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APPS.XLA_00275_AAD_S_000016_PKG dependencies on XLA_AE_HEADER_PKG

Line 2687: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

2683: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
2684: l_bflow_applied_to_amt NUMBER; -- 5132302
2685: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
2686:
2687: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
2688:
2689: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
2690: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
2691:

Line 2840: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

2836: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
2837:
2838: -- 4955764
2839: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
2840: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
2841:
2842: -- 4458381 Public Sector Enh
2843:
2844: --

Line 3069: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

3065: -------------------------------------------------------------------------------------------
3066: -- 4262811 - Generate the Accrual Reversal lines
3067: -------------------------------------------------------------------------------------------
3068: BEGIN
3069: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3070: (g_array_event(p_event_id).array_value_num('header_index'));
3071: IF l_acc_rev_flag IS NULL THEN
3072: l_acc_rev_flag := 'N';
3073: END IF;

Line 3124: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3120: END IF;
3121:
3122: -- 4955764
3123: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3124: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3125:
3126:
3127: XLA_AE_LINES_PKG.ValidateCurrentLine;
3128: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3268: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3264: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3265: l_bflow_applied_to_amt NUMBER; -- 5132302
3266: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3267:
3268: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3269:
3270: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3271: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3272:

Line 3421: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3417: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3418:
3419: -- 4955764
3420: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3421: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
3422:
3423: -- 4458381 Public Sector Enh
3424:
3425: --

Line 3649: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

3645: -------------------------------------------------------------------------------------------
3646: -- 4262811 - Generate the Accrual Reversal lines
3647: -------------------------------------------------------------------------------------------
3648: BEGIN
3649: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
3650: (g_array_event(p_event_id).array_value_num('header_index'));
3651: IF l_acc_rev_flag IS NULL THEN
3652: l_acc_rev_flag := 'N';
3653: END IF;

Line 3704: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

3700: END IF;
3701:
3702: -- 4955764
3703: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
3704: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
3705:
3706:
3707: XLA_AE_LINES_PKG.ValidateCurrentLine;
3708: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 3848: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

3844: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
3845: l_bflow_applied_to_amt NUMBER; -- 5132302
3846: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
3847:
3848: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
3849:
3850: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
3851: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
3852:

Line 4001: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

3997: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
3998:
3999: -- 4955764
4000: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4001: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4002:
4003: -- 4458381 Public Sector Enh
4004:
4005: --

Line 4229: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4225: -------------------------------------------------------------------------------------------
4226: -- 4262811 - Generate the Accrual Reversal lines
4227: -------------------------------------------------------------------------------------------
4228: BEGIN
4229: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4230: (g_array_event(p_event_id).array_value_num('header_index'));
4231: IF l_acc_rev_flag IS NULL THEN
4232: l_acc_rev_flag := 'N';
4233: END IF;

Line 4284: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4280: END IF;
4281:
4282: -- 4955764
4283: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4284: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4285:
4286:
4287: XLA_AE_LINES_PKG.ValidateCurrentLine;
4288: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4428: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4424: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4425: l_bflow_applied_to_amt NUMBER; -- 5132302
4426: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4427:
4428: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4429:
4430: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4431: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
4432:

Line 4581: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

4577: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
4578:
4579: -- 4955764
4580: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4581: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
4582:
4583: -- 4458381 Public Sector Enh
4584:
4585: --

Line 4810: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

4806: -------------------------------------------------------------------------------------------
4807: -- 4262811 - Generate the Accrual Reversal lines
4808: -------------------------------------------------------------------------------------------
4809: BEGIN
4810: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
4811: (g_array_event(p_event_id).array_value_num('header_index'));
4812: IF l_acc_rev_flag IS NULL THEN
4813: l_acc_rev_flag := 'N';
4814: END IF;

Line 4865: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

4861: END IF;
4862:
4863: -- 4955764
4864: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
4865: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
4866:
4867:
4868: XLA_AE_LINES_PKG.ValidateCurrentLine;
4869: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 4996: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

4992: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
4993: l_bflow_applied_to_amt NUMBER; -- 5132302
4994: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
4995:
4996: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
4997:
4998: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
4999: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5000:

Line 5149: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5145: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5146:
5147: -- 4955764
5148: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5149: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5150:
5151: -- 4458381 Public Sector Enh
5152:
5153: --

Line 5336: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5332: -------------------------------------------------------------------------------------------
5333: -- 4262811 - Generate the Accrual Reversal lines
5334: -------------------------------------------------------------------------------------------
5335: BEGIN
5336: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5337: (g_array_event(p_event_id).array_value_num('header_index'));
5338: IF l_acc_rev_flag IS NULL THEN
5339: l_acc_rev_flag := 'N';
5340: END IF;

Line 5391: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

5387: END IF;
5388:
5389: -- 4955764
5390: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5391: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
5392:
5393:
5394: XLA_AE_LINES_PKG.ValidateCurrentLine;
5395: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 5559: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

5555: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
5556: l_bflow_applied_to_amt NUMBER; -- 5132302
5557: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
5558:
5559: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
5560:
5561: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
5562: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
5563:

Line 5708: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

5704: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
5705:
5706: -- 4955764
5707: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
5708: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
5709:
5710: -- 4458381 Public Sector Enh
5711:
5712: --

Line 5977: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

5973: -------------------------------------------------------------------------------------------
5974: -- 4262811 - Generate the Accrual Reversal lines
5975: -------------------------------------------------------------------------------------------
5976: BEGIN
5977: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
5978: (g_array_event(p_event_id).array_value_num('header_index'));
5979: IF l_acc_rev_flag IS NULL THEN
5980: l_acc_rev_flag := 'N';
5981: END IF;

Line 6032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6028: END IF;
6029:
6030: -- 4955764
6031: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6032: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6033:
6034:
6035: XLA_AE_LINES_PKG.ValidateCurrentLine;
6036: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6200: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6196: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6197: l_bflow_applied_to_amt NUMBER; -- 5132302
6198: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6199:
6200: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6201:
6202: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6203: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6204:

Line 6349: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6345: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6346:
6347: -- 4955764
6348: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6349: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6350:
6351: -- 4458381 Public Sector Enh
6352:
6353: --

Line 6617: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

6613: -------------------------------------------------------------------------------------------
6614: -- 4262811 - Generate the Accrual Reversal lines
6615: -------------------------------------------------------------------------------------------
6616: BEGIN
6617: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
6618: (g_array_event(p_event_id).array_value_num('header_index'));
6619: IF l_acc_rev_flag IS NULL THEN
6620: l_acc_rev_flag := 'N';
6621: END IF;

Line 6672: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

6668: END IF;
6669:
6670: -- 4955764
6671: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6672: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
6673:
6674:
6675: XLA_AE_LINES_PKG.ValidateCurrentLine;
6676: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 6840: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

6836: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
6837: l_bflow_applied_to_amt NUMBER; -- 5132302
6838: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
6839:
6840: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
6841:
6842: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
6843: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
6844:

Line 6989: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

6985: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
6986:
6987: -- 4955764
6988: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
6989: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
6990:
6991: -- 4458381 Public Sector Enh
6992:
6993: --

Line 7257: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7253: -------------------------------------------------------------------------------------------
7254: -- 4262811 - Generate the Accrual Reversal lines
7255: -------------------------------------------------------------------------------------------
7256: BEGIN
7257: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7258: (g_array_event(p_event_id).array_value_num('header_index'));
7259: IF l_acc_rev_flag IS NULL THEN
7260: l_acc_rev_flag := 'N';
7261: END IF;

Line 7312: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7308: END IF;
7309:
7310: -- 4955764
7311: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7312: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7313:
7314:
7315: XLA_AE_LINES_PKG.ValidateCurrentLine;
7316: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 7480: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

7476: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
7477: l_bflow_applied_to_amt NUMBER; -- 5132302
7478: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
7479:
7480: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
7481:
7482: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
7483: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
7484:

Line 7629: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

7625: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
7626:
7627: -- 4955764
7628: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7629: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
7630:
7631: -- 4458381 Public Sector Enh
7632:
7633: --

Line 7898: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

7894: -------------------------------------------------------------------------------------------
7895: -- 4262811 - Generate the Accrual Reversal lines
7896: -------------------------------------------------------------------------------------------
7897: BEGIN
7898: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
7899: (g_array_event(p_event_id).array_value_num('header_index'));
7900: IF l_acc_rev_flag IS NULL THEN
7901: l_acc_rev_flag := 'N';
7902: END IF;

Line 7953: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

7949: END IF;
7950:
7951: -- 4955764
7952: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
7953: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
7954:
7955:
7956: XLA_AE_LINES_PKG.ValidateCurrentLine;
7957: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8084: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8080: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8081: l_bflow_applied_to_amt NUMBER; -- 5132302
8082: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8083:
8084: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8085:
8086: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8087: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8088:

Line 8237: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8233: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8234:
8235: -- 4955764
8236: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8237: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8238:
8239: -- 4458381 Public Sector Enh
8240:
8241: --

Line 8424: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8420: -------------------------------------------------------------------------------------------
8421: -- 4262811 - Generate the Accrual Reversal lines
8422: -------------------------------------------------------------------------------------------
8423: BEGIN
8424: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8425: (g_array_event(p_event_id).array_value_num('header_index'));
8426: IF l_acc_rev_flag IS NULL THEN
8427: l_acc_rev_flag := 'N';
8428: END IF;

Line 8479: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

8475: END IF;
8476:
8477: -- 4955764
8478: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8479: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
8480:
8481:
8482: XLA_AE_LINES_PKG.ValidateCurrentLine;
8483: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 8611: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

8607: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
8608: l_bflow_applied_to_amt NUMBER; -- 5132302
8609: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
8610:
8611: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
8612:
8613: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
8614: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
8615:

Line 8764: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

8760: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
8761:
8762: -- 4955764
8763: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
8764: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
8765:
8766: -- 4458381 Public Sector Enh
8767:
8768: --

Line 8951: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

8947: -------------------------------------------------------------------------------------------
8948: -- 4262811 - Generate the Accrual Reversal lines
8949: -------------------------------------------------------------------------------------------
8950: BEGIN
8951: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
8952: (g_array_event(p_event_id).array_value_num('header_index'));
8953: IF l_acc_rev_flag IS NULL THEN
8954: l_acc_rev_flag := 'N';
8955: END IF;

Line 9006: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9002: END IF;
9003:
9004: -- 4955764
9005: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9006: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9007:
9008:
9009: XLA_AE_LINES_PKG.ValidateCurrentLine;
9010: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9158: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9154: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9155: l_bflow_applied_to_amt NUMBER; -- 5132302
9156: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9157:
9158: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9159:
9160: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9161: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9162:

Line 9311: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9307: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9308:
9309: -- 4955764
9310: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9311: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9312:
9313: -- 4458381 Public Sector Enh
9314:
9315: --

Line 9517: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

9513: -------------------------------------------------------------------------------------------
9514: -- 4262811 - Generate the Accrual Reversal lines
9515: -------------------------------------------------------------------------------------------
9516: BEGIN
9517: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
9518: (g_array_event(p_event_id).array_value_num('header_index'));
9519: IF l_acc_rev_flag IS NULL THEN
9520: l_acc_rev_flag := 'N';
9521: END IF;

Line 9572: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

9568: END IF;
9569:
9570: -- 4955764
9571: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9572: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
9573:
9574:
9575: XLA_AE_LINES_PKG.ValidateCurrentLine;
9576: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 9704: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

9700: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
9701: l_bflow_applied_to_amt NUMBER; -- 5132302
9702: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
9703:
9704: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
9705:
9706: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
9707: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
9708:

Line 9857: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

9853: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9854:
9855: -- 4955764
9856: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
9857: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
9858:
9859: -- 4458381 Public Sector Enh
9860:
9861: --

Line 10044: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10040: -------------------------------------------------------------------------------------------
10041: -- 4262811 - Generate the Accrual Reversal lines
10042: -------------------------------------------------------------------------------------------
10043: BEGIN
10044: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10045: (g_array_event(p_event_id).array_value_num('header_index'));
10046: IF l_acc_rev_flag IS NULL THEN
10047: l_acc_rev_flag := 'N';
10048: END IF;

Line 10099: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10095: END IF;
10096:
10097: -- 4955764
10098: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10099: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10100:
10101:
10102: XLA_AE_LINES_PKG.ValidateCurrentLine;
10103: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10251: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10247: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10248: l_bflow_applied_to_amt NUMBER; -- 5132302
10249: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10250:
10251: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10252:
10253: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10254: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10255:

Line 10404: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10400: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10401:
10402: -- 4955764
10403: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10404: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10405:
10406: -- 4458381 Public Sector Enh
10407:
10408: --

Line 10610: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

10606: -------------------------------------------------------------------------------------------
10607: -- 4262811 - Generate the Accrual Reversal lines
10608: -------------------------------------------------------------------------------------------
10609: BEGIN
10610: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
10611: (g_array_event(p_event_id).array_value_num('header_index'));
10612: IF l_acc_rev_flag IS NULL THEN
10613: l_acc_rev_flag := 'N';
10614: END IF;

Line 10665: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

10661: END IF;
10662:
10663: -- 4955764
10664: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10665: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
10666:
10667:
10668: XLA_AE_LINES_PKG.ValidateCurrentLine;
10669: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 10796: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

10792: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
10793: l_bflow_applied_to_amt NUMBER; -- 5132302
10794: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
10795:
10796: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
10797:
10798: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
10799: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
10800:

Line 10949: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

10945: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10946:
10947: -- 4955764
10948: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
10949: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
10950:
10951: -- 4458381 Public Sector Enh
10952:
10953: --

Line 11136: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11132: -------------------------------------------------------------------------------------------
11133: -- 4262811 - Generate the Accrual Reversal lines
11134: -------------------------------------------------------------------------------------------
11135: BEGIN
11136: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11137: (g_array_event(p_event_id).array_value_num('header_index'));
11138: IF l_acc_rev_flag IS NULL THEN
11139: l_acc_rev_flag := 'N';
11140: END IF;

Line 11191: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11187: END IF;
11188:
11189: -- 4955764
11190: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11191: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11192:
11193:
11194: XLA_AE_LINES_PKG.ValidateCurrentLine;
11195: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11322: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11318: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11319: l_bflow_applied_to_amt NUMBER; -- 5132302
11320: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11321:
11322: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11323:
11324: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11325: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11326:

Line 11477: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11473: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
11474:
11475: -- 4955764
11476: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11477: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
11478:
11479: -- 4458381 Public Sector Enh
11480:
11481: --

Line 11664: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

11660: -------------------------------------------------------------------------------------------
11661: -- 4262811 - Generate the Accrual Reversal lines
11662: -------------------------------------------------------------------------------------------
11663: BEGIN
11664: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
11665: (g_array_event(p_event_id).array_value_num('header_index'));
11666: IF l_acc_rev_flag IS NULL THEN
11667: l_acc_rev_flag := 'N';
11668: END IF;

Line 11719: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

11715: END IF;
11716:
11717: -- 4955764
11718: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
11719: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
11720:
11721:
11722: XLA_AE_LINES_PKG.ValidateCurrentLine;
11723: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 11850: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

11846: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
11847: l_bflow_applied_to_amt NUMBER; -- 5132302
11848: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
11849:
11850: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
11851:
11852: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
11853: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
11854:

Line 12003: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

11999: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12000:
12001: -- 4955764
12002: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12003: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12004:
12005: -- 4458381 Public Sector Enh
12006:
12007: --

Line 12190: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12186: -------------------------------------------------------------------------------------------
12187: -- 4262811 - Generate the Accrual Reversal lines
12188: -------------------------------------------------------------------------------------------
12189: BEGIN
12190: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12191: (g_array_event(p_event_id).array_value_num('header_index'));
12192: IF l_acc_rev_flag IS NULL THEN
12193: l_acc_rev_flag := 'N';
12194: END IF;

Line 12245: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12241: END IF;
12242:
12243: -- 4955764
12244: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12245: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12246:
12247:
12248: XLA_AE_LINES_PKG.ValidateCurrentLine;
12249: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12390: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12386: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12387: l_bflow_applied_to_amt NUMBER; -- 5132302
12388: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12389:
12390: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12391:
12392: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12393: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12394:

Line 12542: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

12538: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
12539:
12540: -- 4955764
12541: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12542: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
12543:
12544: -- 4458381 Public Sector Enh
12545:
12546: --

Line 12771: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

12767: -------------------------------------------------------------------------------------------
12768: -- 4262811 - Generate the Accrual Reversal lines
12769: -------------------------------------------------------------------------------------------
12770: BEGIN
12771: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
12772: (g_array_event(p_event_id).array_value_num('header_index'));
12773: IF l_acc_rev_flag IS NULL THEN
12774: l_acc_rev_flag := 'N';
12775: END IF;

Line 12826: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

12822: END IF;
12823:
12824: -- 4955764
12825: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
12826: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
12827:
12828:
12829: XLA_AE_LINES_PKG.ValidateCurrentLine;
12830: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 12971: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

12967: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
12968: l_bflow_applied_to_amt NUMBER; -- 5132302
12969: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
12970:
12971: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
12972:
12973: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
12974: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
12975:

Line 13123: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13119: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13120:
13121: -- 4955764
13122: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13123: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13124:
13125: -- 4458381 Public Sector Enh
13126:
13127: --

Line 13351: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13347: -------------------------------------------------------------------------------------------
13348: -- 4262811 - Generate the Accrual Reversal lines
13349: -------------------------------------------------------------------------------------------
13350: BEGIN
13351: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13352: (g_array_event(p_event_id).array_value_num('header_index'));
13353: IF l_acc_rev_flag IS NULL THEN
13354: l_acc_rev_flag := 'N';
13355: END IF;

Line 13406: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13402: END IF;
13403:
13404: -- 4955764
13405: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13406: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13407:
13408:
13409: XLA_AE_LINES_PKG.ValidateCurrentLine;
13410: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 13551: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

13547: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
13548: l_bflow_applied_to_amt NUMBER; -- 5132302
13549: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
13550:
13551: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
13552:
13553: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
13554: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
13555:

Line 13700: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

13696: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
13697:
13698: -- 4955764
13699: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13700: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
13701:
13702: -- 4458381 Public Sector Enh
13703:
13704: --

Line 13929: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

13925: -------------------------------------------------------------------------------------------
13926: -- 4262811 - Generate the Accrual Reversal lines
13927: -------------------------------------------------------------------------------------------
13928: BEGIN
13929: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
13930: (g_array_event(p_event_id).array_value_num('header_index'));
13931: IF l_acc_rev_flag IS NULL THEN
13932: l_acc_rev_flag := 'N';
13933: END IF;

Line 13984: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

13980: END IF;
13981:
13982: -- 4955764
13983: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
13984: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
13985:
13986:
13987: XLA_AE_LINES_PKG.ValidateCurrentLine;
13988: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14129: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14125: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14126: l_bflow_applied_to_amt NUMBER; -- 5132302
14127: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14128:
14129: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14130:
14131: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14132: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14133:

Line 14278: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14274: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14275:
14276: -- 4955764
14277: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14278: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14279:
14280: -- 4458381 Public Sector Enh
14281:
14282: --

Line 14506: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

14502: -------------------------------------------------------------------------------------------
14503: -- 4262811 - Generate the Accrual Reversal lines
14504: -------------------------------------------------------------------------------------------
14505: BEGIN
14506: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
14507: (g_array_event(p_event_id).array_value_num('header_index'));
14508: IF l_acc_rev_flag IS NULL THEN
14509: l_acc_rev_flag := 'N';
14510: END IF;

Line 14561: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

14557: END IF;
14558:
14559: -- 4955764
14560: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14561: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
14562:
14563:
14564: XLA_AE_LINES_PKG.ValidateCurrentLine;
14565: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 14703: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

