The following lines contain the word 'select', 'insert', 'update' or 'delete':
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
PROCEDURE insert_sources_291(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CREDIT MEMOS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_291';
(p_msg => 'BEGIN of insert_sources_291'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 2 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 3 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 6 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 12 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 19 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 2 THEN 'ASP_RATE_VAR_GAIN_CCID'
WHEN 3 THEN 'ASP_RATE_VAR_LOSS_CCID'
WHEN 4 THEN 'AI_ACCTS_PAY_CCID'
WHEN 5 THEN 'FSP_RETAINAGE_ACCOUNT'
WHEN 6 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 7 THEN 'AI_INVOICE_ID'
WHEN 8 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 9 THEN 'AI_VENDOR_ID'
WHEN 10 THEN 'AI_VENDOR_SITE_ID'
WHEN 11 THEN 'THIRD_PARTY_TYPE'
WHEN 12 THEN 'FSP_PURCH_ENCUMBRANCE_FLAG'
WHEN 13 THEN 'INV_EXCHANGE_DATE'
WHEN 14 THEN 'INV_EXCHANGE_RATE'
WHEN 15 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 16 THEN 'AI_INVOICE_TYPE_LOOKUP_CODE'
WHEN 17 THEN 'INV_DOC_SEQUENCE_CATEGORY'
WHEN 18 THEN 'INV_DOC_SEQUENCE_IDENTIFIER'
WHEN 19 THEN 'INV_DOC_SEQUENCE_VALUE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h4.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 2 THEN TO_CHAR(h4.ASP_RATE_VAR_GAIN_CCID)
WHEN 3 THEN TO_CHAR(h4.ASP_RATE_VAR_LOSS_CCID)
WHEN 4 THEN TO_CHAR(h2.AI_ACCTS_PAY_CCID)
WHEN 5 THEN TO_CHAR(h4.FSP_RETAINAGE_ACCOUNT)
WHEN 6 THEN TO_CHAR(h4.ASP_AUTO_OFFSET_FLAG)
WHEN 7 THEN TO_CHAR(h2.AI_INVOICE_ID)
WHEN 8 THEN TO_CHAR(h2.AI_INVOICE_CURRENCY_CODE)
WHEN 9 THEN TO_CHAR(h2.AI_VENDOR_ID)
WHEN 10 THEN TO_CHAR(h2.AI_VENDOR_SITE_ID)
WHEN 11 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 12 THEN TO_CHAR(h4.FSP_PURCH_ENCUMBRANCE_FLAG)
WHEN 13 THEN TO_CHAR(h2.INV_EXCHANGE_DATE)
WHEN 14 THEN TO_CHAR(h2.INV_EXCHANGE_RATE)
WHEN 15 THEN TO_CHAR(h2.INV_EXCHANGE_RATE_TYPE)
WHEN 16 THEN TO_CHAR(h2.AI_INVOICE_TYPE_LOOKUP_CODE)
WHEN 17 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_CATEGORY)
WHEN 18 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_IDENTIFIER)
WHEN 19 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_VALUE)
ELSE null
END source_value
, CASE r
WHEN 1 THEN fvl3.meaning
WHEN 6 THEN fvl35.meaning
WHEN 12 THEN fvl86.meaning
WHEN 16 THEN fvl159.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl3
, fnd_lookup_values fvl35
, fnd_lookup_values fvl86
, fnd_lookup_values fvl159
,(select rownum r from all_objects where rownum <= 19 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ai_org_id AND fvl3.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl3.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl35.lookup_type(+) = 'YES_NO'
AND fvl35.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl35.view_application_id(+) = 0
AND fvl35.language(+) = USERENV('LANG')
AND fvl86.lookup_type(+) = 'YES_NO'
AND fvl86.lookup_code(+) = h4.FSP_PURCH_ENCUMBRANCE_FLAG
AND fvl86.view_application_id(+) = 0
AND fvl86.language(+) = USERENV('LANG')
AND fvl159.lookup_type(+) = 'INVOICE TYPE'
AND fvl159.lookup_code(+) = h2.AI_INVOICE_TYPE_LOOKUP_CODE
AND fvl159.view_application_id(+) = 200
AND fvl159.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 6 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 26 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 28 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 29 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 30 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 31 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 32 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 33 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 34 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 35 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 36 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 37 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 38 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 39 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 40 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 41 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 42 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 43 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 44 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 45 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 46 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 47 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 48 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 49 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 50 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 51 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 52 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 53 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 54 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
WHEN 35 THEN 'LINE'
WHEN 36 THEN 'LINE'
WHEN 37 THEN 'LINE'
WHEN 38 THEN 'LINE'
WHEN 39 THEN 'LINE'
WHEN 40 THEN 'LINE'
WHEN 41 THEN 'LINE'
WHEN 42 THEN 'LINE'
WHEN 43 THEN 'LINE'
WHEN 44 THEN 'LINE'
WHEN 45 THEN 'LINE'
WHEN 46 THEN 'LINE'
WHEN 47 THEN 'LINE'
WHEN 48 THEN 'LINE'
WHEN 49 THEN 'LINE'
WHEN 50 THEN 'LINE'
WHEN 51 THEN 'LINE'
WHEN 52 THEN 'LINE'
WHEN 53 THEN 'LINE'
WHEN 54 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '200'
WHEN 39 THEN '200'
WHEN 40 THEN '200'
WHEN 41 THEN '200'
WHEN 42 THEN '200'
WHEN 43 THEN '200'
WHEN 44 THEN '200'
WHEN 45 THEN '200'
WHEN 46 THEN '200'
WHEN 47 THEN '200'
WHEN 48 THEN '200'
WHEN 49 THEN '200'
WHEN 50 THEN '200'
WHEN 51 THEN '200'
WHEN 52 THEN '200'
WHEN 53 THEN '200'
WHEN 54 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DESCRIPTION'
WHEN 2 THEN 'INV_DIST_BASE_AMOUNT'
WHEN 3 THEN 'RELATED_INV_DIST_DEST_TYPE'
WHEN 4 THEN 'AID_DIST_CCID'
WHEN 5 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 6 THEN 'AID_RET_RELATED_DIST_CCID'
WHEN 7 THEN 'AWT_RELATED_DIST_ACCOUNT'
WHEN 8 THEN 'SELF_ASSESSED_TAX_ACCOUNT'
WHEN 9 THEN 'ASAT_LIAB_CCID'
WHEN 10 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 11 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 12 THEN 'ALLOC_TO_MAIN_DIST_ID'
WHEN 13 THEN 'BUS_FLOW_PO_APP_ID'
WHEN 14 THEN 'BUS_FLOW_PO_DIST_TYPE'
WHEN 15 THEN 'BUS_FLOW_PO_ENTITY_CODE'
WHEN 16 THEN 'BUS_FLOW_PO_DIST_ID'
WHEN 17 THEN 'BUS_FLOW_PO_DOC_ID'
WHEN 18 THEN 'AID_INVOICE_DIST_ID'
WHEN 19 THEN 'UPG_ENC_CR_CCID'
WHEN 20 THEN 'UPG_ENC_CR_AMT'
WHEN 21 THEN 'UPG_ENC_CR_BASE_AMT'
WHEN 22 THEN 'UPG_ENC_DR_CCID'
WHEN 23 THEN 'UPG_ENC_DR_AMT'
WHEN 24 THEN 'UPG_ENC_DR_BASE_AMT'
WHEN 25 THEN 'UPG_AP_ENCUM_OPTION'
WHEN 26 THEN 'AID_AMOUNT'
WHEN 27 THEN 'POH_RATE_DATE'
WHEN 28 THEN 'POH_RATE'
WHEN 29 THEN 'POH_RATE_TYPE'
WHEN 30 THEN 'DEFERRED_END_DATE'
WHEN 31 THEN 'DEFERRED_OPTION'
WHEN 32 THEN 'DEFERRED_START_DATE'
WHEN 33 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 34 THEN 'AID_PARENT_REVERSAL_ID'
WHEN 35 THEN 'AID_STAT_AMOUNT'
WHEN 36 THEN 'TAX_LINE_ID'
WHEN 37 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 38 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 39 THEN 'UPG_CR_ENC_TYPE_ID'
WHEN 40 THEN 'UPG_DR_ENC_TYPE_ID'
WHEN 41 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 42 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 43 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 44 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 45 THEN 'BUS_FLOW_INV_ID'
WHEN 46 THEN 'POD_ACCRUE_ON_RECEIPT_FLAG'
WHEN 47 THEN 'AID_AMOUNT_VARIANCE'
WHEN 48 THEN 'AID_ENCUMBERED_FLAG'
WHEN 49 THEN 'AID_BASE_AMOUNT_VARIANCE'
WHEN 50 THEN 'SELF_ASSESSED_TAX_FLAG'
WHEN 51 THEN 'ENCUMBRANCE_AMOUNT'
WHEN 52 THEN 'ENCUMBRANCE_BASE_AMOUNT'
WHEN 53 THEN 'AID_QUANTITY_VARIANCE'
WHEN 54 THEN 'AID_BASE_QUANTITY_VARIANCE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DESCRIPTION)
WHEN 2 THEN TO_CHAR(l1.INV_DIST_BASE_AMOUNT)
WHEN 3 THEN TO_CHAR(l1.RELATED_INV_DIST_DEST_TYPE)
WHEN 4 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 5 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 6 THEN TO_CHAR(l1.AID_RET_RELATED_DIST_CCID)
WHEN 7 THEN TO_CHAR(l1.AWT_RELATED_DIST_ACCOUNT)
WHEN 8 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_ACCOUNT)
WHEN 9 THEN TO_CHAR(l1.ASAT_LIAB_CCID)
WHEN 10 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 11 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 12 THEN TO_CHAR(l1.ALLOC_TO_MAIN_DIST_ID)
WHEN 13 THEN TO_CHAR(l1.BUS_FLOW_PO_APP_ID)
WHEN 14 THEN TO_CHAR(l1.BUS_FLOW_PO_DIST_TYPE)
WHEN 15 THEN TO_CHAR(l1.BUS_FLOW_PO_ENTITY_CODE)
WHEN 16 THEN TO_CHAR(l1.BUS_FLOW_PO_DIST_ID)
WHEN 17 THEN TO_CHAR(l1.BUS_FLOW_PO_DOC_ID)
WHEN 18 THEN TO_CHAR(l1.AID_INVOICE_DIST_ID)
WHEN 19 THEN TO_CHAR(l1.UPG_ENC_CR_CCID)
WHEN 20 THEN TO_CHAR(l1.UPG_ENC_CR_AMT)
WHEN 21 THEN TO_CHAR(l1.UPG_ENC_CR_BASE_AMT)
WHEN 22 THEN TO_CHAR(l1.UPG_ENC_DR_CCID)
WHEN 23 THEN TO_CHAR(l1.UPG_ENC_DR_AMT)
WHEN 24 THEN TO_CHAR(l1.UPG_ENC_DR_BASE_AMT)
WHEN 25 THEN TO_CHAR(l1.UPG_AP_ENCUM_OPTION)
WHEN 26 THEN TO_CHAR(l1.AID_AMOUNT)
WHEN 27 THEN TO_CHAR(l3.POH_RATE_DATE)
WHEN 28 THEN TO_CHAR(l3.POH_RATE)
WHEN 29 THEN TO_CHAR(l3.POH_RATE_TYPE)
WHEN 30 THEN TO_CHAR(l1.DEFERRED_END_DATE)
WHEN 31 THEN TO_CHAR(l1.DEFERRED_OPTION)
WHEN 32 THEN TO_CHAR(l1.DEFERRED_START_DATE)
WHEN 33 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 34 THEN TO_CHAR(l1.AID_PARENT_REVERSAL_ID)
WHEN 35 THEN TO_CHAR(l1.AID_STAT_AMOUNT)
WHEN 36 THEN TO_CHAR(l5.TAX_LINE_ID)
WHEN 37 THEN TO_CHAR(l6.REC_NREC_TAX_DIST_ID)
WHEN 38 THEN TO_CHAR(l1.SUMMARY_TAX_LINE_ID)
WHEN 39 THEN TO_CHAR(l1.UPG_CR_ENC_TYPE_ID)
WHEN 40 THEN TO_CHAR(l1.UPG_DR_ENC_TYPE_ID)
WHEN 41 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 42 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 43 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 44 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 45 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 46 THEN TO_CHAR(l1.POD_ACCRUE_ON_RECEIPT_FLAG)
WHEN 47 THEN TO_CHAR(l1.AID_AMOUNT_VARIANCE)
WHEN 48 THEN TO_CHAR(l1.AID_ENCUMBERED_FLAG)
WHEN 49 THEN TO_CHAR(l1.AID_BASE_AMOUNT_VARIANCE)
WHEN 50 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_FLAG)
WHEN 51 THEN TO_CHAR(l1.ENCUMBRANCE_AMOUNT)
WHEN 52 THEN TO_CHAR(l1.ENCUMBRANCE_BASE_AMOUNT)
WHEN 53 THEN TO_CHAR(l1.AID_QUANTITY_VARIANCE)
WHEN 54 THEN TO_CHAR(l1.AID_BASE_QUANTITY_VARIANCE)
ELSE null
END source_value
, CASE r
WHEN 3 THEN fvl10.meaning
WHEN 5 THEN fvl21.meaning
WHEN 33 THEN fvl68.meaning
WHEN 46 THEN fvl84.meaning
WHEN 48 THEN fvl87.meaning
WHEN 50 THEN fvl135.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl10
, fnd_lookup_values fvl21
, fnd_lookup_values fvl68
, fnd_lookup_values fvl84
, fnd_lookup_values fvl87
, fnd_lookup_values fvl135
, (select rownum r from all_objects where rownum <= 54 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.pod_po_header_id = l3.po_header_id (+) AND l1.zrnd_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND l1.zrnd_tax_dist_id = l6.rec_nrec_tax_dist_id (+) AND fvl10.lookup_type(+) = 'DESTINATION TYPE'
AND fvl10.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl10.view_application_id(+) = 201
AND fvl10.language(+) = USERENV('LANG')
AND fvl21.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl21.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl21.view_application_id(+) = 200
AND fvl21.language(+) = USERENV('LANG')
AND fvl68.lookup_type(+) = 'YES_NO'
AND fvl68.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl68.view_application_id(+) = 0
AND fvl68.language(+) = USERENV('LANG')
AND fvl84.lookup_type(+) = 'YES_NO'
AND fvl84.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl84.view_application_id(+) = 0
AND fvl84.language(+) = USERENV('LANG')
AND fvl87.lookup_type(+) = 'YES_NO'
AND fvl87.lookup_code(+) = l1.AID_ENCUMBERED_FLAG
AND fvl87.view_application_id(+) = 0
AND fvl87.language(+) = USERENV('LANG')
AND fvl135.lookup_type(+) = 'YES_NO'
AND fvl135.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl135.view_application_id(+) = 0
AND fvl135.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_291'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000006_PKG.insert_sources_291');
END insert_sources_291;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CREDIT MEMOS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h4.ASP_AUTOMATIC_OFFSETS_VALUE source_3
, fvl3.meaning source_3_meaning
, h4.ASP_RATE_VAR_GAIN_CCID source_8
, h4.ASP_RATE_VAR_LOSS_CCID source_11
, h2.AI_ACCTS_PAY_CCID source_22
, h4.FSP_RETAINAGE_ACCOUNT source_28
, h4.ASP_AUTO_OFFSET_FLAG source_35
, fvl35.meaning source_35_meaning
, h2.AI_INVOICE_ID source_46
, h2.AI_INVOICE_CURRENCY_CODE source_55
, h2.AI_VENDOR_ID source_69
, h2.AI_VENDOR_SITE_ID source_70
, h2.THIRD_PARTY_TYPE source_71
, h4.FSP_PURCH_ENCUMBRANCE_FLAG source_86
, fvl86.meaning source_86_meaning
, h2.INV_EXCHANGE_DATE source_136
, h2.INV_EXCHANGE_RATE source_137
, h2.INV_EXCHANGE_RATE_TYPE source_138
, h2.AI_INVOICE_TYPE_LOOKUP_CODE source_159
, fvl159.meaning source_159_meaning
, h2.INV_DOC_SEQUENCE_CATEGORY source_165
, h2.INV_DOC_SEQUENCE_IDENTIFIER source_166
, h2.INV_DOC_SEQUENCE_VALUE source_167
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl3
, fnd_lookup_values fvl35
, fnd_lookup_values fvl86
, fnd_lookup_values fvl159
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ai_org_id AND fvl3.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl3.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl35.lookup_type(+) = 'YES_NO'
AND fvl35.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl35.view_application_id(+) = 0
AND fvl35.language(+) = USERENV('LANG')
AND fvl86.lookup_type(+) = 'YES_NO'
AND fvl86.lookup_code(+) = h4.FSP_PURCH_ENCUMBRANCE_FLAG
AND fvl86.view_application_id(+) = 0
AND fvl86.language(+) = USERENV('LANG')
AND fvl159.lookup_type(+) = 'INVOICE TYPE'
AND fvl159.lookup_code(+) = h2.AI_INVOICE_TYPE_LOOKUP_CODE
AND fvl159.view_application_id(+) = 200
AND fvl159.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CREDIT MEMOS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DESCRIPTION source_1
, l1.INV_DIST_BASE_AMOUNT source_9
, l1.RELATED_INV_DIST_DEST_TYPE source_10
, fvl10.meaning source_10_meaning
, l1.AID_DIST_CCID source_18
, l1.AID_LINE_TYPE_LOOKUP_CODE source_21
, fvl21.meaning source_21_meaning
, l1.AID_RET_RELATED_DIST_CCID source_30
, l1.AWT_RELATED_DIST_ACCOUNT source_31
, l1.SELF_ASSESSED_TAX_ACCOUNT source_38
, l1.ASAT_LIAB_CCID source_39
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_41
, l1.DISTRIBUTION_LINK_TYPE source_43
, l1.ALLOC_TO_MAIN_DIST_ID source_45
, l1.BUS_FLOW_PO_APP_ID source_47
, l1.BUS_FLOW_PO_DIST_TYPE source_48
, l1.BUS_FLOW_PO_ENTITY_CODE source_49
, l1.BUS_FLOW_PO_DIST_ID source_50
, l1.BUS_FLOW_PO_DOC_ID source_51
, l1.AID_INVOICE_DIST_ID source_52
, l1.UPG_ENC_CR_CCID source_53
, l1.UPG_ENC_CR_AMT source_54
, l1.UPG_ENC_CR_BASE_AMT source_56
, l1.UPG_ENC_DR_CCID source_57
, l1.UPG_ENC_DR_AMT source_58
, l1.UPG_ENC_DR_BASE_AMT source_59
, l1.UPG_AP_ENCUM_OPTION source_60
, l1.AID_AMOUNT source_61
, l3.POH_RATE_DATE source_62
, l3.POH_RATE source_63
, l3.POH_RATE_TYPE source_64
, l1.DEFERRED_END_DATE source_65
, l1.DEFERRED_OPTION source_66
, l1.DEFERRED_START_DATE source_67
, l1.OVERRIDE_ACCTD_AMT_FLAG source_68
, fvl68.meaning source_68_meaning
, l1.AID_PARENT_REVERSAL_ID source_72
, l1.AID_STAT_AMOUNT source_73
, l5.TAX_LINE_ID source_74
, l6.REC_NREC_TAX_DIST_ID source_75
, l1.SUMMARY_TAX_LINE_ID source_76
, l1.UPG_CR_ENC_TYPE_ID source_77
, l1.UPG_DR_ENC_TYPE_ID source_78
, l1.BUS_FLOW_AP_APP_ID source_79
, l1.BUS_FLOW_INV_DIST_TYPE source_80
, l1.BUS_FLOW_INV_ENTITY_CODE source_81
, l1.BUS_FLOW_INV_DIST_ID source_82
, l1.BUS_FLOW_INV_ID source_83
, l1.POD_ACCRUE_ON_RECEIPT_FLAG source_84
, fvl84.meaning source_84_meaning
, l1.AID_AMOUNT_VARIANCE source_85
, l1.AID_ENCUMBERED_FLAG source_87
, fvl87.meaning source_87_meaning
, l1.AID_BASE_AMOUNT_VARIANCE source_88
, l1.SELF_ASSESSED_TAX_FLAG source_135
, fvl135.meaning source_135_meaning
, l1.ENCUMBRANCE_AMOUNT source_143
, l1.ENCUMBRANCE_BASE_AMOUNT source_144
, l1.AID_QUANTITY_VARIANCE source_161
, l1.AID_BASE_QUANTITY_VARIANCE source_162
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl10
, fnd_lookup_values fvl21
, fnd_lookup_values fvl68
, fnd_lookup_values fvl84
, fnd_lookup_values fvl87
, fnd_lookup_values fvl135
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.POD_PO_Header_Id = l3.PO_Header_Id (+) AND l1.ZRND_tax_dist_id = l5.REC_NREC_TAX_DIST_ID (+) AND l1.ZRND_tax_dist_id = l6.REC_NREC_TAX_DIST_ID (+) AND fvl10.lookup_type(+) = 'DESTINATION TYPE'
AND fvl10.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl10.view_application_id(+) = 201
AND fvl10.language(+) = USERENV('LANG')
AND fvl21.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl21.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl21.view_application_id(+) = 200
AND fvl21.language(+) = USERENV('LANG')
AND fvl68.lookup_type(+) = 'YES_NO'
AND fvl68.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl68.view_application_id(+) = 0
AND fvl68.language(+) = USERENV('LANG')
AND fvl84.lookup_type(+) = 'YES_NO'
AND fvl84.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl84.view_application_id(+) = 0
AND fvl84.language(+) = USERENV('LANG')
AND fvl87.lookup_type(+) = 'YES_NO'
AND fvl87.lookup_code(+) = l1.AID_ENCUMBERED_FLAG
AND fvl87.view_application_id(+) = 0
AND fvl87.language(+) = USERENV('LANG')
AND fvl135.lookup_type(+) = 'YES_NO'
AND fvl135.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl135.view_application_id(+) = 0
AND fvl135.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_292(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'DEBIT MEMOS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_292';
(p_msg => 'BEGIN of insert_sources_292'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 2 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 3 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 6 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 12 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 2 THEN 'ASP_RATE_VAR_GAIN_CCID'
WHEN 3 THEN 'ASP_RATE_VAR_LOSS_CCID'
WHEN 4 THEN 'AI_ACCTS_PAY_CCID'
WHEN 5 THEN 'FSP_RETAINAGE_ACCOUNT'
WHEN 6 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 7 THEN 'AI_INVOICE_ID'
WHEN 8 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 9 THEN 'AI_VENDOR_ID'
WHEN 10 THEN 'AI_VENDOR_SITE_ID'
WHEN 11 THEN 'THIRD_PARTY_TYPE'
WHEN 12 THEN 'FSP_PURCH_ENCUMBRANCE_FLAG'
WHEN 13 THEN 'INV_EXCHANGE_DATE'
WHEN 14 THEN 'INV_EXCHANGE_RATE'
WHEN 15 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 16 THEN 'INV_DOC_SEQUENCE_CATEGORY'
WHEN 17 THEN 'INV_DOC_SEQUENCE_IDENTIFIER'
WHEN 18 THEN 'INV_DOC_SEQUENCE_VALUE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h4.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 2 THEN TO_CHAR(h4.ASP_RATE_VAR_GAIN_CCID)
WHEN 3 THEN TO_CHAR(h4.ASP_RATE_VAR_LOSS_CCID)
WHEN 4 THEN TO_CHAR(h2.AI_ACCTS_PAY_CCID)
WHEN 5 THEN TO_CHAR(h4.FSP_RETAINAGE_ACCOUNT)
WHEN 6 THEN TO_CHAR(h4.ASP_AUTO_OFFSET_FLAG)
WHEN 7 THEN TO_CHAR(h2.AI_INVOICE_ID)
WHEN 8 THEN TO_CHAR(h2.AI_INVOICE_CURRENCY_CODE)
WHEN 9 THEN TO_CHAR(h2.AI_VENDOR_ID)
WHEN 10 THEN TO_CHAR(h2.AI_VENDOR_SITE_ID)
WHEN 11 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 12 THEN TO_CHAR(h4.FSP_PURCH_ENCUMBRANCE_FLAG)
WHEN 13 THEN TO_CHAR(h2.INV_EXCHANGE_DATE)
WHEN 14 THEN TO_CHAR(h2.INV_EXCHANGE_RATE)
WHEN 15 THEN TO_CHAR(h2.INV_EXCHANGE_RATE_TYPE)
WHEN 16 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_CATEGORY)
WHEN 17 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_IDENTIFIER)
WHEN 18 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_VALUE)
ELSE null
END source_value
, CASE r
WHEN 1 THEN fvl3.meaning
WHEN 6 THEN fvl35.meaning
WHEN 12 THEN fvl86.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl3
, fnd_lookup_values fvl35
, fnd_lookup_values fvl86
,(select rownum r from all_objects where rownum <= 18 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h4.asp_org_id= h2.ai_org_id AND fvl3.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl3.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl35.lookup_type(+) = 'YES_NO'
AND fvl35.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl35.view_application_id(+) = 0
