1939: TRANSACTION_DATE
1940: )
1941: VALUES
1942: (
1943: xla_events_s.nextval ,
1944: 222,
1945: EVENT_TYPE_CODE,
1946: EVENT_DATE,
1947: ENTITY_ID,
2024: BILL_TO_CUSTOMER_ID,
2025: BILL_TO_SITE_USE_ID,
2026: REVERSE_CHARGES_CRED_CCID,
2027: TRX_NUMBER,
2028: xla_events_s.nextval,
2029: xla_ae_headers_s.nextval
2030: )
2031: WHEN JLBR_TRANSFER_TO_GL_FLAG = 'Y' THEN
2032: INTO xla_ae_headers
2063: xla_ae_headers_s.nextval,
2064: 222,
2065: SET_OF_BOOKS_ID,
2066: ENTITY_ID,
2067: xla_events_s.currval ,
2068: EVENT_TYPE_CODE,
2069: ACCOUNT_DATE,
2070: PERIOD_NAME,
2071: CATEGORY_NAME,
2097: VALUES
2098: (
2099: RID,
2100: EVENT_TYPE_CODE,
2101: xla_events_s.nextval
2102: )
2103: SELECT
2104: SET_OF_BOOKS_ID,
2105: ENTITY_ID,