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APPS.OKL_AM_LEASE_TRMNT_PVT dependencies on OKL_ACCOUNT_DIST_PUB

Line 5422: lp_tmpl_identify_rec OKL_ACCOUNT_DIST_PUB.tmpl_identify_rec_type;

5418: i NUMBER := 1;
5419: l_tolerance_amt NUMBER := -1;
5420: l_api_name VARCHAR2(30) := 'process_close_balances';
5421: l_pdt_id NUMBER := 0;
5422: lp_tmpl_identify_rec OKL_ACCOUNT_DIST_PUB.tmpl_identify_rec_type;
5423: lp_dist_info_rec OKL_ACCOUNT_DIST_PUB.dist_info_rec_type;
5424: lp_ctxt_val_tbl OKL_ACCOUNT_DIST_PUB.ctxt_val_tbl_type;
5425: lp_acc_gen_primary_key_tbl OKL_ACCOUNT_DIST_PUB.acc_gen_primary_key;
5426: lx_template_tbl OKL_ACCOUNT_DIST_PUB.avlv_tbl_type;

Line 5423: lp_dist_info_rec OKL_ACCOUNT_DIST_PUB.dist_info_rec_type;

5419: l_tolerance_amt NUMBER := -1;
5420: l_api_name VARCHAR2(30) := 'process_close_balances';
5421: l_pdt_id NUMBER := 0;
5422: lp_tmpl_identify_rec OKL_ACCOUNT_DIST_PUB.tmpl_identify_rec_type;
5423: lp_dist_info_rec OKL_ACCOUNT_DIST_PUB.dist_info_rec_type;
5424: lp_ctxt_val_tbl OKL_ACCOUNT_DIST_PUB.ctxt_val_tbl_type;
5425: lp_acc_gen_primary_key_tbl OKL_ACCOUNT_DIST_PUB.acc_gen_primary_key;
5426: lx_template_tbl OKL_ACCOUNT_DIST_PUB.avlv_tbl_type;
5427: lx_amount_tbl OKL_ACCOUNT_DIST_PUB.amount_tbl_type;

Line 5424: lp_ctxt_val_tbl OKL_ACCOUNT_DIST_PUB.ctxt_val_tbl_type;

5420: l_api_name VARCHAR2(30) := 'process_close_balances';
5421: l_pdt_id NUMBER := 0;
5422: lp_tmpl_identify_rec OKL_ACCOUNT_DIST_PUB.tmpl_identify_rec_type;
5423: lp_dist_info_rec OKL_ACCOUNT_DIST_PUB.dist_info_rec_type;
5424: lp_ctxt_val_tbl OKL_ACCOUNT_DIST_PUB.ctxt_val_tbl_type;
5425: lp_acc_gen_primary_key_tbl OKL_ACCOUNT_DIST_PUB.acc_gen_primary_key;
5426: lx_template_tbl OKL_ACCOUNT_DIST_PUB.avlv_tbl_type;
5427: lx_amount_tbl OKL_ACCOUNT_DIST_PUB.amount_tbl_type;
5428: l_overall_status VARCHAR2(1) := OKL_API.G_RET_STS_SUCCESS;

Line 5425: lp_acc_gen_primary_key_tbl OKL_ACCOUNT_DIST_PUB.acc_gen_primary_key;

5421: l_pdt_id NUMBER := 0;
5422: lp_tmpl_identify_rec OKL_ACCOUNT_DIST_PUB.tmpl_identify_rec_type;
5423: lp_dist_info_rec OKL_ACCOUNT_DIST_PUB.dist_info_rec_type;
5424: lp_ctxt_val_tbl OKL_ACCOUNT_DIST_PUB.ctxt_val_tbl_type;
5425: lp_acc_gen_primary_key_tbl OKL_ACCOUNT_DIST_PUB.acc_gen_primary_key;
5426: lx_template_tbl OKL_ACCOUNT_DIST_PUB.avlv_tbl_type;
5427: lx_amount_tbl OKL_ACCOUNT_DIST_PUB.amount_tbl_type;
5428: l_overall_status VARCHAR2(1) := OKL_API.G_RET_STS_SUCCESS;
5429: l_try_id NUMBER;

Line 5426: lx_template_tbl OKL_ACCOUNT_DIST_PUB.avlv_tbl_type;

5422: lp_tmpl_identify_rec OKL_ACCOUNT_DIST_PUB.tmpl_identify_rec_type;
5423: lp_dist_info_rec OKL_ACCOUNT_DIST_PUB.dist_info_rec_type;
5424: lp_ctxt_val_tbl OKL_ACCOUNT_DIST_PUB.ctxt_val_tbl_type;
5425: lp_acc_gen_primary_key_tbl OKL_ACCOUNT_DIST_PUB.acc_gen_primary_key;
5426: lx_template_tbl OKL_ACCOUNT_DIST_PUB.avlv_tbl_type;
5427: lx_amount_tbl OKL_ACCOUNT_DIST_PUB.amount_tbl_type;
5428: l_overall_status VARCHAR2(1) := OKL_API.G_RET_STS_SUCCESS;
5429: l_try_id NUMBER;
5430: l_trans_meaning VARCHAR2(200);