14699: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
14700: l_bflow_applied_to_amt NUMBER; -- 5132302
14701: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
14702:
14703: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
14704:
14705: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
14706: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
14707:

Line 14849: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

14845: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
14846:
14847: -- 4955764
14848: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
14849: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
14850:
14851: -- 4458381 Public Sector Enh
14852:
14853: --

Line 15078: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15074: -------------------------------------------------------------------------------------------
15075: -- 4262811 - Generate the Accrual Reversal lines
15076: -------------------------------------------------------------------------------------------
15077: BEGIN
15078: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15079: (g_array_event(p_event_id).array_value_num('header_index'));
15080: IF l_acc_rev_flag IS NULL THEN
15081: l_acc_rev_flag := 'N';
15082: END IF;

Line 15133: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15129: END IF;
15130:
15131: -- 4955764
15132: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15133: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15134:
15135:
15136: XLA_AE_LINES_PKG.ValidateCurrentLine;
15137: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15274: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15270: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15271: l_bflow_applied_to_amt NUMBER; -- 5132302
15272: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15273:
15274: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15275:
15276: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15277: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15278:

Line 15420: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15416: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15417:
15418: -- 4955764
15419: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15420: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15421:
15422: -- 4458381 Public Sector Enh
15423:
15424: --

Line 15649: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

15645: -------------------------------------------------------------------------------------------
15646: -- 4262811 - Generate the Accrual Reversal lines
15647: -------------------------------------------------------------------------------------------
15648: BEGIN
15649: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
15650: (g_array_event(p_event_id).array_value_num('header_index'));
15651: IF l_acc_rev_flag IS NULL THEN
15652: l_acc_rev_flag := 'N';
15653: END IF;

Line 15704: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

15700: END IF;
15701:
15702: -- 4955764
15703: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15704: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
15705:
15706:
15707: XLA_AE_LINES_PKG.ValidateCurrentLine;
15708: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 15845: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

15841: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
15842: l_bflow_applied_to_amt NUMBER; -- 5132302
15843: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
15844:
15845: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
15846:
15847: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
15848: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
15849:

Line 15991: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

15987: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15988:
15989: -- 4955764
15990: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
15991: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
15992:
15993: -- 4458381 Public Sector Enh
15994:
15995: --

Line 16220: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16216: -------------------------------------------------------------------------------------------
16217: -- 4262811 - Generate the Accrual Reversal lines
16218: -------------------------------------------------------------------------------------------
16219: BEGIN
16220: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16221: (g_array_event(p_event_id).array_value_num('header_index'));
16222: IF l_acc_rev_flag IS NULL THEN
16223: l_acc_rev_flag := 'N';
16224: END IF;

Line 16275: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16271: END IF;
16272:
16273: -- 4955764
16274: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16275: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16276:
16277:
16278: XLA_AE_LINES_PKG.ValidateCurrentLine;
16279: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16418: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16414: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16415: l_bflow_applied_to_amt NUMBER; -- 5132302
16416: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16417:
16418: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16419:
16420: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16421: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16422:

Line 16567: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

16563: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
16564:
16565: -- 4955764
16566: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16567: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
16568:
16569: -- 4458381 Public Sector Enh
16570:
16571: --

Line 16796: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

16792: -------------------------------------------------------------------------------------------
16793: -- 4262811 - Generate the Accrual Reversal lines
16794: -------------------------------------------------------------------------------------------
16795: BEGIN
16796: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
16797: (g_array_event(p_event_id).array_value_num('header_index'));
16798: IF l_acc_rev_flag IS NULL THEN
16799: l_acc_rev_flag := 'N';
16800: END IF;

Line 16851: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

16847: END IF;
16848:
16849: -- 4955764
16850: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
16851: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
16852:
16853:
16854: XLA_AE_LINES_PKG.ValidateCurrentLine;
16855: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 16993: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

16989: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
16990: l_bflow_applied_to_amt NUMBER; -- 5132302
16991: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
16992:
16993: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
16994:
16995: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
16996: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
16997:

Line 17139: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17135: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17136:
17137: -- 4955764
17138: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17139: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17140:
17141: -- 4458381 Public Sector Enh
17142:
17143: --

Line 17368: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17364: -------------------------------------------------------------------------------------------
17365: -- 4262811 - Generate the Accrual Reversal lines
17366: -------------------------------------------------------------------------------------------
17367: BEGIN
17368: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17369: (g_array_event(p_event_id).array_value_num('header_index'));
17370: IF l_acc_rev_flag IS NULL THEN
17371: l_acc_rev_flag := 'N';
17372: END IF;

Line 17423: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

17419: END IF;
17420:
17421: -- 4955764
17422: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17423: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
17424:
17425:
17426: XLA_AE_LINES_PKG.ValidateCurrentLine;
17427: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 17566: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

17562: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
17563: l_bflow_applied_to_amt NUMBER; -- 5132302
17564: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
17565:
17566: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
17567:
17568: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
17569: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
17570:

Line 17712: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

17708: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
17709:
17710: -- 4955764
17711: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
17712: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
17713:
17714: -- 4458381 Public Sector Enh
17715:
17716: --

Line 17959: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

17955: -------------------------------------------------------------------------------------------
17956: -- 4262811 - Generate the Accrual Reversal lines
17957: -------------------------------------------------------------------------------------------
17958: BEGIN
17959: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
17960: (g_array_event(p_event_id).array_value_num('header_index'));
17961: IF l_acc_rev_flag IS NULL THEN
17962: l_acc_rev_flag := 'N';
17963: END IF;

Line 18014: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18010: END IF;
18011:
18012: -- 4955764
18013: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18014: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18015:
18016:
18017: XLA_AE_LINES_PKG.ValidateCurrentLine;
18018: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18157: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18153: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18154: l_bflow_applied_to_amt NUMBER; -- 5132302
18155: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18156:
18157: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18158:
18159: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18160: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18161:

Line 18306: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18302: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18303:
18304: -- 4955764
18305: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18306: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18307:
18308: -- 4458381 Public Sector Enh
18309:
18310: --

Line 18534: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

18530: -------------------------------------------------------------------------------------------
18531: -- 4262811 - Generate the Accrual Reversal lines
18532: -------------------------------------------------------------------------------------------
18533: BEGIN
18534: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
18535: (g_array_event(p_event_id).array_value_num('header_index'));
18536: IF l_acc_rev_flag IS NULL THEN
18537: l_acc_rev_flag := 'N';
18538: END IF;

Line 18589: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

18585: END IF;
18586:
18587: -- 4955764
18588: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18589: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
18590:
18591:
18592: XLA_AE_LINES_PKG.ValidateCurrentLine;
18593: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 18733: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

18729: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
18730: l_bflow_applied_to_amt NUMBER; -- 5132302
18731: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
18732:
18733: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
18734:
18735: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
18736: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
18737:

Line 18879: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

18875: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
18876:
18877: -- 4955764
18878: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
18879: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
18880:
18881: -- 4458381 Public Sector Enh
18882:
18883: --

Line 19125: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19121: -------------------------------------------------------------------------------------------
19122: -- 4262811 - Generate the Accrual Reversal lines
19123: -------------------------------------------------------------------------------------------
19124: BEGIN
19125: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19126: (g_array_event(p_event_id).array_value_num('header_index'));
19127: IF l_acc_rev_flag IS NULL THEN
19128: l_acc_rev_flag := 'N';
19129: END IF;

Line 19180: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19176: END IF;
19177:
19178: -- 4955764
19179: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19180: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19181:
19182:
19183: XLA_AE_LINES_PKG.ValidateCurrentLine;
19184: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19321: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19317: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19318: l_bflow_applied_to_amt NUMBER; -- 5132302
19319: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19320:
19321: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19322:
19323: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19324: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19325:

Line 19467: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

19463: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
19464:
19465: -- 4955764
19466: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19467: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
19468:
19469: -- 4458381 Public Sector Enh
19470:
19471: --

Line 19695: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

19691: -------------------------------------------------------------------------------------------
19692: -- 4262811 - Generate the Accrual Reversal lines
19693: -------------------------------------------------------------------------------------------
19694: BEGIN
19695: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
19696: (g_array_event(p_event_id).array_value_num('header_index'));
19697: IF l_acc_rev_flag IS NULL THEN
19698: l_acc_rev_flag := 'N';
19699: END IF;

Line 19750: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

19746: END IF;
19747:
19748: -- 4955764
19749: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
19750: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
19751:
19752:
19753: XLA_AE_LINES_PKG.ValidateCurrentLine;
19754: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 19891: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

19887: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
19888: l_bflow_applied_to_amt NUMBER; -- 5132302
19889: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
19890:
19891: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
19892:
19893: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
19894: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
19895:

Line 20037: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20033: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20034:
20035: -- 4955764
20036: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20037: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20038:
20039: -- 4458381 Public Sector Enh
20040:
20041: --

Line 20265: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20261: -------------------------------------------------------------------------------------------
20262: -- 4262811 - Generate the Accrual Reversal lines
20263: -------------------------------------------------------------------------------------------
20264: BEGIN
20265: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20266: (g_array_event(p_event_id).array_value_num('header_index'));
20267: IF l_acc_rev_flag IS NULL THEN
20268: l_acc_rev_flag := 'N';
20269: END IF;

Line 20320: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20316: END IF;
20317:
20318: -- 4955764
20319: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20320: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20321:
20322:
20323: XLA_AE_LINES_PKG.ValidateCurrentLine;
20324: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 20461: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

20457: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
20458: l_bflow_applied_to_amt NUMBER; -- 5132302
20459: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
20460:
20461: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
20462:
20463: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
20464: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
20465:

Line 20607: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

20603: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
20604:
20605: -- 4955764
20606: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20607: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
20608:
20609: -- 4458381 Public Sector Enh
20610:
20611: --

Line 20835: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

20831: -------------------------------------------------------------------------------------------
20832: -- 4262811 - Generate the Accrual Reversal lines
20833: -------------------------------------------------------------------------------------------
20834: BEGIN
20835: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
20836: (g_array_event(p_event_id).array_value_num('header_index'));
20837: IF l_acc_rev_flag IS NULL THEN
20838: l_acc_rev_flag := 'N';
20839: END IF;

Line 20890: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

20886: END IF;
20887:
20888: -- 4955764
20889: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
20890: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
20891:
20892:
20893: XLA_AE_LINES_PKG.ValidateCurrentLine;
20894: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21031: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21027: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21028: l_bflow_applied_to_amt NUMBER; -- 5132302
21029: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21030:
21031: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21032:
21033: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21034: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21035:

Line 21177: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21173: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21174:
21175: -- 4955764
21176: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21177: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21178:
21179: -- 4458381 Public Sector Enh
21180:
21181: --

Line 21405: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21401: -------------------------------------------------------------------------------------------
21402: -- 4262811 - Generate the Accrual Reversal lines
21403: -------------------------------------------------------------------------------------------
21404: BEGIN
21405: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21406: (g_array_event(p_event_id).array_value_num('header_index'));
21407: IF l_acc_rev_flag IS NULL THEN
21408: l_acc_rev_flag := 'N';
21409: END IF;

Line 21460: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

21456: END IF;
21457:
21458: -- 4955764
21459: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21460: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
21461:
21462:
21463: XLA_AE_LINES_PKG.ValidateCurrentLine;
21464: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 21601: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

21597: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
21598: l_bflow_applied_to_amt NUMBER; -- 5132302
21599: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
21600:
21601: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
21602:
21603: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
21604: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
21605:

Line 21747: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

21743: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
21744:
21745: -- 4955764
21746: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
21747: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
21748:
21749: -- 4458381 Public Sector Enh
21750:
21751: --

Line 21976: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

21972: -------------------------------------------------------------------------------------------
21973: -- 4262811 - Generate the Accrual Reversal lines
21974: -------------------------------------------------------------------------------------------
21975: BEGIN
21976: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
21977: (g_array_event(p_event_id).array_value_num('header_index'));
21978: IF l_acc_rev_flag IS NULL THEN
21979: l_acc_rev_flag := 'N';
21980: END IF;

Line 22031: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22027: END IF;
22028:
22029: -- 4955764
22030: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22031: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22032:
22033:
22034: XLA_AE_LINES_PKG.ValidateCurrentLine;
22035: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22172: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22168: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22169: l_bflow_applied_to_amt NUMBER; -- 5132302
22170: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22171:
22172: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22173:
22174: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22175: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22176:

Line 22318: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22314: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22315:
22316: -- 4955764
22317: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22318: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22319:
22320: -- 4458381 Public Sector Enh
22321:
22322: --

Line 22547: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

22543: -------------------------------------------------------------------------------------------
22544: -- 4262811 - Generate the Accrual Reversal lines
22545: -------------------------------------------------------------------------------------------
22546: BEGIN
22547: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
22548: (g_array_event(p_event_id).array_value_num('header_index'));
22549: IF l_acc_rev_flag IS NULL THEN
22550: l_acc_rev_flag := 'N';
22551: END IF;

Line 22602: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

22598: END IF;
22599:
22600: -- 4955764
22601: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22602: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
22603:
22604:
22605: XLA_AE_LINES_PKG.ValidateCurrentLine;
22606: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 22743: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

22739: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
22740: l_bflow_applied_to_amt NUMBER; -- 5132302
22741: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
22742:
22743: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
22744:
22745: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
22746: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
22747:

Line 22889: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

22885: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
22886:
22887: -- 4955764
22888: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
22889: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
22890:
22891: -- 4458381 Public Sector Enh
22892:
22893: --

Line 23118: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23114: -------------------------------------------------------------------------------------------
23115: -- 4262811 - Generate the Accrual Reversal lines
23116: -------------------------------------------------------------------------------------------
23117: BEGIN
23118: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23119: (g_array_event(p_event_id).array_value_num('header_index'));
23120: IF l_acc_rev_flag IS NULL THEN
23121: l_acc_rev_flag := 'N';
23122: END IF;

Line 23173: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23169: END IF;
23170:
23171: -- 4955764
23172: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23173: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23174:
23175:
23176: XLA_AE_LINES_PKG.ValidateCurrentLine;
23177: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23316: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23312: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23313: l_bflow_applied_to_amt NUMBER; -- 5132302
23314: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23315:
23316: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23317:
23318: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23319: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23320:

Line 23465: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

23461: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
23462:
23463: -- 4955764
23464: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23465: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
23466:
23467: -- 4458381 Public Sector Enh
23468:
23469: --

Line 23694: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

23690: -------------------------------------------------------------------------------------------
23691: -- 4262811 - Generate the Accrual Reversal lines
23692: -------------------------------------------------------------------------------------------
23693: BEGIN
23694: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
23695: (g_array_event(p_event_id).array_value_num('header_index'));
23696: IF l_acc_rev_flag IS NULL THEN
23697: l_acc_rev_flag := 'N';
23698: END IF;

Line 23749: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

23745: END IF;
23746:
23747: -- 4955764
23748: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
23749: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
23750:
23751:
23752: XLA_AE_LINES_PKG.ValidateCurrentLine;
23753: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 23891: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

23887: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
23888: l_bflow_applied_to_amt NUMBER; -- 5132302
23889: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
23890:
23891: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
23892:
23893: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
23894: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
23895:

Line 24037: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24033: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24034:
24035: -- 4955764
24036: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24037: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24038:
24039: -- 4458381 Public Sector Enh
24040:
24041: --

Line 24266: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24262: -------------------------------------------------------------------------------------------
24263: -- 4262811 - Generate the Accrual Reversal lines
24264: -------------------------------------------------------------------------------------------
24265: BEGIN
24266: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24267: (g_array_event(p_event_id).array_value_num('header_index'));
24268: IF l_acc_rev_flag IS NULL THEN
24269: l_acc_rev_flag := 'N';
24270: END IF;

Line 24321: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24317: END IF;
24318:
24319: -- 4955764
24320: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24321: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24322:
24323:
24324: XLA_AE_LINES_PKG.ValidateCurrentLine;
24325: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 24464: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

24460: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
24461: l_bflow_applied_to_amt NUMBER; -- 5132302
24462: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
24463:
24464: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
24465:
24466: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
24467: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
24468:

Line 24610: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

24606: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
24607:
24608: -- 4955764
24609: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24610: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
24611:
24612: -- 4458381 Public Sector Enh
24613:
24614: --

Line 24857: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

24853: -------------------------------------------------------------------------------------------
24854: -- 4262811 - Generate the Accrual Reversal lines
24855: -------------------------------------------------------------------------------------------
24856: BEGIN
24857: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
24858: (g_array_event(p_event_id).array_value_num('header_index'));
24859: IF l_acc_rev_flag IS NULL THEN
24860: l_acc_rev_flag := 'N';
24861: END IF;

Line 24912: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

24908: END IF;
24909:
24910: -- 4955764
24911: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
24912: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
24913:
24914:
24915: XLA_AE_LINES_PKG.ValidateCurrentLine;
24916: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25055: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25051: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25052: l_bflow_applied_to_amt NUMBER; -- 5132302
25053: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25054:
25055: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25056:
25057: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25058: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25059:

Line 25204: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25200: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25201:
25202: -- 4955764
25203: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25204: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25205:
25206: -- 4458381 Public Sector Enh
25207:
25208: --

Line 25432: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25428: -------------------------------------------------------------------------------------------
25429: -- 4262811 - Generate the Accrual Reversal lines
25430: -------------------------------------------------------------------------------------------
25431: BEGIN
25432: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
25433: (g_array_event(p_event_id).array_value_num('header_index'));
25434: IF l_acc_rev_flag IS NULL THEN
25435: l_acc_rev_flag := 'N';
25436: END IF;

Line 25487: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

25483: END IF;
25484:
25485: -- 4955764
25486: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25487: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
25488:
25489:
25490: XLA_AE_LINES_PKG.ValidateCurrentLine;
25491: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 25629: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

25625: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
25626: l_bflow_applied_to_amt NUMBER; -- 5132302
25627: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
25628:
25629: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
25630:
25631: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
25632: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
25633:

Line 25775: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

25771: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
25772:
25773: -- 4955764
25774: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
25775: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
25776:
25777: -- 4458381 Public Sector Enh
25778:
25779: --

Line 26003: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

25999: -------------------------------------------------------------------------------------------
26000: -- 4262811 - Generate the Accrual Reversal lines
26001: -------------------------------------------------------------------------------------------
26002: BEGIN
26003: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26004: (g_array_event(p_event_id).array_value_num('header_index'));
26005: IF l_acc_rev_flag IS NULL THEN
26006: l_acc_rev_flag := 'N';
26007: END IF;

Line 26058: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26054: END IF;
26055:
26056: -- 4955764
26057: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26058: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26059:
26060:
26061: XLA_AE_LINES_PKG.ValidateCurrentLine;
26062: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26199: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26195: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26196: l_bflow_applied_to_amt NUMBER; -- 5132302
26197: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26198:
26199: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26200:
26201: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26202: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26203:

Line 26345: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26341: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26342:
26343: -- 4955764
26344: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26345: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26346:
26347: -- 4458381 Public Sector Enh
26348:
26349: --

Line 26573: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

26569: -------------------------------------------------------------------------------------------
26570: -- 4262811 - Generate the Accrual Reversal lines
26571: -------------------------------------------------------------------------------------------
26572: BEGIN
26573: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
26574: (g_array_event(p_event_id).array_value_num('header_index'));
26575: IF l_acc_rev_flag IS NULL THEN
26576: l_acc_rev_flag := 'N';
26577: END IF;

Line 26628: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

26624: END IF;
26625:
26626: -- 4955764
26627: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26628: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
26629:
26630:
26631: XLA_AE_LINES_PKG.ValidateCurrentLine;
26632: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 26771: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

