2235:
2236: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
2237: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
2238:
2239: IF xla_accounting_cache_pkg.GetValueChar
2240: (p_source_code => 'LEDGER_CATEGORY_CODE'
2241: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
2242: AND l_bflow_method_code = 'PRIOR_ENTRY'
2243: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
2805:
2806: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
2807: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
2808:
2809: IF xla_accounting_cache_pkg.GetValueChar
2810: (p_source_code => 'LEDGER_CATEGORY_CODE'
2811: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
2812: AND l_bflow_method_code = 'PRIOR_ENTRY'
2813: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
3373:
3374: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
3375: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
3376:
3377: IF xla_accounting_cache_pkg.GetValueChar
3378: (p_source_code => 'LEDGER_CATEGORY_CODE'
3379: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
3380: AND l_bflow_method_code = 'PRIOR_ENTRY'
3381: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
3939:
3940: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
3941: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
3942:
3943: IF xla_accounting_cache_pkg.GetValueChar
3944: (p_source_code => 'LEDGER_CATEGORY_CODE'
3945: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
3946: AND l_bflow_method_code = 'PRIOR_ENTRY'
3947: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
4505:
4506: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
4507: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
4508:
4509: IF xla_accounting_cache_pkg.GetValueChar
4510: (p_source_code => 'LEDGER_CATEGORY_CODE'
4511: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
4512: AND l_bflow_method_code = 'PRIOR_ENTRY'
4513: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
5071:
5072: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
5073: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
5074:
5075: IF xla_accounting_cache_pkg.GetValueChar
5076: (p_source_code => 'LEDGER_CATEGORY_CODE'
5077: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
5078: AND l_bflow_method_code = 'PRIOR_ENTRY'
5079: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
5637:
5638: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
5639: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
5640:
5641: IF xla_accounting_cache_pkg.GetValueChar
5642: (p_source_code => 'LEDGER_CATEGORY_CODE'
5643: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
5644: AND l_bflow_method_code = 'PRIOR_ENTRY'
5645: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
6211:
6212: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
6213: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
6214:
6215: IF xla_accounting_cache_pkg.GetValueChar
6216: (p_source_code => 'LEDGER_CATEGORY_CODE'
6217: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
6218: AND l_bflow_method_code = 'PRIOR_ENTRY'
6219: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
6793:
6794: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
6795: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
6796:
6797: IF xla_accounting_cache_pkg.GetValueChar
6798: (p_source_code => 'LEDGER_CATEGORY_CODE'
6799: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
6800: AND l_bflow_method_code = 'PRIOR_ENTRY'
6801: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
7367:
7368: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
7369: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
7370:
7371: IF xla_accounting_cache_pkg.GetValueChar
7372: (p_source_code => 'LEDGER_CATEGORY_CODE'
7373: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
7374: AND l_bflow_method_code = 'PRIOR_ENTRY'
7375: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
7941:
7942: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
7943: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
7944:
7945: IF xla_accounting_cache_pkg.GetValueChar
7946: (p_source_code => 'LEDGER_CATEGORY_CODE'
7947: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
7948: AND l_bflow_method_code = 'PRIOR_ENTRY'
7949: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
8515:
8516: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
8517: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
8518:
8519: IF xla_accounting_cache_pkg.GetValueChar
8520: (p_source_code => 'LEDGER_CATEGORY_CODE'
8521: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
8522: AND l_bflow_method_code = 'PRIOR_ENTRY'
8523: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
9089:
9090: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
9091: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
9092:
9093: IF xla_accounting_cache_pkg.GetValueChar
9094: (p_source_code => 'LEDGER_CATEGORY_CODE'
9095: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
9096: AND l_bflow_method_code = 'PRIOR_ENTRY'
9097: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
9644:
9645: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
9646: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
9647:
9648: IF xla_accounting_cache_pkg.GetValueChar
9649: (p_source_code => 'LEDGER_CATEGORY_CODE'
9650: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
9651: AND l_bflow_method_code = 'PRIOR_ENTRY'
9652: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
10269:
10270: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
10271: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
10272:
10273: IF xla_accounting_cache_pkg.GetValueChar
10274: (p_source_code => 'LEDGER_CATEGORY_CODE'
10275: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
10276: AND l_bflow_method_code = 'PRIOR_ENTRY'
10277: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
10843:
10844: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
10845: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
10846:
10847: IF xla_accounting_cache_pkg.GetValueChar
10848: (p_source_code => 'LEDGER_CATEGORY_CODE'
10849: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
10850: AND l_bflow_method_code = 'PRIOR_ENTRY'
10851: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
11417:
11418: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
