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1324: -- Create the Reverals for all the events which passed through the Validation successfully.
1325: create_reversal_entries ;
1326:
1327: -- Validate the accounting
1328: l_retcode := xla_je_validation_pkg.balance_amounts
1329: ( p_application_id => g_application_id
1330: ,p_mode => 'CREATE_ACCOUNTING'
1331: ,p_end_date => l_max_event_date
1332: ,p_ledger_id => g_ledger_id