AND fvl35.language(+) = USERENV('LANG')
AND fvl86.lookup_type(+) = 'YES_NO'
AND fvl86.lookup_code(+) = h4.FSP_PURCH_ENCUMBRANCE_FLAG
AND fvl86.view_application_id(+) = 0
AND fvl86.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 6 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 26 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 28 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 29 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 30 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 31 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 32 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 33 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 34 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 35 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 36 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 37 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 38 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 39 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 40 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 41 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 42 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 43 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 44 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 45 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 46 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 47 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 48 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 49 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 50 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 51 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 52 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 53 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
WHEN 35 THEN 'LINE'
WHEN 36 THEN 'LINE'
WHEN 37 THEN 'LINE'
WHEN 38 THEN 'LINE'
WHEN 39 THEN 'LINE'
WHEN 40 THEN 'LINE'
WHEN 41 THEN 'LINE'
WHEN 42 THEN 'LINE'
WHEN 43 THEN 'LINE'
WHEN 44 THEN 'LINE'
WHEN 45 THEN 'LINE'
WHEN 46 THEN 'LINE'
WHEN 47 THEN 'LINE'
WHEN 48 THEN 'LINE'
WHEN 49 THEN 'LINE'
WHEN 50 THEN 'LINE'
WHEN 51 THEN 'LINE'
WHEN 52 THEN 'LINE'
WHEN 53 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '200'
WHEN 39 THEN '200'
WHEN 40 THEN '200'
WHEN 41 THEN '200'
WHEN 42 THEN '200'
WHEN 43 THEN '200'
WHEN 44 THEN '200'
WHEN 45 THEN '200'
WHEN 46 THEN '200'
WHEN 47 THEN '200'
WHEN 48 THEN '200'
WHEN 49 THEN '200'
WHEN 50 THEN '200'
WHEN 51 THEN '200'
WHEN 52 THEN '200'
WHEN 53 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DESCRIPTION'
WHEN 2 THEN 'INV_DIST_BASE_AMOUNT'
WHEN 3 THEN 'RELATED_INV_DIST_DEST_TYPE'
WHEN 4 THEN 'AID_DIST_CCID'
WHEN 5 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 6 THEN 'AID_RET_RELATED_DIST_CCID'
WHEN 7 THEN 'AWT_RELATED_DIST_ACCOUNT'
WHEN 8 THEN 'SELF_ASSESSED_TAX_ACCOUNT'
WHEN 9 THEN 'ASAT_LIAB_CCID'
WHEN 10 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 11 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 12 THEN 'ALLOC_TO_MAIN_DIST_ID'
WHEN 13 THEN 'BUS_FLOW_PO_APP_ID'
WHEN 14 THEN 'BUS_FLOW_PO_DIST_TYPE'
WHEN 15 THEN 'BUS_FLOW_PO_ENTITY_CODE'
WHEN 16 THEN 'BUS_FLOW_PO_DIST_ID'
WHEN 17 THEN 'BUS_FLOW_PO_DOC_ID'
WHEN 18 THEN 'AID_INVOICE_DIST_ID'
WHEN 19 THEN 'UPG_ENC_CR_CCID'
WHEN 20 THEN 'UPG_ENC_CR_AMT'
WHEN 21 THEN 'UPG_ENC_CR_BASE_AMT'
WHEN 22 THEN 'UPG_ENC_DR_CCID'
WHEN 23 THEN 'UPG_ENC_DR_AMT'
WHEN 24 THEN 'UPG_ENC_DR_BASE_AMT'
WHEN 25 THEN 'UPG_AP_ENCUM_OPTION'
WHEN 26 THEN 'AID_AMOUNT'
WHEN 27 THEN 'POH_RATE_DATE'
WHEN 28 THEN 'POH_RATE'
WHEN 29 THEN 'POH_RATE_TYPE'
WHEN 30 THEN 'DEFERRED_END_DATE'
WHEN 31 THEN 'DEFERRED_OPTION'
WHEN 32 THEN 'DEFERRED_START_DATE'
WHEN 33 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 34 THEN 'AID_PARENT_REVERSAL_ID'
WHEN 35 THEN 'TAX_LINE_ID'
WHEN 36 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 37 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 38 THEN 'UPG_CR_ENC_TYPE_ID'
WHEN 39 THEN 'UPG_DR_ENC_TYPE_ID'
WHEN 40 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 41 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 42 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 43 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 44 THEN 'BUS_FLOW_INV_ID'
WHEN 45 THEN 'POD_ACCRUE_ON_RECEIPT_FLAG'
WHEN 46 THEN 'AID_AMOUNT_VARIANCE'
WHEN 47 THEN 'AID_ENCUMBERED_FLAG'
WHEN 48 THEN 'AID_BASE_AMOUNT_VARIANCE'
WHEN 49 THEN 'SELF_ASSESSED_TAX_FLAG'
WHEN 50 THEN 'ENCUMBRANCE_AMOUNT'
WHEN 51 THEN 'ENCUMBRANCE_BASE_AMOUNT'
WHEN 52 THEN 'AID_QUANTITY_VARIANCE'
WHEN 53 THEN 'AID_BASE_QUANTITY_VARIANCE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DESCRIPTION)
WHEN 2 THEN TO_CHAR(l1.INV_DIST_BASE_AMOUNT)
WHEN 3 THEN TO_CHAR(l1.RELATED_INV_DIST_DEST_TYPE)
WHEN 4 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 5 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 6 THEN TO_CHAR(l1.AID_RET_RELATED_DIST_CCID)
WHEN 7 THEN TO_CHAR(l1.AWT_RELATED_DIST_ACCOUNT)
WHEN 8 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_ACCOUNT)
WHEN 9 THEN TO_CHAR(l1.ASAT_LIAB_CCID)
WHEN 10 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 11 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 12 THEN TO_CHAR(l1.ALLOC_TO_MAIN_DIST_ID)
WHEN 13 THEN TO_CHAR(l1.BUS_FLOW_PO_APP_ID)
WHEN 14 THEN TO_CHAR(l1.BUS_FLOW_PO_DIST_TYPE)
WHEN 15 THEN TO_CHAR(l1.BUS_FLOW_PO_ENTITY_CODE)
WHEN 16 THEN TO_CHAR(l1.BUS_FLOW_PO_DIST_ID)
WHEN 17 THEN TO_CHAR(l1.BUS_FLOW_PO_DOC_ID)
WHEN 18 THEN TO_CHAR(l1.AID_INVOICE_DIST_ID)
WHEN 19 THEN TO_CHAR(l1.UPG_ENC_CR_CCID)
WHEN 20 THEN TO_CHAR(l1.UPG_ENC_CR_AMT)
WHEN 21 THEN TO_CHAR(l1.UPG_ENC_CR_BASE_AMT)
WHEN 22 THEN TO_CHAR(l1.UPG_ENC_DR_CCID)
WHEN 23 THEN TO_CHAR(l1.UPG_ENC_DR_AMT)
WHEN 24 THEN TO_CHAR(l1.UPG_ENC_DR_BASE_AMT)
WHEN 25 THEN TO_CHAR(l1.UPG_AP_ENCUM_OPTION)
WHEN 26 THEN TO_CHAR(l1.AID_AMOUNT)
WHEN 27 THEN TO_CHAR(l3.POH_RATE_DATE)
WHEN 28 THEN TO_CHAR(l3.POH_RATE)
WHEN 29 THEN TO_CHAR(l3.POH_RATE_TYPE)
WHEN 30 THEN TO_CHAR(l1.DEFERRED_END_DATE)
WHEN 31 THEN TO_CHAR(l1.DEFERRED_OPTION)
WHEN 32 THEN TO_CHAR(l1.DEFERRED_START_DATE)
WHEN 33 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 34 THEN TO_CHAR(l1.AID_PARENT_REVERSAL_ID)
WHEN 35 THEN TO_CHAR(l5.TAX_LINE_ID)
WHEN 36 THEN TO_CHAR(l6.REC_NREC_TAX_DIST_ID)
WHEN 37 THEN TO_CHAR(l1.SUMMARY_TAX_LINE_ID)
WHEN 38 THEN TO_CHAR(l1.UPG_CR_ENC_TYPE_ID)
WHEN 39 THEN TO_CHAR(l1.UPG_DR_ENC_TYPE_ID)
WHEN 40 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 41 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 42 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 43 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 44 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 45 THEN TO_CHAR(l1.POD_ACCRUE_ON_RECEIPT_FLAG)
WHEN 46 THEN TO_CHAR(l1.AID_AMOUNT_VARIANCE)
WHEN 47 THEN TO_CHAR(l1.AID_ENCUMBERED_FLAG)
WHEN 48 THEN TO_CHAR(l1.AID_BASE_AMOUNT_VARIANCE)
WHEN 49 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_FLAG)
WHEN 50 THEN TO_CHAR(l1.ENCUMBRANCE_AMOUNT)
WHEN 51 THEN TO_CHAR(l1.ENCUMBRANCE_BASE_AMOUNT)
WHEN 52 THEN TO_CHAR(l1.AID_QUANTITY_VARIANCE)
WHEN 53 THEN TO_CHAR(l1.AID_BASE_QUANTITY_VARIANCE)
ELSE null
END source_value
, CASE r
WHEN 3 THEN fvl10.meaning
WHEN 5 THEN fvl21.meaning
WHEN 33 THEN fvl68.meaning
WHEN 45 THEN fvl84.meaning
WHEN 47 THEN fvl87.meaning
WHEN 49 THEN fvl135.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl10
, fnd_lookup_values fvl21
, fnd_lookup_values fvl68
, fnd_lookup_values fvl84
, fnd_lookup_values fvl87
, fnd_lookup_values fvl135
, (select rownum r from all_objects where rownum <= 53 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.pod_po_header_id = l3.po_header_id (+) AND l1.zrnd_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND l1.zrnd_tax_dist_id = l6.rec_nrec_tax_dist_id (+) AND fvl10.lookup_type(+) = 'DESTINATION TYPE'
AND fvl10.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl10.view_application_id(+) = 201
AND fvl10.language(+) = USERENV('LANG')
AND fvl21.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl21.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl21.view_application_id(+) = 200
AND fvl21.language(+) = USERENV('LANG')
AND fvl68.lookup_type(+) = 'YES_NO'
AND fvl68.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl68.view_application_id(+) = 0
AND fvl68.language(+) = USERENV('LANG')
AND fvl84.lookup_type(+) = 'YES_NO'
AND fvl84.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl84.view_application_id(+) = 0
AND fvl84.language(+) = USERENV('LANG')
AND fvl87.lookup_type(+) = 'YES_NO'
AND fvl87.lookup_code(+) = l1.AID_ENCUMBERED_FLAG
AND fvl87.view_application_id(+) = 0
AND fvl87.language(+) = USERENV('LANG')
AND fvl135.lookup_type(+) = 'YES_NO'
AND fvl135.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl135.view_application_id(+) = 0
AND fvl135.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_292'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000006_PKG.insert_sources_292');
END insert_sources_292;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: DEBIT MEMOS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h4.ASP_AUTOMATIC_OFFSETS_VALUE source_3
, fvl3.meaning source_3_meaning
, h4.ASP_RATE_VAR_GAIN_CCID source_8
, h4.ASP_RATE_VAR_LOSS_CCID source_11
, h2.AI_ACCTS_PAY_CCID source_22
, h4.FSP_RETAINAGE_ACCOUNT source_28
, h4.ASP_AUTO_OFFSET_FLAG source_35
, fvl35.meaning source_35_meaning
, h2.AI_INVOICE_ID source_46
, h2.AI_INVOICE_CURRENCY_CODE source_55
, h2.AI_VENDOR_ID source_69
, h2.AI_VENDOR_SITE_ID source_70
, h2.THIRD_PARTY_TYPE source_71
, h4.FSP_PURCH_ENCUMBRANCE_FLAG source_86
, fvl86.meaning source_86_meaning
, h2.INV_EXCHANGE_DATE source_136
, h2.INV_EXCHANGE_RATE source_137
, h2.INV_EXCHANGE_RATE_TYPE source_138
, h2.INV_DOC_SEQUENCE_CATEGORY source_165
, h2.INV_DOC_SEQUENCE_IDENTIFIER source_166
, h2.INV_DOC_SEQUENCE_VALUE source_167
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl3
, fnd_lookup_values fvl35
, fnd_lookup_values fvl86
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h4.asp_org_id= h2.ai_org_id AND fvl3.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl3.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl35.lookup_type(+) = 'YES_NO'
AND fvl35.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl35.view_application_id(+) = 0
AND fvl35.language(+) = USERENV('LANG')
AND fvl86.lookup_type(+) = 'YES_NO'
AND fvl86.lookup_code(+) = h4.FSP_PURCH_ENCUMBRANCE_FLAG
AND fvl86.view_application_id(+) = 0
AND fvl86.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: DEBIT MEMOS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DESCRIPTION source_1
, l1.INV_DIST_BASE_AMOUNT source_9
, l1.RELATED_INV_DIST_DEST_TYPE source_10
, fvl10.meaning source_10_meaning
, l1.AID_DIST_CCID source_18
, l1.AID_LINE_TYPE_LOOKUP_CODE source_21
, fvl21.meaning source_21_meaning
, l1.AID_RET_RELATED_DIST_CCID source_30
, l1.AWT_RELATED_DIST_ACCOUNT source_31
, l1.SELF_ASSESSED_TAX_ACCOUNT source_38
, l1.ASAT_LIAB_CCID source_39
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_41
, l1.DISTRIBUTION_LINK_TYPE source_43
, l1.ALLOC_TO_MAIN_DIST_ID source_45
, l1.BUS_FLOW_PO_APP_ID source_47
, l1.BUS_FLOW_PO_DIST_TYPE source_48
, l1.BUS_FLOW_PO_ENTITY_CODE source_49
, l1.BUS_FLOW_PO_DIST_ID source_50
, l1.BUS_FLOW_PO_DOC_ID source_51
, l1.AID_INVOICE_DIST_ID source_52
, l1.UPG_ENC_CR_CCID source_53
, l1.UPG_ENC_CR_AMT source_54
, l1.UPG_ENC_CR_BASE_AMT source_56
, l1.UPG_ENC_DR_CCID source_57
, l1.UPG_ENC_DR_AMT source_58
, l1.UPG_ENC_DR_BASE_AMT source_59
, l1.UPG_AP_ENCUM_OPTION source_60
, l1.AID_AMOUNT source_61
, l3.POH_RATE_DATE source_62
, l3.POH_RATE source_63
, l3.POH_RATE_TYPE source_64
, l1.DEFERRED_END_DATE source_65
, l1.DEFERRED_OPTION source_66
, l1.DEFERRED_START_DATE source_67
, l1.OVERRIDE_ACCTD_AMT_FLAG source_68
, fvl68.meaning source_68_meaning
, l1.AID_PARENT_REVERSAL_ID source_72
, l5.TAX_LINE_ID source_74
, l6.REC_NREC_TAX_DIST_ID source_75
, l1.SUMMARY_TAX_LINE_ID source_76
, l1.UPG_CR_ENC_TYPE_ID source_77
, l1.UPG_DR_ENC_TYPE_ID source_78
, l1.BUS_FLOW_AP_APP_ID source_79
, l1.BUS_FLOW_INV_DIST_TYPE source_80
, l1.BUS_FLOW_INV_ENTITY_CODE source_81
, l1.BUS_FLOW_INV_DIST_ID source_82
, l1.BUS_FLOW_INV_ID source_83
, l1.POD_ACCRUE_ON_RECEIPT_FLAG source_84
, fvl84.meaning source_84_meaning
, l1.AID_AMOUNT_VARIANCE source_85
, l1.AID_ENCUMBERED_FLAG source_87
, fvl87.meaning source_87_meaning
, l1.AID_BASE_AMOUNT_VARIANCE source_88
, l1.SELF_ASSESSED_TAX_FLAG source_135
, fvl135.meaning source_135_meaning
, l1.ENCUMBRANCE_AMOUNT source_143
, l1.ENCUMBRANCE_BASE_AMOUNT source_144
, l1.AID_QUANTITY_VARIANCE source_161
, l1.AID_BASE_QUANTITY_VARIANCE source_162
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl10
, fnd_lookup_values fvl21
, fnd_lookup_values fvl68
, fnd_lookup_values fvl84
, fnd_lookup_values fvl87
, fnd_lookup_values fvl135
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.POD_PO_Header_Id = l3.PO_Header_Id (+) AND l1.ZRND_tax_dist_id = l5.REC_NREC_TAX_DIST_ID (+) AND l1.ZRND_tax_dist_id = l6.REC_NREC_TAX_DIST_ID (+) AND fvl10.lookup_type(+) = 'DESTINATION TYPE'
AND fvl10.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl10.view_application_id(+) = 201
AND fvl10.language(+) = USERENV('LANG')
AND fvl21.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl21.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl21.view_application_id(+) = 200
AND fvl21.language(+) = USERENV('LANG')
AND fvl68.lookup_type(+) = 'YES_NO'
AND fvl68.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl68.view_application_id(+) = 0
AND fvl68.language(+) = USERENV('LANG')
AND fvl84.lookup_type(+) = 'YES_NO'
AND fvl84.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl84.view_application_id(+) = 0
AND fvl84.language(+) = USERENV('LANG')
AND fvl87.lookup_type(+) = 'YES_NO'
AND fvl87.lookup_code(+) = l1.AID_ENCUMBERED_FLAG
AND fvl87.view_application_id(+) = 0
AND fvl87.language(+) = USERENV('LANG')
AND fvl135.lookup_type(+) = 'YES_NO'
AND fvl135.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl135.view_application_id(+) = 0
AND fvl135.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_293(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'FUTURE DATED PAYMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_293';
(p_msg => 'BEGIN of insert_sources_293'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 3 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 6 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 7 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 8 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 9 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 10 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 11 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 12 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 13 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 16 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 19 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
WHEN 20 THEN 'HEADER'
WHEN 21 THEN 'HEADER'
WHEN 22 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 2 THEN 'CGAC_AP_ASSET_CCID'
WHEN 3 THEN 'CGAC_CASH_CLEARING_CCID'
WHEN 4 THEN 'CGAC_GAIN_CCID'
WHEN 5 THEN 'ASP_GAIN_CCID'
WHEN 6 THEN 'CGAC_LOSS_CCID'
WHEN 7 THEN 'ASP_LOSS_CCID'
WHEN 8 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 9 THEN 'ASP_ROUNDING_ERROR_CCID'
WHEN 10 THEN 'THIRD_PARTY_TYPE'
WHEN 11 THEN 'ASP_WHEN_TO_ACCOUNT_PMT'
WHEN 12 THEN 'AC_VENDOR_ID'
WHEN 13 THEN 'AC_VENDOR_SITE_ID'
WHEN 14 THEN 'CBA_POOLED_BANK_ACOUNT_FLAG'
WHEN 15 THEN 'AC_CURRENCY_CODE'
WHEN 16 THEN 'AC_FUTURE_PAY_DUE_DATE'
WHEN 17 THEN 'AC_EXCHANGE_DATE'
WHEN 18 THEN 'AC_EXCHANGE_RATE'
WHEN 19 THEN 'AC_EXCHANGE_RATE_TYPE'
WHEN 20 THEN 'AC_DOC_CATEGORY_CODE'
WHEN 21 THEN 'PAYMENT_DOCUMENT_SEQUENCE_ID'
WHEN 22 THEN 'AC_DOC_SEQUENCE_VALUE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h3.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 2 THEN TO_CHAR(h2.CGAC_AP_ASSET_CCID)
WHEN 3 THEN TO_CHAR(h2.CGAC_CASH_CLEARING_CCID)
WHEN 4 THEN TO_CHAR(h2.CGAC_GAIN_CCID)
WHEN 5 THEN TO_CHAR(h3.ASP_GAIN_CCID)
WHEN 6 THEN TO_CHAR(h2.CGAC_LOSS_CCID)
WHEN 7 THEN TO_CHAR(h3.ASP_LOSS_CCID)
WHEN 8 THEN TO_CHAR(h3.ASP_AUTO_OFFSET_FLAG)
WHEN 9 THEN TO_CHAR(h3.ASP_ROUNDING_ERROR_CCID)
WHEN 10 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 11 THEN TO_CHAR(h3.ASP_WHEN_TO_ACCOUNT_PMT)
WHEN 12 THEN TO_CHAR(h2.AC_VENDOR_ID)
WHEN 13 THEN TO_CHAR(h2.AC_VENDOR_SITE_ID)
WHEN 14 THEN TO_CHAR(h2.CBA_POOLED_BANK_ACOUNT_FLAG)
WHEN 15 THEN TO_CHAR(h2.AC_CURRENCY_CODE)
WHEN 16 THEN TO_CHAR(h2.AC_FUTURE_PAY_DUE_DATE)
WHEN 17 THEN TO_CHAR(h2.AC_EXCHANGE_DATE)
WHEN 18 THEN TO_CHAR(h2.AC_EXCHANGE_RATE)
WHEN 19 THEN TO_CHAR(h2.AC_EXCHANGE_RATE_TYPE)
WHEN 20 THEN TO_CHAR(h2.AC_DOC_CATEGORY_CODE)
WHEN 21 THEN TO_CHAR(h2.PAYMENT_DOCUMENT_SEQUENCE_ID)
WHEN 22 THEN TO_CHAR(h2.AC_DOC_SEQUENCE_VALUE)
ELSE null
END source_value
, CASE r
WHEN 1 THEN fvl3.meaning
WHEN 8 THEN fvl35.meaning
WHEN 14 THEN fvl105.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl3
, fnd_lookup_values fvl35
, fnd_lookup_values fvl105
,(select rownum r from all_objects where rownum <= 22 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl3.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl3.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl35.lookup_type(+) = 'YES_NO'
AND fvl35.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl35.view_application_id(+) = 0
AND fvl35.language(+) = USERENV('LANG')
AND fvl105.lookup_type(+) = 'YES_NO'
AND fvl105.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl105.view_application_id(+) = 0
AND fvl105.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 3 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 6 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 23 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DIST_CCID'
WHEN 2 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 3 THEN 'TAX_ACCOUNT_CCID'
WHEN 4 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 5 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 6 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 7 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 8 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 9 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 10 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 11 THEN 'BUS_FLOW_INV_ID'
WHEN 12 THEN 'APHD_PAY_DIST_LOOKUP_CODE'
WHEN 13 THEN 'APHD_AMOUNT'
WHEN 14 THEN 'BUS_FLOW_PAYMENT_DIST_TYPE'
WHEN 15 THEN 'BUS_FLOW_PAYMENT_ENTITY_CODE'
WHEN 16 THEN 'BUS_FLOW_PAYMENT_DIST_ID'
WHEN 17 THEN 'BUS_FLOW_PAYMENT_ID'
WHEN 18 THEN 'APHD_PAYMENT_HIST_DIST_ID'
WHEN 19 THEN 'APHD_REV_PAY_HIST_DIST_ID'
WHEN 20 THEN 'APHD_PAYMENT_BASE_AMT'
WHEN 21 THEN 'APHD_INVOICE_BASE_AMT'
WHEN 22 THEN 'APHD_MATURED_BASE_AMOUNT'
WHEN 23 THEN 'DEF_REC_SETTLEMENT_OPTION_CODE'
WHEN 24 THEN 'PMT_MAT_BASE_AMT_DIFF'
WHEN 25 THEN 'PMT_MAT_GAIN_LOSS_INDICATOR'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 2 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 3 THEN TO_CHAR(l4.TAX_ACCOUNT_CCID)
WHEN 4 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 5 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 6 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 7 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 8 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 9 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 10 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 11 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 12 THEN TO_CHAR(l1.APHD_PAY_DIST_LOOKUP_CODE)
WHEN 13 THEN TO_CHAR(l1.APHD_AMOUNT)
WHEN 14 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_DIST_TYPE)
WHEN 15 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_ENTITY_CODE)
WHEN 16 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_DIST_ID)
WHEN 17 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_ID)
WHEN 18 THEN TO_CHAR(l1.APHD_PAYMENT_HIST_DIST_ID)
WHEN 19 THEN TO_CHAR(l1.APHD_REV_PAY_HIST_DIST_ID)
WHEN 20 THEN TO_CHAR(l1.APHD_PAYMENT_BASE_AMT)
WHEN 21 THEN TO_CHAR(l1.APHD_INVOICE_BASE_AMT)
WHEN 22 THEN TO_CHAR(l1.APHD_MATURED_BASE_AMOUNT)
WHEN 23 THEN TO_CHAR(l4.DEF_REC_SETTLEMENT_OPTION_CODE)
WHEN 24 THEN TO_CHAR(l1.PMT_MAT_BASE_AMT_DIFF)
WHEN 25 THEN TO_CHAR(l1.PMT_MAT_GAIN_LOSS_INDICATOR)
ELSE null
END source_value
, CASE r
WHEN 2 THEN fvl21.meaning
WHEN 6 THEN fvl68.meaning
WHEN 12 THEN fvl90.meaning