11419: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
11420:
11421: IF xla_accounting_cache_pkg.GetValueChar
11422: (p_source_code => 'LEDGER_CATEGORY_CODE'
11423: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
11424: AND l_bflow_method_code = 'PRIOR_ENTRY'
11425: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
11983:
11984: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
11985: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
11986:
11987: IF xla_accounting_cache_pkg.GetValueChar
11988: (p_source_code => 'LEDGER_CATEGORY_CODE'
11989: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
11990: AND l_bflow_method_code = 'PRIOR_ENTRY'
11991: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
12549:
12550: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
12551: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
12552:
12553: IF xla_accounting_cache_pkg.GetValueChar
12554: (p_source_code => 'LEDGER_CATEGORY_CODE'
12555: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
12556: AND l_bflow_method_code = 'PRIOR_ENTRY'
12557: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
13119:
13120: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
13121: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
13122:
13123: IF xla_accounting_cache_pkg.GetValueChar
13124: (p_source_code => 'LEDGER_CATEGORY_CODE'
13125: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
13126: AND l_bflow_method_code = 'PRIOR_ENTRY'
13127: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
13689:
13690: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
13691: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
13692:
13693: IF xla_accounting_cache_pkg.GetValueChar
13694: (p_source_code => 'LEDGER_CATEGORY_CODE'
13695: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
13696: AND l_bflow_method_code = 'PRIOR_ENTRY'
13697: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
14259:
14260: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
14261: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
14262:
14263: IF xla_accounting_cache_pkg.GetValueChar
14264: (p_source_code => 'LEDGER_CATEGORY_CODE'
14265: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
14266: AND l_bflow_method_code = 'PRIOR_ENTRY'
14267: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
14829:
14830: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
14831: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
14832:
14833: IF xla_accounting_cache_pkg.GetValueChar
14834: (p_source_code => 'LEDGER_CATEGORY_CODE'
14835: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
14836: AND l_bflow_method_code = 'PRIOR_ENTRY'
14837: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
15399:
15400: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
15401: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
15402:
15403: IF xla_accounting_cache_pkg.GetValueChar
15404: (p_source_code => 'LEDGER_CATEGORY_CODE'
15405: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
15406: AND l_bflow_method_code = 'PRIOR_ENTRY'
15407: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
15969:
15970: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
15971: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
15972:
15973: IF xla_accounting_cache_pkg.GetValueChar
15974: (p_source_code => 'LEDGER_CATEGORY_CODE'
15975: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
15976: AND l_bflow_method_code = 'PRIOR_ENTRY'
15977: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
16539:
16540: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
16541: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
16542:
16543: IF xla_accounting_cache_pkg.GetValueChar
16544: (p_source_code => 'LEDGER_CATEGORY_CODE'
16545: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
16546: AND l_bflow_method_code = 'PRIOR_ENTRY'
16547: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
17105:
17106: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
17107: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
17108:
17109: IF xla_accounting_cache_pkg.GetValueChar
17110: (p_source_code => 'LEDGER_CATEGORY_CODE'
17111: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
17112: AND l_bflow_method_code = 'PRIOR_ENTRY'
17113: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
17671:
17672: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
17673: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
17674:
17675: IF xla_accounting_cache_pkg.GetValueChar
17676: (p_source_code => 'LEDGER_CATEGORY_CODE'
17677: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
17678: AND l_bflow_method_code = 'PRIOR_ENTRY'
17679: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
18241:
18242: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
18243: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
18244:
18245: IF xla_accounting_cache_pkg.GetValueChar
18246: (p_source_code => 'LEDGER_CATEGORY_CODE'
18247: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
18248: AND l_bflow_method_code = 'PRIOR_ENTRY'
18249: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
18811:
18812: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
18813: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
18814:
18815: IF xla_accounting_cache_pkg.GetValueChar
18816: (p_source_code => 'LEDGER_CATEGORY_CODE'
18817: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
18818: AND l_bflow_method_code = 'PRIOR_ENTRY'
18819: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
19384:
19385: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
19386: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
19387:
19388: IF xla_accounting_cache_pkg.GetValueChar
19389: (p_source_code => 'LEDGER_CATEGORY_CODE'
19390: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
19391: AND l_bflow_method_code = 'PRIOR_ENTRY'
19392: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
19954:
19955: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
19956: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
19957:
19958: IF xla_accounting_cache_pkg.GetValueChar
19959: (p_source_code => 'LEDGER_CATEGORY_CODE'
19960: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
19961: AND l_bflow_method_code = 'PRIOR_ENTRY'
19962: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
20524:
20525: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
20526: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
20527:
20528: IF xla_accounting_cache_pkg.GetValueChar
20529: (p_source_code => 'LEDGER_CATEGORY_CODE'
20530: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
20531: AND l_bflow_method_code = 'PRIOR_ENTRY'
20532: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
21097:
21098: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
21099: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
21100:
21101: IF xla_accounting_cache_pkg.GetValueChar
21102: (p_source_code => 'LEDGER_CATEGORY_CODE'
21103: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
21104: AND l_bflow_method_code = 'PRIOR_ENTRY'
21105: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
21670:
21671: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
21672: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
21673:
21674: IF xla_accounting_cache_pkg.GetValueChar
21675: (p_source_code => 'LEDGER_CATEGORY_CODE'
21676: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
21677: AND l_bflow_method_code = 'PRIOR_ENTRY'
21678: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
22252:
22253: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
22254: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
22255:
22256: IF xla_accounting_cache_pkg.GetValueChar
22257: (p_source_code => 'LEDGER_CATEGORY_CODE'
22258: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
22259: AND l_bflow_method_code = 'PRIOR_ENTRY'
22260: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
22930:
22931: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
22932: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
22933:
22934: IF xla_accounting_cache_pkg.GetValueChar
22935: (p_source_code => 'LEDGER_CATEGORY_CODE'
22936: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
22937: AND l_bflow_method_code = 'PRIOR_ENTRY'
22938: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
23604:
23605: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
23606: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
23607:
23608: IF xla_accounting_cache_pkg.GetValueChar
23609: (p_source_code => 'LEDGER_CATEGORY_CODE'
23610: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
23611: AND l_bflow_method_code = 'PRIOR_ENTRY'
23612: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
24278:
24279: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
24280: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
24281:
24282: IF xla_accounting_cache_pkg.GetValueChar
24283: (p_source_code => 'LEDGER_CATEGORY_CODE'
24284: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
24285: AND l_bflow_method_code = 'PRIOR_ENTRY'
24286: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
24929:
24930: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
24931: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
24932:
24933: IF xla_accounting_cache_pkg.GetValueChar
24934: (p_source_code => 'LEDGER_CATEGORY_CODE'
24935: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
24936: AND l_bflow_method_code = 'PRIOR_ENTRY'
24937: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
25590:
25591: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
25592: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
25593:
25594: IF xla_accounting_cache_pkg.GetValueChar
25595: (p_source_code => 'LEDGER_CATEGORY_CODE'
25596: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
25597: AND l_bflow_method_code = 'PRIOR_ENTRY'
25598: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
26245:
26246: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
26247: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
26248:
26249: IF xla_accounting_cache_pkg.GetValueChar
26250: (p_source_code => 'LEDGER_CATEGORY_CODE'
26251: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
26252: AND l_bflow_method_code = 'PRIOR_ENTRY'
26253: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
26896:
26897: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
26898: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
26899:
26900: IF xla_accounting_cache_pkg.GetValueChar
26901: (p_source_code => 'LEDGER_CATEGORY_CODE'
26902: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
26903: AND l_bflow_method_code = 'PRIOR_ENTRY'
26904: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
27547:
27548: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
27549: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
27550:
27551: IF xla_accounting_cache_pkg.GetValueChar
27552: (p_source_code => 'LEDGER_CATEGORY_CODE'
27553: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
27554: AND l_bflow_method_code = 'PRIOR_ENTRY'
27555: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
28230:
28231: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
28232: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
28233:
28234: IF xla_accounting_cache_pkg.GetValueChar
28235: (p_source_code => 'LEDGER_CATEGORY_CODE'
28236: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
28237: AND l_bflow_method_code = 'PRIOR_ENTRY'
28238: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
28931:
28932: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
28933: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
28934:
28935: IF xla_accounting_cache_pkg.GetValueChar
28936: (p_source_code => 'LEDGER_CATEGORY_CODE'
28937: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
28938: AND l_bflow_method_code = 'PRIOR_ENTRY'
28939: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
29534:
29535: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
29536: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
29537:
29538: IF xla_accounting_cache_pkg.GetValueChar
29539: (p_source_code => 'LEDGER_CATEGORY_CODE'
29540: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
29541: AND l_bflow_method_code = 'PRIOR_ENTRY'
29542: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
30133:
30134: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
30135: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
30136:
30137: IF xla_accounting_cache_pkg.GetValueChar
30138: (p_source_code => 'LEDGER_CATEGORY_CODE'
30139: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
30140: AND l_bflow_method_code = 'PRIOR_ENTRY'
30141: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