Line 5427: lx_amount_tbl OKL_ACCOUNT_DIST_PUB.amount_tbl_type;

5423: lp_dist_info_rec OKL_ACCOUNT_DIST_PUB.dist_info_rec_type;
5424: lp_ctxt_val_tbl OKL_ACCOUNT_DIST_PUB.ctxt_val_tbl_type;
5425: lp_acc_gen_primary_key_tbl OKL_ACCOUNT_DIST_PUB.acc_gen_primary_key;
5426: lx_template_tbl OKL_ACCOUNT_DIST_PUB.avlv_tbl_type;
5427: lx_amount_tbl OKL_ACCOUNT_DIST_PUB.amount_tbl_type;
5428: l_overall_status VARCHAR2(1) := OKL_API.G_RET_STS_SUCCESS;
5429: l_try_id NUMBER;
5430: l_trans_meaning VARCHAR2(200);
5431: l_currency_code VARCHAR2(200);

Line 5872: OKL_ACCOUNT_DIST_PUB.create_accounting_dist(

5868: END IF;
5869:
5870: -- call accounting engine
5871: -- This will calculate the adjstmnts and generate accounting entries
5872: OKL_ACCOUNT_DIST_PUB.create_accounting_dist(
5873: p_api_version => p_api_version,
5874: p_init_msg_list => OKL_API.G_FALSE,
5875: x_return_status => l_return_status,
5876: x_msg_count => x_msg_count,

Line 6352: lp_tmpl_identify_rec okl_account_dist_pub.tmpl_identify_rec_type;

6348: l_sob_id_rep NUMBER;
6349: -- MGAAP 7263041 end
6350:
6351: l_try_id NUMBER;
6352: lp_tmpl_identify_rec okl_account_dist_pub.tmpl_identify_rec_type;
6353: lp_dist_info_rec okl_account_dist_pub.dist_info_rec_type;
6354: lp_ctxt_val_tbl okl_account_dist_pub.ctxt_val_tbl_type;
6355: lp_acc_gen_primary_key_tbl okl_account_dist_pub.acc_gen_primary_key;
6356: lx_template_tbl okl_account_dist_pub.avlv_tbl_type;

Line 6353: lp_dist_info_rec okl_account_dist_pub.dist_info_rec_type;

6349: -- MGAAP 7263041 end
6350:
6351: l_try_id NUMBER;
6352: lp_tmpl_identify_rec okl_account_dist_pub.tmpl_identify_rec_type;
6353: lp_dist_info_rec okl_account_dist_pub.dist_info_rec_type;
6354: lp_ctxt_val_tbl okl_account_dist_pub.ctxt_val_tbl_type;
6355: lp_acc_gen_primary_key_tbl okl_account_dist_pub.acc_gen_primary_key;
6356: lx_template_tbl okl_account_dist_pub.avlv_tbl_type;
6357: lx_amount_tbl okl_account_dist_pub.amount_tbl_type;

Line 6354: lp_ctxt_val_tbl okl_account_dist_pub.ctxt_val_tbl_type;

6350:
6351: l_try_id NUMBER;
6352: lp_tmpl_identify_rec okl_account_dist_pub.tmpl_identify_rec_type;
6353: lp_dist_info_rec okl_account_dist_pub.dist_info_rec_type;
6354: lp_ctxt_val_tbl okl_account_dist_pub.ctxt_val_tbl_type;
6355: lp_acc_gen_primary_key_tbl okl_account_dist_pub.acc_gen_primary_key;
6356: lx_template_tbl okl_account_dist_pub.avlv_tbl_type;
6357: lx_amount_tbl okl_account_dist_pub.amount_tbl_type;
6358: lx_tcnv_tbl okl_trx_contracts_pub.tcnv_tbl_type;

Line 6355: lp_acc_gen_primary_key_tbl okl_account_dist_pub.acc_gen_primary_key;

6351: l_try_id NUMBER;
6352: lp_tmpl_identify_rec okl_account_dist_pub.tmpl_identify_rec_type;
6353: lp_dist_info_rec okl_account_dist_pub.dist_info_rec_type;
6354: lp_ctxt_val_tbl okl_account_dist_pub.ctxt_val_tbl_type;
6355: lp_acc_gen_primary_key_tbl okl_account_dist_pub.acc_gen_primary_key;
6356: lx_template_tbl okl_account_dist_pub.avlv_tbl_type;
6357: lx_amount_tbl okl_account_dist_pub.amount_tbl_type;
6358: lx_tcnv_tbl okl_trx_contracts_pub.tcnv_tbl_type;
6359: l_catchup_rec okl_generate_accruals_pub.accrual_rec_type;

Line 6356: lx_template_tbl okl_account_dist_pub.avlv_tbl_type;