WHEN 23 THEN fvl130.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l4
, fnd_lookup_values fvl21
, fnd_lookup_values fvl68
, fnd_lookup_values fvl90
, fnd_lookup_values fvl130
, (select rownum r from all_objects where rownum <= 25 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.aid_detail_tax_dist_id = l4.rec_nrec_tax_dist_id (+) AND fvl21.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl21.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl21.view_application_id(+) = 200
AND fvl21.language(+) = USERENV('LANG')
AND fvl68.lookup_type(+) = 'YES_NO'
AND fvl68.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl68.view_application_id(+) = 0
AND fvl68.language(+) = USERENV('LANG')
AND fvl90.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl90.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl90.view_application_id(+) = 200
AND fvl90.language(+) = USERENV('LANG')
AND fvl130.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl130.lookup_code(+) = l4.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl130.view_application_id(+) = 0
AND fvl130.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_293'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000006_PKG.insert_sources_293');
END insert_sources_293;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: FUTURE DATED PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h3.ASP_AUTOMATIC_OFFSETS_VALUE source_3
, fvl3.meaning source_3_meaning
, h2.CGAC_AP_ASSET_CCID source_5
, h2.CGAC_CASH_CLEARING_CCID source_23
, h2.CGAC_GAIN_CCID source_24
, h3.ASP_GAIN_CCID source_25
, h2.CGAC_LOSS_CCID source_26
, h3.ASP_LOSS_CCID source_27
, h3.ASP_AUTO_OFFSET_FLAG source_35
, fvl35.meaning source_35_meaning
, h3.ASP_ROUNDING_ERROR_CCID source_37
, h2.THIRD_PARTY_TYPE source_71
, h3.ASP_WHEN_TO_ACCOUNT_PMT source_89
, h2.AC_VENDOR_ID source_102
, h2.AC_VENDOR_SITE_ID source_103
, h2.CBA_POOLED_BANK_ACOUNT_FLAG source_105
, fvl105.meaning source_105_meaning
, h2.AC_CURRENCY_CODE source_106
, h2.AC_FUTURE_PAY_DUE_DATE source_107
, h2.AC_EXCHANGE_DATE source_110
, h2.AC_EXCHANGE_RATE source_111
, h2.AC_EXCHANGE_RATE_TYPE source_112
, h2.AC_DOC_CATEGORY_CODE source_169
, h2.PAYMENT_DOCUMENT_SEQUENCE_ID source_170
, h2.AC_DOC_SEQUENCE_VALUE source_171
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl3
, fnd_lookup_values fvl35
, fnd_lookup_values fvl105
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl3.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl3.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl35.lookup_type(+) = 'YES_NO'
AND fvl35.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl35.view_application_id(+) = 0
AND fvl35.language(+) = USERENV('LANG')
AND fvl105.lookup_type(+) = 'YES_NO'
AND fvl105.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl105.view_application_id(+) = 0
AND fvl105.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: FUTURE DATED PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DIST_CCID source_18
, l1.AID_LINE_TYPE_LOOKUP_CODE source_21
, fvl21.meaning source_21_meaning
, l4.TAX_ACCOUNT_CCID source_40
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_41
, l1.DISTRIBUTION_LINK_TYPE source_43
, l1.OVERRIDE_ACCTD_AMT_FLAG source_68
, fvl68.meaning source_68_meaning
, l1.BUS_FLOW_AP_APP_ID source_79
, l1.BUS_FLOW_INV_DIST_TYPE source_80
, l1.BUS_FLOW_INV_ENTITY_CODE source_81
, l1.BUS_FLOW_INV_DIST_ID source_82
, l1.BUS_FLOW_INV_ID source_83
, l1.APHD_PAY_DIST_LOOKUP_CODE source_90
, fvl90.meaning source_90_meaning
, l1.APHD_AMOUNT source_91
, l1.BUS_FLOW_PAYMENT_DIST_TYPE source_92
, l1.BUS_FLOW_PAYMENT_ENTITY_CODE source_93
, l1.BUS_FLOW_PAYMENT_DIST_ID source_94
, l1.BUS_FLOW_PAYMENT_ID source_95
, l1.APHD_PAYMENT_HIST_DIST_ID source_96
, l1.APHD_REV_PAY_HIST_DIST_ID source_104
, l1.APHD_PAYMENT_BASE_AMT source_108
, l1.APHD_INVOICE_BASE_AMT source_109
, l1.APHD_MATURED_BASE_AMOUNT source_114
, l4.DEF_REC_SETTLEMENT_OPTION_CODE source_130
, fvl130.meaning source_130_meaning
, l1.PMT_MAT_BASE_AMT_DIFF source_149
, l1.PMT_MAT_GAIN_LOSS_INDICATOR source_156
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l4
, fnd_lookup_values fvl21
, fnd_lookup_values fvl68
, fnd_lookup_values fvl90
, fnd_lookup_values fvl130
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.AID_DETAIL_TAX_DIST_ID = l4.REC_NREC_TAX_DIST_ID (+) AND fvl21.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl21.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl21.view_application_id(+) = 200
AND fvl21.language(+) = USERENV('LANG')
AND fvl68.lookup_type(+) = 'YES_NO'
AND fvl68.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl68.view_application_id(+) = 0
AND fvl68.language(+) = USERENV('LANG')
AND fvl90.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl90.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl90.view_application_id(+) = 200
AND fvl90.language(+) = USERENV('LANG')
AND fvl130.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl130.lookup_code(+) = l4.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl130.view_application_id(+) = 0
AND fvl130.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_294(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'INVOICES_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_294';
(p_msg => 'BEGIN of insert_sources_294'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 2 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 3 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 6 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 12 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 19 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 2 THEN 'ASP_RATE_VAR_GAIN_CCID'
WHEN 3 THEN 'ASP_RATE_VAR_LOSS_CCID'
WHEN 4 THEN 'AI_ACCTS_PAY_CCID'
WHEN 5 THEN 'FSP_RETAINAGE_ACCOUNT'
WHEN 6 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 7 THEN 'AI_INVOICE_ID'
WHEN 8 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 9 THEN 'AI_VENDOR_ID'
WHEN 10 THEN 'AI_VENDOR_SITE_ID'
WHEN 11 THEN 'THIRD_PARTY_TYPE'
WHEN 12 THEN 'FSP_PURCH_ENCUMBRANCE_FLAG'
WHEN 13 THEN 'INV_EXCHANGE_DATE'
WHEN 14 THEN 'INV_EXCHANGE_RATE'
WHEN 15 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 16 THEN 'AI_INVOICE_TYPE_LOOKUP_CODE'
WHEN 17 THEN 'INV_DOC_SEQUENCE_CATEGORY'
WHEN 18 THEN 'INV_DOC_SEQUENCE_IDENTIFIER'
WHEN 19 THEN 'INV_DOC_SEQUENCE_VALUE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h4.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 2 THEN TO_CHAR(h4.ASP_RATE_VAR_GAIN_CCID)
WHEN 3 THEN TO_CHAR(h4.ASP_RATE_VAR_LOSS_CCID)
WHEN 4 THEN TO_CHAR(h2.AI_ACCTS_PAY_CCID)
WHEN 5 THEN TO_CHAR(h4.FSP_RETAINAGE_ACCOUNT)
WHEN 6 THEN TO_CHAR(h4.ASP_AUTO_OFFSET_FLAG)
WHEN 7 THEN TO_CHAR(h2.AI_INVOICE_ID)
WHEN 8 THEN TO_CHAR(h2.AI_INVOICE_CURRENCY_CODE)
WHEN 9 THEN TO_CHAR(h2.AI_VENDOR_ID)
WHEN 10 THEN TO_CHAR(h2.AI_VENDOR_SITE_ID)
WHEN 11 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 12 THEN TO_CHAR(h4.FSP_PURCH_ENCUMBRANCE_FLAG)
WHEN 13 THEN TO_CHAR(h2.INV_EXCHANGE_DATE)
WHEN 14 THEN TO_CHAR(h2.INV_EXCHANGE_RATE)
WHEN 15 THEN TO_CHAR(h2.INV_EXCHANGE_RATE_TYPE)
WHEN 16 THEN TO_CHAR(h2.AI_INVOICE_TYPE_LOOKUP_CODE)
WHEN 17 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_CATEGORY)
WHEN 18 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_IDENTIFIER)
WHEN 19 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_VALUE)
ELSE null
END source_value
, CASE r
WHEN 1 THEN fvl3.meaning
WHEN 6 THEN fvl35.meaning
WHEN 12 THEN fvl86.meaning
WHEN 16 THEN fvl159.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl3
, fnd_lookup_values fvl35
, fnd_lookup_values fvl86
, fnd_lookup_values fvl159
,(select rownum r from all_objects where rownum <= 19 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ai_org_id AND fvl3.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl3.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl35.lookup_type(+) = 'YES_NO'
AND fvl35.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl35.view_application_id(+) = 0
AND fvl35.language(+) = USERENV('LANG')
AND fvl86.lookup_type(+) = 'YES_NO'
AND fvl86.lookup_code(+) = h4.FSP_PURCH_ENCUMBRANCE_FLAG
AND fvl86.view_application_id(+) = 0
AND fvl86.language(+) = USERENV('LANG')
AND fvl159.lookup_type(+) = 'INVOICE TYPE'
AND fvl159.lookup_code(+) = h2.AI_INVOICE_TYPE_LOOKUP_CODE
AND fvl159.view_application_id(+) = 200
AND fvl159.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 6 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 26 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 28 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 29 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 30 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 31 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 32 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 33 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 34 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 35 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 36 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 37 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 38 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 39 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 40 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 41 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 42 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 43 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 44 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 45 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 46 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 47 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 48 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 49 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 50 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 51 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 52 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 53 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 54 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 55 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 56 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
WHEN 35 THEN 'LINE'
WHEN 36 THEN 'LINE'
WHEN 37 THEN 'LINE'
WHEN 38 THEN 'LINE'
WHEN 39 THEN 'LINE'
WHEN 40 THEN 'LINE'
WHEN 41 THEN 'LINE'
WHEN 42 THEN 'LINE'
WHEN 43 THEN 'LINE'
WHEN 44 THEN 'LINE'
WHEN 45 THEN 'LINE'
WHEN 46 THEN 'LINE'
WHEN 47 THEN 'LINE'
WHEN 48 THEN 'LINE'
WHEN 49 THEN 'LINE'
WHEN 50 THEN 'LINE'
WHEN 51 THEN 'LINE'
WHEN 52 THEN 'LINE'
WHEN 53 THEN 'LINE'
WHEN 54 THEN 'LINE'
WHEN 55 THEN 'LINE'
WHEN 56 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '200'
WHEN 39 THEN '200'
WHEN 40 THEN '200'
WHEN 41 THEN '200'
WHEN 42 THEN '200'
WHEN 43 THEN '200'
WHEN 44 THEN '200'
WHEN 45 THEN '200'
WHEN 46 THEN '200'
WHEN 47 THEN '200'
WHEN 48 THEN '200'
WHEN 49 THEN '200'
WHEN 50 THEN '200'
WHEN 51 THEN '200'
WHEN 52 THEN '200'
WHEN 53 THEN '200'
WHEN 54 THEN '200'
WHEN 55 THEN '200'
WHEN 56 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DESCRIPTION'
WHEN 2 THEN 'INV_DIST_BASE_AMOUNT'
WHEN 3 THEN 'RELATED_INV_DIST_DEST_TYPE'
WHEN 4 THEN 'AID_DIST_CCID'
WHEN 5 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 6 THEN 'AID_RET_RELATED_DIST_CCID'
WHEN 7 THEN 'AWT_RELATED_DIST_ACCOUNT'
WHEN 8 THEN 'SELF_ASSESSED_TAX_ACCOUNT'
WHEN 9 THEN 'ASAT_LIAB_CCID'
WHEN 10 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 11 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 12 THEN 'ALLOC_TO_MAIN_DIST_ID'
WHEN 13 THEN 'BUS_FLOW_PO_APP_ID'
WHEN 14 THEN 'BUS_FLOW_PO_DIST_TYPE'
WHEN 15 THEN 'BUS_FLOW_PO_ENTITY_CODE'
WHEN 16 THEN 'BUS_FLOW_PO_DIST_ID'
WHEN 17 THEN 'BUS_FLOW_PO_DOC_ID'
WHEN 18 THEN 'AID_INVOICE_DIST_ID'
WHEN 19 THEN 'UPG_ENC_CR_CCID'
WHEN 20 THEN 'UPG_ENC_CR_AMT'
WHEN 21 THEN 'UPG_ENC_CR_BASE_AMT'
WHEN 22 THEN 'UPG_ENC_DR_CCID'
WHEN 23 THEN 'UPG_ENC_DR_AMT'
WHEN 24 THEN 'UPG_ENC_DR_BASE_AMT'
WHEN 25 THEN 'UPG_AP_ENCUM_OPTION'
WHEN 26 THEN 'AID_AMOUNT'
WHEN 27 THEN 'POH_RATE_DATE'
WHEN 28 THEN 'POH_RATE'
WHEN 29 THEN 'POH_RATE_TYPE'
WHEN 30 THEN 'DEFERRED_END_DATE'
WHEN 31 THEN 'DEFERRED_OPTION'
WHEN 32 THEN 'DEFERRED_START_DATE'
WHEN 33 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 34 THEN 'AID_PARENT_REVERSAL_ID'
WHEN 35 THEN 'AID_STAT_AMOUNT'
WHEN 36 THEN 'TAX_LINE_ID'
WHEN 37 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 38 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 39 THEN 'UPG_CR_ENC_TYPE_ID'
WHEN 40 THEN 'UPG_DR_ENC_TYPE_ID'
WHEN 41 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 42 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 43 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 44 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 45 THEN 'BUS_FLOW_INV_ID'
WHEN 46 THEN 'POD_ACCRUE_ON_RECEIPT_FLAG'
WHEN 47 THEN 'AID_AMOUNT_VARIANCE'
WHEN 48 THEN 'AID_ENCUMBERED_FLAG'
WHEN 49 THEN 'AID_BASE_AMOUNT_VARIANCE'
WHEN 50 THEN 'SELF_ASSESSED_TAX_FLAG'
WHEN 51 THEN 'ENCUMBRANCE_AMOUNT'
WHEN 52 THEN 'ENCUMBRANCE_BASE_AMOUNT'
WHEN 53 THEN 'AID_QUANTITY_VARIANCE'
WHEN 54 THEN 'AID_BASE_QUANTITY_VARIANCE'
WHEN 55 THEN 'BUS_FLOW_RET_INV_DIST_ID'
WHEN 56 THEN 'BUS_FLOW_RET_INV_ID'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DESCRIPTION)
WHEN 2 THEN TO_CHAR(l1.INV_DIST_BASE_AMOUNT)
WHEN 3 THEN TO_CHAR(l1.RELATED_INV_DIST_DEST_TYPE)
WHEN 4 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 5 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 6 THEN TO_CHAR(l1.AID_RET_RELATED_DIST_CCID)
WHEN 7 THEN TO_CHAR(l1.AWT_RELATED_DIST_ACCOUNT)
WHEN 8 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_ACCOUNT)
WHEN 9 THEN TO_CHAR(l1.ASAT_LIAB_CCID)
WHEN 10 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 11 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 12 THEN TO_CHAR(l1.ALLOC_TO_MAIN_DIST_ID)
WHEN 13 THEN TO_CHAR(l1.BUS_FLOW_PO_APP_ID)
WHEN 14 THEN TO_CHAR(l1.BUS_FLOW_PO_DIST_TYPE)
WHEN 15 THEN TO_CHAR(l1.BUS_FLOW_PO_ENTITY_CODE)
WHEN 16 THEN TO_CHAR(l1.BUS_FLOW_PO_DIST_ID)
WHEN 17 THEN TO_CHAR(l1.BUS_FLOW_PO_DOC_ID)
WHEN 18 THEN TO_CHAR(l1.AID_INVOICE_DIST_ID)
WHEN 19 THEN TO_CHAR(l1.UPG_ENC_CR_CCID)
WHEN 20 THEN TO_CHAR(l1.UPG_ENC_CR_AMT)
WHEN 21 THEN TO_CHAR(l1.UPG_ENC_CR_BASE_AMT)
WHEN 22 THEN TO_CHAR(l1.UPG_ENC_DR_CCID)
WHEN 23 THEN TO_CHAR(l1.UPG_ENC_DR_AMT)
WHEN 24 THEN TO_CHAR(l1.UPG_ENC_DR_BASE_AMT)
WHEN 25 THEN TO_CHAR(l1.UPG_AP_ENCUM_OPTION)
WHEN 26 THEN TO_CHAR(l1.AID_AMOUNT)
WHEN 27 THEN TO_CHAR(l3.POH_RATE_DATE)
WHEN 28 THEN TO_CHAR(l3.POH_RATE)
WHEN 29 THEN TO_CHAR(l3.POH_RATE_TYPE)
WHEN 30 THEN TO_CHAR(l1.DEFERRED_END_DATE)
WHEN 31 THEN TO_CHAR(l1.DEFERRED_OPTION)
WHEN 32 THEN TO_CHAR(l1.DEFERRED_START_DATE)
WHEN 33 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 34 THEN TO_CHAR(l1.AID_PARENT_REVERSAL_ID)
WHEN 35 THEN TO_CHAR(l1.AID_STAT_AMOUNT)
WHEN 36 THEN TO_CHAR(l5.TAX_LINE_ID)
WHEN 37 THEN TO_CHAR(l6.REC_NREC_TAX_DIST_ID)
WHEN 38 THEN TO_CHAR(l1.SUMMARY_TAX_LINE_ID)
WHEN 39 THEN TO_CHAR(l1.UPG_CR_ENC_TYPE_ID)
WHEN 40 THEN TO_CHAR(l1.UPG_DR_ENC_TYPE_ID)
WHEN 41 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 42 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 43 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 44 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 45 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 46 THEN TO_CHAR(l1.POD_ACCRUE_ON_RECEIPT_FLAG)
WHEN 47 THEN TO_CHAR(l1.AID_AMOUNT_VARIANCE)
WHEN 48 THEN TO_CHAR(l1.AID_ENCUMBERED_FLAG)
WHEN 49 THEN TO_CHAR(l1.AID_BASE_AMOUNT_VARIANCE)
WHEN 50 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_FLAG)
WHEN 51 THEN TO_CHAR(l1.ENCUMBRANCE_AMOUNT)
WHEN 52 THEN TO_CHAR(l1.ENCUMBRANCE_BASE_AMOUNT)
WHEN 53 THEN TO_CHAR(l1.AID_QUANTITY_VARIANCE)
WHEN 54 THEN TO_CHAR(l1.AID_BASE_QUANTITY_VARIANCE)
WHEN 55 THEN TO_CHAR(l1.BUS_FLOW_RET_INV_DIST_ID)
WHEN 56 THEN TO_CHAR(l1.BUS_FLOW_RET_INV_ID)
ELSE null
END source_value
, CASE r
WHEN 3 THEN fvl10.meaning
WHEN 5 THEN fvl21.meaning
WHEN 33 THEN fvl68.meaning
WHEN 46 THEN fvl84.meaning
WHEN 48 THEN fvl87.meaning
WHEN 50 THEN fvl135.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl10
, fnd_lookup_values fvl21
, fnd_lookup_values fvl68
, fnd_lookup_values fvl84
, fnd_lookup_values fvl87
, fnd_lookup_values fvl135
, (select rownum r from all_objects where rownum <= 56 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.pod_po_header_id = l3.po_header_id (+) AND l1.zrnd_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND l1.zrnd_tax_dist_id = l6.rec_nrec_tax_dist_id (+) AND fvl10.lookup_type(+) = 'DESTINATION TYPE'
AND fvl10.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl10.view_application_id(+) = 201
AND fvl10.language(+) = USERENV('LANG')
AND fvl21.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl21.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl21.view_application_id(+) = 200
AND fvl21.language(+) = USERENV('LANG')
AND fvl68.lookup_type(+) = 'YES_NO'
AND fvl68.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl68.view_application_id(+) = 0
AND fvl68.language(+) = USERENV('LANG')
AND fvl84.lookup_type(+) = 'YES_NO'
AND fvl84.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl84.view_application_id(+) = 0
AND fvl84.language(+) = USERENV('LANG')
AND fvl87.lookup_type(+) = 'YES_NO'
AND fvl87.lookup_code(+) = l1.AID_ENCUMBERED_FLAG
AND fvl87.view_application_id(+) = 0
AND fvl87.language(+) = USERENV('LANG')
AND fvl135.lookup_type(+) = 'YES_NO'
AND fvl135.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl135.view_application_id(+) = 0
AND fvl135.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_294'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000006_PKG.insert_sources_294');
END insert_sources_294;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: INVOICES
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h4.ASP_AUTOMATIC_OFFSETS_VALUE source_3
, fvl3.meaning source_3_meaning
, h4.ASP_RATE_VAR_GAIN_CCID source_8
, h4.ASP_RATE_VAR_LOSS_CCID source_11
, h2.AI_ACCTS_PAY_CCID source_22
, h4.FSP_RETAINAGE_ACCOUNT source_28
, h4.ASP_AUTO_OFFSET_FLAG source_35
, fvl35.meaning source_35_meaning
, h2.AI_INVOICE_ID source_46
, h2.AI_INVOICE_CURRENCY_CODE source_55
, h2.AI_VENDOR_ID source_69
, h2.AI_VENDOR_SITE_ID source_70
, h2.THIRD_PARTY_TYPE source_71
, h4.FSP_PURCH_ENCUMBRANCE_FLAG source_86
, fvl86.meaning source_86_meaning
, h2.INV_EXCHANGE_DATE source_136
, h2.INV_EXCHANGE_RATE source_137
, h2.INV_EXCHANGE_RATE_TYPE source_138
, h2.AI_INVOICE_TYPE_LOOKUP_CODE source_159
, fvl159.meaning source_159_meaning
, h2.INV_DOC_SEQUENCE_CATEGORY source_165
, h2.INV_DOC_SEQUENCE_IDENTIFIER source_166
, h2.INV_DOC_SEQUENCE_VALUE source_167
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl3
, fnd_lookup_values fvl35
, fnd_lookup_values fvl86
, fnd_lookup_values fvl159
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ai_org_id AND fvl3.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl3.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl35.lookup_type(+) = 'YES_NO'
AND fvl35.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl35.view_application_id(+) = 0
AND fvl35.language(+) = USERENV('LANG')
AND fvl86.lookup_type(+) = 'YES_NO'
AND fvl86.lookup_code(+) = h4.FSP_PURCH_ENCUMBRANCE_FLAG
AND fvl86.view_application_id(+) = 0
AND fvl86.language(+) = USERENV('LANG')
AND fvl159.lookup_type(+) = 'INVOICE TYPE'
AND fvl159.lookup_code(+) = h2.AI_INVOICE_TYPE_LOOKUP_CODE
AND fvl159.view_application_id(+) = 200
AND fvl159.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: INVOICES
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DESCRIPTION source_1
, l1.INV_DIST_BASE_AMOUNT source_9
, l1.RELATED_INV_DIST_DEST_TYPE source_10
, fvl10.meaning source_10_meaning
, l1.AID_DIST_CCID source_18
, l1.AID_LINE_TYPE_LOOKUP_CODE source_21
, fvl21.meaning source_21_meaning
, l1.AID_RET_RELATED_DIST_CCID source_30
, l1.AWT_RELATED_DIST_ACCOUNT source_31
, l1.SELF_ASSESSED_TAX_ACCOUNT source_38
, l1.ASAT_LIAB_CCID source_39
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_41
, l1.DISTRIBUTION_LINK_TYPE source_43
, l1.ALLOC_TO_MAIN_DIST_ID source_45
, l1.BUS_FLOW_PO_APP_ID source_47
, l1.BUS_FLOW_PO_DIST_TYPE source_48
, l1.BUS_FLOW_PO_ENTITY_CODE source_49
, l1.BUS_FLOW_PO_DIST_ID source_50
, l1.BUS_FLOW_PO_DOC_ID source_51
, l1.AID_INVOICE_DIST_ID source_52
, l1.UPG_ENC_CR_CCID source_53
, l1.UPG_ENC_CR_AMT source_54
, l1.UPG_ENC_CR_BASE_AMT source_56
, l1.UPG_ENC_DR_CCID source_57
, l1.UPG_ENC_DR_AMT source_58
, l1.UPG_ENC_DR_BASE_AMT source_59