30710:
30711: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
30712: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
30713:
30714: IF xla_accounting_cache_pkg.GetValueChar
30715: (p_source_code => 'LEDGER_CATEGORY_CODE'
30716: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
30717: AND l_bflow_method_code = 'PRIOR_ENTRY'
30718: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
31260:
31261: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
31262: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
31263:
31264: IF xla_accounting_cache_pkg.GetValueChar
31265: (p_source_code => 'LEDGER_CATEGORY_CODE'
31266: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
31267: AND l_bflow_method_code = 'PRIOR_ENTRY'
31268: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
31837:
31838: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
31839: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
31840:
31841: IF xla_accounting_cache_pkg.GetValueChar
31842: (p_source_code => 'LEDGER_CATEGORY_CODE'
31843: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
31844: AND l_bflow_method_code = 'PRIOR_ENTRY'
31845: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
32355:
32356: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
32357: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
32358:
32359: IF xla_accounting_cache_pkg.GetValueChar
32360: (p_source_code => 'LEDGER_CATEGORY_CODE'
32361: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
32362: AND l_bflow_method_code = 'PRIOR_ENTRY'
32363: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
32913:
32914: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
32915: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
32916:
32917: IF xla_accounting_cache_pkg.GetValueChar
32918: (p_source_code => 'LEDGER_CATEGORY_CODE'
32919: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
32920: AND l_bflow_method_code = 'PRIOR_ENTRY'
32921: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
33471:
33472: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
33473: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
33474:
33475: IF xla_accounting_cache_pkg.GetValueChar
33476: (p_source_code => 'LEDGER_CATEGORY_CODE'
33477: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
33478: AND l_bflow_method_code = 'PRIOR_ENTRY'
33479: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
34029:
34030: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
34031: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
34032:
34033: IF xla_accounting_cache_pkg.GetValueChar
34034: (p_source_code => 'LEDGER_CATEGORY_CODE'
34035: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
34036: AND l_bflow_method_code = 'PRIOR_ENTRY'
34037: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
34587:
34588: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
34589: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
34590:
34591: IF xla_accounting_cache_pkg.GetValueChar
34592: (p_source_code => 'LEDGER_CATEGORY_CODE'
34593: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
34594: AND l_bflow_method_code = 'PRIOR_ENTRY'
34595: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
35177:
35178: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
35179: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
35180:
35181: IF xla_accounting_cache_pkg.GetValueChar
35182: (p_source_code => 'LEDGER_CATEGORY_CODE'
35183: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
35184: AND l_bflow_method_code = 'PRIOR_ENTRY'
35185: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
35789:
35790: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
35791: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
35792:
35793: IF xla_accounting_cache_pkg.GetValueChar
35794: (p_source_code => 'LEDGER_CATEGORY_CODE'
35795: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
35796: AND l_bflow_method_code = 'PRIOR_ENTRY'
35797: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
36476:
36477: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
36478: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
36479:
36480: IF xla_accounting_cache_pkg.GetValueChar
36481: (p_source_code => 'LEDGER_CATEGORY_CODE'
36482: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
36483: AND l_bflow_method_code = 'PRIOR_ENTRY'
36484: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
37159:
37160: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
37161: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
37162:
37163: IF xla_accounting_cache_pkg.GetValueChar
37164: (p_source_code => 'LEDGER_CATEGORY_CODE'
37165: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
37166: AND l_bflow_method_code = 'PRIOR_ENTRY'
37167: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
37830:
37831: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
37832: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
37833:
37834: IF xla_accounting_cache_pkg.GetValueChar
37835: (p_source_code => 'LEDGER_CATEGORY_CODE'
37836: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
37837: AND l_bflow_method_code = 'PRIOR_ENTRY'
37838: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
38373:
38374: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
38375: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
38376:
38377: IF xla_accounting_cache_pkg.GetValueChar
38378: (p_source_code => 'LEDGER_CATEGORY_CODE'
38379: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
38380: AND l_bflow_method_code = 'PRIOR_ENTRY'
38381: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
39054:
39055: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
39056: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
39057:
39058: IF xla_accounting_cache_pkg.GetValueChar
39059: (p_source_code => 'LEDGER_CATEGORY_CODE'
39060: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
39061: AND l_bflow_method_code = 'PRIOR_ENTRY'
39062: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
39644:
39645: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
39646: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
39647:
39648: IF xla_accounting_cache_pkg.GetValueChar
39649: (p_source_code => 'LEDGER_CATEGORY_CODE'
39650: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
39651: AND l_bflow_method_code = 'PRIOR_ENTRY'