26767: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
26768: l_bflow_applied_to_amt NUMBER; -- 5132302
26769: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
26770:
26771: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
26772:
26773: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
26774: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
26775:

Line 26917: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

26913: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
26914:
26915: -- 4955764
26916: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
26917: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
26918:
26919: -- 4458381 Public Sector Enh
26920:
26921: --

Line 27163: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27159: -------------------------------------------------------------------------------------------
27160: -- 4262811 - Generate the Accrual Reversal lines
27161: -------------------------------------------------------------------------------------------
27162: BEGIN
27163: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27164: (g_array_event(p_event_id).array_value_num('header_index'));
27165: IF l_acc_rev_flag IS NULL THEN
27166: l_acc_rev_flag := 'N';
27167: END IF;

Line 27218: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27214: END IF;
27215:
27216: -- 4955764
27217: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27218: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27219:
27220:
27221: XLA_AE_LINES_PKG.ValidateCurrentLine;
27222: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27359: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27355: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27356: l_bflow_applied_to_amt NUMBER; -- 5132302
27357: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27358:
27359: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27360:
27361: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27362: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27363:

Line 27505: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

27501: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
27502:
27503: -- 4955764
27504: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27505: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
27506:
27507: -- 4458381 Public Sector Enh
27508:
27509: --

Line 27733: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

27729: -------------------------------------------------------------------------------------------
27730: -- 4262811 - Generate the Accrual Reversal lines
27731: -------------------------------------------------------------------------------------------
27732: BEGIN
27733: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
27734: (g_array_event(p_event_id).array_value_num('header_index'));
27735: IF l_acc_rev_flag IS NULL THEN
27736: l_acc_rev_flag := 'N';
27737: END IF;

Line 27788: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

27784: END IF;
27785:
27786: -- 4955764
27787: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
27788: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
27789:
27790:
27791: XLA_AE_LINES_PKG.ValidateCurrentLine;
27792: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 27929: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

27925: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
27926: l_bflow_applied_to_amt NUMBER; -- 5132302
27927: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
27928:
27929: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
27930:
27931: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
27932: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
27933:

Line 28075: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28071: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28072:
28073: -- 4955764
28074: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28075: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28076:
28077: -- 4458381 Public Sector Enh
28078:
28079: --

Line 28303: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28299: -------------------------------------------------------------------------------------------
28300: -- 4262811 - Generate the Accrual Reversal lines
28301: -------------------------------------------------------------------------------------------
28302: BEGIN
28303: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28304: (g_array_event(p_event_id).array_value_num('header_index'));
28305: IF l_acc_rev_flag IS NULL THEN
28306: l_acc_rev_flag := 'N';
28307: END IF;

Line 28358: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28354: END IF;
28355:
28356: -- 4955764
28357: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28358: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28359:
28360:
28361: XLA_AE_LINES_PKG.ValidateCurrentLine;
28362: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 28486: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

28482: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
28483: l_bflow_applied_to_amt NUMBER; -- 5132302
28484: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
28485:
28486: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
28487:
28488: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
28489: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
28490:

Line 28637: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

28633: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
28634:
28635: -- 4955764
28636: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28637: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
28638:
28639: -- 4458381 Public Sector Enh
28640:
28641: --

Line 28824: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

28820: -------------------------------------------------------------------------------------------
28821: -- 4262811 - Generate the Accrual Reversal lines
28822: -------------------------------------------------------------------------------------------
28823: BEGIN
28824: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
28825: (g_array_event(p_event_id).array_value_num('header_index'));
28826: IF l_acc_rev_flag IS NULL THEN
28827: l_acc_rev_flag := 'N';
28828: END IF;

Line 28879: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

28875: END IF;
28876:
28877: -- 4955764
28878: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
28879: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
28880:
28881:
28882: XLA_AE_LINES_PKG.ValidateCurrentLine;
28883: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29028: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29024: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29025: l_bflow_applied_to_amt NUMBER; -- 5132302
29026: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29027:
29028: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29029:
29030: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29031: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29032:

Line 29179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29175: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29176:
29177: -- 4955764
29178: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29179: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29180:
29181: -- 4458381 Public Sector Enh
29182:
29183: --

Line 29385: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29381: -------------------------------------------------------------------------------------------
29382: -- 4262811 - Generate the Accrual Reversal lines
29383: -------------------------------------------------------------------------------------------
29384: BEGIN
29385: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29386: (g_array_event(p_event_id).array_value_num('header_index'));
29387: IF l_acc_rev_flag IS NULL THEN
29388: l_acc_rev_flag := 'N';
29389: END IF;

Line 29440: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29436: END IF;
29437:
29438: -- 4955764
29439: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29440: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29441:
29442:
29443: XLA_AE_LINES_PKG.ValidateCurrentLine;
29444: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 29569: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

29565: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
29566: l_bflow_applied_to_amt NUMBER; -- 5132302
29567: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
29568:
29569: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
29570:
29571: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
29572: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
29573:

Line 29720: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

29716: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
29717:
29718: -- 4955764
29719: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29720: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
29721:
29722: -- 4458381 Public Sector Enh
29723:
29724: --

Line 29907: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

29903: -------------------------------------------------------------------------------------------
29904: -- 4262811 - Generate the Accrual Reversal lines
29905: -------------------------------------------------------------------------------------------
29906: BEGIN
29907: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
29908: (g_array_event(p_event_id).array_value_num('header_index'));
29909: IF l_acc_rev_flag IS NULL THEN
29910: l_acc_rev_flag := 'N';
29911: END IF;

Line 29962: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

29958: END IF;
29959:
29960: -- 4955764
29961: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
29962: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
29963:
29964:
29965: XLA_AE_LINES_PKG.ValidateCurrentLine;
29966: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30111: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30107: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30108: l_bflow_applied_to_amt NUMBER; -- 5132302
30109: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30110:
30111: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30112:
30113: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30114: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30115:

Line 30262: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30258: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30259:
30260: -- 4955764
30261: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30262: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30263:
30264: -- 4458381 Public Sector Enh
30265:
30266: --

Line 30468: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

30464: -------------------------------------------------------------------------------------------
30465: -- 4262811 - Generate the Accrual Reversal lines
30466: -------------------------------------------------------------------------------------------
30467: BEGIN
30468: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
30469: (g_array_event(p_event_id).array_value_num('header_index'));
30470: IF l_acc_rev_flag IS NULL THEN
30471: l_acc_rev_flag := 'N';
30472: END IF;

Line 30523: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

30519: END IF;
30520:
30521: -- 4955764
30522: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30523: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
30524:
30525:
30526: XLA_AE_LINES_PKG.ValidateCurrentLine;
30527: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 30668: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

30664: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
30665: l_bflow_applied_to_amt NUMBER; -- 5132302
30666: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
30667:
30668: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
30669:
30670: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
30671: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
30672:

Line 30820: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

30816: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
30817:
30818: -- 4955764
30819: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
30820: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
30821:
30822: -- 4458381 Public Sector Enh
30823:
30824: --

Line 31049: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31045: -------------------------------------------------------------------------------------------
31046: -- 4262811 - Generate the Accrual Reversal lines
31047: -------------------------------------------------------------------------------------------
31048: BEGIN
31049: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31050: (g_array_event(p_event_id).array_value_num('header_index'));
31051: IF l_acc_rev_flag IS NULL THEN
31052: l_acc_rev_flag := 'N';
31053: END IF;

Line 31104: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31100: END IF;
31101:
31102: -- 4955764
31103: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31104: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31105:
31106:
31107: XLA_AE_LINES_PKG.ValidateCurrentLine;
31108: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31249: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31245: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31246: l_bflow_applied_to_amt NUMBER; -- 5132302
31247: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31248:
31249: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31250:
31251: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31252: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31253:

Line 31401: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31397: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31398:
31399: -- 4955764
31400: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31401: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31402:
31403: -- 4458381 Public Sector Enh
31404:
31405: --

Line 31629: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

31625: -------------------------------------------------------------------------------------------
31626: -- 4262811 - Generate the Accrual Reversal lines
31627: -------------------------------------------------------------------------------------------
31628: BEGIN
31629: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
31630: (g_array_event(p_event_id).array_value_num('header_index'));
31631: IF l_acc_rev_flag IS NULL THEN
31632: l_acc_rev_flag := 'N';
31633: END IF;

Line 31684: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

31680: END IF;
31681:
31682: -- 4955764
31683: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31684: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
31685:
31686:
31687: XLA_AE_LINES_PKG.ValidateCurrentLine;
31688: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 31829: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

31825: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
31826: l_bflow_applied_to_amt NUMBER; -- 5132302
31827: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
31828:
31829: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
31830:
31831: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
31832: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
31833:

Line 31978: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

31974: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
31975:
31976: -- 4955764
31977: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
31978: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
31979:
31980: -- 4458381 Public Sector Enh
31981:
31982: --

Line 32207: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32203: -------------------------------------------------------------------------------------------
32204: -- 4262811 - Generate the Accrual Reversal lines
32205: -------------------------------------------------------------------------------------------
32206: BEGIN
32207: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32208: (g_array_event(p_event_id).array_value_num('header_index'));
32209: IF l_acc_rev_flag IS NULL THEN
32210: l_acc_rev_flag := 'N';
32211: END IF;

Line 32262: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32258: END IF;
32259:
32260: -- 4955764
32261: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32262: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32263:
32264:
32265: XLA_AE_LINES_PKG.ValidateCurrentLine;
32266: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32407: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32403: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32404: l_bflow_applied_to_amt NUMBER; -- 5132302
32405: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32406:
32407: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32408:
32409: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32410: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32411:

Line 32556: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

32552: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
32553:
32554: -- 4955764
32555: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32556: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
32557:
32558: -- 4458381 Public Sector Enh
32559:
32560: --

Line 32784: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

32780: -------------------------------------------------------------------------------------------
32781: -- 4262811 - Generate the Accrual Reversal lines
32782: -------------------------------------------------------------------------------------------
32783: BEGIN
32784: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
32785: (g_array_event(p_event_id).array_value_num('header_index'));
32786: IF l_acc_rev_flag IS NULL THEN
32787: l_acc_rev_flag := 'N';
32788: END IF;

Line 32839: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

32835: END IF;
32836:
32837: -- 4955764
32838: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
32839: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
32840:
32841:
32842: XLA_AE_LINES_PKG.ValidateCurrentLine;
32843: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 32981: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

32977: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
32978: l_bflow_applied_to_amt NUMBER; -- 5132302
32979: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
32980:
32981: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
32982:
32983: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
32984: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
32985:

Line 33127: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33123: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33124:
33125: -- 4955764
33126: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33127: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33128:
33129: -- 4458381 Public Sector Enh
33130:
33131: --

Line 33356: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33352: -------------------------------------------------------------------------------------------
33353: -- 4262811 - Generate the Accrual Reversal lines
33354: -------------------------------------------------------------------------------------------
33355: BEGIN
33356: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33357: (g_array_event(p_event_id).array_value_num('header_index'));
33358: IF l_acc_rev_flag IS NULL THEN
33359: l_acc_rev_flag := 'N';
33360: END IF;

Line 33411: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33407: END IF;
33408:
33409: -- 4955764
33410: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33411: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33412:
33413:
33414: XLA_AE_LINES_PKG.ValidateCurrentLine;
33415: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 33552: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

33548: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
33549: l_bflow_applied_to_amt NUMBER; -- 5132302
33550: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
33551:
33552: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
33553:
33554: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
33555: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
33556:

Line 33698: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

33694: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
33695:
33696: -- 4955764
33697: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33698: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
33699:
33700: -- 4458381 Public Sector Enh
33701:
33702: --

Line 33926: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

33922: -------------------------------------------------------------------------------------------
33923: -- 4262811 - Generate the Accrual Reversal lines
33924: -------------------------------------------------------------------------------------------
33925: BEGIN
33926: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
33927: (g_array_event(p_event_id).array_value_num('header_index'));
33928: IF l_acc_rev_flag IS NULL THEN
33929: l_acc_rev_flag := 'N';
33930: END IF;

Line 33981: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

33977: END IF;
33978:
33979: -- 4955764
33980: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
33981: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
33982:
33983:
33984: XLA_AE_LINES_PKG.ValidateCurrentLine;
33985: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34122: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34118: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34119: l_bflow_applied_to_amt NUMBER; -- 5132302
34120: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34121:
34122: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34123:
34124: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34125: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34126:

Line 34268: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34264: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34265:
34266: -- 4955764
34267: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34268: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34269:
34270: -- 4458381 Public Sector Enh
34271:
34272: --

Line 34497: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

34493: -------------------------------------------------------------------------------------------
34494: -- 4262811 - Generate the Accrual Reversal lines
34495: -------------------------------------------------------------------------------------------
34496: BEGIN
34497: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
34498: (g_array_event(p_event_id).array_value_num('header_index'));
34499: IF l_acc_rev_flag IS NULL THEN
34500: l_acc_rev_flag := 'N';
34501: END IF;

Line 34552: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

34548: END IF;
34549:
34550: -- 4955764
34551: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34552: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
34553:
34554:
34555: XLA_AE_LINES_PKG.ValidateCurrentLine;
34556: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 34693: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

34689: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
34690: l_bflow_applied_to_amt NUMBER; -- 5132302
34691: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
34692:
34693: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
34694:
34695: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
34696: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
34697:

Line 34839: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

34835: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
34836:
34837: -- 4955764
34838: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
34839: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
34840:
34841: -- 4458381 Public Sector Enh
34842:
34843: --

Line 35067: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35063: -------------------------------------------------------------------------------------------
35064: -- 4262811 - Generate the Accrual Reversal lines
35065: -------------------------------------------------------------------------------------------
35066: BEGIN
35067: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35068: (g_array_event(p_event_id).array_value_num('header_index'));
35069: IF l_acc_rev_flag IS NULL THEN
35070: l_acc_rev_flag := 'N';
35071: END IF;

Line 35122: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35118: END IF;
35119:
35120: -- 4955764
35121: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35122: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35123:
35124:
35125: XLA_AE_LINES_PKG.ValidateCurrentLine;
35126: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35270: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35266: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35267: l_bflow_applied_to_amt NUMBER; -- 5132302
35268: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35269:
35270: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35271:
35272: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35273: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35274:

Line 35421: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35417: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35418:
35419: -- 4955764
35420: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35421: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
35422:
35423: -- 4458381 Public Sector Enh
35424:
35425: --

Line 35627: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

35623: -------------------------------------------------------------------------------------------
35624: -- 4262811 - Generate the Accrual Reversal lines
35625: -------------------------------------------------------------------------------------------
35626: BEGIN
35627: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
35628: (g_array_event(p_event_id).array_value_num('header_index'));
35629: IF l_acc_rev_flag IS NULL THEN
35630: l_acc_rev_flag := 'N';
35631: END IF;

Line 35682: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

35678: END IF;
35679:
35680: -- 4955764
35681: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35682: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
35683:
35684:
35685: XLA_AE_LINES_PKG.ValidateCurrentLine;
35686: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 35850: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

35846: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
35847: l_bflow_applied_to_amt NUMBER; -- 5132302
35848: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
35849:
35850: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
35851:
35852: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
35853: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
35854:

Line 35999: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

35995: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
35996:
35997: -- 4955764
35998: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
35999: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36000:
36001: -- 4458381 Public Sector Enh
36002:
36003: --

Line 36280: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36276: -------------------------------------------------------------------------------------------
36277: -- 4262811 - Generate the Accrual Reversal lines
36278: -------------------------------------------------------------------------------------------
36279: BEGIN
36280: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36281: (g_array_event(p_event_id).array_value_num('header_index'));
36282: IF l_acc_rev_flag IS NULL THEN
36283: l_acc_rev_flag := 'N';
36284: END IF;

Line 36335: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36331: END IF;
36332:
36333: -- 4955764
36334: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36335: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36336:
36337:
36338: XLA_AE_LINES_PKG.ValidateCurrentLine;
36339: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 36501: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

36497: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
36498: l_bflow_applied_to_amt NUMBER; -- 5132302
36499: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
36500:
36501: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
36502:
36503: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
36504: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
36505:

Line 36650: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

36646: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
36647:
36648: -- 4955764
36649: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36650: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
36651:
36652: -- 4458381 Public Sector Enh
36653:
36654: --

Line 36913: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

36909: -------------------------------------------------------------------------------------------
36910: -- 4262811 - Generate the Accrual Reversal lines
36911: -------------------------------------------------------------------------------------------
36912: BEGIN
36913: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
36914: (g_array_event(p_event_id).array_value_num('header_index'));
36915: IF l_acc_rev_flag IS NULL THEN
36916: l_acc_rev_flag := 'N';
36917: END IF;

Line 36968: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

36964: END IF;
36965:
36966: -- 4955764
36967: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
36968: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
36969:
36970:
36971: XLA_AE_LINES_PKG.ValidateCurrentLine;
36972: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37136: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37132: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37133: l_bflow_applied_to_amt NUMBER; -- 5132302
37134: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37135:
37136: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37137:
37138: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37139: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37140:

Line 37285: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37281: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37282:
37283: -- 4955764
37284: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37285: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37286:
37287: -- 4458381 Public Sector Enh
37288:
37289: --

Line 37566: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

37562: -------------------------------------------------------------------------------------------
37563: -- 4262811 - Generate the Accrual Reversal lines
37564: -------------------------------------------------------------------------------------------
37565: BEGIN
37566: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
37567: (g_array_event(p_event_id).array_value_num('header_index'));
37568: IF l_acc_rev_flag IS NULL THEN
37569: l_acc_rev_flag := 'N';
37570: END IF;

Line 37621: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

37617: END IF;
37618:
37619: -- 4955764
37620: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37621: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
37622:
37623:
37624: XLA_AE_LINES_PKG.ValidateCurrentLine;
37625: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 37787: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

37783: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
37784: l_bflow_applied_to_amt NUMBER; -- 5132302
37785: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
37786:
37787: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
37788:
37789: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
37790: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
37791:

Line 37936: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

37932: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
37933:
37934: -- 4955764
37935: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
37936: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
37937:
37938: -- 4458381 Public Sector Enh
37939:
37940: --

Line 38199: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38195: -------------------------------------------------------------------------------------------
38196: -- 4262811 - Generate the Accrual Reversal lines
38197: -------------------------------------------------------------------------------------------
38198: BEGIN
38199: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38200: (g_array_event(p_event_id).array_value_num('header_index'));
38201: IF l_acc_rev_flag IS NULL THEN
38202: l_acc_rev_flag := 'N';
38203: END IF;

Line 38254: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38250: END IF;
38251:
38252: -- 4955764
38253: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38254: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38255:
38256:
38257: XLA_AE_LINES_PKG.ValidateCurrentLine;
38258: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38383: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38379: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38380: l_bflow_applied_to_amt NUMBER; -- 5132302
38381: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38382:
38383: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38384:
38385: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38386: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38387:

Line 38534: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

38530: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
38531:
38532: -- 4955764
38533: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38534: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
38535:
38536: -- 4458381 Public Sector Enh
38537:
38538: --

Line 38721: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

38717: -------------------------------------------------------------------------------------------
38718: -- 4262811 - Generate the Accrual Reversal lines
38719: -------------------------------------------------------------------------------------------
38720: BEGIN
38721: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
38722: (g_array_event(p_event_id).array_value_num('header_index'));
38723: IF l_acc_rev_flag IS NULL THEN
38724: l_acc_rev_flag := 'N';
38725: END IF;

Line 38776: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

38772: END IF;
38773:
38774: -- 4955764
38775: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
38776: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
38777:
38778:
38779: XLA_AE_LINES_PKG.ValidateCurrentLine;
38780: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 38927: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

38923: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
38924: l_bflow_applied_to_amt NUMBER; -- 5132302
38925: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
38926:
38927: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
38928:
38929: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
38930: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
38931:

Line 39078: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39074: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39075:
39076: -- 4955764
39077: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39078: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39079:
39080: -- 4458381 Public Sector Enh
39081:
39082: --

Line 39313: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39309: -------------------------------------------------------------------------------------------
39310: -- 4262811 - Generate the Accrual Reversal lines
39311: -------------------------------------------------------------------------------------------
39312: BEGIN
39313: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39314: (g_array_event(p_event_id).array_value_num('header_index'));
39315: IF l_acc_rev_flag IS NULL THEN
39316: l_acc_rev_flag := 'N';
39317: END IF;

Line 39368: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39364: END IF;
39365:
39366: -- 4955764
39367: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39368: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39369:
39370:
39371: XLA_AE_LINES_PKG.ValidateCurrentLine;
39372: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 39497: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

39493: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
39494: l_bflow_applied_to_amt NUMBER; -- 5132302
39495: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
39496:
39497: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
39498:
39499: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
39500: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
39501:

Line 39648: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

39644: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
39645:
39646: -- 4955764
39647: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39648: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
39649:
39650: -- 4458381 Public Sector Enh
39651:
39652: --

Line 39835: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

39831: -------------------------------------------------------------------------------------------
39832: -- 4262811 - Generate the Accrual Reversal lines
39833: -------------------------------------------------------------------------------------------
39834: BEGIN
39835: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
39836: (g_array_event(p_event_id).array_value_num('header_index'));
39837: IF l_acc_rev_flag IS NULL THEN
39838: l_acc_rev_flag := 'N';
39839: END IF;

Line 39890: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

39886: END IF;
39887:
39888: -- 4955764
39889: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
39890: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
39891:
39892:
39893: XLA_AE_LINES_PKG.ValidateCurrentLine;
39894: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40041: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40037: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40038: l_bflow_applied_to_amt NUMBER; -- 5132302
40039: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40040:
40041: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40042:
40043: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40044: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40045:

Line 40192: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40188: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40189:
40190: -- 4955764
40191: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40192: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40193:
40194: -- 4458381 Public Sector Enh
40195:
40196: --

Line 40427: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40423: -------------------------------------------------------------------------------------------
40424: -- 4262811 - Generate the Accrual Reversal lines
40425: -------------------------------------------------------------------------------------------
40426: BEGIN
40427: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40428: (g_array_event(p_event_id).array_value_num('header_index'));
40429: IF l_acc_rev_flag IS NULL THEN
40430: l_acc_rev_flag := 'N';
40431: END IF;

Line 40482: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

40478: END IF;
40479:
40480: -- 4955764
40481: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40482: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
40483:
40484:
40485: XLA_AE_LINES_PKG.ValidateCurrentLine;
40486: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 40613: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

40609: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
40610: l_bflow_applied_to_amt NUMBER; -- 5132302
40611: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
40612:
40613: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
40614:
40615: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
40616: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
40617:

Line 40766: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

40762: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
40763:
40764: -- 4955764
40765: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
40766: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
40767:
40768: -- 4458381 Public Sector Enh
40769:
40770: --

Line 40953: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

40949: -------------------------------------------------------------------------------------------
40950: -- 4262811 - Generate the Accrual Reversal lines
40951: -------------------------------------------------------------------------------------------
40952: BEGIN
40953: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
40954: (g_array_event(p_event_id).array_value_num('header_index'));
40955: IF l_acc_rev_flag IS NULL THEN
40956: l_acc_rev_flag := 'N';
40957: END IF;

Line 41008: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41004: END IF;
41005:
41006: -- 4955764
41007: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41008: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41009:
41010:
41011: XLA_AE_LINES_PKG.ValidateCurrentLine;
41012: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41139: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41135: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41136: l_bflow_applied_to_amt NUMBER; -- 5132302
41137: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41138:
41139: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41140:
41141: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41142: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41143:

Line 41292: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41288: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41289:
41290: -- 4955764
41291: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41292: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41293:
41294: -- 4458381 Public Sector Enh
41295:
41296: --

Line 41479: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

41475: -------------------------------------------------------------------------------------------
41476: -- 4262811 - Generate the Accrual Reversal lines
41477: -------------------------------------------------------------------------------------------
41478: BEGIN
41479: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
41480: (g_array_event(p_event_id).array_value_num('header_index'));
41481: IF l_acc_rev_flag IS NULL THEN
41482: l_acc_rev_flag := 'N';
41483: END IF;

Line 41534: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

41530: END IF;
41531:
41532: -- 4955764
41533: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41534: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
41535:
41536:
41537: XLA_AE_LINES_PKG.ValidateCurrentLine;
41538: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 41665: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

41661: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
41662: l_bflow_applied_to_amt NUMBER; -- 5132302
41663: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
41664:
41665: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
41666:
41667: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
41668: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
41669:

Line 41818: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

41814: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
41815:
41816: -- 4955764
41817: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
41818: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
41819:
41820: -- 4458381 Public Sector Enh
41821:
41822: --

Line 42005: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42001: -------------------------------------------------------------------------------------------
42002: -- 4262811 - Generate the Accrual Reversal lines
42003: -------------------------------------------------------------------------------------------
42004: BEGIN
42005: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42006: (g_array_event(p_event_id).array_value_num('header_index'));
42007: IF l_acc_rev_flag IS NULL THEN
42008: l_acc_rev_flag := 'N';
42009: END IF;

Line 42060: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42056: END IF;
42057:
42058: -- 4955764
42059: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42060: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42061:
42062:
42063: XLA_AE_LINES_PKG.ValidateCurrentLine;
42064: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42222: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42218: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42219: l_bflow_applied_to_amt NUMBER; -- 5132302
42220: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42221:
42222: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42223:
42224: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42225: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42226:

Line 42371: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42367: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42368:
42369: -- 4955764
42370: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42371: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42372:
42373: -- 4458381 Public Sector Enh
42374:
42375: --

Line 42604: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

42600: -------------------------------------------------------------------------------------------
42601: -- 4262811 - Generate the Accrual Reversal lines
42602: -------------------------------------------------------------------------------------------
42603: BEGIN
42604: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
42605: (g_array_event(p_event_id).array_value_num('header_index'));
42606: IF l_acc_rev_flag IS NULL THEN
42607: l_acc_rev_flag := 'N';
42608: END IF;

Line 42659: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

42655: END IF;
42656:
42657: -- 4955764
42658: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42659: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
42660:
42661:
42662: XLA_AE_LINES_PKG.ValidateCurrentLine;
42663: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 42823: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

42819: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
42820: l_bflow_applied_to_amt NUMBER; -- 5132302
42821: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
42822:
42823: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
42824:
42825: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
42826: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
42827:

Line 42972: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

42968: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
42969:
42970: -- 4955764
42971: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
42972: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
42973:
42974: -- 4458381 Public Sector Enh
42975:
42976: --

Line 43210: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43206: -------------------------------------------------------------------------------------------
43207: -- 4262811 - Generate the Accrual Reversal lines
43208: -------------------------------------------------------------------------------------------
43209: BEGIN
43210: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43211: (g_array_event(p_event_id).array_value_num('header_index'));
43212: IF l_acc_rev_flag IS NULL THEN
43213: l_acc_rev_flag := 'N';
43214: END IF;

Line 43265: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43261: END IF;
43262:
43263: -- 4955764
43264: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43265: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43266:
43267:
43268: XLA_AE_LINES_PKG.ValidateCurrentLine;
43269: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 43429: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

43425: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
43426: l_bflow_applied_to_amt NUMBER; -- 5132302
43427: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
43428:
43429: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
43430:
43431: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
43432: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
43433:

Line 43578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

43574: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
43575:
43576: -- 4955764
43577: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43578: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
43579:
43580: -- 4458381 Public Sector Enh
43581:
43582: --

Line 43828: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

43824: -------------------------------------------------------------------------------------------
43825: -- 4262811 - Generate the Accrual Reversal lines
43826: -------------------------------------------------------------------------------------------
43827: BEGIN
43828: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
43829: (g_array_event(p_event_id).array_value_num('header_index'));
43830: IF l_acc_rev_flag IS NULL THEN
43831: l_acc_rev_flag := 'N';
43832: END IF;

Line 43883: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

43879: END IF;
43880:
43881: -- 4955764
43882: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
43883: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
43884:
43885:
43886: XLA_AE_LINES_PKG.ValidateCurrentLine;
43887: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44050: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44046: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44047: l_bflow_applied_to_amt NUMBER; -- 5132302
44048: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44049:
44050: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44051:
44052: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44053: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44054:

Line 44203: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44199: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44200:
44201: -- 4955764
44202: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44203: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44204:
44205: -- 4458381 Public Sector Enh
44206: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
44207: --

Line 44465: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

44461: -------------------------------------------------------------------------------------------
44462: -- 4262811 - Generate the Accrual Reversal lines
44463: -------------------------------------------------------------------------------------------
44464: BEGIN
44465: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
44466: (g_array_event(p_event_id).array_value_num('header_index'));
44467: IF l_acc_rev_flag IS NULL THEN
44468: l_acc_rev_flag := 'N';
44469: END IF;

Line 44520: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

44516: END IF;
44517:
44518: -- 4955764
44519: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44520: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
44521:
44522:
44523: XLA_AE_LINES_PKG.ValidateCurrentLine;
44524: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 44689: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

44685: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
44686: l_bflow_applied_to_amt NUMBER; -- 5132302
44687: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
44688:
44689: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
44690:
44691: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
44692: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
44693:

Line 44842: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

44838: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
44839:
44840: -- 4955764
44841: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
44842: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
44843:
44844: -- 4458381 Public Sector Enh
44845: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
44846: --

Line 45121: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45117: -------------------------------------------------------------------------------------------
45118: -- 4262811 - Generate the Accrual Reversal lines
45119: -------------------------------------------------------------------------------------------
45120: BEGIN
45121: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45122: (g_array_event(p_event_id).array_value_num('header_index'));
45123: IF l_acc_rev_flag IS NULL THEN
45124: l_acc_rev_flag := 'N';
45125: END IF;

Line 45176: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45172: END IF;
45173:
45174: -- 4955764
45175: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45176: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45177:
45178:
45179: XLA_AE_LINES_PKG.ValidateCurrentLine;
45180: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45345: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45341: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45342: l_bflow_applied_to_amt NUMBER; -- 5132302
45343: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45344:
45345: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45346:
45347: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45348: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45349:

Line 45498: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

45494: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
45495:
45496: -- 4955764
45497: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45498: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
45499:
45500: -- 4458381 Public Sector Enh
45501: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1060;
45502: --

Line 45765: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

45761: -------------------------------------------------------------------------------------------
45762: -- 4262811 - Generate the Accrual Reversal lines
45763: -------------------------------------------------------------------------------------------
45764: BEGIN
45765: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
45766: (g_array_event(p_event_id).array_value_num('header_index'));
45767: IF l_acc_rev_flag IS NULL THEN
45768: l_acc_rev_flag := 'N';
45769: END IF;

Line 45820: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

45816: END IF;
45817:
45818: -- 4955764
45819: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
45820: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
45821:
45822:
45823: XLA_AE_LINES_PKG.ValidateCurrentLine;
45824: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 45989: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

45985: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
45986: l_bflow_applied_to_amt NUMBER; -- 5132302
45987: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
45988:
45989: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
45990:
45991: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
45992: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
45993:

Line 46143: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46139: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46140:
46141: -- 4955764
46142: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46143: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46144:
46145: -- 4458381 Public Sector Enh
46146: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1001;
46147: --

Line 46405: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

46401: -------------------------------------------------------------------------------------------
46402: -- 4262811 - Generate the Accrual Reversal lines
46403: -------------------------------------------------------------------------------------------
46404: BEGIN
46405: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
46406: (g_array_event(p_event_id).array_value_num('header_index'));
46407: IF l_acc_rev_flag IS NULL THEN
46408: l_acc_rev_flag := 'N';
46409: END IF;

Line 46460: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

46456: END IF;
46457:
46458: -- 4955764
46459: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46460: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
46461:
46462:
46463: XLA_AE_LINES_PKG.ValidateCurrentLine;
46464: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 46631: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

46627: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
46628: l_bflow_applied_to_amt NUMBER; -- 5132302
46629: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
46630:
46631: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
46632:
46633: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
46634: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
46635:

Line 46785: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

46781: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
46782:
46783: -- 4955764
46784: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
46785: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
46786:
46787: -- 4458381 Public Sector Enh
46788: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1001;
46789: --

Line 47064: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47060: -------------------------------------------------------------------------------------------
47061: -- 4262811 - Generate the Accrual Reversal lines
47062: -------------------------------------------------------------------------------------------
47063: BEGIN
47064: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47065: (g_array_event(p_event_id).array_value_num('header_index'));
47066: IF l_acc_rev_flag IS NULL THEN
47067: l_acc_rev_flag := 'N';
47068: END IF;

Line 47119: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47115: END IF;
47116:
47117: -- 4955764
47118: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47119: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47120:
47121:
47122: XLA_AE_LINES_PKG.ValidateCurrentLine;
47123: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47290: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47286: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47287: l_bflow_applied_to_amt NUMBER; -- 5132302
47288: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47289:
47290: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47291:
47292: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47293: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47294:

Line 47444: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

47440: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
47441:
47442: -- 4955764
47443: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47444: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
47445:
47446: -- 4458381 Public Sector Enh
47447: XLA_AE_LINES_PKG.g_rec_lines.array_encumbrance_type_id(XLA_AE_LINES_PKG.g_LineNumber) := 1001;
47448: --

Line 47711: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

47707: -------------------------------------------------------------------------------------------
47708: -- 4262811 - Generate the Accrual Reversal lines
47709: -------------------------------------------------------------------------------------------
47710: BEGIN
47711: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
47712: (g_array_event(p_event_id).array_value_num('header_index'));
47713: IF l_acc_rev_flag IS NULL THEN
47714: l_acc_rev_flag := 'N';
47715: END IF;

Line 47766: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

47762: END IF;
47763:
47764: -- 4955764
47765: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
47766: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
47767:
47768:
47769: XLA_AE_LINES_PKG.ValidateCurrentLine;
47770: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 47935: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

47931: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
47932: l_bflow_applied_to_amt NUMBER; -- 5132302
47933: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
47934:
47935: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
47936:
47937: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
47938: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
47939:

Line 48088: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48084: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48085:
48086: -- 4955764
48087: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48088: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48089:
48090: -- 4458381 Public Sector Enh
48091:
48092: --

Line 48338: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

48334: -------------------------------------------------------------------------------------------
48335: -- 4262811 - Generate the Accrual Reversal lines
48336: -------------------------------------------------------------------------------------------
48337: BEGIN
48338: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48339: (g_array_event(p_event_id).array_value_num('header_index'));
48340: IF l_acc_rev_flag IS NULL THEN
48341: l_acc_rev_flag := 'N';
48342: END IF;

Line 48393: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48389: END IF;
48390:
48391: -- 4955764
48392: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48393: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
48394:
48395:
48396: XLA_AE_LINES_PKG.ValidateCurrentLine;
48397: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 48560: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

48556: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
48557: l_bflow_applied_to_amt NUMBER; -- 5132302
48558: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
48559:
48560: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
48561:
48562: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
48563: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
48564:

Line 48713: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

48709: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
48710:
48711: -- 4955764
48712: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
48713: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
48714:
48715: -- 4458381 Public Sector Enh
48716:
48717: --

Line 48946: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

48942: -------------------------------------------------------------------------------------------
48943: -- 4262811 - Generate the Accrual Reversal lines
48944: -------------------------------------------------------------------------------------------
48945: BEGIN
48946: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
48947: (g_array_event(p_event_id).array_value_num('header_index'));
48948: IF l_acc_rev_flag IS NULL THEN
48949: l_acc_rev_flag := 'N';
48950: END IF;

Line 49001: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

48997: END IF;
48998:
48999: -- 4955764
49000: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49001: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49002:
49003:
49004: XLA_AE_LINES_PKG.ValidateCurrentLine;
49005: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49170: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49166: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49167: l_bflow_applied_to_amt NUMBER; -- 5132302
49168: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49169:
49170: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49171:
49172: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49173: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49174:

Line 49323: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49319: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49320:
49321: -- 4955764
49322: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49323: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49324:
49325: -- 4458381 Public Sector Enh
49326:
49327: --

Line 49561: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

49557: -------------------------------------------------------------------------------------------
49558: -- 4262811 - Generate the Accrual Reversal lines
49559: -------------------------------------------------------------------------------------------
49560: BEGIN
49561: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
49562: (g_array_event(p_event_id).array_value_num('header_index'));
49563: IF l_acc_rev_flag IS NULL THEN
49564: l_acc_rev_flag := 'N';
49565: END IF;

Line 49616: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

49612: END IF;
49613:
49614: -- 4955764
49615: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49616: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
49617:
49618:
49619: XLA_AE_LINES_PKG.ValidateCurrentLine;
49620: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 49785: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

49781: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
49782: l_bflow_applied_to_amt NUMBER; -- 5132302
49783: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
49784:
49785: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
49786:
49787: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
49788: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
49789:

Line 49939: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

49935: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
49936:
49937: -- 4955764
49938: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
49939: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
49940:
49941: -- 4458381 Public Sector Enh
49942:
49943: --

Line 50172: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50168: -------------------------------------------------------------------------------------------
50169: -- 4262811 - Generate the Accrual Reversal lines
50170: -------------------------------------------------------------------------------------------
50171: BEGIN
50172: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50173: (g_array_event(p_event_id).array_value_num('header_index'));
50174: IF l_acc_rev_flag IS NULL THEN
50175: l_acc_rev_flag := 'N';
50176: END IF;

Line 50227: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

50223: END IF;
50224:
50225: -- 4955764
50226: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50227: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50228:
50229:
50230: XLA_AE_LINES_PKG.ValidateCurrentLine;
50231: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 50398: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

50394: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
50395: l_bflow_applied_to_amt NUMBER; -- 5132302
50396: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
50397:
50398: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
50399:
50400: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
50401: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
50402:

Line 50552: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

50548: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
50549:
50550: -- 4955764
50551: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50552: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
50553:
50554: -- 4458381 Public Sector Enh
50555:
50556: --

Line 50802: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

50798: -------------------------------------------------------------------------------------------
50799: -- 4262811 - Generate the Accrual Reversal lines
50800: -------------------------------------------------------------------------------------------
50801: BEGIN
50802: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
50803: (g_array_event(p_event_id).array_value_num('header_index'));
50804: IF l_acc_rev_flag IS NULL THEN
50805: l_acc_rev_flag := 'N';
50806: END IF;

Line 50857: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

50853: END IF;
50854:
50855: -- 4955764
50856: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
50857: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
50858:
50859:
50860: XLA_AE_LINES_PKG.ValidateCurrentLine;
50861: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51028: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51024: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51025: l_bflow_applied_to_amt NUMBER; -- 5132302
51026: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51027:
51028: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51029:
51030: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51031: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51032:

Line 51182: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51178: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51179:
51180: -- 4955764
51181: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51182: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51183:
51184: -- 4458381 Public Sector Enh
51185:
51186: --

Line 51420: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

51416: -------------------------------------------------------------------------------------------
51417: -- 4262811 - Generate the Accrual Reversal lines
51418: -------------------------------------------------------------------------------------------
51419: BEGIN
51420: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
51421: (g_array_event(p_event_id).array_value_num('header_index'));
51422: IF l_acc_rev_flag IS NULL THEN
51423: l_acc_rev_flag := 'N';
51424: END IF;

Line 51475: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

51471: END IF;
51472:
51473: -- 4955764
51474: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51475: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
51476:
51477:
51478: XLA_AE_LINES_PKG.ValidateCurrentLine;
51479: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 51645: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