, l1.UPG_AP_ENCUM_OPTION source_60
, l1.AID_AMOUNT source_61
, l3.POH_RATE_DATE source_62
, l3.POH_RATE source_63
, l3.POH_RATE_TYPE source_64
, l1.DEFERRED_END_DATE source_65
, l1.DEFERRED_OPTION source_66
, l1.DEFERRED_START_DATE source_67
, l1.OVERRIDE_ACCTD_AMT_FLAG source_68
, fvl68.meaning source_68_meaning
, l1.AID_PARENT_REVERSAL_ID source_72
, l1.AID_STAT_AMOUNT source_73
, l5.TAX_LINE_ID source_74
, l6.REC_NREC_TAX_DIST_ID source_75
, l1.SUMMARY_TAX_LINE_ID source_76
, l1.UPG_CR_ENC_TYPE_ID source_77
, l1.UPG_DR_ENC_TYPE_ID source_78
, l1.BUS_FLOW_AP_APP_ID source_79
, l1.BUS_FLOW_INV_DIST_TYPE source_80
, l1.BUS_FLOW_INV_ENTITY_CODE source_81
, l1.BUS_FLOW_INV_DIST_ID source_82
, l1.BUS_FLOW_INV_ID source_83
, l1.POD_ACCRUE_ON_RECEIPT_FLAG source_84
, fvl84.meaning source_84_meaning
, l1.AID_AMOUNT_VARIANCE source_85
, l1.AID_ENCUMBERED_FLAG source_87
, fvl87.meaning source_87_meaning
, l1.AID_BASE_AMOUNT_VARIANCE source_88
, l1.SELF_ASSESSED_TAX_FLAG source_135
, fvl135.meaning source_135_meaning
, l1.ENCUMBRANCE_AMOUNT source_143
, l1.ENCUMBRANCE_BASE_AMOUNT source_144
, l1.AID_QUANTITY_VARIANCE source_161
, l1.AID_BASE_QUANTITY_VARIANCE source_162
, l1.BUS_FLOW_RET_INV_DIST_ID source_163
, l1.BUS_FLOW_RET_INV_ID source_164
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl10
, fnd_lookup_values fvl21
, fnd_lookup_values fvl68
, fnd_lookup_values fvl84
, fnd_lookup_values fvl87
, fnd_lookup_values fvl135
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.POD_PO_Header_Id = l3.PO_Header_Id (+) AND l1.ZRND_tax_dist_id = l5.REC_NREC_TAX_DIST_ID (+) AND l1.ZRND_tax_dist_id = l6.REC_NREC_TAX_DIST_ID (+) AND fvl10.lookup_type(+) = 'DESTINATION TYPE'
AND fvl10.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl10.view_application_id(+) = 201
AND fvl10.language(+) = USERENV('LANG')
AND fvl21.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl21.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl21.view_application_id(+) = 200
AND fvl21.language(+) = USERENV('LANG')
AND fvl68.lookup_type(+) = 'YES_NO'
AND fvl68.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl68.view_application_id(+) = 0
AND fvl68.language(+) = USERENV('LANG')
AND fvl84.lookup_type(+) = 'YES_NO'
AND fvl84.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl84.view_application_id(+) = 0
AND fvl84.language(+) = USERENV('LANG')
AND fvl87.lookup_type(+) = 'YES_NO'
AND fvl87.lookup_code(+) = l1.AID_ENCUMBERED_FLAG
AND fvl87.view_application_id(+) = 0
AND fvl87.language(+) = USERENV('LANG')
AND fvl135.lookup_type(+) = 'YES_NO'
AND fvl135.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl135.view_application_id(+) = 0
AND fvl135.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_295(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'INVOICE_BURDEN_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_295';
(p_msg => 'BEGIN of insert_sources_295'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 2 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 3 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 4 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 5 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 6 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 7 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 8 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 9 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 10 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 11 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 12 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 13 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 14 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 15 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 16 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 17 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 2 THEN 'AID_INVOICE_DIST_ID'
WHEN 3 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 4 THEN 'AID_AMOUNT'
WHEN 5 THEN 'ACCT_REVERSAL_INDICATOR'
WHEN 6 THEN 'AID_EXPENDITURE_TYPE'
WHEN 7 THEN 'ENC_UPG_CR_ACCT_CLASS'
WHEN 8 THEN 'ENC_UPG_CR_ACCOUNT'
WHEN 9 THEN 'AID_BASE_AMT_NO_ROUND'
WHEN 10 THEN 'ENC_UPG_DR_ACCT_CLASS'
WHEN 11 THEN 'ENC_UPG_DR_ACCOUNT'
WHEN 12 THEN 'USE_ENC_UPG_ATTRIB_FLAG'
WHEN 13 THEN 'ACCT_REVERSAL_FIRST_DIST_ID'
WHEN 14 THEN 'AP_SECOND_DIST_ID'
WHEN 15 THEN 'ACCT_REV_DISTRIBUTION_TYPE'
WHEN 16 THEN 'ENC_UPG_CR_ENC_TYPE_ID'
WHEN 17 THEN 'ENC_UPG_DR_ENC_TYPE_ID'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 2 THEN TO_CHAR(l1.AID_INVOICE_DIST_ID)
WHEN 3 THEN TO_CHAR(l1.AI_INVOICE_CURRENCY_CODE)
WHEN 4 THEN TO_CHAR(l1.AID_AMOUNT)
WHEN 5 THEN TO_CHAR(l1.ACCT_REVERSAL_INDICATOR)
WHEN 6 THEN TO_CHAR(l1.AID_EXPENDITURE_TYPE)
WHEN 7 THEN TO_CHAR(l1.ENC_UPG_CR_ACCT_CLASS)
WHEN 8 THEN TO_CHAR(l1.ENC_UPG_CR_ACCOUNT)
WHEN 9 THEN TO_CHAR(l1.AID_BASE_AMT_NO_ROUND)
WHEN 10 THEN TO_CHAR(l1.ENC_UPG_DR_ACCT_CLASS)
WHEN 11 THEN TO_CHAR(l1.ENC_UPG_DR_ACCOUNT)
WHEN 12 THEN TO_CHAR(l1.USE_ENC_UPG_ATTRIB_FLAG)
WHEN 13 THEN TO_CHAR(l1.ACCT_REVERSAL_FIRST_DIST_ID)
WHEN 14 THEN TO_CHAR(l1.AP_SECOND_DIST_ID)
WHEN 15 THEN TO_CHAR(l1.ACCT_REV_DISTRIBUTION_TYPE)
WHEN 16 THEN TO_CHAR(l1.ENC_UPG_CR_ENC_TYPE_ID)
WHEN 17 THEN TO_CHAR(l1.ENC_UPG_DR_ENC_TYPE_ID)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, PA_XLA_BC_PKT_AP_DETAIL_V l1
, (select rownum r from all_objects where rownum <= 17 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_295'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000006_PKG.insert_sources_295');
END insert_sources_295;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: INVOICE_BURDEN
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
FROM xla_events_gt xet
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N'
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: INVOICE_BURDEN
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.DISTRIBUTION_LINK_TYPE source_43
, l1.AID_INVOICE_DIST_ID source_52
, l1.AI_INVOICE_CURRENCY_CODE source_55
, l1.AID_AMOUNT source_61
, l1.ACCT_REVERSAL_INDICATOR source_172
, l1.AID_EXPENDITURE_TYPE source_173
, l1.ENC_UPG_CR_ACCT_CLASS source_174
, l1.ENC_UPG_CR_ACCOUNT source_175
, l1.AID_BASE_AMT_NO_ROUND source_176
, l1.ENC_UPG_DR_ACCT_CLASS source_177
, l1.ENC_UPG_DR_ACCOUNT source_178
, l1.USE_ENC_UPG_ATTRIB_FLAG source_179
, l1.ACCT_REVERSAL_FIRST_DIST_ID source_180
, l1.AP_SECOND_DIST_ID source_181
, l1.ACCT_REV_DISTRIBUTION_TYPE source_182
, l1.ENC_UPG_CR_ENC_TYPE_ID source_183
, l1.ENC_UPG_DR_ENC_TYPE_ID source_184
FROM xla_events_gt xet
, PA_XLA_BC_PKT_AP_DETAIL_V l1
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_296(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'PAYMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_296';
(p_msg => 'BEGIN of insert_sources_296'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 3 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 4 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 6 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 7 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 8 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 9 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 10 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 11 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 12 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 13 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 16 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 17 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 19 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 21 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 23 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 25 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 26 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 27 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 28 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 29 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 30 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 31 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 32 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 33 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 34 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 35 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
WHEN 20 THEN 'HEADER'
WHEN 21 THEN 'HEADER'
WHEN 22 THEN 'HEADER'
WHEN 23 THEN 'HEADER'
WHEN 24 THEN 'HEADER'
WHEN 25 THEN 'HEADER'
WHEN 26 THEN 'HEADER'
WHEN 27 THEN 'HEADER'
WHEN 28 THEN 'HEADER'
WHEN 29 THEN 'HEADER'
WHEN 30 THEN 'HEADER'
WHEN 31 THEN 'HEADER'
WHEN 32 THEN 'HEADER'
WHEN 33 THEN 'HEADER'
WHEN 34 THEN 'HEADER'
WHEN 35 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 2 THEN 'CGAC_AP_ASSET_CCID'
WHEN 3 THEN 'FSP_DISC_TAKEN_CCID'
WHEN 4 THEN 'ASP_DISCOUNT_DIST_METHOD'
WHEN 5 THEN 'CGAC_FUTURE_DATED_PMT_CCID'
WHEN 6 THEN 'ASP_FD_PMT_ACCT_SOURCE'
WHEN 7 THEN 'FSP_FUTURE_DATED_PAYMENT_CCID'
WHEN 8 THEN 'POS_FDP_CCID'
WHEN 9 THEN 'ASP_INTEREST_CCID'
WHEN 10 THEN 'ASP_PRORATE_INT_ACROSS_DISTS'
WHEN 11 THEN 'CGAC_CASH_CLEARING_CCID'
WHEN 12 THEN 'CGAC_GAIN_CCID'
WHEN 13 THEN 'ASP_GAIN_CCID'
WHEN 14 THEN 'CGAC_LOSS_CCID'
WHEN 15 THEN 'ASP_LOSS_CCID'
WHEN 16 THEN 'ASP_DISC_TAKEN_CCID'
WHEN 17 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 18 THEN 'PAYCARD_ACCRUED_ACCOUNT_CCID'
WHEN 19 THEN 'ASP_ROUNDING_ERROR_CCID'
WHEN 20 THEN 'THIRD_PARTY_TYPE'
WHEN 21 THEN 'ASP_WHEN_TO_ACCOUNT_PMT'
WHEN 22 THEN 'AC_VENDOR_ID'
WHEN 23 THEN 'AC_VENDOR_SITE_ID'
WHEN 24 THEN 'CBA_POOLED_BANK_ACOUNT_FLAG'
WHEN 25 THEN 'AC_CURRENCY_CODE'
WHEN 26 THEN 'AC_FUTURE_PAY_DUE_DATE'
WHEN 27 THEN 'AC_EXCHANGE_DATE'
WHEN 28 THEN 'AC_EXCHANGE_RATE'
WHEN 29 THEN 'AC_EXCHANGE_RATE_TYPE'
WHEN 30 THEN 'PAYMENT_TYPE'
WHEN 31 THEN 'PAYMENT_PROCESSING_TYPE'
WHEN 32 THEN 'AC_DOC_CATEGORY_CODE'
WHEN 33 THEN 'PAYMENT_DOCUMENT_SEQUENCE_ID'
WHEN 34 THEN 'AC_DOC_SEQUENCE_VALUE'
WHEN 35 THEN 'TRANSAC_REVERSAL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h3.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 2 THEN TO_CHAR(h2.CGAC_AP_ASSET_CCID)
WHEN 3 THEN TO_CHAR(h3.FSP_DISC_TAKEN_CCID)
WHEN 4 THEN TO_CHAR(h3.ASP_DISCOUNT_DIST_METHOD)
WHEN 5 THEN TO_CHAR(h2.CGAC_FUTURE_DATED_PMT_CCID)
WHEN 6 THEN TO_CHAR(h3.ASP_FD_PMT_ACCT_SOURCE)
WHEN 7 THEN TO_CHAR(h3.FSP_FUTURE_DATED_PAYMENT_CCID)
WHEN 8 THEN TO_CHAR(h2.POS_FDP_CCID)
WHEN 9 THEN TO_CHAR(h3.ASP_INTEREST_CCID)
WHEN 10 THEN TO_CHAR(h3.ASP_PRORATE_INT_ACROSS_DISTS)
WHEN 11 THEN TO_CHAR(h2.CGAC_CASH_CLEARING_CCID)
WHEN 12 THEN TO_CHAR(h2.CGAC_GAIN_CCID)
WHEN 13 THEN TO_CHAR(h3.ASP_GAIN_CCID)
WHEN 14 THEN TO_CHAR(h2.CGAC_LOSS_CCID)
WHEN 15 THEN TO_CHAR(h3.ASP_LOSS_CCID)
WHEN 16 THEN TO_CHAR(h3.ASP_DISC_TAKEN_CCID)
WHEN 17 THEN TO_CHAR(h3.ASP_AUTO_OFFSET_FLAG)
WHEN 18 THEN TO_CHAR(h2.PAYCARD_ACCRUED_ACCOUNT_CCID)
WHEN 19 THEN TO_CHAR(h3.ASP_ROUNDING_ERROR_CCID)
WHEN 20 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 21 THEN TO_CHAR(h3.ASP_WHEN_TO_ACCOUNT_PMT)
WHEN 22 THEN TO_CHAR(h2.AC_VENDOR_ID)
WHEN 23 THEN TO_CHAR(h2.AC_VENDOR_SITE_ID)
WHEN 24 THEN TO_CHAR(h2.CBA_POOLED_BANK_ACOUNT_FLAG)
WHEN 25 THEN TO_CHAR(h2.AC_CURRENCY_CODE)
WHEN 26 THEN TO_CHAR(h2.AC_FUTURE_PAY_DUE_DATE)
WHEN 27 THEN TO_CHAR(h2.AC_EXCHANGE_DATE)
WHEN 28 THEN TO_CHAR(h2.AC_EXCHANGE_RATE)
WHEN 29 THEN TO_CHAR(h2.AC_EXCHANGE_RATE_TYPE)
WHEN 30 THEN TO_CHAR(h2.PAYMENT_TYPE)
WHEN 31 THEN TO_CHAR(h2.PAYMENT_PROCESSING_TYPE)
WHEN 32 THEN TO_CHAR(h2.AC_DOC_CATEGORY_CODE)
WHEN 33 THEN TO_CHAR(h2.PAYMENT_DOCUMENT_SEQUENCE_ID)
WHEN 34 THEN TO_CHAR(h2.AC_DOC_SEQUENCE_VALUE)
WHEN 35 THEN TO_CHAR(h2.TRANSAC_REVERSAL_FLAG)
ELSE null
END source_value
, CASE r
WHEN 1 THEN fvl3.meaning
WHEN 4 THEN fvl7.meaning
WHEN 6 THEN fvl13.meaning
WHEN 17 THEN fvl35.meaning
WHEN 24 THEN fvl105.meaning
WHEN 30 THEN fvl115.meaning
WHEN 35 THEN fvl185.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl3
, fnd_lookup_values fvl7
, fnd_lookup_values fvl13
, fnd_lookup_values fvl35
, fnd_lookup_values fvl105
, fnd_lookup_values fvl115
, fnd_lookup_values fvl185
,(select rownum r from all_objects where rownum <= 35 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl3.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl3.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl7.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl7.lookup_code(+) = h3.ASP_DISCOUNT_DIST_METHOD
AND fvl7.view_application_id(+) = 200
AND fvl7.language(+) = USERENV('LANG')
AND fvl13.lookup_type(+) = 'FUTURE PAY ACCT SOURCE'
AND fvl13.lookup_code(+) = h3.ASP_FD_PMT_ACCT_SOURCE
AND fvl13.view_application_id(+) = 200
AND fvl13.language(+) = USERENV('LANG')
AND fvl35.lookup_type(+) = 'YES_NO'
AND fvl35.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl35.view_application_id(+) = 0
AND fvl35.language(+) = USERENV('LANG')
AND fvl105.lookup_type(+) = 'YES_NO'
AND fvl105.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl105.view_application_id(+) = 0
AND fvl105.language(+) = USERENV('LANG')
AND fvl115.lookup_type(+) = 'PAYMENT TYPE'
AND fvl115.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl115.view_application_id(+) = 200
AND fvl115.language(+) = USERENV('LANG')
AND fvl185.lookup_type(+) = 'YES_NO'
AND fvl185.lookup_code(+) = h2.TRANSAC_REVERSAL_FLAG
AND fvl185.view_application_id(+) = 0
AND fvl185.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 6 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 7 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 11 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 12 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 13 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 26 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 27 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 28 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 29 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 30 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 31 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 32 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 33 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 34 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DIST_CCID'
WHEN 2 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 3 THEN 'AWT_RELATED_DIST_ACCOUNT'
WHEN 4 THEN 'POD_CCID'
WHEN 5 THEN 'PO_VARIANCE_ACCOUNT'
WHEN 6 THEN 'TAX_ACCOUNT_CCID'
WHEN 7 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 8 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 9 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 10 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 11 THEN 'TAX_LINE_ID'
WHEN 12 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 13 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 14 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 15 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 16 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 17 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 18 THEN 'BUS_FLOW_INV_ID'
WHEN 19 THEN 'APHD_PAY_DIST_LOOKUP_CODE'
WHEN 20 THEN 'APHD_AMOUNT'
WHEN 21 THEN 'APHD_PAYMENT_HIST_DIST_ID'
WHEN 22 THEN 'APHD_REV_PAY_HIST_DIST_ID'
WHEN 23 THEN 'APHD_PAYMENT_BASE_AMT'
WHEN 24 THEN 'APHD_INVOICE_BASE_AMT'
WHEN 25 THEN 'APHD_INVOICE_DIST_AMOUNT'
WHEN 26 THEN 'DEF_REC_SETTLEMENT_OPTION_CODE'
WHEN 27 THEN 'AWT_RELATED_DIST_TYPE'
WHEN 28 THEN 'INV_EXCHANGE_DATE'
WHEN 29 THEN 'INV_EXCHANGE_RATE'
WHEN 30 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 31 THEN 'INV_PMT_BASE_AMT_DIFF'
WHEN 32 THEN 'INV_PMT_GAIN_LOSS_INDICATOR'
WHEN 33 THEN 'AI_INVOICE_TYPE_PAID'
WHEN 34 THEN 'AWT_AT_PMT_TIME'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 2 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 3 THEN TO_CHAR(l1.AWT_RELATED_DIST_ACCOUNT)
WHEN 4 THEN TO_CHAR(l1.POD_CCID)
WHEN 5 THEN TO_CHAR(l1.PO_VARIANCE_ACCOUNT)
WHEN 6 THEN TO_CHAR(l4.TAX_ACCOUNT_CCID)
WHEN 7 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 8 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 9 THEN TO_CHAR(l1.AI_INVOICE_CURRENCY_CODE)
WHEN 10 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 11 THEN TO_CHAR(l4.TAX_LINE_ID)
WHEN 12 THEN TO_CHAR(l5.REC_NREC_TAX_DIST_ID)
WHEN 13 THEN TO_CHAR(l4.SUMMARY_TAX_LINE_ID)
WHEN 14 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 15 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 16 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 17 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 18 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 19 THEN TO_CHAR(l1.APHD_PAY_DIST_LOOKUP_CODE)
WHEN 20 THEN TO_CHAR(l1.APHD_AMOUNT)
WHEN 21 THEN TO_CHAR(l1.APHD_PAYMENT_HIST_DIST_ID)
WHEN 22 THEN TO_CHAR(l1.APHD_REV_PAY_HIST_DIST_ID)
WHEN 23 THEN TO_CHAR(l1.APHD_PAYMENT_BASE_AMT)
WHEN 24 THEN TO_CHAR(l1.APHD_INVOICE_BASE_AMT)
WHEN 25 THEN TO_CHAR(l1.APHD_INVOICE_DIST_AMOUNT)
WHEN 26 THEN TO_CHAR(l4.DEF_REC_SETTLEMENT_OPTION_CODE)
WHEN 27 THEN TO_CHAR(l1.AWT_RELATED_DIST_TYPE)
WHEN 28 THEN TO_CHAR(l1.INV_EXCHANGE_DATE)
WHEN 29 THEN TO_CHAR(l1.INV_EXCHANGE_RATE)
WHEN 30 THEN TO_CHAR(l1.INV_EXCHANGE_RATE_TYPE)
WHEN 31 THEN TO_CHAR(l1.INV_PMT_BASE_AMT_DIFF)
WHEN 32 THEN TO_CHAR(l1.INV_PMT_GAIN_LOSS_INDICATOR)
WHEN 33 THEN TO_CHAR(l1.AI_INVOICE_TYPE_PAID)
WHEN 34 THEN TO_CHAR(l1.AWT_AT_PMT_TIME)
ELSE null
END source_value
, CASE r
WHEN 2 THEN fvl21.meaning
WHEN 10 THEN fvl68.meaning
WHEN 19 THEN fvl90.meaning
WHEN 26 THEN fvl130.meaning
WHEN 33 THEN fvl158.meaning
WHEN 34 THEN fvl160.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l4
, ZX_AP_TAX_JRNL_LINE_DESC_V l5
, fnd_lookup_values fvl21
, fnd_lookup_values fvl68
, fnd_lookup_values fvl90
, fnd_lookup_values fvl130
, fnd_lookup_values fvl158
, fnd_lookup_values fvl160
, (select rownum r from all_objects where rownum <= 34 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.aid_detail_tax_dist_id = l4.rec_nrec_tax_dist_id (+) AND l1.aid_detail_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND fvl21.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl21.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl21.view_application_id(+) = 200
AND fvl21.language(+) = USERENV('LANG')
AND fvl68.lookup_type(+) = 'YES_NO'
AND fvl68.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl68.view_application_id(+) = 0
AND fvl68.language(+) = USERENV('LANG')
AND fvl90.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl90.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl90.view_application_id(+) = 200
AND fvl90.language(+) = USERENV('LANG')
AND fvl130.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl130.lookup_code(+) = l4.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl130.view_application_id(+) = 0
AND fvl130.language(+) = USERENV('LANG')
AND fvl158.lookup_type(+) = 'INVOICE TYPE'
AND fvl158.lookup_code(+) = l1.AI_INVOICE_TYPE_PAID
AND fvl158.view_application_id(+) = 200
AND fvl158.language(+) = USERENV('LANG')
AND fvl160.lookup_type(+) = 'YES_NO'
AND fvl160.lookup_code(+) = l1.AWT_AT_PMT_TIME
AND fvl160.view_application_id(+) = 0
AND fvl160.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_296'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000006_PKG.insert_sources_296');
END insert_sources_296;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h3.ASP_AUTOMATIC_OFFSETS_VALUE source_3
, fvl3.meaning source_3_meaning
, h2.CGAC_AP_ASSET_CCID source_5
, h3.FSP_DISC_TAKEN_CCID source_6
, h3.ASP_DISCOUNT_DIST_METHOD source_7
, fvl7.meaning source_7_meaning
, h2.CGAC_FUTURE_DATED_PMT_CCID source_12
, h3.ASP_FD_PMT_ACCT_SOURCE source_13
, fvl13.meaning source_13_meaning
, h3.FSP_FUTURE_DATED_PAYMENT_CCID source_14
, h2.POS_FDP_CCID source_15
, h3.ASP_INTEREST_CCID source_16
, h3.ASP_PRORATE_INT_ACROSS_DISTS source_17
, h2.CGAC_CASH_CLEARING_CCID source_23
, h2.CGAC_GAIN_CCID source_24
, h3.ASP_GAIN_CCID source_25
, h2.CGAC_LOSS_CCID source_26
, h3.ASP_LOSS_CCID source_27
, h3.ASP_DISC_TAKEN_CCID source_32
, h3.ASP_AUTO_OFFSET_FLAG source_35
, fvl35.meaning source_35_meaning
, h2.PAYCARD_ACCRUED_ACCOUNT_CCID source_36
, h3.ASP_ROUNDING_ERROR_CCID source_37
, h2.THIRD_PARTY_TYPE source_71
, h3.ASP_WHEN_TO_ACCOUNT_PMT source_89
, h2.AC_VENDOR_ID source_102
, h2.AC_VENDOR_SITE_ID source_103
, h2.CBA_POOLED_BANK_ACOUNT_FLAG source_105
, fvl105.meaning source_105_meaning
, h2.AC_CURRENCY_CODE source_106
, h2.AC_FUTURE_PAY_DUE_DATE source_107
, h2.AC_EXCHANGE_DATE source_110
, h2.AC_EXCHANGE_RATE source_111
, h2.AC_EXCHANGE_RATE_TYPE source_112
, h2.PAYMENT_TYPE source_115
, fvl115.meaning source_115_meaning