6352: lp_tmpl_identify_rec okl_account_dist_pub.tmpl_identify_rec_type;
6353: lp_dist_info_rec okl_account_dist_pub.dist_info_rec_type;
6354: lp_ctxt_val_tbl okl_account_dist_pub.ctxt_val_tbl_type;
6355: lp_acc_gen_primary_key_tbl okl_account_dist_pub.acc_gen_primary_key;
6356: lx_template_tbl okl_account_dist_pub.avlv_tbl_type;
6357: lx_amount_tbl okl_account_dist_pub.amount_tbl_type;
6358: lx_tcnv_tbl okl_trx_contracts_pub.tcnv_tbl_type;
6359: l_catchup_rec okl_generate_accruals_pub.accrual_rec_type;
6360: l_lprv_rec okl_rev_loss_prov_pub.lprv_rec_type;

Line 6357: lx_amount_tbl okl_account_dist_pub.amount_tbl_type;

6353: lp_dist_info_rec okl_account_dist_pub.dist_info_rec_type;
6354: lp_ctxt_val_tbl okl_account_dist_pub.ctxt_val_tbl_type;
6355: lp_acc_gen_primary_key_tbl okl_account_dist_pub.acc_gen_primary_key;
6356: lx_template_tbl okl_account_dist_pub.avlv_tbl_type;
6357: lx_amount_tbl okl_account_dist_pub.amount_tbl_type;
6358: lx_tcnv_tbl okl_trx_contracts_pub.tcnv_tbl_type;
6359: l_catchup_rec okl_generate_accruals_pub.accrual_rec_type;
6360: l_lprv_rec okl_rev_loss_prov_pub.lprv_rec_type;
6361: l_trans_meaning VARCHAR2(200);

Line 6367: lip_tmpl_identify_rec okl_account_dist_pub.tmpl_identify_rec_type;

6363: lx_tclv_rec okl_trx_contracts_pub.tclv_rec_type;
6364: li_tclv_rec okl_trx_contracts_pub.tclv_rec_type;
6365: i NUMBER;
6366: l_total_amount NUMBER := 0;
6367: lip_tmpl_identify_rec okl_account_dist_pub.tmpl_identify_rec_type;
6368: lix_template_tbl okl_account_dist_pub.avlv_tbl_type;
6369: lip_tcnv_rec okl_trx_contracts_pub.tcnv_rec_type;
6370: lix_tcnv_rec okl_trx_contracts_pub.tcnv_rec_type;
6371: l_product_type VARCHAR2(2000);

Line 6368: lix_template_tbl okl_account_dist_pub.avlv_tbl_type;

6364: li_tclv_rec okl_trx_contracts_pub.tclv_rec_type;
6365: i NUMBER;
6366: l_total_amount NUMBER := 0;
6367: lip_tmpl_identify_rec okl_account_dist_pub.tmpl_identify_rec_type;
6368: lix_template_tbl okl_account_dist_pub.avlv_tbl_type;
6369: lip_tcnv_rec okl_trx_contracts_pub.tcnv_rec_type;
6370: lix_tcnv_rec okl_trx_contracts_pub.tcnv_rec_type;
6371: l_product_type VARCHAR2(2000);
6372: l_line_number NUMBER := 1;

Line 6768: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name ,'calling okl_account_dist_pub.get_template_info');

6764: lip_tmpl_identify_rec.factoring_synd_flag := l_fact_synd_code;
6765: lip_tmpl_identify_rec.investor_code := l_inv_acct_code;
6766:
6767: IF (is_debug_statement_on) THEN
6768: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name ,'calling okl_account_dist_pub.get_template_info');
6769: END IF;
6770: -- Get the accounting templates
6771: okl_account_dist_pub.get_template_info(p_api_version => p_api_version,
6772: p_init_msg_list => okl_api.g_false,

Line 6771: okl_account_dist_pub.get_template_info(p_api_version => p_api_version,

6767: IF (is_debug_statement_on) THEN
6768: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name ,'calling okl_account_dist_pub.get_template_info');
6769: END IF;
6770: -- Get the accounting templates
6771: okl_account_dist_pub.get_template_info(p_api_version => p_api_version,
6772: p_init_msg_list => okl_api.g_false,
6773: x_return_status => l_return_status,
6774: x_msg_count => x_msg_count,
6775: x_msg_data => x_msg_data,

Line 6780: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name ,'called okl_account_dist_pub.get_template_info l_return_status = '||l_return_status);

6776: p_tmpl_identify_rec => lip_tmpl_identify_rec,
6777: x_template_tbl => lix_template_tbl,
6778: p_validity_date => l_valid_gl_date); -- Bug 2902876 Added to pass valid GL date
6779: IF (is_debug_statement_on) THEN
6780: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name ,'called okl_account_dist_pub.get_template_info l_return_status = '||l_return_status);
6781: END IF;
6782:
6783: IF l_return_status <> okl_api.g_ret_sts_success
6784: THEN