51641: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
51642: l_bflow_applied_to_amt NUMBER; -- 5132302
51643: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
51644:
51645: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
51646:
51647: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
51648: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
51649:

Line 51806: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

51802: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
51803:
51804: -- 4955764
51805: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
51806: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
51807:
51808: -- 4458381 Public Sector Enh
51809:
51810: --

Line 52039: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52035: -------------------------------------------------------------------------------------------
52036: -- 4262811 - Generate the Accrual Reversal lines
52037: -------------------------------------------------------------------------------------------
52038: BEGIN
52039: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52040: (g_array_event(p_event_id).array_value_num('header_index'));
52041: IF l_acc_rev_flag IS NULL THEN
52042: l_acc_rev_flag := 'N';
52043: END IF;

Line 52094: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52090: END IF;
52091:
52092: -- 4955764
52093: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52094: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52095:
52096:
52097: XLA_AE_LINES_PKG.ValidateCurrentLine;
52098: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 52264: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

52260: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52261: l_bflow_applied_to_amt NUMBER; -- 5132302
52262: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52263:
52264: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52265:
52266: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52267: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52268:

Line 52419: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

52415: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
52416:
52417: -- 4955764
52418: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52419: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
52420:
52421: -- 4458381 Public Sector Enh
52422:
52423: --

Line 52657: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

52653: -------------------------------------------------------------------------------------------
52654: -- 4262811 - Generate the Accrual Reversal lines
52655: -------------------------------------------------------------------------------------------
52656: BEGIN
52657: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
52658: (g_array_event(p_event_id).array_value_num('header_index'));
52659: IF l_acc_rev_flag IS NULL THEN
52660: l_acc_rev_flag := 'N';
52661: END IF;

Line 52712: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

52708: END IF;
52709:
52710: -- 4955764
52711: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
52712: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
52713:
52714:
52715: XLA_AE_LINES_PKG.ValidateCurrentLine;
52716: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 52884: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

52880: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
52881: l_bflow_applied_to_amt NUMBER; -- 5132302
52882: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
52883:
52884: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
52885:
52886: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
52887: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
52888:

Line 53045: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

53041: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53042:
53043: -- 4955764
53044: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53045: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53046:
53047: -- 4458381 Public Sector Enh
53048:
53049: --

Line 53295: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53291: -------------------------------------------------------------------------------------------
53292: -- 4262811 - Generate the Accrual Reversal lines
53293: -------------------------------------------------------------------------------------------
53294: BEGIN
53295: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53296: (g_array_event(p_event_id).array_value_num('header_index'));
53297: IF l_acc_rev_flag IS NULL THEN
53298: l_acc_rev_flag := 'N';
53299: END IF;

Line 53350: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

53346: END IF;
53347:
53348: -- 4955764
53349: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53350: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53351:
53352:
53353: XLA_AE_LINES_PKG.ValidateCurrentLine;
53354: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 53521: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

53517: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
53518: l_bflow_applied_to_amt NUMBER; -- 5132302
53519: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
53520:
53521: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
53522:
53523: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
53524: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
53525:

Line 53675: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

53671: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
53672:
53673: -- 4955764
53674: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53675: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
53676:
53677: -- 4458381 Public Sector Enh
53678:
53679: --

Line 53925: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

53921: -------------------------------------------------------------------------------------------
53922: -- 4262811 - Generate the Accrual Reversal lines
53923: -------------------------------------------------------------------------------------------
53924: BEGIN
53925: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
53926: (g_array_event(p_event_id).array_value_num('header_index'));
53927: IF l_acc_rev_flag IS NULL THEN
53928: l_acc_rev_flag := 'N';
53929: END IF;

Line 53980: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

53976: END IF;
53977:
53978: -- 4955764
53979: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
53980: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
53981:
53982:
53983: XLA_AE_LINES_PKG.ValidateCurrentLine;
53984: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54149: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54145: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54146: l_bflow_applied_to_amt NUMBER; -- 5132302
54147: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54148:
54149: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54150:
54151: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54152: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54153:

Line 54303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

54299: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
54300:
54301: -- 4955764
54302: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54303: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
54304:
54305: -- 4458381 Public Sector Enh
54306:
54307: --

Line 54536: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

54532: -------------------------------------------------------------------------------------------
54533: -- 4262811 - Generate the Accrual Reversal lines
54534: -------------------------------------------------------------------------------------------
54535: BEGIN
54536: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
54537: (g_array_event(p_event_id).array_value_num('header_index'));
54538: IF l_acc_rev_flag IS NULL THEN
54539: l_acc_rev_flag := 'N';
54540: END IF;

Line 54591: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

54587: END IF;
54588:
54589: -- 4955764
54590: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54591: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
54592:
54593:
54594: XLA_AE_LINES_PKG.ValidateCurrentLine;
54595: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 54762: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription

54758: l_bflow_applied_to_amt_idx NUMBER; -- 5132302
54759: l_bflow_applied_to_amt NUMBER; -- 5132302
54760: l_bflow_applied_to_amts xla_ae_journal_entry_pkg.t_array_num; -- 5132302
54761:
54762: l_event_id NUMBER; -- To handle MPA header Description: xla_ae_header_pkg.SetHdrDescription
54763:
54764: --l_rounding_ccy VARCHAR2(15); -- To handle MPA rounding 4262811b
54765: l_same_currency BOOLEAN; -- To handle MPA rounding 4262811b
54766:

Line 54916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));

54912: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
54913:
54914: -- 4955764
54915: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
54916: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('header_index'));
54917:
54918: -- 4458381 Public Sector Enh
54919:
54920: --

Line 55154: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag

55150: -------------------------------------------------------------------------------------------
55151: -- 4262811 - Generate the Accrual Reversal lines
55152: -------------------------------------------------------------------------------------------
55153: BEGIN
55154: l_acc_rev_flag := XLA_AE_HEADER_PKG.g_rec_header_new.array_accrual_reversal_flag
55155: (g_array_event(p_event_id).array_value_num('header_index'));
55156: IF l_acc_rev_flag IS NULL THEN
55157: l_acc_rev_flag := 'N';
55158: END IF;

Line 55209: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));

55205: END IF;
55206:
55207: -- 4955764
55208: XLA_AE_LINES_PKG.g_rec_lines.array_gl_date(XLA_AE_LINES_PKG.g_LineNumber) :=
55209: XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(g_array_event(p_event_id).array_value_num('acc_rev_header_index'));
55210:
55211:
55212: XLA_AE_LINES_PKG.ValidateCurrentLine;
55213: XLA_AE_LINES_PKG.SetDebitCreditAmounts;

Line 55697: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

55693: l_previous_event_id NUMBER;
55694: l_first_event_id NUMBER;
55695: l_last_event_id NUMBER;
55696:
55697: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
55698: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
55699: --
55700: --
55701: l_result BOOLEAN := TRUE;

Line 55922: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

55918: --
55919: --------------------------------------
55920: -- 4262811 Initialze MPA Line Number
55921: --------------------------------------
55922: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
55923:
55924: --
55925:
55926: --

Line 55978: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

55974: --
55975: EXIT WHEN l_array_entity_id.COUNT = 0;
55976:
55977: -- initialize arrays
55978: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
55979: XLA_AE_LINES_PKG.g_rec_lines := NULL;
55980:
55981: --
55982: -- Bug 4458708

Line 56036: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

56032:
56033: --
56034: -- initialize a row for ae header
56035: --
56036: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
56037:
56038: l_event_id := l_array_event_id(hdr_idx);
56039:
56040: --

Line 56076: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

56072: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
56073: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_88');
56074:
56075:
56076: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
56077:
56078: XLA_AE_HEADER_PKG.SetJeCategoryName;
56079:
56080: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 56078: XLA_AE_HEADER_PKG.SetJeCategoryName;

56074:
56075:
56076: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
56077:
56078: XLA_AE_HEADER_PKG.SetJeCategoryName;
56079:
56080: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
56081: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
56082: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 56080: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

56076: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
56077:
56078: XLA_AE_HEADER_PKG.SetJeCategoryName;
56079:
56080: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
56081: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
56082: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
56083: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
56084: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 56081: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

56077:
56078: XLA_AE_HEADER_PKG.SetJeCategoryName;
56079:
56080: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
56081: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
56082: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
56083: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
56084: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
56085:

Line 56082: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

56078: XLA_AE_HEADER_PKG.SetJeCategoryName;
56079:
56080: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
56081: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
56082: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
56083: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
56084: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
56085:
56086:

Line 56083: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

56079:
56080: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
56081: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
56082: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
56083: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
56084: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
56085:
56086:
56087: -- No header level analytical criteria

Line 56084: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

56080: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
56081: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
56082: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
56083: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
56084: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
56085:
56086:
56087: -- No header level analytical criteria
56088:

Line 56115: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

56111: -- accounting for a distributeion
56112: --
56113: xla_ae_lines_pkg.SetTrxReversalAttrs
56114: (p_event_id => l_event_id
56115: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
56116: ,p_trx_reversal_source => l_trx_reversal_source);
56117:
56118: END IF;
56119:

Line 56250: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

56246: --
56247: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
56248: --
56249:
56250: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
56251: (g_array_event(l_event_id).array_value_num('header_index'))
56252: ,'N'
56253: ) <> 'Y'
56254: THEN

Line 56337: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

56333: --
56334: -- 5217187
56335: --
56336: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
56337: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
56338: g_array_event(l_event_id).array_value_num('header_index'));
56339: --
56340: --
56341:

Line 56607: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

56603:
56604: --
56605: -- insert headers into xla_ae_headers_gt table
56606: --
56607: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
56608:
56609: -- insert into errors table here.
56610:
56611: END LOOP;

Line 57105: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

57101: l_previous_event_id NUMBER;
57102: l_first_event_id NUMBER;
57103: l_last_event_id NUMBER;
57104:
57105: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
57106: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
57107: --
57108: --
57109: l_result BOOLEAN := TRUE;

Line 57330: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

57326: --
57327: --------------------------------------
57328: -- 4262811 Initialze MPA Line Number
57329: --------------------------------------
57330: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
57331:
57332: --
57333:
57334: --

Line 57386: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

57382: --
57383: EXIT WHEN l_array_entity_id.COUNT = 0;
57384:
57385: -- initialize arrays
57386: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
57387: XLA_AE_LINES_PKG.g_rec_lines := NULL;
57388:
57389: --
57390: -- Bug 4458708

Line 57444: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

57440:
57441: --
57442: -- initialize a row for ae header
57443: --
57444: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
57445:
57446: l_event_id := l_array_event_id(hdr_idx);
57447:
57448: --

Line 57484: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

57480: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
57481: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_88');
57482:
57483:
57484: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
57485:
57486: XLA_AE_HEADER_PKG.SetJeCategoryName;
57487:
57488: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 57486: XLA_AE_HEADER_PKG.SetJeCategoryName;

57482:
57483:
57484: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
57485:
57486: XLA_AE_HEADER_PKG.SetJeCategoryName;
57487:
57488: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
57489: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
57490: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 57488: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

57484: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
57485:
57486: XLA_AE_HEADER_PKG.SetJeCategoryName;
57487:
57488: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
57489: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
57490: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
57491: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
57492: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 57489: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

57485:
57486: XLA_AE_HEADER_PKG.SetJeCategoryName;
57487:
57488: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
57489: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
57490: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
57491: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
57492: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
57493:

Line 57490: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

57486: XLA_AE_HEADER_PKG.SetJeCategoryName;
57487:
57488: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
57489: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
57490: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
57491: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
57492: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
57493:
57494:

Line 57491: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

57487:
57488: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
57489: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
57490: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
57491: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
57492: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
57493:
57494:
57495: -- No header level analytical criteria

Line 57492: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

57488: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
57489: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
57490: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
57491: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
57492: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
57493:
57494:
57495: -- No header level analytical criteria
57496:

Line 57523: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

57519: -- accounting for a distributeion
57520: --
57521: xla_ae_lines_pkg.SetTrxReversalAttrs
57522: (p_event_id => l_event_id
57523: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
57524: ,p_trx_reversal_source => l_trx_reversal_source);
57525:
57526: END IF;
57527:

Line 57658: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

57654: --
57655: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
57656: --
57657:
57658: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
57659: (g_array_event(l_event_id).array_value_num('header_index'))
57660: ,'N'
57661: ) <> 'Y'
57662: THEN

Line 57745: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

57741: --
57742: -- 5217187
57743: --
57744: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
57745: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
57746: g_array_event(l_event_id).array_value_num('header_index'));
57747: --
57748: --
57749:

Line 58015: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

58011:
58012: --
58013: -- insert headers into xla_ae_headers_gt table
58014: --
58015: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
58016:
58017: -- insert into errors table here.
58018:
58019: END LOOP;

Line 58453: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

58449: l_previous_event_id NUMBER;
58450: l_first_event_id NUMBER;
58451: l_last_event_id NUMBER;
58452:
58453: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
58454: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
58455: --
58456: --
58457: l_result BOOLEAN := TRUE;

Line 58644: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

58640: --
58641: --------------------------------------
58642: -- 4262811 Initialze MPA Line Number
58643: --------------------------------------
58644: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
58645:
58646: --
58647:
58648: --

Line 58698: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

58694: --
58695: EXIT WHEN l_array_entity_id.COUNT = 0;
58696:
58697: -- initialize arrays
58698: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
58699: XLA_AE_LINES_PKG.g_rec_lines := NULL;
58700:
58701: --
58702: -- Bug 4458708

Line 58756: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

58752:
58753: --
58754: -- initialize a row for ae header
58755: --
58756: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
58757:
58758: l_event_id := l_array_event_id(hdr_idx);
58759:
58760: --

Line 58796: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

58792: l_rec_acct_attrs.array_acct_attr_code(2) := 'GL_DATE';
58793: l_rec_acct_attrs.array_date_value(2) := g_array_event(l_event_id).array_value_date('source_88');
58794:
58795:
58796: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
58797:
58798: XLA_AE_HEADER_PKG.SetJeCategoryName;
58799:
58800: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 58798: XLA_AE_HEADER_PKG.SetJeCategoryName;

58794:
58795:
58796: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
58797:
58798: XLA_AE_HEADER_PKG.SetJeCategoryName;
58799:
58800: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
58801: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
58802: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 58800: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

58796: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
58797:
58798: XLA_AE_HEADER_PKG.SetJeCategoryName;
58799:
58800: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
58801: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
58802: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
58803: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
58804: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 58801: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

58797:
58798: XLA_AE_HEADER_PKG.SetJeCategoryName;
58799:
58800: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
58801: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
58802: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
58803: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
58804: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
58805:

Line 58802: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

58798: XLA_AE_HEADER_PKG.SetJeCategoryName;
58799:
58800: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
58801: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
58802: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
58803: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
58804: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
58805:
58806:

Line 58803: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

58799:
58800: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
58801: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
58802: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
58803: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
58804: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
58805:
58806:
58807: -- No header level analytical criteria

Line 58804: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

58800: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
58801: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
58802: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
58803: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
58804: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
58805:
58806:
58807: -- No header level analytical criteria
58808:

Line 58835: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

58831: -- accounting for a distributeion
58832: --
58833: xla_ae_lines_pkg.SetTrxReversalAttrs
58834: (p_event_id => l_event_id
58835: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
58836: ,p_trx_reversal_source => l_trx_reversal_source);
58837:
58838: END IF;
58839:

Line 58962: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

58958: --
58959: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
58960: --
58961:
58962: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
58963: (g_array_event(l_event_id).array_value_num('header_index'))
58964: ,'N'
58965: ) <> 'Y'
58966: THEN

Line 59049: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

59045: --
59046: -- 5217187
59047: --
59048: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
59049: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
59050: g_array_event(l_event_id).array_value_num('header_index'));
59051: --
59052: --
59053:

Line 59139: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

59135:
59136: --
59137: -- insert headers into xla_ae_headers_gt table
59138: --
59139: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
59140:
59141: -- insert into errors table here.
59142:
59143: END LOOP;

Line 59688: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

59684: l_previous_event_id NUMBER;
59685: l_first_event_id NUMBER;
59686: l_last_event_id NUMBER;
59687:
59688: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
59689: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
59690: --
59691: --
59692: l_result BOOLEAN := TRUE;

Line 59942: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

59938: --
59939: --------------------------------------
59940: -- 4262811 Initialze MPA Line Number
59941: --------------------------------------
59942: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
59943:
59944: --
59945:
59946: --

Line 59996: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

59992: --
59993: EXIT WHEN l_array_entity_id.COUNT = 0;
59994:
59995: -- initialize arrays
59996: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
59997: XLA_AE_LINES_PKG.g_rec_lines := NULL;
59998:
59999: --
60000: -- Bug 4458708

Line 60054: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

60050:
60051: --
60052: -- initialize a row for ae header
60053: --
60054: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
60055:
60056: l_event_id := l_array_event_id(hdr_idx);
60057:
60058: --

Line 60092: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

60088: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
60089: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_88');
60090:
60091:
60092: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
60093:
60094: XLA_AE_HEADER_PKG.SetJeCategoryName;
60095:
60096: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 60094: XLA_AE_HEADER_PKG.SetJeCategoryName;

60090:
60091:
60092: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
60093:
60094: XLA_AE_HEADER_PKG.SetJeCategoryName;
60095:
60096: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
60097: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
60098: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 60096: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

60092: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
60093:
60094: XLA_AE_HEADER_PKG.SetJeCategoryName;
60095:
60096: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
60097: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
60098: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
60099: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
60100: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 60097: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

60093:
60094: XLA_AE_HEADER_PKG.SetJeCategoryName;
60095:
60096: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
60097: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
60098: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
60099: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
60100: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
60101:

Line 60098: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

60094: XLA_AE_HEADER_PKG.SetJeCategoryName;
60095:
60096: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
60097: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
60098: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
60099: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
60100: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
60101:
60102:

Line 60099: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

60095:
60096: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
60097: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
60098: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
60099: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
60100: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
60101:
60102:
60103: -- No header level analytical criteria

Line 60100: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

60096: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
60097: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
60098: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
60099: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
60100: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
60101:
60102:
60103: -- No header level analytical criteria
60104:

Line 60131: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

60127: -- accounting for a distributeion
60128: --
60129: xla_ae_lines_pkg.SetTrxReversalAttrs
60130: (p_event_id => l_event_id
60131: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
60132: ,p_trx_reversal_source => l_trx_reversal_source);
60133:
60134: END IF;
60135:

Line 60279: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

60275: --
60276: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
60277: --
60278:
60279: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
60280: (g_array_event(l_event_id).array_value_num('header_index'))
60281: ,'N'
60282: ) <> 'Y'
60283: THEN

Line 60366: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

60362: --
60363: -- 5217187
60364: --
60365: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
60366: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
60367: g_array_event(l_event_id).array_value_num('header_index'));
60368: --
60369: --
60370:

Line 60606: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

60602:
60603: --
60604: -- insert headers into xla_ae_headers_gt table
60605: --
60606: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
60607:
60608: -- insert into errors table here.
60609:
60610: END LOOP;

Line 61256: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

61252: l_previous_event_id NUMBER;
61253: l_first_event_id NUMBER;
61254: l_last_event_id NUMBER;
61255:
61256: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
61257: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
61258: --
61259: --
61260: l_result BOOLEAN := TRUE;

Line 61574: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

61570: --
61571: --------------------------------------
61572: -- 4262811 Initialze MPA Line Number
61573: --------------------------------------
61574: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
61575:
61576: --
61577:
61578: --

Line 61629: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

61625: --
61626: EXIT WHEN l_array_entity_id.COUNT = 0;
61627:
61628: -- initialize arrays
61629: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
61630: XLA_AE_LINES_PKG.g_rec_lines := NULL;
61631:
61632: --
61633: -- Bug 4458708