, h2.PAYMENT_PROCESSING_TYPE source_116
, h2.AC_DOC_CATEGORY_CODE source_169
, h2.PAYMENT_DOCUMENT_SEQUENCE_ID source_170
, h2.AC_DOC_SEQUENCE_VALUE source_171
, h2.TRANSAC_REVERSAL_FLAG source_185
, fvl185.meaning source_185_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl3
, fnd_lookup_values fvl7
, fnd_lookup_values fvl13
, fnd_lookup_values fvl35
, fnd_lookup_values fvl105
, fnd_lookup_values fvl115
, fnd_lookup_values fvl185
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl3.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl3.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl7.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl7.lookup_code(+) = h3.ASP_DISCOUNT_DIST_METHOD
AND fvl7.view_application_id(+) = 200
AND fvl7.language(+) = USERENV('LANG')
AND fvl13.lookup_type(+) = 'FUTURE PAY ACCT SOURCE'
AND fvl13.lookup_code(+) = h3.ASP_FD_PMT_ACCT_SOURCE
AND fvl13.view_application_id(+) = 200
AND fvl13.language(+) = USERENV('LANG')
AND fvl35.lookup_type(+) = 'YES_NO'
AND fvl35.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl35.view_application_id(+) = 0
AND fvl35.language(+) = USERENV('LANG')
AND fvl105.lookup_type(+) = 'YES_NO'
AND fvl105.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl105.view_application_id(+) = 0
AND fvl105.language(+) = USERENV('LANG')
AND fvl115.lookup_type(+) = 'PAYMENT TYPE'
AND fvl115.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl115.view_application_id(+) = 200
AND fvl115.language(+) = USERENV('LANG')
AND fvl185.lookup_type(+) = 'YES_NO'
AND fvl185.lookup_code(+) = h2.TRANSAC_REVERSAL_FLAG
AND fvl185.view_application_id(+) = 0
AND fvl185.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DIST_CCID source_18
, l1.AID_LINE_TYPE_LOOKUP_CODE source_21
, fvl21.meaning source_21_meaning
, l1.AWT_RELATED_DIST_ACCOUNT source_31
, l1.POD_CCID source_33
, l1.PO_VARIANCE_ACCOUNT source_34
, l4.TAX_ACCOUNT_CCID source_40
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_41
, l1.DISTRIBUTION_LINK_TYPE source_43
, l1.AI_INVOICE_CURRENCY_CODE source_55
, l1.OVERRIDE_ACCTD_AMT_FLAG source_68
, fvl68.meaning source_68_meaning
, l4.TAX_LINE_ID source_74
, l5.REC_NREC_TAX_DIST_ID source_75
, l4.SUMMARY_TAX_LINE_ID source_76
, l1.BUS_FLOW_AP_APP_ID source_79
, l1.BUS_FLOW_INV_DIST_TYPE source_80
, l1.BUS_FLOW_INV_ENTITY_CODE source_81
, l1.BUS_FLOW_INV_DIST_ID source_82
, l1.BUS_FLOW_INV_ID source_83
, l1.APHD_PAY_DIST_LOOKUP_CODE source_90
, fvl90.meaning source_90_meaning
, l1.APHD_AMOUNT source_91
, l1.APHD_PAYMENT_HIST_DIST_ID source_96
, l1.APHD_REV_PAY_HIST_DIST_ID source_104
, l1.APHD_PAYMENT_BASE_AMT source_108
, l1.APHD_INVOICE_BASE_AMT source_109
, l1.APHD_INVOICE_DIST_AMOUNT source_117
, l4.DEF_REC_SETTLEMENT_OPTION_CODE source_130
, fvl130.meaning source_130_meaning
, l1.AWT_RELATED_DIST_TYPE source_131
, l1.INV_EXCHANGE_DATE source_136
, l1.INV_EXCHANGE_RATE source_137
, l1.INV_EXCHANGE_RATE_TYPE source_138
, l1.INV_PMT_BASE_AMT_DIFF source_148
, l1.INV_PMT_GAIN_LOSS_INDICATOR source_153
, l1.AI_INVOICE_TYPE_PAID source_158
, fvl158.meaning source_158_meaning
, l1.AWT_AT_PMT_TIME source_160
, fvl160.meaning source_160_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l4
, ZX_AP_TAX_JRNL_LINE_DESC_V l5
, fnd_lookup_values fvl21
, fnd_lookup_values fvl68
, fnd_lookup_values fvl90
, fnd_lookup_values fvl130
, fnd_lookup_values fvl158
, fnd_lookup_values fvl160
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.AID_DETAIL_TAX_DIST_ID = l4.REC_NREC_TAX_DIST_ID (+) AND l1.AID_DETAIL_TAX_DIST_ID = l5.REC_NREC_TAX_DIST_ID (+) AND fvl21.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl21.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl21.view_application_id(+) = 200
AND fvl21.language(+) = USERENV('LANG')
AND fvl68.lookup_type(+) = 'YES_NO'
AND fvl68.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl68.view_application_id(+) = 0
AND fvl68.language(+) = USERENV('LANG')
AND fvl90.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl90.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl90.view_application_id(+) = 200
AND fvl90.language(+) = USERENV('LANG')
AND fvl130.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl130.lookup_code(+) = l4.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl130.view_application_id(+) = 0
AND fvl130.language(+) = USERENV('LANG')
AND fvl158.lookup_type(+) = 'INVOICE TYPE'
AND fvl158.lookup_code(+) = l1.AI_INVOICE_TYPE_PAID
AND fvl158.view_application_id(+) = 200
AND fvl158.language(+) = USERENV('LANG')
AND fvl160.lookup_type(+) = 'YES_NO'
AND fvl160.lookup_code(+) = l1.AWT_AT_PMT_TIME
AND fvl160.view_application_id(+) = 0
AND fvl160.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_297(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'PREPAYMENT APPLICATIONS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_297';
(p_msg => 'BEGIN of insert_sources_297'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 2 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 3 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 4 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 5 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 6 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 11 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 2 THEN 'ASP_GAIN_CCID'
WHEN 3 THEN 'ASP_LOSS_CCID'
WHEN 4 THEN 'ASP_PREPAY_TAX_DIFF_CCID'
WHEN 5 THEN 'ASP_ROUNDING_ERROR_CCID'
WHEN 6 THEN 'AI_INVOICE_ID'
WHEN 7 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 8 THEN 'AI_VENDOR_ID'
WHEN 9 THEN 'AI_VENDOR_SITE_ID'
WHEN 10 THEN 'THIRD_PARTY_TYPE'
WHEN 11 THEN 'FSP_PURCH_ENCUMBRANCE_FLAG'
WHEN 12 THEN 'INV_EXCHANGE_DATE'
WHEN 13 THEN 'INV_EXCHANGE_RATE'
WHEN 14 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 15 THEN 'INV_DOC_SEQUENCE_CATEGORY'
WHEN 16 THEN 'INV_DOC_SEQUENCE_IDENTIFIER'
WHEN 17 THEN 'INV_DOC_SEQUENCE_VALUE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h4.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 2 THEN TO_CHAR(h4.ASP_GAIN_CCID)
WHEN 3 THEN TO_CHAR(h4.ASP_LOSS_CCID)
WHEN 4 THEN TO_CHAR(h4.ASP_PREPAY_TAX_DIFF_CCID)
WHEN 5 THEN TO_CHAR(h4.ASP_ROUNDING_ERROR_CCID)
WHEN 6 THEN TO_CHAR(h1.AI_INVOICE_ID)
WHEN 7 THEN TO_CHAR(h1.AI_INVOICE_CURRENCY_CODE)
WHEN 8 THEN TO_CHAR(h1.AI_VENDOR_ID)
WHEN 9 THEN TO_CHAR(h1.AI_VENDOR_SITE_ID)
WHEN 10 THEN TO_CHAR(h1.THIRD_PARTY_TYPE)
WHEN 11 THEN TO_CHAR(h4.FSP_PURCH_ENCUMBRANCE_FLAG)
WHEN 12 THEN TO_CHAR(h1.INV_EXCHANGE_DATE)
WHEN 13 THEN TO_CHAR(h1.INV_EXCHANGE_RATE)
WHEN 14 THEN TO_CHAR(h1.INV_EXCHANGE_RATE_TYPE)
WHEN 15 THEN TO_CHAR(h1.INV_DOC_SEQUENCE_CATEGORY)
WHEN 16 THEN TO_CHAR(h1.INV_DOC_SEQUENCE_IDENTIFIER)
WHEN 17 THEN TO_CHAR(h1.INV_DOC_SEQUENCE_VALUE)
ELSE null
END source_value
, CASE r
WHEN 1 THEN fvl3.meaning
WHEN 11 THEN fvl86.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h1
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl3
, fnd_lookup_values fvl86
,(select rownum r from all_objects where rownum <= 17 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
AND h4.asp_org_id = h1.ai_org_id AND fvl3.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl3.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl86.lookup_type(+) = 'YES_NO'
AND fvl86.lookup_code(+) = h4.FSP_PURCH_ENCUMBRANCE_FLAG
AND fvl86.view_application_id(+) = 0
AND fvl86.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 4 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 5 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 6 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 18 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 19 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 20 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 26 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 28 THEN 'AP_PREPAY_DEF_TAX_EXTRACT_V'
WHEN 29 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 30 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 31 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 32 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 33 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 34 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 35 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 36 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 37 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 38 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 39 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 40 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 41 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 42 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 43 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 44 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 45 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 46 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 47 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 48 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
WHEN 49 THEN 'AP_PREPAYAPP_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
WHEN 35 THEN 'LINE'
WHEN 36 THEN 'LINE'
WHEN 37 THEN 'LINE'
WHEN 38 THEN 'LINE'
WHEN 39 THEN 'LINE'
WHEN 40 THEN 'LINE'
WHEN 41 THEN 'LINE'
WHEN 42 THEN 'LINE'
WHEN 43 THEN 'LINE'
WHEN 44 THEN 'LINE'
WHEN 45 THEN 'LINE'
WHEN 46 THEN 'LINE'
WHEN 47 THEN 'LINE'
WHEN 48 THEN 'LINE'
WHEN 49 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '200'
WHEN 39 THEN '200'
WHEN 40 THEN '200'
WHEN 41 THEN '200'
WHEN 42 THEN '200'
WHEN 43 THEN '200'
WHEN 44 THEN '200'
WHEN 45 THEN '200'
WHEN 46 THEN '200'
WHEN 47 THEN '200'
WHEN 48 THEN '200'
WHEN 49 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DIST_CCID'
WHEN 2 THEN 'CGAC_GAIN_CCID'
WHEN 3 THEN 'CGAC_LOSS_CCID'
WHEN 4 THEN 'TAX_ACCOUNT_CCID'
WHEN 5 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 6 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 7 THEN 'UPG_ENC_CR_CCID'
WHEN 8 THEN 'UPG_ENC_CR_AMT'
WHEN 9 THEN 'UPG_ENC_CR_BASE_AMT'
WHEN 10 THEN 'UPG_ENC_DR_CCID'
WHEN 11 THEN 'UPG_ENC_DR_AMT'
WHEN 12 THEN 'UPG_ENC_DR_BASE_AMT'
WHEN 13 THEN 'UPG_AP_ENCUM_OPTION'
WHEN 14 THEN 'DEFERRED_END_DATE'
WHEN 15 THEN 'DEFERRED_OPTION'
WHEN 16 THEN 'DEFERRED_START_DATE'
WHEN 17 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 18 THEN 'TAX_LINE_ID'
WHEN 19 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 20 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 21 THEN 'UPG_CR_ENC_TYPE_ID'
WHEN 22 THEN 'UPG_DR_ENC_TYPE_ID'
WHEN 23 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 24 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 25 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 26 THEN 'AID_ENCUMBERED_FLAG'
WHEN 27 THEN 'APAD_DIST_LOOKUP_CODE'
WHEN 28 THEN 'DEF_REC_PP_SET_OPTION_CODE'
WHEN 29 THEN 'APAD_DISTRIBUTION_IDENTIFIER'
WHEN 30 THEN 'BF_CASH_ALWAYS_PP_DIST_TYPE'
WHEN 31 THEN 'BF_CASH_ALWAYS_PREPAY_ENTITY'
WHEN 32 THEN 'BF_CASHALWAYS_PP_PMT_DIST_ID'
WHEN 33 THEN 'BF_CASHALWAYS_PP_PMT_ID'
WHEN 34 THEN 'UPG_ENC_CR_ACCT_CLASS'
WHEN 35 THEN 'UPG_ENC_DR_ACCT_CLASS'
WHEN 36 THEN 'APAD_AMOUNT'
WHEN 37 THEN 'BASE_AMT_AT_PP_XRATE'
WHEN 38 THEN 'REVERSED_PREPAY_APP_DIST_ID'
WHEN 39 THEN 'DEF_REC_SETTLEMENT_OPTION_CODE'
WHEN 40 THEN 'BF_PREPAY_REC_DIST_ID'
WHEN 41 THEN 'BF_PREPAY_REC_INV'
WHEN 42 THEN 'APAD_BASE_AMOUNT'
WHEN 43 THEN 'BF_ACCRUAL_PREPAY_DIST_TYPE'
WHEN 44 THEN 'BF_ACCRUAL_PREPAY_ENTITY_CODE'
WHEN 45 THEN 'BF_ACCRUAL_PP_DIST_ID'
WHEN 46 THEN 'BF_ACCRUAL_PP_INV'
WHEN 47 THEN 'BASE_AMT_AT_PP_PAY_XRATE'
WHEN 48 THEN 'APAD_BASE_AMOUNT_DIFF'
WHEN 49 THEN 'INV_PREPMT_GAIN_LOSS_INDICATOR'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.AID_DIST_CCID)
WHEN 2 THEN TO_CHAR(l2.CGAC_GAIN_CCID)
WHEN 3 THEN TO_CHAR(l2.CGAC_LOSS_CCID)
WHEN 4 THEN TO_CHAR(l5.TAX_ACCOUNT_CCID)
WHEN 5 THEN TO_CHAR(l2.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 6 THEN TO_CHAR(l2.DISTRIBUTION_LINK_TYPE)
WHEN 7 THEN TO_CHAR(l2.UPG_ENC_CR_CCID)
WHEN 8 THEN TO_CHAR(l2.UPG_ENC_CR_AMT)
WHEN 9 THEN TO_CHAR(l2.UPG_ENC_CR_BASE_AMT)
WHEN 10 THEN TO_CHAR(l2.UPG_ENC_DR_CCID)
WHEN 11 THEN TO_CHAR(l2.UPG_ENC_DR_AMT)
WHEN 12 THEN TO_CHAR(l2.UPG_ENC_DR_BASE_AMT)
WHEN 13 THEN TO_CHAR(l2.UPG_AP_ENCUM_OPTION)
WHEN 14 THEN TO_CHAR(l2.DEFERRED_END_DATE)
WHEN 15 THEN TO_CHAR(l2.DEFERRED_OPTION)
WHEN 16 THEN TO_CHAR(l2.DEFERRED_START_DATE)
WHEN 17 THEN TO_CHAR(l2.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 18 THEN TO_CHAR(l5.TAX_LINE_ID)
WHEN 19 THEN TO_CHAR(l6.REC_NREC_TAX_DIST_ID)
WHEN 20 THEN TO_CHAR(l2.SUMMARY_TAX_LINE_ID)
WHEN 21 THEN TO_CHAR(l2.UPG_CR_ENC_TYPE_ID)
WHEN 22 THEN TO_CHAR(l2.UPG_DR_ENC_TYPE_ID)
WHEN 23 THEN TO_CHAR(l2.BUS_FLOW_AP_APP_ID)
WHEN 24 THEN TO_CHAR(l2.BUS_FLOW_INV_DIST_TYPE)
WHEN 25 THEN TO_CHAR(l2.BUS_FLOW_INV_ENTITY_CODE)
WHEN 26 THEN TO_CHAR(l2.AID_ENCUMBERED_FLAG)
WHEN 27 THEN TO_CHAR(l2.APAD_DIST_LOOKUP_CODE)
WHEN 28 THEN TO_CHAR(l3.DEF_REC_PP_SET_OPTION_CODE)
WHEN 29 THEN TO_CHAR(l2.APAD_DISTRIBUTION_IDENTIFIER)
WHEN 30 THEN TO_CHAR(l2.BF_CASH_ALWAYS_PP_DIST_TYPE)
WHEN 31 THEN TO_CHAR(l2.BF_CASH_ALWAYS_PREPAY_ENTITY)
WHEN 32 THEN TO_CHAR(l2.BF_CASHALWAYS_PP_PMT_DIST_ID)
WHEN 33 THEN TO_CHAR(l2.BF_CASHALWAYS_PP_PMT_ID)
WHEN 34 THEN TO_CHAR(l2.UPG_ENC_CR_ACCT_CLASS)
WHEN 35 THEN TO_CHAR(l2.UPG_ENC_DR_ACCT_CLASS)
WHEN 36 THEN TO_CHAR(l2.APAD_AMOUNT)
WHEN 37 THEN TO_CHAR(l2.BASE_AMT_AT_PP_XRATE)
WHEN 38 THEN TO_CHAR(l2.REVERSED_PREPAY_APP_DIST_ID)
WHEN 39 THEN TO_CHAR(l5.DEF_REC_SETTLEMENT_OPTION_CODE)
WHEN 40 THEN TO_CHAR(l2.BF_PREPAY_REC_DIST_ID)
WHEN 41 THEN TO_CHAR(l2.BF_PREPAY_REC_INV)
WHEN 42 THEN TO_CHAR(l2.APAD_BASE_AMOUNT)
WHEN 43 THEN TO_CHAR(l2.BF_ACCRUAL_PREPAY_DIST_TYPE)
WHEN 44 THEN TO_CHAR(l2.BF_ACCRUAL_PREPAY_ENTITY_CODE)
WHEN 45 THEN TO_CHAR(l2.BF_ACCRUAL_PP_DIST_ID)
WHEN 46 THEN TO_CHAR(l2.BF_ACCRUAL_PP_INV)
WHEN 47 THEN TO_CHAR(l2.BASE_AMT_AT_PP_PAY_XRATE)
WHEN 48 THEN TO_CHAR(l2.APAD_BASE_AMOUNT_DIFF)
WHEN 49 THEN TO_CHAR(l2.INV_PREPMT_GAIN_LOSS_INDICATOR)
ELSE null
END source_value
, CASE r
WHEN 17 THEN fvl68.meaning
WHEN 26 THEN fvl87.meaning
WHEN 28 THEN fvl119.meaning
WHEN 39 THEN fvl130.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PREPAYAPP_EXTRACT_DETAILS_V l2
, AP_PREPAY_DEF_TAX_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl68
, fnd_lookup_values fvl87
, fnd_lookup_values fvl119
, fnd_lookup_values fvl130
, (select rownum r from all_objects where rownum <= 49 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.pp_detail_tax_dist_id = l3.rec_nrec_pp_tax_dist_id (+) AND l2.recp_detail_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND l2.recp_detail_tax_dist_id = l6.rec_nrec_tax_dist_id (+) AND fvl68.lookup_type(+) = 'YES_NO'
AND fvl68.lookup_code(+) = l2.OVERRIDE_ACCTD_AMT_FLAG
AND fvl68.view_application_id(+) = 0
AND fvl68.language(+) = USERENV('LANG')
AND fvl87.lookup_type(+) = 'YES_NO'
AND fvl87.lookup_code(+) = l2.AID_ENCUMBERED_FLAG
AND fvl87.view_application_id(+) = 0
AND fvl87.language(+) = USERENV('LANG')
AND fvl119.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl119.lookup_code(+) = l3.DEF_REC_PP_SET_OPTION_CODE
AND fvl119.view_application_id(+) = 0
AND fvl119.language(+) = USERENV('LANG')
AND fvl130.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl130.lookup_code(+) = l5.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl130.view_application_id(+) = 0
AND fvl130.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_297'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000006_PKG.insert_sources_297');
END insert_sources_297;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAYMENT APPLICATIONS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h4.ASP_AUTOMATIC_OFFSETS_VALUE source_3
, fvl3.meaning source_3_meaning
, h4.ASP_GAIN_CCID source_25
, h4.ASP_LOSS_CCID source_27
, h4.ASP_PREPAY_TAX_DIFF_CCID source_29
, h4.ASP_ROUNDING_ERROR_CCID source_37
, h1.AI_INVOICE_ID source_46
, h1.AI_INVOICE_CURRENCY_CODE source_55
, h1.AI_VENDOR_ID source_69
, h1.AI_VENDOR_SITE_ID source_70
, h1.THIRD_PARTY_TYPE source_71
, h4.FSP_PURCH_ENCUMBRANCE_FLAG source_86
, fvl86.meaning source_86_meaning
, h1.INV_EXCHANGE_DATE source_136
, h1.INV_EXCHANGE_RATE source_137
, h1.INV_EXCHANGE_RATE_TYPE source_138
, h1.INV_DOC_SEQUENCE_CATEGORY source_165
, h1.INV_DOC_SEQUENCE_IDENTIFIER source_166
, h1.INV_DOC_SEQUENCE_VALUE source_167
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h1
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl3
, fnd_lookup_values fvl86
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
AND h4.asp_org_id = h1.ai_org_id AND fvl3.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl3.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl86.lookup_type(+) = 'YES_NO'
AND fvl86.lookup_code(+) = h4.FSP_PURCH_ENCUMBRANCE_FLAG
AND fvl86.view_application_id(+) = 0
AND fvl86.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAYMENT APPLICATIONS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.AID_DIST_CCID source_18
, l2.CGAC_GAIN_CCID source_24
, l2.CGAC_LOSS_CCID source_26
, l5.TAX_ACCOUNT_CCID source_40
, l2.DIST_ACCOUNT_REVERSAL_OPTION source_41
, l2.DISTRIBUTION_LINK_TYPE source_43
, l2.UPG_ENC_CR_CCID source_53
, l2.UPG_ENC_CR_AMT source_54
, l2.UPG_ENC_CR_BASE_AMT source_56
, l2.UPG_ENC_DR_CCID source_57
, l2.UPG_ENC_DR_AMT source_58
, l2.UPG_ENC_DR_BASE_AMT source_59
, l2.UPG_AP_ENCUM_OPTION source_60
, l2.DEFERRED_END_DATE source_65
, l2.DEFERRED_OPTION source_66
, l2.DEFERRED_START_DATE source_67
, l2.OVERRIDE_ACCTD_AMT_FLAG source_68
, fvl68.meaning source_68_meaning
, l5.TAX_LINE_ID source_74
, l6.REC_NREC_TAX_DIST_ID source_75
, l2.SUMMARY_TAX_LINE_ID source_76
, l2.UPG_CR_ENC_TYPE_ID source_77
, l2.UPG_DR_ENC_TYPE_ID source_78
, l2.BUS_FLOW_AP_APP_ID source_79
, l2.BUS_FLOW_INV_DIST_TYPE source_80
, l2.BUS_FLOW_INV_ENTITY_CODE source_81
, l2.AID_ENCUMBERED_FLAG source_87
, fvl87.meaning source_87_meaning
, l2.APAD_DIST_LOOKUP_CODE source_118
, l3.DEF_REC_PP_SET_OPTION_CODE source_119
, fvl119.meaning source_119_meaning
, l2.APAD_DISTRIBUTION_IDENTIFIER source_120
, l2.BF_CASH_ALWAYS_PP_DIST_TYPE source_121
, l2.BF_CASH_ALWAYS_PREPAY_ENTITY source_122
, l2.BF_CASHALWAYS_PP_PMT_DIST_ID source_123
, l2.BF_CASHALWAYS_PP_PMT_ID source_124
, l2.UPG_ENC_CR_ACCT_CLASS source_125
, l2.UPG_ENC_DR_ACCT_CLASS source_126
, l2.APAD_AMOUNT source_127
, l2.BASE_AMT_AT_PP_XRATE source_128
, l2.REVERSED_PREPAY_APP_DIST_ID source_129
, l5.DEF_REC_SETTLEMENT_OPTION_CODE source_130
, fvl130.meaning source_130_meaning
, l2.BF_PREPAY_REC_DIST_ID source_132
, l2.BF_PREPAY_REC_INV source_133
, l2.APAD_BASE_AMOUNT source_134
, l2.BF_ACCRUAL_PREPAY_DIST_TYPE source_139
, l2.BF_ACCRUAL_PREPAY_ENTITY_CODE source_140
, l2.BF_ACCRUAL_PP_DIST_ID source_141
, l2.BF_ACCRUAL_PP_INV source_142
, l2.BASE_AMT_AT_PP_PAY_XRATE source_145
, l2.APAD_BASE_AMOUNT_DIFF source_150
, l2.INV_PREPMT_GAIN_LOSS_INDICATOR source_157
FROM xla_events_gt xet
, AP_PREPAYAPP_EXTRACT_DETAILS_V l2
, AP_PREPAY_DEF_TAX_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl68
, fnd_lookup_values fvl87
, fnd_lookup_values fvl119
, fnd_lookup_values fvl130
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.PP_DETAIL_TAX_DIST_ID = l3.REC_NREC_PP_TAX_DIST_ID (+) AND l2.RECP_DETAIL_TAX_DIST_ID = l5.REC_NREC_TAX_DIST_ID (+) AND l2.RECP_DETAIL_TAX_DIST_ID = l6.REC_NREC_TAX_DIST_ID (+) AND fvl68.lookup_type(+) = 'YES_NO'
AND fvl68.lookup_code(+) = l2.OVERRIDE_ACCTD_AMT_FLAG
AND fvl68.view_application_id(+) = 0
AND fvl68.language(+) = USERENV('LANG')
AND fvl87.lookup_type(+) = 'YES_NO'
AND fvl87.lookup_code(+) = l2.AID_ENCUMBERED_FLAG
AND fvl87.view_application_id(+) = 0
AND fvl87.language(+) = USERENV('LANG')
AND fvl119.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl119.lookup_code(+) = l3.DEF_REC_PP_SET_OPTION_CODE
AND fvl119.view_application_id(+) = 0
AND fvl119.language(+) = USERENV('LANG')
AND fvl130.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl130.lookup_code(+) = l5.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl130.view_application_id(+) = 0
AND fvl130.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_298(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'PREPAYMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_298';
(p_msg => 'BEGIN of insert_sources_298'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 2 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 3 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 4 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 5 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 6 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 12 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 2 THEN 'ASP_RATE_VAR_GAIN_CCID'
