Name => default_je_category,
128: X_Reversal_Method_Code => rev_code);
129: default_rev_change_sign_flag := rev_code;