Line 61687: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

61683:
61684: --
61685: -- initialize a row for ae header
61686: --
61687: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
61688:
61689: l_event_id := l_array_event_id(hdr_idx);
61690:
61691: --

Line 61726: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

61722: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
61723: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_88');
61724:
61725:
61726: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
61727:
61728: XLA_AE_HEADER_PKG.SetJeCategoryName;
61729:
61730: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 61728: XLA_AE_HEADER_PKG.SetJeCategoryName;

61724:
61725:
61726: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
61727:
61728: XLA_AE_HEADER_PKG.SetJeCategoryName;
61729:
61730: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
61731: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
61732: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 61730: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

61726: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
61727:
61728: XLA_AE_HEADER_PKG.SetJeCategoryName;
61729:
61730: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
61731: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
61732: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
61733: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
61734: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 61731: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

61727:
61728: XLA_AE_HEADER_PKG.SetJeCategoryName;
61729:
61730: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
61731: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
61732: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
61733: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
61734: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
61735:

Line 61732: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

61728: XLA_AE_HEADER_PKG.SetJeCategoryName;
61729:
61730: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
61731: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
61732: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
61733: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
61734: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
61735:
61736:

Line 61733: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

61729:
61730: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
61731: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
61732: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
61733: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
61734: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
61735:
61736:
61737: -- No header level analytical criteria

Line 61734: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

61730: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
61731: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
61732: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
61733: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
61734: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
61735:
61736:
61737: -- No header level analytical criteria
61738:

Line 61765: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

61761: -- accounting for a distributeion
61762: --
61763: xla_ae_lines_pkg.SetTrxReversalAttrs
61764: (p_event_id => l_event_id
61765: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
61766: ,p_trx_reversal_source => l_trx_reversal_source);
61767:
61768: END IF;
61769:

Line 61932: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

61928: --
61929: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
61930: --
61931:
61932: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
61933: (g_array_event(l_event_id).array_value_num('header_index'))
61934: ,'N'
61935: ) <> 'Y'
61936: THEN

Line 62019: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

62015: --
62016: -- 5217187
62017: --
62018: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
62019: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
62020: g_array_event(l_event_id).array_value_num('header_index'));
62021: --
62022: --
62023:

Line 62616: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

62612:
62613: --
62614: -- insert headers into xla_ae_headers_gt table
62615: --
62616: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
62617:
62618: -- insert into errors table here.
62619:
62620: END LOOP;

Line 63100: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

63096: l_previous_event_id NUMBER;
63097: l_first_event_id NUMBER;
63098: l_last_event_id NUMBER;
63099:
63100: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
63101: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
63102: --
63103: --
63104: l_result BOOLEAN := TRUE;

Line 63315: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

63311: --
63312: --------------------------------------
63313: -- 4262811 Initialze MPA Line Number
63314: --------------------------------------
63315: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
63316:
63317: --
63318:
63319: --

Line 63369: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

63365: --
63366: EXIT WHEN l_array_entity_id.COUNT = 0;
63367:
63368: -- initialize arrays
63369: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
63370: XLA_AE_LINES_PKG.g_rec_lines := NULL;
63371:
63372: --
63373: -- Bug 4458708

Line 63427: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

63423:
63424: --
63425: -- initialize a row for ae header
63426: --
63427: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
63428:
63429: l_event_id := l_array_event_id(hdr_idx);
63430:
63431: --

Line 63465: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

63461: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
63462: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_88');
63463:
63464:
63465: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
63466:
63467: XLA_AE_HEADER_PKG.SetJeCategoryName;
63468:
63469: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 63467: XLA_AE_HEADER_PKG.SetJeCategoryName;

63463:
63464:
63465: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
63466:
63467: XLA_AE_HEADER_PKG.SetJeCategoryName;
63468:
63469: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63470: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63471: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 63469: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

63465: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
63466:
63467: XLA_AE_HEADER_PKG.SetJeCategoryName;
63468:
63469: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63470: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63471: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
63472: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
63473: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 63470: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

63466:
63467: XLA_AE_HEADER_PKG.SetJeCategoryName;
63468:
63469: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63470: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63471: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
63472: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
63473: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
63474:

Line 63471: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

63467: XLA_AE_HEADER_PKG.SetJeCategoryName;
63468:
63469: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63470: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63471: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
63472: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
63473: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
63474:
63475:

Line 63472: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

63468:
63469: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63470: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63471: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
63472: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
63473: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
63474:
63475:
63476: -- No header level analytical criteria

Line 63473: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

63469: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
63470: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
63471: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
63472: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
63473: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
63474:
63475:
63476: -- No header level analytical criteria
63477:

Line 63504: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

63500: -- accounting for a distributeion
63501: --
63502: xla_ae_lines_pkg.SetTrxReversalAttrs
63503: (p_event_id => l_event_id
63504: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
63505: ,p_trx_reversal_source => l_trx_reversal_source);
63506:
63507: END IF;
63508:

Line 63639: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

63635: --
63636: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
63637: --
63638:
63639: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
63640: (g_array_event(l_event_id).array_value_num('header_index'))
63641: ,'N'
63642: ) <> 'Y'
63643: THEN

Line 63726: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

63722: --
63723: -- 5217187
63724: --
63725: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
63726: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
63727: g_array_event(l_event_id).array_value_num('header_index'));
63728: --
63729: --
63730:

Line 63914: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

63910:
63911: --
63912: -- insert headers into xla_ae_headers_gt table
63913: --
63914: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
63915:
63916: -- insert into errors table here.
63917:
63918: END LOOP;

Line 64398: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

64394: l_previous_event_id NUMBER;
64395: l_first_event_id NUMBER;
64396: l_last_event_id NUMBER;
64397:
64398: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
64399: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
64400: --
64401: --
64402: l_result BOOLEAN := TRUE;

Line 64613: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

64609: --
64610: --------------------------------------
64611: -- 4262811 Initialze MPA Line Number
64612: --------------------------------------
64613: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
64614:
64615: --
64616:
64617: --

Line 64667: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

64663: --
64664: EXIT WHEN l_array_entity_id.COUNT = 0;
64665:
64666: -- initialize arrays
64667: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
64668: XLA_AE_LINES_PKG.g_rec_lines := NULL;
64669:
64670: --
64671: -- Bug 4458708

Line 64725: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

64721:
64722: --
64723: -- initialize a row for ae header
64724: --
64725: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
64726:
64727: l_event_id := l_array_event_id(hdr_idx);
64728:
64729: --

Line 64763: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

64759: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
64760: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_88');
64761:
64762:
64763: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
64764:
64765: XLA_AE_HEADER_PKG.SetJeCategoryName;
64766:
64767: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 64765: XLA_AE_HEADER_PKG.SetJeCategoryName;

64761:
64762:
64763: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
64764:
64765: XLA_AE_HEADER_PKG.SetJeCategoryName;
64766:
64767: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
64768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
64769: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 64767: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

64763: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
64764:
64765: XLA_AE_HEADER_PKG.SetJeCategoryName;
64766:
64767: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
64768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
64769: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
64770: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
64771: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 64768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

64764:
64765: XLA_AE_HEADER_PKG.SetJeCategoryName;
64766:
64767: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
64768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
64769: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
64770: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
64771: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
64772:

Line 64769: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

64765: XLA_AE_HEADER_PKG.SetJeCategoryName;
64766:
64767: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
64768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
64769: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
64770: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
64771: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
64772:
64773:

Line 64770: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

64766:
64767: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
64768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
64769: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
64770: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
64771: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
64772:
64773:
64774: -- No header level analytical criteria

Line 64771: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

64767: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
64768: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
64769: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
64770: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
64771: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
64772:
64773:
64774: -- No header level analytical criteria
64775:

Line 64802: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

64798: -- accounting for a distributeion
64799: --
64800: xla_ae_lines_pkg.SetTrxReversalAttrs
64801: (p_event_id => l_event_id
64802: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
64803: ,p_trx_reversal_source => l_trx_reversal_source);
64804:
64805: END IF;
64806:

Line 64937: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

64933: --
64934: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
64935: --
64936:
64937: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
64938: (g_array_event(l_event_id).array_value_num('header_index'))
64939: ,'N'
64940: ) <> 'Y'
64941: THEN

Line 65024: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

65020: --
65021: -- 5217187
65022: --
65023: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
65024: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
65025: g_array_event(l_event_id).array_value_num('header_index'));
65026: --
65027: --
65028:

Line 65212: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

65208:
65209: --
65210: -- insert headers into xla_ae_headers_gt table
65211: --
65212: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
65213:
65214: -- insert into errors table here.
65215:
65216: END LOOP;

Line 65696: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

65692: l_previous_event_id NUMBER;
65693: l_first_event_id NUMBER;
65694: l_last_event_id NUMBER;
65695:
65696: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
65697: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
65698: --
65699: --
65700: l_result BOOLEAN := TRUE;

Line 65911: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

65907: --
65908: --------------------------------------
65909: -- 4262811 Initialze MPA Line Number
65910: --------------------------------------
65911: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
65912:
65913: --
65914:
65915: --

Line 65965: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

65961: --
65962: EXIT WHEN l_array_entity_id.COUNT = 0;
65963:
65964: -- initialize arrays
65965: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
65966: XLA_AE_LINES_PKG.g_rec_lines := NULL;
65967:
65968: --
65969: -- Bug 4458708

Line 66023: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

66019:
66020: --
66021: -- initialize a row for ae header
66022: --
66023: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
66024:
66025: l_event_id := l_array_event_id(hdr_idx);
66026:
66027: --

Line 66061: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

66057: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
66058: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_88');
66059:
66060:
66061: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
66062:
66063: XLA_AE_HEADER_PKG.SetJeCategoryName;
66064:
66065: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 66063: XLA_AE_HEADER_PKG.SetJeCategoryName;

66059:
66060:
66061: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
66062:
66063: XLA_AE_HEADER_PKG.SetJeCategoryName;
66064:
66065: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
66066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
66067: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 66065: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

66061: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
66062:
66063: XLA_AE_HEADER_PKG.SetJeCategoryName;
66064:
66065: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
66066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
66067: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
66068: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
66069: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 66066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

66062:
66063: XLA_AE_HEADER_PKG.SetJeCategoryName;
66064:
66065: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
66066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
66067: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
66068: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
66069: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
66070:

Line 66067: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

66063: XLA_AE_HEADER_PKG.SetJeCategoryName;
66064:
66065: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
66066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
66067: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
66068: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
66069: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
66070:
66071:

Line 66068: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

66064:
66065: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
66066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
66067: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
66068: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
66069: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
66070:
66071:
66072: -- No header level analytical criteria

Line 66069: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

66065: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
66066: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
66067: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
66068: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
66069: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
66070:
66071:
66072: -- No header level analytical criteria
66073:

Line 66100: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

66096: -- accounting for a distributeion
66097: --
66098: xla_ae_lines_pkg.SetTrxReversalAttrs
66099: (p_event_id => l_event_id
66100: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
66101: ,p_trx_reversal_source => l_trx_reversal_source);
66102:
66103: END IF;
66104:

Line 66235: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

66231: --
66232: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
66233: --
66234:
66235: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
66236: (g_array_event(l_event_id).array_value_num('header_index'))
66237: ,'N'
66238: ) <> 'Y'
66239: THEN

Line 66322: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

66318: --
66319: -- 5217187
66320: --
66321: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
66322: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
66323: g_array_event(l_event_id).array_value_num('header_index'));
66324: --
66325: --
66326:

Line 66510: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

66506:
66507: --
66508: -- insert headers into xla_ae_headers_gt table
66509: --
66510: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
66511:
66512: -- insert into errors table here.
66513:
66514: END LOOP;

Line 66994: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

66990: l_previous_event_id NUMBER;
66991: l_first_event_id NUMBER;
66992: l_last_event_id NUMBER;
66993:
66994: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
66995: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
66996: --
66997: --
66998: l_result BOOLEAN := TRUE;

Line 67209: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

67205: --
67206: --------------------------------------
67207: -- 4262811 Initialze MPA Line Number
67208: --------------------------------------
67209: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
67210:
67211: --
67212:
67213: --

Line 67263: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

67259: --
67260: EXIT WHEN l_array_entity_id.COUNT = 0;
67261:
67262: -- initialize arrays
67263: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
67264: XLA_AE_LINES_PKG.g_rec_lines := NULL;
67265:
67266: --
67267: -- Bug 4458708

Line 67321: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

67317:
67318: --
67319: -- initialize a row for ae header
67320: --
67321: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
67322:
67323: l_event_id := l_array_event_id(hdr_idx);
67324:
67325: --

Line 67359: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

67355: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
67356: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_88');
67357:
67358:
67359: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
67360:
67361: XLA_AE_HEADER_PKG.SetJeCategoryName;
67362:
67363: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 67361: XLA_AE_HEADER_PKG.SetJeCategoryName;

67357:
67358:
67359: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
67360:
67361: XLA_AE_HEADER_PKG.SetJeCategoryName;
67362:
67363: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67364: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67365: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 67363: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

67359: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
67360:
67361: XLA_AE_HEADER_PKG.SetJeCategoryName;
67362:
67363: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67364: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67365: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
67366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
67367: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 67364: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

67360:
67361: XLA_AE_HEADER_PKG.SetJeCategoryName;
67362:
67363: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67364: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67365: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
67366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
67367: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
67368:

Line 67365: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

67361: XLA_AE_HEADER_PKG.SetJeCategoryName;
67362:
67363: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67364: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67365: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
67366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
67367: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
67368:
67369:

Line 67366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

67362:
67363: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67364: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67365: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
67366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
67367: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
67368:
67369:
67370: -- No header level analytical criteria

Line 67367: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

67363: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
67364: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
67365: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
67366: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
67367: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
67368:
67369:
67370: -- No header level analytical criteria
67371:

Line 67398: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

67394: -- accounting for a distributeion
67395: --
67396: xla_ae_lines_pkg.SetTrxReversalAttrs
67397: (p_event_id => l_event_id
67398: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
67399: ,p_trx_reversal_source => l_trx_reversal_source);
67400:
67401: END IF;
67402:

Line 67533: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

67529: --
67530: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
67531: --
67532:
67533: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
67534: (g_array_event(l_event_id).array_value_num('header_index'))
67535: ,'N'
67536: ) <> 'Y'
67537: THEN

Line 67620: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

67616: --
67617: -- 5217187
67618: --
67619: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
67620: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
67621: g_array_event(l_event_id).array_value_num('header_index'));
67622: --
67623: --
67624:

Line 67808: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

67804:
67805: --
67806: -- insert headers into xla_ae_headers_gt table
67807: --
67808: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
67809:
67810: -- insert into errors table here.
67811:
67812: END LOOP;

Line 68298: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

68294: l_previous_event_id NUMBER;
68295: l_first_event_id NUMBER;
68296: l_last_event_id NUMBER;
68297:
68298: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
68299: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
68300: --
68301: --
68302: l_result BOOLEAN := TRUE;

Line 68517: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

68513: --
68514: --------------------------------------
68515: -- 4262811 Initialze MPA Line Number
68516: --------------------------------------
68517: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
68518:
68519: --
68520:
68521: --

Line 68572: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

68568: --
68569: EXIT WHEN l_array_entity_id.COUNT = 0;
68570:
68571: -- initialize arrays
68572: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
68573: XLA_AE_LINES_PKG.g_rec_lines := NULL;
68574:
68575: --
68576: -- Bug 4458708

Line 68630: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

68626:
68627: --
68628: -- initialize a row for ae header
68629: --
68630: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
68631:
68632: l_event_id := l_array_event_id(hdr_idx);
68633:
68634: --

Line 68669: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

68665: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
68666: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_88');
68667:
68668:
68669: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
68670:
68671: XLA_AE_HEADER_PKG.SetJeCategoryName;
68672:
68673: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 68671: XLA_AE_HEADER_PKG.SetJeCategoryName;

68667:
68668:
68669: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
68670:
68671: XLA_AE_HEADER_PKG.SetJeCategoryName;
68672:
68673: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68674: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68675: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 68673: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

68669: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
68670:
68671: XLA_AE_HEADER_PKG.SetJeCategoryName;
68672:
68673: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68674: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68675: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
68676: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
68677: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 68674: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

68670:
68671: XLA_AE_HEADER_PKG.SetJeCategoryName;
68672:
68673: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68674: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68675: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
68676: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
68677: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
68678:

Line 68675: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

68671: XLA_AE_HEADER_PKG.SetJeCategoryName;
68672:
68673: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68674: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68675: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
68676: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
68677: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
68678:
68679:

Line 68676: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

68672:
68673: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68674: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68675: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
68676: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
68677: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
68678:
68679:
68680: -- No header level analytical criteria

Line 68677: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

68673: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
68674: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
68675: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
68676: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
68677: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
68678:
68679:
68680: -- No header level analytical criteria
68681:

Line 68708: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

68704: -- accounting for a distributeion
68705: --
68706: xla_ae_lines_pkg.SetTrxReversalAttrs
68707: (p_event_id => l_event_id
68708: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
68709: ,p_trx_reversal_source => l_trx_reversal_source);
68710:
68711: END IF;
68712:

Line 68843: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

68839: --
68840: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
68841: --
68842:
68843: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
68844: (g_array_event(l_event_id).array_value_num('header_index'))
68845: ,'N'
68846: ) <> 'Y'
68847: THEN

Line 68930: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

68926: --
68927: -- 5217187
68928: --
68929: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
68930: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
68931: g_array_event(l_event_id).array_value_num('header_index'));
68932: --
68933: --
68934:

Line 69120: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

69116:
69117: --
69118: -- insert headers into xla_ae_headers_gt table
69119: --
69120: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
69121:
69122: -- insert into errors table here.
69123:
69124: END LOOP;

Line 69610: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

69606: l_previous_event_id NUMBER;
69607: l_first_event_id NUMBER;
69608: l_last_event_id NUMBER;
69609:
69610: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
69611: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
69612: --
69613: --
69614: l_result BOOLEAN := TRUE;

Line 69829: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

69825: --
69826: --------------------------------------
69827: -- 4262811 Initialze MPA Line Number
69828: --------------------------------------
69829: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
69830:
69831: --
69832:
69833: --

Line 69884: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

69880: --
69881: EXIT WHEN l_array_entity_id.COUNT = 0;
69882:
69883: -- initialize arrays
69884: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
69885: XLA_AE_LINES_PKG.g_rec_lines := NULL;
69886:
69887: --
69888: -- Bug 4458708

Line 69942: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

69938:
69939: --
69940: -- initialize a row for ae header
69941: --
69942: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
69943:
69944: l_event_id := l_array_event_id(hdr_idx);
69945:
69946: --

Line 69981: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

69977: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
69978: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_88');
69979:
69980:
69981: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
69982:
69983: XLA_AE_HEADER_PKG.SetJeCategoryName;
69984:
69985: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 69983: XLA_AE_HEADER_PKG.SetJeCategoryName;

69979:
69980:
69981: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
69982:
69983: XLA_AE_HEADER_PKG.SetJeCategoryName;
69984:
69985: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69987: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 69985: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

69981: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
69982:
69983: XLA_AE_HEADER_PKG.SetJeCategoryName;
69984:
69985: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69987: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69989: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 69986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

69982:
69983: XLA_AE_HEADER_PKG.SetJeCategoryName;
69984:
69985: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69987: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69989: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
69990:

Line 69987: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

69983: XLA_AE_HEADER_PKG.SetJeCategoryName;
69984:
69985: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69987: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69989: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
69990:
69991:

Line 69988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

69984:
69985: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69987: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69989: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
69990:
69991:
69992: -- No header level analytical criteria