WHEN 3 THEN 'ASP_RATE_VAR_LOSS_CCID'
WHEN 4 THEN 'ASP_BUILD_PREPAY_ACCOUNTS_FLAG'
WHEN 5 THEN 'AI_ACCTS_PAY_CCID'
WHEN 6 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 7 THEN 'AI_INVOICE_ID'
WHEN 8 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 9 THEN 'AI_VENDOR_ID'
WHEN 10 THEN 'AI_VENDOR_SITE_ID'
WHEN 11 THEN 'THIRD_PARTY_TYPE'
WHEN 12 THEN 'FSP_PURCH_ENCUMBRANCE_FLAG'
WHEN 13 THEN 'INV_EXCHANGE_DATE'
WHEN 14 THEN 'INV_EXCHANGE_RATE'
WHEN 15 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 16 THEN 'INV_DOC_SEQUENCE_CATEGORY'
WHEN 17 THEN 'INV_DOC_SEQUENCE_IDENTIFIER'
WHEN 18 THEN 'INV_DOC_SEQUENCE_VALUE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h4.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 2 THEN TO_CHAR(h4.ASP_RATE_VAR_GAIN_CCID)
WHEN 3 THEN TO_CHAR(h4.ASP_RATE_VAR_LOSS_CCID)
WHEN 4 THEN TO_CHAR(h4.ASP_BUILD_PREPAY_ACCOUNTS_FLAG)
WHEN 5 THEN TO_CHAR(h2.AI_ACCTS_PAY_CCID)
WHEN 6 THEN TO_CHAR(h4.ASP_AUTO_OFFSET_FLAG)
WHEN 7 THEN TO_CHAR(h2.AI_INVOICE_ID)
WHEN 8 THEN TO_CHAR(h2.AI_INVOICE_CURRENCY_CODE)
WHEN 9 THEN TO_CHAR(h2.AI_VENDOR_ID)
WHEN 10 THEN TO_CHAR(h2.AI_VENDOR_SITE_ID)
WHEN 11 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 12 THEN TO_CHAR(h4.FSP_PURCH_ENCUMBRANCE_FLAG)
WHEN 13 THEN TO_CHAR(h2.INV_EXCHANGE_DATE)
WHEN 14 THEN TO_CHAR(h2.INV_EXCHANGE_RATE)
WHEN 15 THEN TO_CHAR(h2.INV_EXCHANGE_RATE_TYPE)
WHEN 16 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_CATEGORY)
WHEN 17 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_IDENTIFIER)
WHEN 18 THEN TO_CHAR(h2.INV_DOC_SEQUENCE_VALUE)
ELSE null
END source_value
, CASE r
WHEN 1 THEN fvl3.meaning
WHEN 4 THEN fvl19.meaning
WHEN 6 THEN fvl35.meaning
WHEN 12 THEN fvl86.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl3
, fnd_lookup_values fvl19
, fnd_lookup_values fvl35
, fnd_lookup_values fvl86
,(select rownum r from all_objects where rownum <= 18 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ai_org_id AND fvl3.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl3.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl19.lookup_type(+) = 'YES_NO'
AND fvl19.lookup_code(+) = h4.ASP_BUILD_PREPAY_ACCOUNTS_FLAG
AND fvl19.view_application_id(+) = 0
AND fvl19.language(+) = USERENV('LANG')
AND fvl35.lookup_type(+) = 'YES_NO'
AND fvl35.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl35.view_application_id(+) = 0
AND fvl35.language(+) = USERENV('LANG')
AND fvl86.lookup_type(+) = 'YES_NO'
AND fvl86.lookup_code(+) = h4.FSP_PURCH_ENCUMBRANCE_FLAG
AND fvl86.view_application_id(+) = 0
AND fvl86.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 6 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 11 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 12 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 24 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 25 THEN 'AP_PO_HEADERS_EXTRACT_V'
WHEN 26 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 28 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 29 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 30 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 31 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 32 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 33 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 34 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 35 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 36 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 37 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 38 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 39 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 40 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 41 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 42 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 43 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 44 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 45 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 46 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 47 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 48 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 49 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 50 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
WHEN 51 THEN 'AP_INVOICE_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
WHEN 35 THEN 'LINE'
WHEN 36 THEN 'LINE'
WHEN 37 THEN 'LINE'
WHEN 38 THEN 'LINE'
WHEN 39 THEN 'LINE'
WHEN 40 THEN 'LINE'
WHEN 41 THEN 'LINE'
WHEN 42 THEN 'LINE'
WHEN 43 THEN 'LINE'
WHEN 44 THEN 'LINE'
WHEN 45 THEN 'LINE'
WHEN 46 THEN 'LINE'
WHEN 47 THEN 'LINE'
WHEN 48 THEN 'LINE'
WHEN 49 THEN 'LINE'
WHEN 50 THEN 'LINE'
WHEN 51 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '200'
WHEN 39 THEN '200'
WHEN 40 THEN '200'
WHEN 41 THEN '200'
WHEN 42 THEN '200'
WHEN 43 THEN '200'
WHEN 44 THEN '200'
WHEN 45 THEN '200'
WHEN 46 THEN '200'
WHEN 47 THEN '200'
WHEN 48 THEN '200'
WHEN 49 THEN '200'
WHEN 50 THEN '200'
WHEN 51 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DESCRIPTION'
WHEN 2 THEN 'INV_DIST_BASE_AMOUNT'
WHEN 3 THEN 'RELATED_INV_DIST_DEST_TYPE'
WHEN 4 THEN 'AID_DIST_CCID'
WHEN 5 THEN 'PO_NUMBER'
WHEN 6 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 7 THEN 'AWT_RELATED_DIST_ACCOUNT'
WHEN 8 THEN 'POD_CCID'
WHEN 9 THEN 'SELF_ASSESSED_TAX_ACCOUNT'
WHEN 10 THEN 'ASAT_LIAB_CCID'
WHEN 11 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 12 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 13 THEN 'ALLOC_TO_MAIN_DIST_ID'
WHEN 14 THEN 'AID_INVOICE_DIST_ID'
WHEN 15 THEN 'UPG_ENC_CR_CCID'
WHEN 16 THEN 'UPG_ENC_CR_AMT'
WHEN 17 THEN 'UPG_ENC_CR_BASE_AMT'
WHEN 18 THEN 'UPG_ENC_DR_CCID'
WHEN 19 THEN 'UPG_ENC_DR_AMT'
WHEN 20 THEN 'UPG_ENC_DR_BASE_AMT'
WHEN 21 THEN 'UPG_AP_ENCUM_OPTION'
WHEN 22 THEN 'AID_AMOUNT'
WHEN 23 THEN 'POH_RATE_DATE'
WHEN 24 THEN 'POH_RATE'
WHEN 25 THEN 'POH_RATE_TYPE'
WHEN 26 THEN 'DEFERRED_END_DATE'
WHEN 27 THEN 'DEFERRED_OPTION'
WHEN 28 THEN 'DEFERRED_START_DATE'
WHEN 29 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 30 THEN 'AID_PARENT_REVERSAL_ID'
WHEN 31 THEN 'AID_STAT_AMOUNT'
WHEN 32 THEN 'TAX_LINE_ID'
WHEN 33 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 34 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 35 THEN 'UPG_CR_ENC_TYPE_ID'
WHEN 36 THEN 'UPG_DR_ENC_TYPE_ID'
WHEN 37 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 38 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 39 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 40 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 41 THEN 'BUS_FLOW_INV_ID'
WHEN 42 THEN 'POD_ACCRUE_ON_RECEIPT_FLAG'
WHEN 43 THEN 'AID_AMOUNT_VARIANCE'
WHEN 44 THEN 'AID_ENCUMBERED_FLAG'
WHEN 45 THEN 'AID_BASE_AMOUNT_VARIANCE'
WHEN 46 THEN 'DEF_REC_SETTLEMENT_OPTION_CODE'
WHEN 47 THEN 'SELF_ASSESSED_TAX_FLAG'
WHEN 48 THEN 'ENCUMBRANCE_AMOUNT'
WHEN 49 THEN 'ENCUMBRANCE_BASE_AMOUNT'
WHEN 50 THEN 'AID_QUANTITY_VARIANCE'
WHEN 51 THEN 'AID_BASE_QUANTITY_VARIANCE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DESCRIPTION)
WHEN 2 THEN TO_CHAR(l1.INV_DIST_BASE_AMOUNT)
WHEN 3 THEN TO_CHAR(l1.RELATED_INV_DIST_DEST_TYPE)
WHEN 4 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 5 THEN TO_CHAR(l3.PO_NUMBER)
WHEN 6 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 7 THEN TO_CHAR(l1.AWT_RELATED_DIST_ACCOUNT)
WHEN 8 THEN TO_CHAR(l1.POD_CCID)
WHEN 9 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_ACCOUNT)
WHEN 10 THEN TO_CHAR(l1.ASAT_LIAB_CCID)
WHEN 11 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 12 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 13 THEN TO_CHAR(l1.ALLOC_TO_MAIN_DIST_ID)
WHEN 14 THEN TO_CHAR(l1.AID_INVOICE_DIST_ID)
WHEN 15 THEN TO_CHAR(l1.UPG_ENC_CR_CCID)
WHEN 16 THEN TO_CHAR(l1.UPG_ENC_CR_AMT)
WHEN 17 THEN TO_CHAR(l1.UPG_ENC_CR_BASE_AMT)
WHEN 18 THEN TO_CHAR(l1.UPG_ENC_DR_CCID)
WHEN 19 THEN TO_CHAR(l1.UPG_ENC_DR_AMT)
WHEN 20 THEN TO_CHAR(l1.UPG_ENC_DR_BASE_AMT)
WHEN 21 THEN TO_CHAR(l1.UPG_AP_ENCUM_OPTION)
WHEN 22 THEN TO_CHAR(l1.AID_AMOUNT)
WHEN 23 THEN TO_CHAR(l3.POH_RATE_DATE)
WHEN 24 THEN TO_CHAR(l3.POH_RATE)
WHEN 25 THEN TO_CHAR(l3.POH_RATE_TYPE)
WHEN 26 THEN TO_CHAR(l1.DEFERRED_END_DATE)
WHEN 27 THEN TO_CHAR(l1.DEFERRED_OPTION)
WHEN 28 THEN TO_CHAR(l1.DEFERRED_START_DATE)
WHEN 29 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 30 THEN TO_CHAR(l1.AID_PARENT_REVERSAL_ID)
WHEN 31 THEN TO_CHAR(l1.AID_STAT_AMOUNT)
WHEN 32 THEN TO_CHAR(l5.TAX_LINE_ID)
WHEN 33 THEN TO_CHAR(l6.REC_NREC_TAX_DIST_ID)
WHEN 34 THEN TO_CHAR(l1.SUMMARY_TAX_LINE_ID)
WHEN 35 THEN TO_CHAR(l1.UPG_CR_ENC_TYPE_ID)
WHEN 36 THEN TO_CHAR(l1.UPG_DR_ENC_TYPE_ID)
WHEN 37 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 38 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 39 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 40 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 41 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 42 THEN TO_CHAR(l1.POD_ACCRUE_ON_RECEIPT_FLAG)
WHEN 43 THEN TO_CHAR(l1.AID_AMOUNT_VARIANCE)
WHEN 44 THEN TO_CHAR(l1.AID_ENCUMBERED_FLAG)
WHEN 45 THEN TO_CHAR(l1.AID_BASE_AMOUNT_VARIANCE)
WHEN 46 THEN TO_CHAR(l5.DEF_REC_SETTLEMENT_OPTION_CODE)
WHEN 47 THEN TO_CHAR(l1.SELF_ASSESSED_TAX_FLAG)
WHEN 48 THEN TO_CHAR(l1.ENCUMBRANCE_AMOUNT)
WHEN 49 THEN TO_CHAR(l1.ENCUMBRANCE_BASE_AMOUNT)
WHEN 50 THEN TO_CHAR(l1.AID_QUANTITY_VARIANCE)
WHEN 51 THEN TO_CHAR(l1.AID_BASE_QUANTITY_VARIANCE)
ELSE null
END source_value
, CASE r
WHEN 3 THEN fvl10.meaning
WHEN 6 THEN fvl21.meaning
WHEN 29 THEN fvl68.meaning
WHEN 42 THEN fvl84.meaning
WHEN 44 THEN fvl87.meaning
WHEN 46 THEN fvl130.meaning
WHEN 47 THEN fvl135.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl10
, fnd_lookup_values fvl21
, fnd_lookup_values fvl68
, fnd_lookup_values fvl84
, fnd_lookup_values fvl87
, fnd_lookup_values fvl130
, fnd_lookup_values fvl135
, (select rownum r from all_objects where rownum <= 51 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.pod_po_header_id = l3.po_header_id (+) AND l1.zrnd_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND l1.zrnd_tax_dist_id = l6.rec_nrec_tax_dist_id (+) AND fvl10.lookup_type(+) = 'DESTINATION TYPE'
AND fvl10.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl10.view_application_id(+) = 201
AND fvl10.language(+) = USERENV('LANG')
AND fvl21.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl21.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl21.view_application_id(+) = 200
AND fvl21.language(+) = USERENV('LANG')
AND fvl68.lookup_type(+) = 'YES_NO'
AND fvl68.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl68.view_application_id(+) = 0
AND fvl68.language(+) = USERENV('LANG')
AND fvl84.lookup_type(+) = 'YES_NO'
AND fvl84.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl84.view_application_id(+) = 0
AND fvl84.language(+) = USERENV('LANG')
AND fvl87.lookup_type(+) = 'YES_NO'
AND fvl87.lookup_code(+) = l1.AID_ENCUMBERED_FLAG
AND fvl87.view_application_id(+) = 0
AND fvl87.language(+) = USERENV('LANG')
AND fvl130.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl130.lookup_code(+) = l5.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl130.view_application_id(+) = 0
AND fvl130.language(+) = USERENV('LANG')
AND fvl135.lookup_type(+) = 'YES_NO'
AND fvl135.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl135.view_application_id(+) = 0
AND fvl135.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_298'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000006_PKG.insert_sources_298');
END insert_sources_298;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h4.ASP_AUTOMATIC_OFFSETS_VALUE source_3
, fvl3.meaning source_3_meaning
, h4.ASP_RATE_VAR_GAIN_CCID source_8
, h4.ASP_RATE_VAR_LOSS_CCID source_11
, h4.ASP_BUILD_PREPAY_ACCOUNTS_FLAG source_19
, fvl19.meaning source_19_meaning
, h2.AI_ACCTS_PAY_CCID source_22
, h4.ASP_AUTO_OFFSET_FLAG source_35
, fvl35.meaning source_35_meaning
, h2.AI_INVOICE_ID source_46
, h2.AI_INVOICE_CURRENCY_CODE source_55
, h2.AI_VENDOR_ID source_69
, h2.AI_VENDOR_SITE_ID source_70
, h2.THIRD_PARTY_TYPE source_71
, h4.FSP_PURCH_ENCUMBRANCE_FLAG source_86
, fvl86.meaning source_86_meaning
, h2.INV_EXCHANGE_DATE source_136
, h2.INV_EXCHANGE_RATE source_137
, h2.INV_EXCHANGE_RATE_TYPE source_138
, h2.INV_DOC_SEQUENCE_CATEGORY source_165
, h2.INV_DOC_SEQUENCE_IDENTIFIER source_166
, h2.INV_DOC_SEQUENCE_VALUE source_167
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h4
, fnd_lookup_values fvl3
, fnd_lookup_values fvl19
, fnd_lookup_values fvl35
, fnd_lookup_values fvl86
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h4.asp_org_id = h2.ai_org_id AND fvl3.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl3.lookup_code(+) = h4.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl19.lookup_type(+) = 'YES_NO'
AND fvl19.lookup_code(+) = h4.ASP_BUILD_PREPAY_ACCOUNTS_FLAG
AND fvl19.view_application_id(+) = 0
AND fvl19.language(+) = USERENV('LANG')
AND fvl35.lookup_type(+) = 'YES_NO'
AND fvl35.lookup_code(+) = h4.ASP_AUTO_OFFSET_FLAG
AND fvl35.view_application_id(+) = 0
AND fvl35.language(+) = USERENV('LANG')
AND fvl86.lookup_type(+) = 'YES_NO'
AND fvl86.lookup_code(+) = h4.FSP_PURCH_ENCUMBRANCE_FLAG
AND fvl86.view_application_id(+) = 0
AND fvl86.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DESCRIPTION source_1
, l1.INV_DIST_BASE_AMOUNT source_9
, l1.RELATED_INV_DIST_DEST_TYPE source_10
, fvl10.meaning source_10_meaning
, l1.AID_DIST_CCID source_18
, l3.PO_NUMBER source_20
, l1.AID_LINE_TYPE_LOOKUP_CODE source_21
, fvl21.meaning source_21_meaning
, l1.AWT_RELATED_DIST_ACCOUNT source_31
, l1.POD_CCID source_33
, l1.SELF_ASSESSED_TAX_ACCOUNT source_38
, l1.ASAT_LIAB_CCID source_39
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_41
, l1.DISTRIBUTION_LINK_TYPE source_43
, l1.ALLOC_TO_MAIN_DIST_ID source_45
, l1.AID_INVOICE_DIST_ID source_52
, l1.UPG_ENC_CR_CCID source_53
, l1.UPG_ENC_CR_AMT source_54
, l1.UPG_ENC_CR_BASE_AMT source_56
, l1.UPG_ENC_DR_CCID source_57
, l1.UPG_ENC_DR_AMT source_58
, l1.UPG_ENC_DR_BASE_AMT source_59
, l1.UPG_AP_ENCUM_OPTION source_60
, l1.AID_AMOUNT source_61
, l3.POH_RATE_DATE source_62
, l3.POH_RATE source_63
, l3.POH_RATE_TYPE source_64
, l1.DEFERRED_END_DATE source_65
, l1.DEFERRED_OPTION source_66
, l1.DEFERRED_START_DATE source_67
, l1.OVERRIDE_ACCTD_AMT_FLAG source_68
, fvl68.meaning source_68_meaning
, l1.AID_PARENT_REVERSAL_ID source_72
, l1.AID_STAT_AMOUNT source_73
, l5.TAX_LINE_ID source_74
, l6.REC_NREC_TAX_DIST_ID source_75
, l1.SUMMARY_TAX_LINE_ID source_76
, l1.UPG_CR_ENC_TYPE_ID source_77
, l1.UPG_DR_ENC_TYPE_ID source_78
, l1.BUS_FLOW_AP_APP_ID source_79
, l1.BUS_FLOW_INV_DIST_TYPE source_80
, l1.BUS_FLOW_INV_ENTITY_CODE source_81
, l1.BUS_FLOW_INV_DIST_ID source_82
, l1.BUS_FLOW_INV_ID source_83
, l1.POD_ACCRUE_ON_RECEIPT_FLAG source_84
, fvl84.meaning source_84_meaning
, l1.AID_AMOUNT_VARIANCE source_85
, l1.AID_ENCUMBERED_FLAG source_87
, fvl87.meaning source_87_meaning
, l1.AID_BASE_AMOUNT_VARIANCE source_88
, l5.DEF_REC_SETTLEMENT_OPTION_CODE source_130
, fvl130.meaning source_130_meaning
, l1.SELF_ASSESSED_TAX_FLAG source_135
, fvl135.meaning source_135_meaning
, l1.ENCUMBRANCE_AMOUNT source_143
, l1.ENCUMBRANCE_BASE_AMOUNT source_144
, l1.AID_QUANTITY_VARIANCE source_161
, l1.AID_BASE_QUANTITY_VARIANCE source_162
FROM xla_events_gt xet
, AP_INVOICE_EXTRACT_DETAILS_V l1
, AP_PO_HEADERS_EXTRACT_V l3
, ZX_AP_DEF_TAX_EXTRACT_V l5
, ZX_AP_TAX_JRNL_LINE_DESC_V l6
, fnd_lookup_values fvl10
, fnd_lookup_values fvl21
, fnd_lookup_values fvl68
, fnd_lookup_values fvl84
, fnd_lookup_values fvl87
, fnd_lookup_values fvl130
, fnd_lookup_values fvl135
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.POD_PO_Header_Id = l3.PO_Header_Id (+) AND l1.ZRND_tax_dist_id = l5.REC_NREC_TAX_DIST_ID (+) AND l1.ZRND_tax_dist_id = l6.REC_NREC_TAX_DIST_ID (+) AND fvl10.lookup_type(+) = 'DESTINATION TYPE'
AND fvl10.lookup_code(+) = l1.RELATED_INV_DIST_DEST_TYPE
AND fvl10.view_application_id(+) = 201
AND fvl10.language(+) = USERENV('LANG')
AND fvl21.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl21.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl21.view_application_id(+) = 200
AND fvl21.language(+) = USERENV('LANG')
AND fvl68.lookup_type(+) = 'YES_NO'
AND fvl68.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl68.view_application_id(+) = 0
AND fvl68.language(+) = USERENV('LANG')
AND fvl84.lookup_type(+) = 'YES_NO'
AND fvl84.lookup_code(+) = l1.POD_ACCRUE_ON_RECEIPT_FLAG
AND fvl84.view_application_id(+) = 0
AND fvl84.language(+) = USERENV('LANG')
AND fvl87.lookup_type(+) = 'YES_NO'
AND fvl87.lookup_code(+) = l1.AID_ENCUMBERED_FLAG
AND fvl87.view_application_id(+) = 0
AND fvl87.language(+) = USERENV('LANG')
AND fvl130.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl130.lookup_code(+) = l5.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl130.view_application_id(+) = 0
AND fvl130.language(+) = USERENV('LANG')
AND fvl135.lookup_type(+) = 'YES_NO'
AND fvl135.lookup_code(+) = l1.SELF_ASSESSED_TAX_FLAG
AND fvl135.view_application_id(+) = 0
AND fvl135.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_299(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'PREPAYMENT_BURDEN_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_299';
(p_msg => 'BEGIN of insert_sources_299'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 2 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 3 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 4 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 5 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 6 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 7 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 8 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 9 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 10 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 11 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 12 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 13 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 14 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 15 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 16 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 17 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 2 THEN 'AID_INVOICE_DIST_ID'
WHEN 3 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 4 THEN 'AID_AMOUNT'
WHEN 5 THEN 'ACCT_REVERSAL_INDICATOR'
WHEN 6 THEN 'AID_EXPENDITURE_TYPE'
WHEN 7 THEN 'ENC_UPG_CR_ACCT_CLASS'
WHEN 8 THEN 'ENC_UPG_CR_ACCOUNT'
WHEN 9 THEN 'AID_BASE_AMT_NO_ROUND'
WHEN 10 THEN 'ENC_UPG_DR_ACCT_CLASS'
WHEN 11 THEN 'ENC_UPG_DR_ACCOUNT'
WHEN 12 THEN 'USE_ENC_UPG_ATTRIB_FLAG'
WHEN 13 THEN 'ACCT_REVERSAL_FIRST_DIST_ID'
WHEN 14 THEN 'AP_SECOND_DIST_ID'
WHEN 15 THEN 'ACCT_REV_DISTRIBUTION_TYPE'
WHEN 16 THEN 'ENC_UPG_CR_ENC_TYPE_ID'
WHEN 17 THEN 'ENC_UPG_DR_ENC_TYPE_ID'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 2 THEN TO_CHAR(l1.AID_INVOICE_DIST_ID)
WHEN 3 THEN TO_CHAR(l1.AI_INVOICE_CURRENCY_CODE)
WHEN 4 THEN TO_CHAR(l1.AID_AMOUNT)
WHEN 5 THEN TO_CHAR(l1.ACCT_REVERSAL_INDICATOR)
WHEN 6 THEN TO_CHAR(l1.AID_EXPENDITURE_TYPE)
WHEN 7 THEN TO_CHAR(l1.ENC_UPG_CR_ACCT_CLASS)
WHEN 8 THEN TO_CHAR(l1.ENC_UPG_CR_ACCOUNT)
WHEN 9 THEN TO_CHAR(l1.AID_BASE_AMT_NO_ROUND)
WHEN 10 THEN TO_CHAR(l1.ENC_UPG_DR_ACCT_CLASS)
WHEN 11 THEN TO_CHAR(l1.ENC_UPG_DR_ACCOUNT)
WHEN 12 THEN TO_CHAR(l1.USE_ENC_UPG_ATTRIB_FLAG)
WHEN 13 THEN TO_CHAR(l1.ACCT_REVERSAL_FIRST_DIST_ID)
WHEN 14 THEN TO_CHAR(l1.AP_SECOND_DIST_ID)
WHEN 15 THEN TO_CHAR(l1.ACCT_REV_DISTRIBUTION_TYPE)
WHEN 16 THEN TO_CHAR(l1.ENC_UPG_CR_ENC_TYPE_ID)
WHEN 17 THEN TO_CHAR(l1.ENC_UPG_DR_ENC_TYPE_ID)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, PA_XLA_BC_PKT_AP_DETAIL_V l1
, (select rownum r from all_objects where rownum <= 17 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_299'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000006_PKG.insert_sources_299');
END insert_sources_299;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAYMENT_BURDEN
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
FROM xla_events_gt xet
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N'
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAYMENT_BURDEN
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.DISTRIBUTION_LINK_TYPE source_43
, l1.AID_INVOICE_DIST_ID source_52
, l1.AI_INVOICE_CURRENCY_CODE source_55
, l1.AID_AMOUNT source_61
, l1.ACCT_REVERSAL_INDICATOR source_172
, l1.AID_EXPENDITURE_TYPE source_173
, l1.ENC_UPG_CR_ACCT_CLASS source_174
, l1.ENC_UPG_CR_ACCOUNT source_175
, l1.AID_BASE_AMT_NO_ROUND source_176
, l1.ENC_UPG_DR_ACCT_CLASS source_177
, l1.ENC_UPG_DR_ACCOUNT source_178
, l1.USE_ENC_UPG_ATTRIB_FLAG source_179
, l1.ACCT_REVERSAL_FIRST_DIST_ID source_180
, l1.AP_SECOND_DIST_ID source_181
, l1.ACCT_REV_DISTRIBUTION_TYPE source_182
, l1.ENC_UPG_CR_ENC_TYPE_ID source_183
, l1.ENC_UPG_DR_ENC_TYPE_ID source_184
FROM xla_events_gt xet
, PA_XLA_BC_PKT_AP_DETAIL_V l1
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_300(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'PREPAY_APPLICATION_BURDEN_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_300';
(p_msg => 'BEGIN of insert_sources_300'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 2 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 3 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 4 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 5 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 6 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 7 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 8 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 9 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 10 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 11 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 12 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 13 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 14 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 15 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 16 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
WHEN 17 THEN 'PA_XLA_BC_PKT_AP_DETAIL_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 2 THEN 'AID_INVOICE_DIST_ID'
WHEN 3 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 4 THEN 'AID_AMOUNT'
WHEN 5 THEN 'ACCT_REVERSAL_INDICATOR'
WHEN 6 THEN 'AID_EXPENDITURE_TYPE'
WHEN 7 THEN 'ENC_UPG_CR_ACCT_CLASS'
WHEN 8 THEN 'ENC_UPG_CR_ACCOUNT'
WHEN 9 THEN 'AID_BASE_AMT_NO_ROUND'
WHEN 10 THEN 'ENC_UPG_DR_ACCT_CLASS'
WHEN 11 THEN 'ENC_UPG_DR_ACCOUNT'
WHEN 12 THEN 'USE_ENC_UPG_ATTRIB_FLAG'
WHEN 13 THEN 'ACCT_REVERSAL_FIRST_DIST_ID'
WHEN 14 THEN 'AP_SECOND_DIST_ID'
WHEN 15 THEN 'ACCT_REV_DISTRIBUTION_TYPE'
WHEN 16 THEN 'ENC_UPG_CR_ENC_TYPE_ID'
WHEN 17 THEN 'ENC_UPG_DR_ENC_TYPE_ID'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 2 THEN TO_CHAR(l1.AID_INVOICE_DIST_ID)
WHEN 3 THEN TO_CHAR(l1.AI_INVOICE_CURRENCY_CODE)
WHEN 4 THEN TO_CHAR(l1.AID_AMOUNT)
WHEN 5 THEN TO_CHAR(l1.ACCT_REVERSAL_INDICATOR)
WHEN 6 THEN TO_CHAR(l1.AID_EXPENDITURE_TYPE)
WHEN 7 THEN TO_CHAR(l1.ENC_UPG_CR_ACCT_CLASS)
WHEN 8 THEN TO_CHAR(l1.ENC_UPG_CR_ACCOUNT)
WHEN 9 THEN TO_CHAR(l1.AID_BASE_AMT_NO_ROUND)
WHEN 10 THEN TO_CHAR(l1.ENC_UPG_DR_ACCT_CLASS)
WHEN 11 THEN TO_CHAR(l1.ENC_UPG_DR_ACCOUNT)
WHEN 12 THEN TO_CHAR(l1.USE_ENC_UPG_ATTRIB_FLAG)
WHEN 13 THEN TO_CHAR(l1.ACCT_REVERSAL_FIRST_DIST_ID)
WHEN 14 THEN TO_CHAR(l1.AP_SECOND_DIST_ID)
WHEN 15 THEN TO_CHAR(l1.ACCT_REV_DISTRIBUTION_TYPE)
WHEN 16 THEN TO_CHAR(l1.ENC_UPG_CR_ENC_TYPE_ID)
WHEN 17 THEN TO_CHAR(l1.ENC_UPG_DR_ENC_TYPE_ID)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, PA_XLA_BC_PKT_AP_DETAIL_V l1
, (select rownum r from all_objects where rownum <= 17 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_300'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000006_PKG.insert_sources_300');
END insert_sources_300;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAY_APPLICATION_BURDEN
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
FROM xla_events_gt xet
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N'
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: PREPAY_APPLICATION_BURDEN
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.DISTRIBUTION_LINK_TYPE source_43
, l1.AID_INVOICE_DIST_ID source_52
, l1.AI_INVOICE_CURRENCY_CODE source_55
, l1.AID_AMOUNT source_61
, l1.ACCT_REVERSAL_INDICATOR source_172
, l1.AID_EXPENDITURE_TYPE source_173
, l1.ENC_UPG_CR_ACCT_CLASS source_174
, l1.ENC_UPG_CR_ACCOUNT source_175
, l1.AID_BASE_AMT_NO_ROUND source_176
, l1.ENC_UPG_DR_ACCT_CLASS source_177
, l1.ENC_UPG_DR_ACCOUNT source_178
, l1.USE_ENC_UPG_ATTRIB_FLAG source_179
, l1.ACCT_REVERSAL_FIRST_DIST_ID source_180
, l1.AP_SECOND_DIST_ID source_181
, l1.ACCT_REV_DISTRIBUTION_TYPE source_182
, l1.ENC_UPG_CR_ENC_TYPE_ID source_183
, l1.ENC_UPG_DR_ENC_TYPE_ID source_184
FROM xla_events_gt xet
, PA_XLA_BC_PKT_AP_DETAIL_V l1
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_301(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'RECONCILED PAYMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_301';
(p_msg => 'BEGIN of insert_sources_301'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 2 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 3 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 5 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 6 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 7 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 8 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 9 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 10 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 11 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 12 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 13 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 14 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 15 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 16 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 17 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 19 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 23 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 25 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 26 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 27 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 28 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 29 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 30 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 31 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 32 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 33 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
WHEN 20 THEN 'HEADER'
WHEN 21 THEN 'HEADER'
WHEN 22 THEN 'HEADER'
WHEN 23 THEN 'HEADER'
WHEN 24 THEN 'HEADER'
WHEN 25 THEN 'HEADER'
WHEN 26 THEN 'HEADER'
WHEN 27 THEN 'HEADER'
WHEN 28 THEN 'HEADER'
WHEN 29 THEN 'HEADER'
WHEN 30 THEN 'HEADER'
WHEN 31 THEN 'HEADER'
WHEN 32 THEN 'HEADER'
WHEN 33 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'CGAC_BANK_CHARGES_CCID'
WHEN 2 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 3 THEN 'CGAC_BANK_ERRORS_CCID'
WHEN 4 THEN 'CGAC_AP_ASSET_CCID'
WHEN 5 THEN 'FSP_DISC_TAKEN_CCID'
WHEN 6 THEN 'ASP_DISCOUNT_DIST_METHOD'
WHEN 7 THEN 'ASP_INTEREST_CCID'
WHEN 8 THEN 'ASP_PRORATE_INT_ACROSS_DISTS'
WHEN 9 THEN 'CGAC_GAIN_CCID'
WHEN 10 THEN 'ASP_GAIN_CCID'
WHEN 11 THEN 'CGAC_LOSS_CCID'
WHEN 12 THEN 'ASP_LOSS_CCID'
WHEN 13 THEN 'ASP_DISC_TAKEN_CCID'
WHEN 14 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 15 THEN 'ASP_ROUNDING_ERROR_CCID'
WHEN 16 THEN 'THIRD_PARTY_TYPE'
WHEN 17 THEN 'ASP_WHEN_TO_ACCOUNT_PMT'
WHEN 18 THEN 'APH_BANK_CURRENCY_CODE'
WHEN 19 THEN 'APH_BANK_TO_BASE_XRATE_DATE'
WHEN 20 THEN 'APH_BANK_TO_BASE_XRATE'
WHEN 21 THEN 'APH_BANK_TO_BASE_XRATE_TYPE'
WHEN 22 THEN 'AC_VENDOR_ID'
WHEN 23 THEN 'AC_VENDOR_SITE_ID'
WHEN 24 THEN 'CBA_POOLED_BANK_ACOUNT_FLAG'
WHEN 25 THEN 'AC_CURRENCY_CODE'
WHEN 26 THEN 'AC_FUTURE_PAY_DUE_DATE'
WHEN 27 THEN 'AC_EXCHANGE_DATE'
WHEN 28 THEN 'AC_EXCHANGE_RATE'
WHEN 29 THEN 'AC_EXCHANGE_RATE_TYPE'
WHEN 30 THEN 'PAYMENT_TYPE'
WHEN 31 THEN 'AC_DOC_CATEGORY_CODE'
WHEN 32 THEN 'PAYMENT_DOCUMENT_SEQUENCE_ID'
WHEN 33 THEN 'AC_DOC_SEQUENCE_VALUE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h2.CGAC_BANK_CHARGES_CCID)
WHEN 2 THEN TO_CHAR(h3.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 3 THEN TO_CHAR(h2.CGAC_BANK_ERRORS_CCID)
WHEN 4 THEN TO_CHAR(h2.CGAC_AP_ASSET_CCID)
WHEN 5 THEN TO_CHAR(h3.FSP_DISC_TAKEN_CCID)
WHEN 6 THEN TO_CHAR(h3.ASP_DISCOUNT_DIST_METHOD)
WHEN 7 THEN TO_CHAR(h3.ASP_INTEREST_CCID)
WHEN 8 THEN TO_CHAR(h3.ASP_PRORATE_INT_ACROSS_DISTS)
WHEN 9 THEN TO_CHAR(h2.CGAC_GAIN_CCID)
WHEN 10 THEN TO_CHAR(h3.ASP_GAIN_CCID)
WHEN 11 THEN TO_CHAR(h2.CGAC_LOSS_CCID)
WHEN 12 THEN TO_CHAR(h3.ASP_LOSS_CCID)
WHEN 13 THEN TO_CHAR(h3.ASP_DISC_TAKEN_CCID)
WHEN 14 THEN TO_CHAR(h3.ASP_AUTO_OFFSET_FLAG)
WHEN 15 THEN TO_CHAR(h3.ASP_ROUNDING_ERROR_CCID)
WHEN 16 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 17 THEN TO_CHAR(h3.ASP_WHEN_TO_ACCOUNT_PMT)
WHEN 18 THEN TO_CHAR(h2.APH_BANK_CURRENCY_CODE)
WHEN 19 THEN TO_CHAR(h2.APH_BANK_TO_BASE_XRATE_DATE)
WHEN 20 THEN TO_CHAR(h2.APH_BANK_TO_BASE_XRATE)
WHEN 21 THEN TO_CHAR(h2.APH_BANK_TO_BASE_XRATE_TYPE)
WHEN 22 THEN TO_CHAR(h2.AC_VENDOR_ID)
WHEN 23 THEN TO_CHAR(h2.AC_VENDOR_SITE_ID)
WHEN 24 THEN TO_CHAR(h2.CBA_POOLED_BANK_ACOUNT_FLAG)
WHEN 25 THEN TO_CHAR(h2.AC_CURRENCY_CODE)
WHEN 26 THEN TO_CHAR(h2.AC_FUTURE_PAY_DUE_DATE)
WHEN 27 THEN TO_CHAR(h2.AC_EXCHANGE_DATE)
WHEN 28 THEN TO_CHAR(h2.AC_EXCHANGE_RATE)
WHEN 29 THEN TO_CHAR(h2.AC_EXCHANGE_RATE_TYPE)
WHEN 30 THEN TO_CHAR(h2.PAYMENT_TYPE)
WHEN 31 THEN TO_CHAR(h2.AC_DOC_CATEGORY_CODE)
WHEN 32 THEN TO_CHAR(h2.PAYMENT_DOCUMENT_SEQUENCE_ID)
WHEN 33 THEN TO_CHAR(h2.AC_DOC_SEQUENCE_VALUE)
ELSE null
END source_value
, CASE r
WHEN 2 THEN fvl3.meaning
WHEN 6 THEN fvl7.meaning
WHEN 14 THEN fvl35.meaning
WHEN 24 THEN fvl105.meaning
WHEN 30 THEN fvl115.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl3
, fnd_lookup_values fvl7
, fnd_lookup_values fvl35
, fnd_lookup_values fvl105
, fnd_lookup_values fvl115
,(select rownum r from all_objects where rownum <= 33 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl3.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl3.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl7.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl7.lookup_code(+) = h3.ASP_DISCOUNT_DIST_METHOD
AND fvl7.view_application_id(+) = 200
AND fvl7.language(+) = USERENV('LANG')
AND fvl35.lookup_type(+) = 'YES_NO'
AND fvl35.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl35.view_application_id(+) = 0
AND fvl35.language(+) = USERENV('LANG')
AND fvl105.lookup_type(+) = 'YES_NO'
AND fvl105.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl105.view_application_id(+) = 0
AND fvl105.language(+) = USERENV('LANG')
AND fvl115.lookup_type(+) = 'PAYMENT TYPE'
AND fvl115.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl115.view_application_id(+) = 200
AND fvl115.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 6 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 7 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 9 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 10 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 11 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 12 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 13 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 26 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 28 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 29 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 30 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 31 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 32 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 33 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 34 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 35 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 36 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 37 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 38 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 39 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 40 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 41 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 42 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
WHEN 28 THEN 'LINE'
WHEN 29 THEN 'LINE'
WHEN 30 THEN 'LINE'
WHEN 31 THEN 'LINE'
WHEN 32 THEN 'LINE'
WHEN 33 THEN 'LINE'
WHEN 34 THEN 'LINE'
WHEN 35 THEN 'LINE'
WHEN 36 THEN 'LINE'
WHEN 37 THEN 'LINE'
WHEN 38 THEN 'LINE'
WHEN 39 THEN 'LINE'
WHEN 40 THEN 'LINE'
WHEN 41 THEN 'LINE'
WHEN 42 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
WHEN 28 THEN '200'
WHEN 29 THEN '200'
WHEN 30 THEN '200'
WHEN 31 THEN '200'
WHEN 32 THEN '200'
WHEN 33 THEN '200'
WHEN 34 THEN '200'
WHEN 35 THEN '200'
WHEN 36 THEN '200'
WHEN 37 THEN '200'
WHEN 38 THEN '200'
WHEN 39 THEN '200'
WHEN 40 THEN '200'
WHEN 41 THEN '200'
WHEN 42 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DIST_CCID'
WHEN 2 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 3 THEN 'AWT_RELATED_DIST_ACCOUNT'
WHEN 4 THEN 'POD_CCID'
WHEN 5 THEN 'PO_VARIANCE_ACCOUNT'
WHEN 6 THEN 'TAX_ACCOUNT_CCID'
WHEN 7 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 8 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 9 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 10 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 11 THEN 'TAX_LINE_ID'
WHEN 12 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 13 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 14 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 15 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 16 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 17 THEN 'BUS_FLOW_INV_ID'
WHEN 18 THEN 'APHD_PAY_DIST_LOOKUP_CODE'
WHEN 19 THEN 'APHD_AMOUNT'
WHEN 20 THEN 'BUS_FLOW_PAYMENT_DIST_TYPE'
WHEN 21 THEN 'BUS_FLOW_PAYMENT_ENTITY_CODE'
WHEN 22 THEN 'BUS_FLOW_PAYMENT_DIST_ID'
WHEN 23 THEN 'BUS_FLOW_PAYMENT_ID'
WHEN 24 THEN 'APHD_PAYMENT_HIST_DIST_ID'
WHEN 25 THEN 'APHD_CLEARING_BASE_AMT'
WHEN 26 THEN 'APHD_REV_PAY_HIST_DIST_ID'
WHEN 27 THEN 'APHD_PAYMENT_BASE_AMT'
WHEN 28 THEN 'APHD_INVOICE_BASE_AMT'
WHEN 29 THEN 'BUS_FLOW_PAYMENT_MAT_DIST_ID'
WHEN 30 THEN 'APHD_MATURED_BASE_AMOUNT'
WHEN 31 THEN 'DEF_REC_SETTLEMENT_OPTION_CODE'
WHEN 32 THEN 'INV_EXCHANGE_DATE'
WHEN 33 THEN 'INV_EXCHANGE_RATE'
WHEN 34 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 35 THEN 'INV_CLR_GAIN_LOSS_INDICATOR'
WHEN 36 THEN 'INV_CLR_BASE_AMT_DIFF'
WHEN 37 THEN 'MAT_CLR_GAIN_LOSS_INDICATOR'
WHEN 38 THEN 'MAT_CLR_BASE_AMT_DIFF'
WHEN 39 THEN 'PMT_CLR_GAIN_LOSS_INDICATOR'
WHEN 40 THEN 'PMT_CLR_BASE_AMT_DIFF'
WHEN 41 THEN 'AI_INVOICE_TYPE_PAID'
WHEN 42 THEN 'AWT_AT_PMT_TIME'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 2 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 3 THEN TO_CHAR(l1.AWT_RELATED_DIST_ACCOUNT)
WHEN 4 THEN TO_CHAR(l1.POD_CCID)
WHEN 5 THEN TO_CHAR(l1.PO_VARIANCE_ACCOUNT)
WHEN 6 THEN TO_CHAR(l4.TAX_ACCOUNT_CCID)
WHEN 7 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 8 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 9 THEN TO_CHAR(l1.AI_INVOICE_CURRENCY_CODE)
WHEN 10 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 11 THEN TO_CHAR(l4.TAX_LINE_ID)
WHEN 12 THEN TO_CHAR(l4.SUMMARY_TAX_LINE_ID)
WHEN 13 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 14 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 15 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 16 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 17 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 18 THEN TO_CHAR(l1.APHD_PAY_DIST_LOOKUP_CODE)
WHEN 19 THEN TO_CHAR(l1.APHD_AMOUNT)
WHEN 20 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_DIST_TYPE)
WHEN 21 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_ENTITY_CODE)
WHEN 22 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_DIST_ID)
WHEN 23 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_ID)
WHEN 24 THEN TO_CHAR(l1.APHD_PAYMENT_HIST_DIST_ID)
WHEN 25 THEN TO_CHAR(l1.APHD_CLEARING_BASE_AMT)
WHEN 26 THEN TO_CHAR(l1.APHD_REV_PAY_HIST_DIST_ID)
WHEN 27 THEN TO_CHAR(l1.APHD_PAYMENT_BASE_AMT)
WHEN 28 THEN TO_CHAR(l1.APHD_INVOICE_BASE_AMT)
WHEN 29 THEN TO_CHAR(l1.BUS_FLOW_PAYMENT_MAT_DIST_ID)
WHEN 30 THEN TO_CHAR(l1.APHD_MATURED_BASE_AMOUNT)
WHEN 31 THEN TO_CHAR(l4.DEF_REC_SETTLEMENT_OPTION_CODE)
WHEN 32 THEN TO_CHAR(l1.INV_EXCHANGE_DATE)
WHEN 33 THEN TO_CHAR(l1.INV_EXCHANGE_RATE)
WHEN 34 THEN TO_CHAR(l1.INV_EXCHANGE_RATE_TYPE)
WHEN 35 THEN TO_CHAR(l1.INV_CLR_GAIN_LOSS_INDICATOR)
WHEN 36 THEN TO_CHAR(l1.INV_CLR_BASE_AMT_DIFF)
WHEN 37 THEN TO_CHAR(l1.MAT_CLR_GAIN_LOSS_INDICATOR)
WHEN 38 THEN TO_CHAR(l1.MAT_CLR_BASE_AMT_DIFF)
WHEN 39 THEN TO_CHAR(l1.PMT_CLR_GAIN_LOSS_INDICATOR)
WHEN 40 THEN TO_CHAR(l1.PMT_CLR_BASE_AMT_DIFF)
WHEN 41 THEN TO_CHAR(l1.AI_INVOICE_TYPE_PAID)
WHEN 42 THEN TO_CHAR(l1.AWT_AT_PMT_TIME)
ELSE null
END source_value
, CASE r
WHEN 2 THEN fvl21.meaning
WHEN 10 THEN fvl68.meaning
WHEN 18 THEN fvl90.meaning
WHEN 31 THEN fvl130.meaning
WHEN 41 THEN fvl158.meaning
WHEN 42 THEN fvl160.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l4
, fnd_lookup_values fvl21
, fnd_lookup_values fvl68
, fnd_lookup_values fvl90
, fnd_lookup_values fvl130
, fnd_lookup_values fvl158
, fnd_lookup_values fvl160
, (select rownum r from all_objects where rownum <= 42 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.aid_detail_tax_dist_id = l4.rec_nrec_tax_dist_id (+) AND fvl21.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl21.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl21.view_application_id(+) = 200
AND fvl21.language(+) = USERENV('LANG')
AND fvl68.lookup_type(+) = 'YES_NO'
AND fvl68.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl68.view_application_id(+) = 0
AND fvl68.language(+) = USERENV('LANG')
AND fvl90.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl90.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl90.view_application_id(+) = 200
AND fvl90.language(+) = USERENV('LANG')
AND fvl130.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl130.lookup_code(+) = l4.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl130.view_application_id(+) = 0
AND fvl130.language(+) = USERENV('LANG')
AND fvl158.lookup_type(+) = 'INVOICE TYPE'
AND fvl158.lookup_code(+) = l1.AI_INVOICE_TYPE_PAID
AND fvl158.view_application_id(+) = 200
AND fvl158.language(+) = USERENV('LANG')
AND fvl160.lookup_type(+) = 'YES_NO'
AND fvl160.lookup_code(+) = l1.AWT_AT_PMT_TIME
AND fvl160.view_application_id(+) = 0
AND fvl160.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_301'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000006_PKG.insert_sources_301');
END insert_sources_301;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: RECONCILED PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h2.CGAC_BANK_CHARGES_CCID source_2
, h3.ASP_AUTOMATIC_OFFSETS_VALUE source_3
, fvl3.meaning source_3_meaning
, h2.CGAC_BANK_ERRORS_CCID source_4
, h2.CGAC_AP_ASSET_CCID source_5
, h3.FSP_DISC_TAKEN_CCID source_6
, h3.ASP_DISCOUNT_DIST_METHOD source_7
, fvl7.meaning source_7_meaning
, h3.ASP_INTEREST_CCID source_16
, h3.ASP_PRORATE_INT_ACROSS_DISTS source_17
, h2.CGAC_GAIN_CCID source_24
, h3.ASP_GAIN_CCID source_25
, h2.CGAC_LOSS_CCID source_26
, h3.ASP_LOSS_CCID source_27
, h3.ASP_DISC_TAKEN_CCID source_32
, h3.ASP_AUTO_OFFSET_FLAG source_35
, fvl35.meaning source_35_meaning
, h3.ASP_ROUNDING_ERROR_CCID source_37
, h2.THIRD_PARTY_TYPE source_71
, h3.ASP_WHEN_TO_ACCOUNT_PMT source_89
, h2.APH_BANK_CURRENCY_CODE source_97
, h2.APH_BANK_TO_BASE_XRATE_DATE source_98
, h2.APH_BANK_TO_BASE_XRATE source_99
, h2.APH_BANK_TO_BASE_XRATE_TYPE source_100
, h2.AC_VENDOR_ID source_102
, h2.AC_VENDOR_SITE_ID source_103
, h2.CBA_POOLED_BANK_ACOUNT_FLAG source_105
, fvl105.meaning source_105_meaning
, h2.AC_CURRENCY_CODE source_106
, h2.AC_FUTURE_PAY_DUE_DATE source_107
, h2.AC_EXCHANGE_DATE source_110
, h2.AC_EXCHANGE_RATE source_111
, h2.AC_EXCHANGE_RATE_TYPE source_112
, h2.PAYMENT_TYPE source_115
, fvl115.meaning source_115_meaning
, h2.AC_DOC_CATEGORY_CODE source_169
, h2.PAYMENT_DOCUMENT_SEQUENCE_ID source_170
, h2.AC_DOC_SEQUENCE_VALUE source_171
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl3
, fnd_lookup_values fvl7
, fnd_lookup_values fvl35
, fnd_lookup_values fvl105
, fnd_lookup_values fvl115
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl3.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl3.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl7.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl7.lookup_code(+) = h3.ASP_DISCOUNT_DIST_METHOD
AND fvl7.view_application_id(+) = 200
AND fvl7.language(+) = USERENV('LANG')
AND fvl35.lookup_type(+) = 'YES_NO'
AND fvl35.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl35.view_application_id(+) = 0