Line 69989: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

69985: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
69986: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
69987: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
69988: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
69989: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
69990:
69991:
69992: -- No header level analytical criteria
69993:

Line 70020: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

70016: -- accounting for a distributeion
70017: --
70018: xla_ae_lines_pkg.SetTrxReversalAttrs
70019: (p_event_id => l_event_id
70020: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
70021: ,p_trx_reversal_source => l_trx_reversal_source);
70022:
70023: END IF;
70024:

Line 70155: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

70151: --
70152: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
70153: --
70154:
70155: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
70156: (g_array_event(l_event_id).array_value_num('header_index'))
70157: ,'N'
70158: ) <> 'Y'
70159: THEN

Line 70242: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

70238: --
70239: -- 5217187
70240: --
70241: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
70242: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
70243: g_array_event(l_event_id).array_value_num('header_index'));
70244: --
70245: --
70246:

Line 70432: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

70428:
70429: --
70430: -- insert headers into xla_ae_headers_gt table
70431: --
70432: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
70433:
70434: -- insert into errors table here.
70435:
70436: END LOOP;

Line 70916: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

70912: l_previous_event_id NUMBER;
70913: l_first_event_id NUMBER;
70914: l_last_event_id NUMBER;
70915:
70916: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
70917: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
70918: --
70919: --
70920: l_result BOOLEAN := TRUE;

Line 71131: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

71127: --
71128: --------------------------------------
71129: -- 4262811 Initialze MPA Line Number
71130: --------------------------------------
71131: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
71132:
71133: --
71134:
71135: --

Line 71185: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

71181: --
71182: EXIT WHEN l_array_entity_id.COUNT = 0;
71183:
71184: -- initialize arrays
71185: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
71186: XLA_AE_LINES_PKG.g_rec_lines := NULL;
71187:
71188: --
71189: -- Bug 4458708

Line 71243: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

71239:
71240: --
71241: -- initialize a row for ae header
71242: --
71243: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
71244:
71245: l_event_id := l_array_event_id(hdr_idx);
71246:
71247: --

Line 71281: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

71277: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
71278: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_88');
71279:
71280:
71281: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
71282:
71283: XLA_AE_HEADER_PKG.SetJeCategoryName;
71284:
71285: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 71283: XLA_AE_HEADER_PKG.SetJeCategoryName;

71279:
71280:
71281: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
71282:
71283: XLA_AE_HEADER_PKG.SetJeCategoryName;
71284:
71285: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71286: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71287: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 71285: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

71281: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
71282:
71283: XLA_AE_HEADER_PKG.SetJeCategoryName;
71284:
71285: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71286: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71287: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71288: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71289: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 71286: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

71282:
71283: XLA_AE_HEADER_PKG.SetJeCategoryName;
71284:
71285: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71286: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71287: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71288: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71289: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
71290:

Line 71287: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

71283: XLA_AE_HEADER_PKG.SetJeCategoryName;
71284:
71285: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71286: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71287: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71288: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71289: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
71290:
71291:

Line 71288: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

71284:
71285: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71286: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71287: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71288: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71289: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
71290:
71291:
71292: -- No header level analytical criteria

Line 71289: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

71285: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
71286: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
71287: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
71288: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
71289: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
71290:
71291:
71292: -- No header level analytical criteria
71293:

Line 71320: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

71316: -- accounting for a distributeion
71317: --
71318: xla_ae_lines_pkg.SetTrxReversalAttrs
71319: (p_event_id => l_event_id
71320: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
71321: ,p_trx_reversal_source => l_trx_reversal_source);
71322:
71323: END IF;
71324:

Line 71455: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

71451: --
71452: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
71453: --
71454:
71455: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
71456: (g_array_event(l_event_id).array_value_num('header_index'))
71457: ,'N'
71458: ) <> 'Y'
71459: THEN

Line 71542: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

71538: --
71539: -- 5217187
71540: --
71541: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
71542: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
71543: g_array_event(l_event_id).array_value_num('header_index'));
71544: --
71545: --
71546:

Line 71730: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

71726:
71727: --
71728: -- insert headers into xla_ae_headers_gt table
71729: --
71730: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
71731:
71732: -- insert into errors table here.
71733:
71734: END LOOP;

Line 72214: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

72210: l_previous_event_id NUMBER;
72211: l_first_event_id NUMBER;
72212: l_last_event_id NUMBER;
72213:
72214: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
72215: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
72216: --
72217: --
72218: l_result BOOLEAN := TRUE;

Line 72429: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

72425: --
72426: --------------------------------------
72427: -- 4262811 Initialze MPA Line Number
72428: --------------------------------------
72429: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
72430:
72431: --
72432:
72433: --

Line 72483: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

72479: --
72480: EXIT WHEN l_array_entity_id.COUNT = 0;
72481:
72482: -- initialize arrays
72483: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
72484: XLA_AE_LINES_PKG.g_rec_lines := NULL;
72485:
72486: --
72487: -- Bug 4458708

Line 72541: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

72537:
72538: --
72539: -- initialize a row for ae header
72540: --
72541: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
72542:
72543: l_event_id := l_array_event_id(hdr_idx);
72544:
72545: --

Line 72579: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

72575: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
72576: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_88');
72577:
72578:
72579: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
72580:
72581: XLA_AE_HEADER_PKG.SetJeCategoryName;
72582:
72583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 72581: XLA_AE_HEADER_PKG.SetJeCategoryName;

72577:
72578:
72579: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
72580:
72581: XLA_AE_HEADER_PKG.SetJeCategoryName;
72582:
72583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72584: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72585: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 72583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

72579: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
72580:
72581: XLA_AE_HEADER_PKG.SetJeCategoryName;
72582:
72583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72584: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72585: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72586: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72587: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 72584: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

72580:
72581: XLA_AE_HEADER_PKG.SetJeCategoryName;
72582:
72583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72584: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72585: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72586: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72587: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
72588:

Line 72585: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

72581: XLA_AE_HEADER_PKG.SetJeCategoryName;
72582:
72583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72584: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72585: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72586: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72587: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
72588:
72589:

Line 72586: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

72582:
72583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72584: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72585: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72586: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72587: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
72588:
72589:
72590: -- No header level analytical criteria

Line 72587: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

72583: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
72584: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
72585: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
72586: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
72587: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
72588:
72589:
72590: -- No header level analytical criteria
72591:

Line 72618: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

72614: -- accounting for a distributeion
72615: --
72616: xla_ae_lines_pkg.SetTrxReversalAttrs
72617: (p_event_id => l_event_id
72618: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
72619: ,p_trx_reversal_source => l_trx_reversal_source);
72620:
72621: END IF;
72622:

Line 72753: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

72749: --
72750: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
72751: --
72752:
72753: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
72754: (g_array_event(l_event_id).array_value_num('header_index'))
72755: ,'N'
72756: ) <> 'Y'
72757: THEN

Line 72840: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

72836: --
72837: -- 5217187
72838: --
72839: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
72840: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
72841: g_array_event(l_event_id).array_value_num('header_index'));
72842: --
72843: --
72844:

Line 73028: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

73024:
73025: --
73026: -- insert headers into xla_ae_headers_gt table
73027: --
73028: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
73029:
73030: -- insert into errors table here.
73031:
73032: END LOOP;

Line 73556: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

73552: l_previous_event_id NUMBER;
73553: l_first_event_id NUMBER;
73554: l_last_event_id NUMBER;
73555:
73556: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
73557: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
73558: --
73559: --
73560: l_result BOOLEAN := TRUE;

Line 73796: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

73792: --
73793: --------------------------------------
73794: -- 4262811 Initialze MPA Line Number
73795: --------------------------------------
73796: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
73797:
73798: --
73799:
73800: --

Line 73853: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

73849: --
73850: EXIT WHEN l_array_entity_id.COUNT = 0;
73851:
73852: -- initialize arrays
73853: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
73854: XLA_AE_LINES_PKG.g_rec_lines := NULL;
73855:
73856: --
73857: -- Bug 4458708

Line 73911: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

73907:
73908: --
73909: -- initialize a row for ae header
73910: --
73911: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
73912:
73913: l_event_id := l_array_event_id(hdr_idx);
73914:
73915: --

Line 73952: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

73948: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
73949: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_88');
73950:
73951:
73952: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
73953:
73954: XLA_AE_HEADER_PKG.SetJeCategoryName;
73955:
73956: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 73954: XLA_AE_HEADER_PKG.SetJeCategoryName;

73950:
73951:
73952: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
73953:
73954: XLA_AE_HEADER_PKG.SetJeCategoryName;
73955:
73956: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73957: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73958: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 73956: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

73952: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
73953:
73954: XLA_AE_HEADER_PKG.SetJeCategoryName;
73955:
73956: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73957: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73958: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
73959: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
73960: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 73957: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

73953:
73954: XLA_AE_HEADER_PKG.SetJeCategoryName;
73955:
73956: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73957: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73958: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
73959: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
73960: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
73961:

Line 73958: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

73954: XLA_AE_HEADER_PKG.SetJeCategoryName;
73955:
73956: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73957: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73958: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
73959: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
73960: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
73961:
73962:

Line 73959: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

73955:
73956: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73957: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73958: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
73959: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
73960: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
73961:
73962:
73963: -- No header level analytical criteria

Line 73960: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

73956: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
73957: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
73958: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
73959: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
73960: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
73961:
73962:
73963: -- No header level analytical criteria
73964:

Line 73991: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

73987: -- accounting for a distributeion
73988: --
73989: xla_ae_lines_pkg.SetTrxReversalAttrs
73990: (p_event_id => l_event_id
73991: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
73992: ,p_trx_reversal_source => l_trx_reversal_source);
73993:
73994: END IF;
73995:

Line 74131: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

74127: --
74128: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
74129: --
74130:
74131: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
74132: (g_array_event(l_event_id).array_value_num('header_index'))
74133: ,'N'
74134: ) <> 'Y'
74135: THEN

Line 74218: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

74214: --
74215: -- 5217187
74216: --
74217: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
74218: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
74219: g_array_event(l_event_id).array_value_num('header_index'));
74220: --
74221: --
74222:

Line 74570: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

74566:
74567: --
74568: -- insert headers into xla_ae_headers_gt table
74569: --
74570: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
74571:
74572: -- insert into errors table here.
74573:
74574: END LOOP;

Line 75068: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

75064: l_previous_event_id NUMBER;
75065: l_first_event_id NUMBER;
75066: l_last_event_id NUMBER;
75067:
75068: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
75069: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
75070: --
75071: --
75072: l_result BOOLEAN := TRUE;

Line 75290: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

75286: --
75287: --------------------------------------
75288: -- 4262811 Initialze MPA Line Number
75289: --------------------------------------
75290: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
75291:
75292: --
75293:
75294: --

Line 75347: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

75343: --
75344: EXIT WHEN l_array_entity_id.COUNT = 0;
75345:
75346: -- initialize arrays
75347: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
75348: XLA_AE_LINES_PKG.g_rec_lines := NULL;
75349:
75350: --
75351: -- Bug 4458708

Line 75405: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

75401:
75402: --
75403: -- initialize a row for ae header
75404: --
75405: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
75406:
75407: l_event_id := l_array_event_id(hdr_idx);
75408:
75409: --

Line 75446: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

75442: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
75443: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_88');
75444:
75445:
75446: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
75447:
75448: XLA_AE_HEADER_PKG.SetJeCategoryName;
75449:
75450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 75448: XLA_AE_HEADER_PKG.SetJeCategoryName;

75444:
75445:
75446: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
75447:
75448: XLA_AE_HEADER_PKG.SetJeCategoryName;
75449:
75450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75451: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75452: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 75450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

75446: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
75447:
75448: XLA_AE_HEADER_PKG.SetJeCategoryName;
75449:
75450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75451: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75452: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75453: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75454: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 75451: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

75447:
75448: XLA_AE_HEADER_PKG.SetJeCategoryName;
75449:
75450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75451: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75452: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75453: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75454: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
75455:

Line 75452: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

75448: XLA_AE_HEADER_PKG.SetJeCategoryName;
75449:
75450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75451: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75452: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75453: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75454: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
75455:
75456:

Line 75453: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

75449:
75450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75451: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75452: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75453: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75454: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
75455:
75456:
75457: -- No header level analytical criteria

Line 75454: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

75450: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
75451: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
75452: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
75453: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
75454: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
75455:
75456:
75457: -- No header level analytical criteria
75458:

Line 75485: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

75481: -- accounting for a distributeion
75482: --
75483: xla_ae_lines_pkg.SetTrxReversalAttrs
75484: (p_event_id => l_event_id
75485: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
75486: ,p_trx_reversal_source => l_trx_reversal_source);
75487:
75488: END IF;
75489:

Line 75619: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

75615: --
75616: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
75617: --
75618:
75619: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
75620: (g_array_event(l_event_id).array_value_num('header_index'))
75621: ,'N'
75622: ) <> 'Y'
75623: THEN

Line 75706: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

75702: --
75703: -- 5217187
75704: --
75705: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
75706: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
75707: g_array_event(l_event_id).array_value_num('header_index'));
75708: --
75709: --
75710:

Line 76204: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

76200:
76201: --
76202: -- insert headers into xla_ae_headers_gt table
76203: --
76204: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
76205:
76206: -- insert into errors table here.
76207:
76208: END LOOP;

Line 76702: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

76698: l_previous_event_id NUMBER;
76699: l_first_event_id NUMBER;
76700: l_last_event_id NUMBER;
76701:
76702: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
76703: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
76704: --
76705: --
76706: l_result BOOLEAN := TRUE;

Line 76920: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

76916: --
76917: --------------------------------------
76918: -- 4262811 Initialze MPA Line Number
76919: --------------------------------------
76920: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
76921:
76922: --
76923:
76924: --

Line 76975: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

76971: --
76972: EXIT WHEN l_array_entity_id.COUNT = 0;
76973:
76974: -- initialize arrays
76975: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
76976: XLA_AE_LINES_PKG.g_rec_lines := NULL;
76977:
76978: --
76979: -- Bug 4458708

Line 77033: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

77029:
77030: --
77031: -- initialize a row for ae header
77032: --
77033: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
77034:
77035: l_event_id := l_array_event_id(hdr_idx);
77036:
77037: --

Line 77072: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

77068: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
77069: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_88');
77070:
77071:
77072: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
77073:
77074: XLA_AE_HEADER_PKG.SetJeCategoryName;
77075:
77076: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 77074: XLA_AE_HEADER_PKG.SetJeCategoryName;

77070:
77071:
77072: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
77073:
77074: XLA_AE_HEADER_PKG.SetJeCategoryName;
77075:
77076: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77077: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77078: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 77076: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

77072: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
77073:
77074: XLA_AE_HEADER_PKG.SetJeCategoryName;
77075:
77076: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77077: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77078: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77079: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77080: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 77077: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

77073:
77074: XLA_AE_HEADER_PKG.SetJeCategoryName;
77075:
77076: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77077: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77078: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77079: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77080: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
77081:

Line 77078: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

77074: XLA_AE_HEADER_PKG.SetJeCategoryName;
77075:
77076: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77077: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77078: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77079: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77080: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
77081:
77082:

Line 77079: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

77075:
77076: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77077: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77078: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77079: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77080: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
77081:
77082:
77083: -- No header level analytical criteria

Line 77080: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

77076: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
77077: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
77078: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
77079: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
77080: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
77081:
77082:
77083: -- No header level analytical criteria
77084:

Line 77111: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

77107: -- accounting for a distributeion
77108: --
77109: xla_ae_lines_pkg.SetTrxReversalAttrs
77110: (p_event_id => l_event_id
77111: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
77112: ,p_trx_reversal_source => l_trx_reversal_source);
77113:
77114: END IF;
77115:

Line 77246: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

77242: --
77243: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
77244: --
77245:
77246: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
77247: (g_array_event(l_event_id).array_value_num('header_index'))
77248: ,'N'
77249: ) <> 'Y'
77250: THEN

Line 77333: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

77329: --
77330: -- 5217187
77331: --
77332: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
77333: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
77334: g_array_event(l_event_id).array_value_num('header_index'));
77335: --
77336: --
77337:

Line 77599: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

77595:
77596: --
77597: -- insert headers into xla_ae_headers_gt table
77598: --
77599: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
77600:
77601: -- insert into errors table here.
77602:
77603: END LOOP;

Line 78097: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

78093: l_previous_event_id NUMBER;
78094: l_first_event_id NUMBER;
78095: l_last_event_id NUMBER;
78096:
78097: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
78098: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
78099: --
78100: --
78101: l_result BOOLEAN := TRUE;

Line 78315: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

78311: --
78312: --------------------------------------
78313: -- 4262811 Initialze MPA Line Number
78314: --------------------------------------
78315: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
78316:
78317: --
78318:
78319: --

Line 78370: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

78366: --
78367: EXIT WHEN l_array_entity_id.COUNT = 0;
78368:
78369: -- initialize arrays
78370: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
78371: XLA_AE_LINES_PKG.g_rec_lines := NULL;
78372:
78373: --
78374: -- Bug 4458708

Line 78428: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

78424:
78425: --
78426: -- initialize a row for ae header
78427: --
78428: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
78429:
78430: l_event_id := l_array_event_id(hdr_idx);
78431:
78432: --

Line 78467: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

78463: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
78464: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_88');
78465:
78466:
78467: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
78468:
78469: XLA_AE_HEADER_PKG.SetJeCategoryName;
78470:
78471: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 78469: XLA_AE_HEADER_PKG.SetJeCategoryName;

78465:
78466:
78467: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
78468:
78469: XLA_AE_HEADER_PKG.SetJeCategoryName;
78470:
78471: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78472: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78473: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 78471: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

78467: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
78468:
78469: XLA_AE_HEADER_PKG.SetJeCategoryName;
78470:
78471: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78472: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78473: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78474: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78475: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 78472: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

78468:
78469: XLA_AE_HEADER_PKG.SetJeCategoryName;
78470:
78471: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78472: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78473: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78474: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78475: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
78476:

Line 78473: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

78469: XLA_AE_HEADER_PKG.SetJeCategoryName;
78470:
78471: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78472: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78473: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78474: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78475: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
78476:
78477:

Line 78474: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

78470:
78471: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78472: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78473: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78474: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78475: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
78476:
78477:
78478: -- No header level analytical criteria

Line 78475: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

78471: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
78472: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
78473: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
78474: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
78475: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
78476:
78477:
78478: -- No header level analytical criteria
78479:

Line 78506: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

78502: -- accounting for a distributeion
78503: --
78504: xla_ae_lines_pkg.SetTrxReversalAttrs
78505: (p_event_id => l_event_id
78506: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
78507: ,p_trx_reversal_source => l_trx_reversal_source);
78508:
78509: END IF;
78510:

Line 78641: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

78637: --
78638: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
78639: --
78640:
78641: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
78642: (g_array_event(l_event_id).array_value_num('header_index'))
78643: ,'N'
78644: ) <> 'Y'
78645: THEN

Line 78728: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

78724: --
78725: -- 5217187
78726: --
78727: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
78728: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
78729: g_array_event(l_event_id).array_value_num('header_index'));
78730: --
78731: --
78732:

Line 78994: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

78990:
78991: --
78992: -- insert headers into xla_ae_headers_gt table
78993: --
78994: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
78995:
78996: -- insert into errors table here.
78997:
78998: END LOOP;

Line 79639: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

79635: l_previous_event_id NUMBER;
79636: l_first_event_id NUMBER;
79637: l_last_event_id NUMBER;
79638:
79639: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
79640: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
79641: --
79642: --
79643: l_result BOOLEAN := TRUE;

Line 79954: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

79950: --
79951: --------------------------------------
79952: -- 4262811 Initialze MPA Line Number
79953: --------------------------------------
79954: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
79955:
79956: --
79957:
79958: --