AND fvl35.language(+) = USERENV('LANG')
AND fvl105.lookup_type(+) = 'YES_NO'
AND fvl105.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl105.view_application_id(+) = 0
AND fvl105.language(+) = USERENV('LANG')
AND fvl115.lookup_type(+) = 'PAYMENT TYPE'
AND fvl115.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl115.view_application_id(+) = 200
AND fvl115.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: RECONCILED PAYMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DIST_CCID source_18
, l1.AID_LINE_TYPE_LOOKUP_CODE source_21
, fvl21.meaning source_21_meaning
, l1.AWT_RELATED_DIST_ACCOUNT source_31
, l1.POD_CCID source_33
, l1.PO_VARIANCE_ACCOUNT source_34
, l4.TAX_ACCOUNT_CCID source_40
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_41
, l1.DISTRIBUTION_LINK_TYPE source_43
, l1.AI_INVOICE_CURRENCY_CODE source_55
, l1.OVERRIDE_ACCTD_AMT_FLAG source_68
, fvl68.meaning source_68_meaning
, l4.TAX_LINE_ID source_74
, l4.SUMMARY_TAX_LINE_ID source_76
, l1.BUS_FLOW_AP_APP_ID source_79
, l1.BUS_FLOW_INV_DIST_TYPE source_80
, l1.BUS_FLOW_INV_ENTITY_CODE source_81
, l1.BUS_FLOW_INV_DIST_ID source_82
, l1.BUS_FLOW_INV_ID source_83
, l1.APHD_PAY_DIST_LOOKUP_CODE source_90
, fvl90.meaning source_90_meaning
, l1.APHD_AMOUNT source_91
, l1.BUS_FLOW_PAYMENT_DIST_TYPE source_92
, l1.BUS_FLOW_PAYMENT_ENTITY_CODE source_93
, l1.BUS_FLOW_PAYMENT_DIST_ID source_94
, l1.BUS_FLOW_PAYMENT_ID source_95
, l1.APHD_PAYMENT_HIST_DIST_ID source_96
, l1.APHD_CLEARING_BASE_AMT source_101
, l1.APHD_REV_PAY_HIST_DIST_ID source_104
, l1.APHD_PAYMENT_BASE_AMT source_108
, l1.APHD_INVOICE_BASE_AMT source_109
, l1.BUS_FLOW_PAYMENT_MAT_DIST_ID source_113
, l1.APHD_MATURED_BASE_AMOUNT source_114
, l4.DEF_REC_SETTLEMENT_OPTION_CODE source_130
, fvl130.meaning source_130_meaning
, l1.INV_EXCHANGE_DATE source_136
, l1.INV_EXCHANGE_RATE source_137
, l1.INV_EXCHANGE_RATE_TYPE source_138
, l1.INV_CLR_GAIN_LOSS_INDICATOR source_146
, l1.INV_CLR_BASE_AMT_DIFF source_147
, l1.MAT_CLR_GAIN_LOSS_INDICATOR source_151
, l1.MAT_CLR_BASE_AMT_DIFF source_152
, l1.PMT_CLR_GAIN_LOSS_INDICATOR source_154
, l1.PMT_CLR_BASE_AMT_DIFF source_155
, l1.AI_INVOICE_TYPE_PAID source_158
, fvl158.meaning source_158_meaning
, l1.AWT_AT_PMT_TIME source_160
, fvl160.meaning source_160_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l4
, fnd_lookup_values fvl21
, fnd_lookup_values fvl68
, fnd_lookup_values fvl90
, fnd_lookup_values fvl130
, fnd_lookup_values fvl158
, fnd_lookup_values fvl160
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.AID_DETAIL_TAX_DIST_ID = l4.REC_NREC_TAX_DIST_ID (+) AND fvl21.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl21.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl21.view_application_id(+) = 200
AND fvl21.language(+) = USERENV('LANG')
AND fvl68.lookup_type(+) = 'YES_NO'
AND fvl68.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl68.view_application_id(+) = 0
AND fvl68.language(+) = USERENV('LANG')
AND fvl90.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl90.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl90.view_application_id(+) = 200
AND fvl90.language(+) = USERENV('LANG')
AND fvl130.lookup_type(+) = 'ZX_REC_SETTLEMENT_OPTION'
AND fvl130.lookup_code(+) = l4.DEF_REC_SETTLEMENT_OPTION_CODE
AND fvl130.view_application_id(+) = 0
AND fvl130.language(+) = USERENV('LANG')
AND fvl158.lookup_type(+) = 'INVOICE TYPE'
AND fvl158.lookup_code(+) = l1.AI_INVOICE_TYPE_PAID
AND fvl158.view_application_id(+) = 200
AND fvl158.language(+) = USERENV('LANG')
AND fvl160.lookup_type(+) = 'YES_NO'
AND fvl160.lookup_code(+) = l1.AWT_AT_PMT_TIME
AND fvl160.view_application_id(+) = 0
AND fvl160.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_302(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'REFUNDS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_302';
(p_msg => 'BEGIN of insert_sources_302'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 3 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 4 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 6 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 7 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 8 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 9 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 10 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 11 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 12 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 13 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 14 THEN 'AP_SYSTEM_PARAMETERS_EXTRACT_V'
WHEN 15 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 16 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 19 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 23 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 25 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 26 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
WHEN 27 THEN 'AP_PAYMENT_EXTRACT_HEADER_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
WHEN 15 THEN 'HEADER'
WHEN 16 THEN 'HEADER'
WHEN 17 THEN 'HEADER'
WHEN 18 THEN 'HEADER'
WHEN 19 THEN 'HEADER'
WHEN 20 THEN 'HEADER'
WHEN 21 THEN 'HEADER'
WHEN 22 THEN 'HEADER'
WHEN 23 THEN 'HEADER'
WHEN 24 THEN 'HEADER'
WHEN 25 THEN 'HEADER'
WHEN 26 THEN 'HEADER'
WHEN 27 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'ASP_AUTOMATIC_OFFSETS_VALUE'
WHEN 2 THEN 'CGAC_AP_ASSET_CCID'
WHEN 3 THEN 'FSP_DISC_TAKEN_CCID'
WHEN 4 THEN 'ASP_DISCOUNT_DIST_METHOD'
WHEN 5 THEN 'CGAC_CASH_CLEARING_CCID'
WHEN 6 THEN 'CGAC_GAIN_CCID'
WHEN 7 THEN 'ASP_GAIN_CCID'
WHEN 8 THEN 'CGAC_LOSS_CCID'
WHEN 9 THEN 'ASP_LOSS_CCID'
WHEN 10 THEN 'ASP_DISC_TAKEN_CCID'
WHEN 11 THEN 'ASP_AUTO_OFFSET_FLAG'
WHEN 12 THEN 'ASP_ROUNDING_ERROR_CCID'
WHEN 13 THEN 'THIRD_PARTY_TYPE'
WHEN 14 THEN 'ASP_WHEN_TO_ACCOUNT_PMT'
WHEN 15 THEN 'AC_VENDOR_ID'
WHEN 16 THEN 'AC_VENDOR_SITE_ID'
WHEN 17 THEN 'CBA_POOLED_BANK_ACOUNT_FLAG'
WHEN 18 THEN 'AC_CURRENCY_CODE'
WHEN 19 THEN 'AC_FUTURE_PAY_DUE_DATE'
WHEN 20 THEN 'AC_EXCHANGE_DATE'
WHEN 21 THEN 'AC_EXCHANGE_RATE'
WHEN 22 THEN 'AC_EXCHANGE_RATE_TYPE'
WHEN 23 THEN 'PAYMENT_TYPE'
WHEN 24 THEN 'AC_DOC_CATEGORY_CODE'
WHEN 25 THEN 'PAYMENT_DOCUMENT_SEQUENCE_ID'
WHEN 26 THEN 'AC_DOC_SEQUENCE_VALUE'
WHEN 27 THEN 'TRANSAC_REVERSAL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h3.ASP_AUTOMATIC_OFFSETS_VALUE)
WHEN 2 THEN TO_CHAR(h2.CGAC_AP_ASSET_CCID)
WHEN 3 THEN TO_CHAR(h3.FSP_DISC_TAKEN_CCID)
WHEN 4 THEN TO_CHAR(h3.ASP_DISCOUNT_DIST_METHOD)
WHEN 5 THEN TO_CHAR(h2.CGAC_CASH_CLEARING_CCID)
WHEN 6 THEN TO_CHAR(h2.CGAC_GAIN_CCID)
WHEN 7 THEN TO_CHAR(h3.ASP_GAIN_CCID)
WHEN 8 THEN TO_CHAR(h2.CGAC_LOSS_CCID)
WHEN 9 THEN TO_CHAR(h3.ASP_LOSS_CCID)
WHEN 10 THEN TO_CHAR(h3.ASP_DISC_TAKEN_CCID)
WHEN 11 THEN TO_CHAR(h3.ASP_AUTO_OFFSET_FLAG)
WHEN 12 THEN TO_CHAR(h3.ASP_ROUNDING_ERROR_CCID)
WHEN 13 THEN TO_CHAR(h2.THIRD_PARTY_TYPE)
WHEN 14 THEN TO_CHAR(h3.ASP_WHEN_TO_ACCOUNT_PMT)
WHEN 15 THEN TO_CHAR(h2.AC_VENDOR_ID)
WHEN 16 THEN TO_CHAR(h2.AC_VENDOR_SITE_ID)
WHEN 17 THEN TO_CHAR(h2.CBA_POOLED_BANK_ACOUNT_FLAG)
WHEN 18 THEN TO_CHAR(h2.AC_CURRENCY_CODE)
WHEN 19 THEN TO_CHAR(h2.AC_FUTURE_PAY_DUE_DATE)
WHEN 20 THEN TO_CHAR(h2.AC_EXCHANGE_DATE)
WHEN 21 THEN TO_CHAR(h2.AC_EXCHANGE_RATE)
WHEN 22 THEN TO_CHAR(h2.AC_EXCHANGE_RATE_TYPE)
WHEN 23 THEN TO_CHAR(h2.PAYMENT_TYPE)
WHEN 24 THEN TO_CHAR(h2.AC_DOC_CATEGORY_CODE)
WHEN 25 THEN TO_CHAR(h2.PAYMENT_DOCUMENT_SEQUENCE_ID)
WHEN 26 THEN TO_CHAR(h2.AC_DOC_SEQUENCE_VALUE)
WHEN 27 THEN TO_CHAR(h2.TRANSAC_REVERSAL_FLAG)
ELSE null
END source_value
, CASE r
WHEN 1 THEN fvl3.meaning
WHEN 4 THEN fvl7.meaning
WHEN 11 THEN fvl35.meaning
WHEN 17 THEN fvl105.meaning
WHEN 23 THEN fvl115.meaning
WHEN 27 THEN fvl185.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl3
, fnd_lookup_values fvl7
, fnd_lookup_values fvl35
, fnd_lookup_values fvl105
, fnd_lookup_values fvl115
, fnd_lookup_values fvl185
,(select rownum r from all_objects where rownum <= 27 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl3.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl3.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl7.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl7.lookup_code(+) = h3.ASP_DISCOUNT_DIST_METHOD
AND fvl7.view_application_id(+) = 200
AND fvl7.language(+) = USERENV('LANG')
AND fvl35.lookup_type(+) = 'YES_NO'
AND fvl35.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl35.view_application_id(+) = 0
AND fvl35.language(+) = USERENV('LANG')
AND fvl105.lookup_type(+) = 'YES_NO'
AND fvl105.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl105.view_application_id(+) = 0
AND fvl105.language(+) = USERENV('LANG')
AND fvl115.lookup_type(+) = 'PAYMENT TYPE'
AND fvl115.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl115.view_application_id(+) = 200
AND fvl115.language(+) = USERENV('LANG')
AND fvl185.lookup_type(+) = 'YES_NO'
AND fvl185.lookup_code(+) = h2.TRANSAC_REVERSAL_FLAG
AND fvl185.view_application_id(+) = 0
AND fvl185.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l1.line_number line_number
, CASE r
WHEN 1 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 2 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 3 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 4 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 5 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 6 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 7 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 8 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 9 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 10 THEN 'ZX_AP_TAX_JRNL_LINE_DESC_V'
WHEN 11 THEN 'ZX_AP_DEF_TAX_EXTRACT_V'
WHEN 12 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 13 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 14 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 15 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 16 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 17 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 18 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 19 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 20 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 21 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 22 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 23 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 24 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 25 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 26 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
WHEN 27 THEN 'AP_PAYMENT_EXTRACT_DETAILS_V'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
WHEN 21 THEN 'LINE'
WHEN 22 THEN 'LINE'
WHEN 23 THEN 'LINE'
WHEN 24 THEN 'LINE'
WHEN 25 THEN 'LINE'
WHEN 26 THEN 'LINE'
WHEN 27 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '200'
WHEN 2 THEN '200'
WHEN 3 THEN '200'
WHEN 4 THEN '200'
WHEN 5 THEN '200'
WHEN 6 THEN '200'
WHEN 7 THEN '200'
WHEN 8 THEN '200'
WHEN 9 THEN '200'
WHEN 10 THEN '200'
WHEN 11 THEN '200'
WHEN 12 THEN '200'
WHEN 13 THEN '200'
WHEN 14 THEN '200'
WHEN 15 THEN '200'
WHEN 16 THEN '200'
WHEN 17 THEN '200'
WHEN 18 THEN '200'
WHEN 19 THEN '200'
WHEN 20 THEN '200'
WHEN 21 THEN '200'
WHEN 22 THEN '200'
WHEN 23 THEN '200'
WHEN 24 THEN '200'
WHEN 25 THEN '200'
WHEN 26 THEN '200'
WHEN 27 THEN '200'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'AID_DIST_CCID'
WHEN 2 THEN 'AID_LINE_TYPE_LOOKUP_CODE'
WHEN 3 THEN 'POD_CCID'
WHEN 4 THEN 'PO_VARIANCE_ACCOUNT'
WHEN 5 THEN 'DIST_ACCOUNT_REVERSAL_OPTION'
WHEN 6 THEN 'DISTRIBUTION_LINK_TYPE'
WHEN 7 THEN 'AI_INVOICE_CURRENCY_CODE'
WHEN 8 THEN 'OVERRIDE_ACCTD_AMT_FLAG'
WHEN 9 THEN 'TAX_LINE_ID'
WHEN 10 THEN 'REC_NREC_TAX_DIST_ID'
WHEN 11 THEN 'SUMMARY_TAX_LINE_ID'
WHEN 12 THEN 'BUS_FLOW_AP_APP_ID'
WHEN 13 THEN 'BUS_FLOW_INV_DIST_TYPE'
WHEN 14 THEN 'BUS_FLOW_INV_ENTITY_CODE'
WHEN 15 THEN 'BUS_FLOW_INV_DIST_ID'
WHEN 16 THEN 'BUS_FLOW_INV_ID'
WHEN 17 THEN 'APHD_PAY_DIST_LOOKUP_CODE'
WHEN 18 THEN 'APHD_AMOUNT'
WHEN 19 THEN 'APHD_PAYMENT_HIST_DIST_ID'
WHEN 20 THEN 'APHD_REV_PAY_HIST_DIST_ID'
WHEN 21 THEN 'APHD_PAYMENT_BASE_AMT'
WHEN 22 THEN 'APHD_INVOICE_BASE_AMT'
WHEN 23 THEN 'INV_EXCHANGE_DATE'
WHEN 24 THEN 'INV_EXCHANGE_RATE'
WHEN 25 THEN 'INV_EXCHANGE_RATE_TYPE'
WHEN 26 THEN 'INV_PMT_BASE_AMT_DIFF'
WHEN 27 THEN 'INV_PMT_GAIN_LOSS_INDICATOR'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l1.AID_DIST_CCID)
WHEN 2 THEN TO_CHAR(l1.AID_LINE_TYPE_LOOKUP_CODE)
WHEN 3 THEN TO_CHAR(l1.POD_CCID)
WHEN 4 THEN TO_CHAR(l1.PO_VARIANCE_ACCOUNT)
WHEN 5 THEN TO_CHAR(l1.DIST_ACCOUNT_REVERSAL_OPTION)
WHEN 6 THEN TO_CHAR(l1.DISTRIBUTION_LINK_TYPE)
WHEN 7 THEN TO_CHAR(l1.AI_INVOICE_CURRENCY_CODE)
WHEN 8 THEN TO_CHAR(l1.OVERRIDE_ACCTD_AMT_FLAG)
WHEN 9 THEN TO_CHAR(l4.TAX_LINE_ID)
WHEN 10 THEN TO_CHAR(l5.REC_NREC_TAX_DIST_ID)
WHEN 11 THEN TO_CHAR(l4.SUMMARY_TAX_LINE_ID)
WHEN 12 THEN TO_CHAR(l1.BUS_FLOW_AP_APP_ID)
WHEN 13 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_TYPE)
WHEN 14 THEN TO_CHAR(l1.BUS_FLOW_INV_ENTITY_CODE)
WHEN 15 THEN TO_CHAR(l1.BUS_FLOW_INV_DIST_ID)
WHEN 16 THEN TO_CHAR(l1.BUS_FLOW_INV_ID)
WHEN 17 THEN TO_CHAR(l1.APHD_PAY_DIST_LOOKUP_CODE)
WHEN 18 THEN TO_CHAR(l1.APHD_AMOUNT)
WHEN 19 THEN TO_CHAR(l1.APHD_PAYMENT_HIST_DIST_ID)
WHEN 20 THEN TO_CHAR(l1.APHD_REV_PAY_HIST_DIST_ID)
WHEN 21 THEN TO_CHAR(l1.APHD_PAYMENT_BASE_AMT)
WHEN 22 THEN TO_CHAR(l1.APHD_INVOICE_BASE_AMT)
WHEN 23 THEN TO_CHAR(l1.INV_EXCHANGE_DATE)
WHEN 24 THEN TO_CHAR(l1.INV_EXCHANGE_RATE)
WHEN 25 THEN TO_CHAR(l1.INV_EXCHANGE_RATE_TYPE)
WHEN 26 THEN TO_CHAR(l1.INV_PMT_BASE_AMT_DIFF)
WHEN 27 THEN TO_CHAR(l1.INV_PMT_GAIN_LOSS_INDICATOR)
ELSE null
END source_value
, CASE r
WHEN 2 THEN fvl21.meaning
WHEN 8 THEN fvl68.meaning
WHEN 17 THEN fvl90.meaning
ELSE null
END source_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l4
, ZX_AP_TAX_JRNL_LINE_DESC_V l5
, fnd_lookup_values fvl21
, fnd_lookup_values fvl68
, fnd_lookup_values fvl90
, (select rownum r from all_objects where rownum <= 27 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l1.event_id = xet.event_id
AND l1.aid_detail_tax_dist_id = l4.rec_nrec_tax_dist_id (+) AND l1.aid_detail_tax_dist_id = l5.rec_nrec_tax_dist_id (+) AND fvl21.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl21.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl21.view_application_id(+) = 200
AND fvl21.language(+) = USERENV('LANG')
AND fvl68.lookup_type(+) = 'YES_NO'
AND fvl68.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl68.view_application_id(+) = 0
AND fvl68.language(+) = USERENV('LANG')
AND fvl90.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl90.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl90.view_application_id(+) = 200
AND fvl90.language(+) = USERENV('LANG')
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_302'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00200_AAD_S_000006_PKG.insert_sources_302');
END insert_sources_302;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: REFUNDS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h3.ASP_AUTOMATIC_OFFSETS_VALUE source_3
, fvl3.meaning source_3_meaning
, h2.CGAC_AP_ASSET_CCID source_5
, h3.FSP_DISC_TAKEN_CCID source_6
, h3.ASP_DISCOUNT_DIST_METHOD source_7
, fvl7.meaning source_7_meaning
, h2.CGAC_CASH_CLEARING_CCID source_23
, h2.CGAC_GAIN_CCID source_24
, h3.ASP_GAIN_CCID source_25
, h2.CGAC_LOSS_CCID source_26
, h3.ASP_LOSS_CCID source_27
, h3.ASP_DISC_TAKEN_CCID source_32
, h3.ASP_AUTO_OFFSET_FLAG source_35
, fvl35.meaning source_35_meaning
, h3.ASP_ROUNDING_ERROR_CCID source_37
, h2.THIRD_PARTY_TYPE source_71
, h3.ASP_WHEN_TO_ACCOUNT_PMT source_89
, h2.AC_VENDOR_ID source_102
, h2.AC_VENDOR_SITE_ID source_103
, h2.CBA_POOLED_BANK_ACOUNT_FLAG source_105
, fvl105.meaning source_105_meaning
, h2.AC_CURRENCY_CODE source_106
, h2.AC_FUTURE_PAY_DUE_DATE source_107
, h2.AC_EXCHANGE_DATE source_110
, h2.AC_EXCHANGE_RATE source_111
, h2.AC_EXCHANGE_RATE_TYPE source_112
, h2.PAYMENT_TYPE source_115
, fvl115.meaning source_115_meaning
, h2.AC_DOC_CATEGORY_CODE source_169
, h2.PAYMENT_DOCUMENT_SEQUENCE_ID source_170
, h2.AC_DOC_SEQUENCE_VALUE source_171
, h2.TRANSAC_REVERSAL_FLAG source_185
, fvl185.meaning source_185_meaning
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_HEADER_V h2
, AP_SYSTEM_PARAMETERS_EXTRACT_V h3
, fnd_lookup_values fvl3
, fnd_lookup_values fvl7
, fnd_lookup_values fvl35
, fnd_lookup_values fvl105
, fnd_lookup_values fvl115
, fnd_lookup_values fvl185
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h2.event_id = xet.event_id
AND h3.asp_org_id = h2.ac_org_id AND fvl3.lookup_type(+) = 'LIABILITY FLEXBUILD METHOD'
AND fvl3.lookup_code(+) = h3.ASP_AUTOMATIC_OFFSETS_VALUE
AND fvl3.view_application_id(+) = 200
AND fvl3.language(+) = USERENV('LANG')
AND fvl7.lookup_type(+) = 'DISCOUNT_DIST_OPTIONS'
AND fvl7.lookup_code(+) = h3.ASP_DISCOUNT_DIST_METHOD
AND fvl7.view_application_id(+) = 200
AND fvl7.language(+) = USERENV('LANG')
AND fvl35.lookup_type(+) = 'YES_NO'
AND fvl35.lookup_code(+) = h3.ASP_AUTO_OFFSET_FLAG
AND fvl35.view_application_id(+) = 0
AND fvl35.language(+) = USERENV('LANG')
AND fvl105.lookup_type(+) = 'YES_NO'
AND fvl105.lookup_code(+) = h2.CBA_POOLED_BANK_ACOUNT_FLAG
AND fvl105.view_application_id(+) = 0
AND fvl105.language(+) = USERENV('LANG')
AND fvl115.lookup_type(+) = 'PAYMENT TYPE'
AND fvl115.lookup_code(+) = h2.PAYMENT_TYPE
AND fvl115.view_application_id(+) = 200
AND fvl115.language(+) = USERENV('LANG')
AND fvl185.lookup_type(+) = 'YES_NO'
AND fvl185.lookup_code(+) = h2.TRANSAC_REVERSAL_FLAG
AND fvl185.view_application_id(+) = 0
AND fvl185.language(+) = USERENV('LANG')
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: REFUNDS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l1.LINE_NUMBER
, l1.AID_DIST_CCID source_18
, l1.AID_LINE_TYPE_LOOKUP_CODE source_21
, fvl21.meaning source_21_meaning
, l1.POD_CCID source_33
, l1.PO_VARIANCE_ACCOUNT source_34
, l1.DIST_ACCOUNT_REVERSAL_OPTION source_41
, l1.DISTRIBUTION_LINK_TYPE source_43
, l1.AI_INVOICE_CURRENCY_CODE source_55
, l1.OVERRIDE_ACCTD_AMT_FLAG source_68
, fvl68.meaning source_68_meaning
, l4.TAX_LINE_ID source_74
, l5.REC_NREC_TAX_DIST_ID source_75
, l4.SUMMARY_TAX_LINE_ID source_76
, l1.BUS_FLOW_AP_APP_ID source_79
, l1.BUS_FLOW_INV_DIST_TYPE source_80
, l1.BUS_FLOW_INV_ENTITY_CODE source_81
, l1.BUS_FLOW_INV_DIST_ID source_82
, l1.BUS_FLOW_INV_ID source_83
, l1.APHD_PAY_DIST_LOOKUP_CODE source_90
, fvl90.meaning source_90_meaning
, l1.APHD_AMOUNT source_91
, l1.APHD_PAYMENT_HIST_DIST_ID source_96
, l1.APHD_REV_PAY_HIST_DIST_ID source_104
, l1.APHD_PAYMENT_BASE_AMT source_108
, l1.APHD_INVOICE_BASE_AMT source_109
, l1.INV_EXCHANGE_DATE source_136
, l1.INV_EXCHANGE_RATE source_137
, l1.INV_EXCHANGE_RATE_TYPE source_138
, l1.INV_PMT_BASE_AMT_DIFF source_148
, l1.INV_PMT_GAIN_LOSS_INDICATOR source_153
FROM xla_events_gt xet
, AP_PAYMENT_EXTRACT_DETAILS_V l1
, ZX_AP_DEF_TAX_EXTRACT_V l4
, ZX_AP_TAX_JRNL_LINE_DESC_V l5
, fnd_lookup_values fvl21
, fnd_lookup_values fvl68
, fnd_lookup_values fvl90
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l1.event_id = xet.event_id
AND l1.AID_DETAIL_TAX_DIST_ID = l4.REC_NREC_TAX_DIST_ID (+) AND l1.AID_DETAIL_TAX_DIST_ID = l5.REC_NREC_TAX_DIST_ID (+) AND fvl21.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
AND fvl21.lookup_code(+) = l1.AID_LINE_TYPE_LOOKUP_CODE
AND fvl21.view_application_id(+) = 200
AND fvl21.language(+) = USERENV('LANG')
AND fvl68.lookup_type(+) = 'YES_NO'
AND fvl68.lookup_code(+) = l1.OVERRIDE_ACCTD_AMT_FLAG
AND fvl68.view_application_id(+) = 0
AND fvl68.language(+) = USERENV('LANG')
AND fvl90.lookup_type(+) = 'PAY_DIST_TYPES'
AND fvl90.lookup_code(+) = l1.APHD_PAY_DIST_LOOKUP_CODE
AND fvl90.view_application_id(+) = 200
AND fvl90.language(+) = USERENV('LANG')
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
insert_sources_291(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_292(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_293(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_294(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_295(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_296(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_297(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_298(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_299(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_300(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_301(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_302(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);