Line 80009: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

80005: --
80006: EXIT WHEN l_array_entity_id.COUNT = 0;
80007:
80008: -- initialize arrays
80009: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
80010: XLA_AE_LINES_PKG.g_rec_lines := NULL;
80011:
80012: --
80013: -- Bug 4458708

Line 80067: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

80063:
80064: --
80065: -- initialize a row for ae header
80066: --
80067: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
80068:
80069: l_event_id := l_array_event_id(hdr_idx);
80070:
80071: --

Line 80106: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

80102: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
80103: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_88');
80104:
80105:
80106: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
80107:
80108: XLA_AE_HEADER_PKG.SetJeCategoryName;
80109:
80110: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 80108: XLA_AE_HEADER_PKG.SetJeCategoryName;

80104:
80105:
80106: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
80107:
80108: XLA_AE_HEADER_PKG.SetJeCategoryName;
80109:
80110: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80111: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80112: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 80110: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

80106: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
80107:
80108: XLA_AE_HEADER_PKG.SetJeCategoryName;
80109:
80110: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80111: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80112: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80113: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80114: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 80111: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

80107:
80108: XLA_AE_HEADER_PKG.SetJeCategoryName;
80109:
80110: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80111: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80112: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80113: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80114: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
80115:

Line 80112: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

80108: XLA_AE_HEADER_PKG.SetJeCategoryName;
80109:
80110: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80111: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80112: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80113: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80114: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
80115:
80116:

Line 80113: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

80109:
80110: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80111: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80112: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80113: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80114: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
80115:
80116:
80117: -- No header level analytical criteria

Line 80114: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

80110: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
80111: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
80112: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
80113: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
80114: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
80115:
80116:
80117: -- No header level analytical criteria
80118:

Line 80145: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

80141: -- accounting for a distributeion
80142: --
80143: xla_ae_lines_pkg.SetTrxReversalAttrs
80144: (p_event_id => l_event_id
80145: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
80146: ,p_trx_reversal_source => l_trx_reversal_source);
80147:
80148: END IF;
80149:

Line 80311: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

80307: --
80308: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
80309: --
80310:
80311: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
80312: (g_array_event(l_event_id).array_value_num('header_index'))
80313: ,'N'
80314: ) <> 'Y'
80315: THEN

Line 80398: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

80394: --
80395: -- 5217187
80396: --
80397: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
80398: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
80399: g_array_event(l_event_id).array_value_num('header_index'));
80400: --
80401: --
80402:

Line 80982: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

80978:
80979: --
80980: -- insert headers into xla_ae_headers_gt table
80981: --
80982: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
80983:
80984: -- insert into errors table here.
80985:
80986: END LOOP;

Line 81632: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

81628: l_previous_event_id NUMBER;
81629: l_first_event_id NUMBER;
81630: l_last_event_id NUMBER;
81631:
81632: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
81633: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
81634: --
81635: --
81636: l_result BOOLEAN := TRUE;

Line 81950: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

81946: --
81947: --------------------------------------
81948: -- 4262811 Initialze MPA Line Number
81949: --------------------------------------
81950: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
81951:
81952: --
81953:
81954: --

Line 82005: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

82001: --
82002: EXIT WHEN l_array_entity_id.COUNT = 0;
82003:
82004: -- initialize arrays
82005: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
82006: XLA_AE_LINES_PKG.g_rec_lines := NULL;
82007:
82008: --
82009: -- Bug 4458708

Line 82063: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

82059:
82060: --
82061: -- initialize a row for ae header
82062: --
82063: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
82064:
82065: l_event_id := l_array_event_id(hdr_idx);
82066:
82067: --

Line 82102: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

82098: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
82099: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_88');
82100:
82101:
82102: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
82103:
82104: XLA_AE_HEADER_PKG.SetJeCategoryName;
82105:
82106: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 82104: XLA_AE_HEADER_PKG.SetJeCategoryName;

82100:
82101:
82102: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
82103:
82104: XLA_AE_HEADER_PKG.SetJeCategoryName;
82105:
82106: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82108: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 82106: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

82102: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
82103:
82104: XLA_AE_HEADER_PKG.SetJeCategoryName;
82105:
82106: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82108: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
82109: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
82110: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 82107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

82103:
82104: XLA_AE_HEADER_PKG.SetJeCategoryName;
82105:
82106: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82108: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
82109: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
82110: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
82111:

Line 82108: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

82104: XLA_AE_HEADER_PKG.SetJeCategoryName;
82105:
82106: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82108: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
82109: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
82110: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
82111:
82112:

Line 82109: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

82105:
82106: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82108: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
82109: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
82110: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
82111:
82112:
82113: -- No header level analytical criteria

Line 82110: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

82106: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
82107: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
82108: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
82109: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
82110: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
82111:
82112:
82113: -- No header level analytical criteria
82114:

Line 82141: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

82137: -- accounting for a distributeion
82138: --
82139: xla_ae_lines_pkg.SetTrxReversalAttrs
82140: (p_event_id => l_event_id
82141: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
82142: ,p_trx_reversal_source => l_trx_reversal_source);
82143:
82144: END IF;
82145:

Line 82308: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

82304: --
82305: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
82306: --
82307:
82308: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
82309: (g_array_event(l_event_id).array_value_num('header_index'))
82310: ,'N'
82311: ) <> 'Y'
82312: THEN

Line 82395: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

82391: --
82392: -- 5217187
82393: --
82394: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
82395: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
82396: g_array_event(l_event_id).array_value_num('header_index'));
82397: --
82398: --
82399:

Line 83005: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

83001:
83002: --
83003: -- insert headers into xla_ae_headers_gt table
83004: --
83005: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
83006:
83007: -- insert into errors table here.
83008:
83009: END LOOP;

Line 83489: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

83485: l_previous_event_id NUMBER;
83486: l_first_event_id NUMBER;
83487: l_last_event_id NUMBER;
83488:
83489: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
83490: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
83491: --
83492: --
83493: l_result BOOLEAN := TRUE;

Line 83704: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

83700: --
83701: --------------------------------------
83702: -- 4262811 Initialze MPA Line Number
83703: --------------------------------------
83704: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
83705:
83706: --
83707:
83708: --

Line 83758: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

83754: --
83755: EXIT WHEN l_array_entity_id.COUNT = 0;
83756:
83757: -- initialize arrays
83758: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
83759: XLA_AE_LINES_PKG.g_rec_lines := NULL;
83760:
83761: --
83762: -- Bug 4458708

Line 83816: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

83812:
83813: --
83814: -- initialize a row for ae header
83815: --
83816: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
83817:
83818: l_event_id := l_array_event_id(hdr_idx);
83819:
83820: --

Line 83854: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

83850: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
83851: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_88');
83852:
83853:
83854: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
83855:
83856: XLA_AE_HEADER_PKG.SetJeCategoryName;
83857:
83858: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 83856: XLA_AE_HEADER_PKG.SetJeCategoryName;

83852:
83853:
83854: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
83855:
83856: XLA_AE_HEADER_PKG.SetJeCategoryName;
83857:
83858: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
83859: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
83860: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 83858: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

83854: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
83855:
83856: XLA_AE_HEADER_PKG.SetJeCategoryName;
83857:
83858: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
83859: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
83860: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
83861: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
83862: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 83859: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

83855:
83856: XLA_AE_HEADER_PKG.SetJeCategoryName;
83857:
83858: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
83859: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
83860: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
83861: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
83862: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
83863:

Line 83860: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

83856: XLA_AE_HEADER_PKG.SetJeCategoryName;
83857:
83858: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
83859: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
83860: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
83861: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
83862: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
83863:
83864:

Line 83861: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

83857:
83858: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
83859: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
83860: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
83861: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
83862: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
83863:
83864:
83865: -- No header level analytical criteria

Line 83862: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

83858: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
83859: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
83860: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
83861: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
83862: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
83863:
83864:
83865: -- No header level analytical criteria
83866:

Line 83893: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

83889: -- accounting for a distributeion
83890: --
83891: xla_ae_lines_pkg.SetTrxReversalAttrs
83892: (p_event_id => l_event_id
83893: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
83894: ,p_trx_reversal_source => l_trx_reversal_source);
83895:
83896: END IF;
83897:

Line 84028: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

84024: --
84025: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
84026: --
84027:
84028: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
84029: (g_array_event(l_event_id).array_value_num('header_index'))
84030: ,'N'
84031: ) <> 'Y'
84032: THEN

Line 84115: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

84111: --
84112: -- 5217187
84113: --
84114: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
84115: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
84116: g_array_event(l_event_id).array_value_num('header_index'));
84117: --
84118: --
84119:

Line 84303: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

84299:
84300: --
84301: -- insert headers into xla_ae_headers_gt table
84302: --
84303: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
84304:
84305: -- insert into errors table here.
84306:
84307: END LOOP;

Line 84787: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

84783: l_previous_event_id NUMBER;
84784: l_first_event_id NUMBER;
84785: l_last_event_id NUMBER;
84786:
84787: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
84788: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
84789: --
84790: --
84791: l_result BOOLEAN := TRUE;

Line 85002: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

84998: --
84999: --------------------------------------
85000: -- 4262811 Initialze MPA Line Number
85001: --------------------------------------
85002: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
85003:
85004: --
85005:
85006: --

Line 85056: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

85052: --
85053: EXIT WHEN l_array_entity_id.COUNT = 0;
85054:
85055: -- initialize arrays
85056: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
85057: XLA_AE_LINES_PKG.g_rec_lines := NULL;
85058:
85059: --
85060: -- Bug 4458708

Line 85114: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

85110:
85111: --
85112: -- initialize a row for ae header
85113: --
85114: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
85115:
85116: l_event_id := l_array_event_id(hdr_idx);
85117:
85118: --

Line 85152: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

85148: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
85149: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_88');
85150:
85151:
85152: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
85153:
85154: XLA_AE_HEADER_PKG.SetJeCategoryName;
85155:
85156: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 85154: XLA_AE_HEADER_PKG.SetJeCategoryName;

85150:
85151:
85152: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
85153:
85154: XLA_AE_HEADER_PKG.SetJeCategoryName;
85155:
85156: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
85157: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
85158: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 85156: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

85152: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
85153:
85154: XLA_AE_HEADER_PKG.SetJeCategoryName;
85155:
85156: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
85157: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
85158: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
85159: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
85160: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 85157: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

85153:
85154: XLA_AE_HEADER_PKG.SetJeCategoryName;
85155:
85156: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
85157: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
85158: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
85159: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
85160: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
85161:

Line 85158: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

85154: XLA_AE_HEADER_PKG.SetJeCategoryName;
85155:
85156: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
85157: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
85158: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
85159: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
85160: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
85161:
85162:

Line 85159: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

85155:
85156: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
85157: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
85158: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
85159: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
85160: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
85161:
85162:
85163: -- No header level analytical criteria

Line 85160: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

85156: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
85157: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
85158: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
85159: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
85160: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
85161:
85162:
85163: -- No header level analytical criteria
85164:

Line 85191: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

85187: -- accounting for a distributeion
85188: --
85189: xla_ae_lines_pkg.SetTrxReversalAttrs
85190: (p_event_id => l_event_id
85191: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
85192: ,p_trx_reversal_source => l_trx_reversal_source);
85193:
85194: END IF;
85195:

Line 85326: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

85322: --
85323: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
85324: --
85325:
85326: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
85327: (g_array_event(l_event_id).array_value_num('header_index'))
85328: ,'N'
85329: ) <> 'Y'
85330: THEN

Line 85413: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

85409: --
85410: -- 5217187
85411: --
85412: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
85413: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
85414: g_array_event(l_event_id).array_value_num('header_index'));
85415: --
85416: --
85417:

Line 85601: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

85597:
85598: --
85599: -- insert headers into xla_ae_headers_gt table
85600: --
85601: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
85602:
85603: -- insert into errors table here.
85604:
85605: END LOOP;

Line 86085: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

86081: l_previous_event_id NUMBER;
86082: l_first_event_id NUMBER;
86083: l_last_event_id NUMBER;
86084:
86085: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
86086: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
86087: --
86088: --
86089: l_result BOOLEAN := TRUE;

Line 86300: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

86296: --
86297: --------------------------------------
86298: -- 4262811 Initialze MPA Line Number
86299: --------------------------------------
86300: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
86301:
86302: --
86303:
86304: --

Line 86354: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

86350: --
86351: EXIT WHEN l_array_entity_id.COUNT = 0;
86352:
86353: -- initialize arrays
86354: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
86355: XLA_AE_LINES_PKG.g_rec_lines := NULL;
86356:
86357: --
86358: -- Bug 4458708

Line 86412: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

86408:
86409: --
86410: -- initialize a row for ae header
86411: --
86412: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
86413:
86414: l_event_id := l_array_event_id(hdr_idx);
86415:
86416: --

Line 86450: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

86446: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
86447: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_88');
86448:
86449:
86450: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
86451:
86452: XLA_AE_HEADER_PKG.SetJeCategoryName;
86453:
86454: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 86452: XLA_AE_HEADER_PKG.SetJeCategoryName;

86448:
86449:
86450: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
86451:
86452: XLA_AE_HEADER_PKG.SetJeCategoryName;
86453:
86454: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
86455: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
86456: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 86454: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

86450: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
86451:
86452: XLA_AE_HEADER_PKG.SetJeCategoryName;
86453:
86454: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
86455: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
86456: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
86457: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
86458: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 86455: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

86451:
86452: XLA_AE_HEADER_PKG.SetJeCategoryName;
86453:
86454: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
86455: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
86456: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
86457: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
86458: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
86459:

Line 86456: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

86452: XLA_AE_HEADER_PKG.SetJeCategoryName;
86453:
86454: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
86455: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
86456: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
86457: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
86458: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
86459:
86460:

Line 86457: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

86453:
86454: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
86455: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
86456: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
86457: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
86458: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
86459:
86460:
86461: -- No header level analytical criteria

Line 86458: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

86454: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
86455: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
86456: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
86457: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
86458: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
86459:
86460:
86461: -- No header level analytical criteria
86462:

Line 86489: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

86485: -- accounting for a distributeion
86486: --
86487: xla_ae_lines_pkg.SetTrxReversalAttrs
86488: (p_event_id => l_event_id
86489: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
86490: ,p_trx_reversal_source => l_trx_reversal_source);
86491:
86492: END IF;
86493:

Line 86624: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

86620: --
86621: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
86622: --
86623:
86624: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
86625: (g_array_event(l_event_id).array_value_num('header_index'))
86626: ,'N'
86627: ) <> 'Y'
86628: THEN

Line 86711: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

86707: --
86708: -- 5217187
86709: --
86710: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
86711: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
86712: g_array_event(l_event_id).array_value_num('header_index'));
86713: --
86714: --
86715:

Line 86899: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

86895:
86896: --
86897: -- insert headers into xla_ae_headers_gt table
86898: --
86899: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
86900:
86901: -- insert into errors table here.
86902:
86903: END LOOP;

Line 87383: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;

87379: l_previous_event_id NUMBER;
87380: l_first_event_id NUMBER;
87381: l_last_event_id NUMBER;
87382:
87383: l_rec_acct_attrs XLA_AE_HEADER_PKG.t_rec_acct_attrs;
87384: l_rec_rev_acct_attrs XLA_AE_LINES_PKG.t_rec_acct_attrs;
87385: --
87386: --
87387: l_result BOOLEAN := TRUE;

Line 87598: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;

87594: --
87595: --------------------------------------
87596: -- 4262811 Initialze MPA Line Number
87597: --------------------------------------
87598: XLA_AE_HEADER_PKG.g_mpa_line_num := 0;
87599:
87600: --
87601:
87602: --

Line 87652: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;

87648: --
87649: EXIT WHEN l_array_entity_id.COUNT = 0;
87650:
87651: -- initialize arrays
87652: XLA_AE_HEADER_PKG.g_rec_header_new := NULL;
87653: XLA_AE_LINES_PKG.g_rec_lines := NULL;
87654:
87655: --
87656: -- Bug 4458708

Line 87710: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);

87706:
87707: --
87708: -- initialize a row for ae header
87709: --
87710: XLA_AE_HEADER_PKG.InitHeader(hdr_idx);
87711:
87712: l_event_id := l_array_event_id(hdr_idx);
87713:
87714: --

Line 87748: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);

87744: l_rec_acct_attrs.array_acct_attr_code(1) := 'GL_DATE';
87745: l_rec_acct_attrs.array_date_value(1) := g_array_event(l_event_id).array_value_date('source_88');
87746:
87747:
87748: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
87749:
87750: XLA_AE_HEADER_PKG.SetJeCategoryName;
87751:
87752: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

Line 87750: XLA_AE_HEADER_PKG.SetJeCategoryName;

87746:
87747:
87748: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
87749:
87750: XLA_AE_HEADER_PKG.SetJeCategoryName;
87751:
87752: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
87753: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
87754: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

Line 87752: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);

87748: XLA_AE_HEADER_PKG.SetHdrAcctAttrs(l_rec_acct_attrs);
87749:
87750: XLA_AE_HEADER_PKG.SetJeCategoryName;
87751:
87752: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
87753: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
87754: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
87755: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
87756: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

Line 87753: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);

87749:
87750: XLA_AE_HEADER_PKG.SetJeCategoryName;
87751:
87752: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
87753: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
87754: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
87755: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
87756: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
87757:

Line 87754: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);

87750: XLA_AE_HEADER_PKG.SetJeCategoryName;
87751:
87752: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
87753: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
87754: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
87755: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
87756: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
87757:
87758:

Line 87755: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);

87751:
87752: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
87753: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
87754: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
87755: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
87756: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
87757:
87758:
87759: -- No header level analytical criteria

Line 87756: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;

87752: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_type_code(hdr_idx) := l_array_event_type(hdr_idx);
87753: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_id(hdr_idx) := l_array_event_id(hdr_idx);
87754: XLA_AE_HEADER_PKG.g_rec_header_new.array_entity_id(hdr_idx) := l_array_entity_id(hdr_idx);
87755: XLA_AE_HEADER_PKG.g_rec_header_new.array_event_number(hdr_idx) := l_array_event_number(hdr_idx);
87756: XLA_AE_HEADER_PKG.g_rec_header_new.array_target_ledger_id(hdr_idx) := p_target_ledger_id;
87757:
87758:
87759: -- No header level analytical criteria
87760:

Line 87787: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)

87783: -- accounting for a distributeion
87784: --
87785: xla_ae_lines_pkg.SetTrxReversalAttrs
87786: (p_event_id => l_event_id
87787: ,p_gl_date => XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(hdr_idx)
87788: ,p_trx_reversal_source => l_trx_reversal_source);
87789:
87790: END IF;
87791:

Line 87922: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option

87918: --
87919: -- Bug 4872078 - Do nothing if the event is meant for transaction reversal
87920: --
87921:
87922: IF NVL(xla_ae_header_pkg.g_rec_header_new.array_trx_acct_reversal_option
87923: (g_array_event(l_event_id).array_value_num('header_index'))
87924: ,'N'
87925: ) <> 'Y'
87926: THEN

Line 88009: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(

88005: --
88006: -- 5217187
88007: --
88008: l_rec_rev_acct_attrs.array_acct_attr_code(1):= 'GL_DATE';
88009: l_rec_rev_acct_attrs.array_date_value(1) := XLA_AE_HEADER_PKG.g_rec_header_new.array_gl_date(
88010: g_array_event(l_event_id).array_value_num('header_index'));
88011: --
88012: --
88013:

Line 88197: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;

88193:
88194: --
88195: -- insert headers into xla_ae_headers_gt table
88196: --
88197: l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
88198:
88199: -- insert into errors table here.
88200:
88201: END LOOP;