39652: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
40238:
40239: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
40240: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
40241:
40242: IF xla_accounting_cache_pkg.GetValueChar
40243: (p_source_code => 'LEDGER_CATEGORY_CODE'
40244: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
40245: AND l_bflow_method_code = 'PRIOR_ENTRY'
40246: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
40828:
40829: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
40830: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
40831:
40832: IF xla_accounting_cache_pkg.GetValueChar
40833: (p_source_code => 'LEDGER_CATEGORY_CODE'
40834: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
40835: AND l_bflow_method_code = 'PRIOR_ENTRY'
40836: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
41418:
41419: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
41420: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
41421:
41422: IF xla_accounting_cache_pkg.GetValueChar
41423: (p_source_code => 'LEDGER_CATEGORY_CODE'
41424: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
41425: AND l_bflow_method_code = 'PRIOR_ENTRY'
41426: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
42008:
42009: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
42010: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
42011:
42012: IF xla_accounting_cache_pkg.GetValueChar
42013: (p_source_code => 'LEDGER_CATEGORY_CODE'
42014: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
42015: AND l_bflow_method_code = 'PRIOR_ENTRY'
42016: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
42598:
42599: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
42600: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
42601:
42602: IF xla_accounting_cache_pkg.GetValueChar
42603: (p_source_code => 'LEDGER_CATEGORY_CODE'
42604: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
42605: AND l_bflow_method_code = 'PRIOR_ENTRY'
42606: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
43190:
43191: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
43192: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
43193:
43194: IF xla_accounting_cache_pkg.GetValueChar
43195: (p_source_code => 'LEDGER_CATEGORY_CODE'
43196: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
43197: AND l_bflow_method_code = 'PRIOR_ENTRY'
43198: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
43871:
43872: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
43873: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
43874:
43875: IF xla_accounting_cache_pkg.GetValueChar
43876: (p_source_code => 'LEDGER_CATEGORY_CODE'
43877: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
43878: AND l_bflow_method_code = 'PRIOR_ENTRY'
43879: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
44461:
44462: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
44463: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
44464:
44465: IF xla_accounting_cache_pkg.GetValueChar
44466: (p_source_code => 'LEDGER_CATEGORY_CODE'
44467: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
44468: AND l_bflow_method_code = 'PRIOR_ENTRY'
44469: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
45055:
45056: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
45057: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
45058:
45059: IF xla_accounting_cache_pkg.GetValueChar
45060: (p_source_code => 'LEDGER_CATEGORY_CODE'
45061: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
45062: AND l_bflow_method_code = 'PRIOR_ENTRY'
45063: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
45649:
45650: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
45651: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
45652:
45653: IF xla_accounting_cache_pkg.GetValueChar
45654: (p_source_code => 'LEDGER_CATEGORY_CODE'
45655: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
45656: AND l_bflow_method_code = 'PRIOR_ENTRY'
45657: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
46245:
46246: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
46247: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
46248:
46249: IF xla_accounting_cache_pkg.GetValueChar
46250: (p_source_code => 'LEDGER_CATEGORY_CODE'
46251: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
46252: AND l_bflow_method_code = 'PRIOR_ENTRY'
46253: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
46839:
46840: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
46841: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
46842:
46843: IF xla_accounting_cache_pkg.GetValueChar
46844: (p_source_code => 'LEDGER_CATEGORY_CODE'
46845: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
46846: AND l_bflow_method_code = 'PRIOR_ENTRY'
46847: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
47439:
47440: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
47441: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
47442:
47443: IF xla_accounting_cache_pkg.GetValueChar
47444: (p_source_code => 'LEDGER_CATEGORY_CODE'
47445: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
47446: AND l_bflow_method_code = 'PRIOR_ENTRY'
47447: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
48033:
48034: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
48035: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
48036:
48037: IF xla_accounting_cache_pkg.GetValueChar
48038: (p_source_code => 'LEDGER_CATEGORY_CODE'
48039: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
48040: AND l_bflow_method_code = 'PRIOR_ENTRY'
48041: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
48627:
48628: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
48629: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
48630:
48631: IF xla_accounting_cache_pkg.GetValueChar
48632: (p_source_code => 'LEDGER_CATEGORY_CODE'
48633: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
48634: AND l_bflow_method_code = 'PRIOR_ENTRY'
48635: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
49217:
49218: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
49219: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
49220:
49221: IF xla_accounting_cache_pkg.GetValueChar
49222: (p_source_code => 'LEDGER_CATEGORY_CODE'
49223: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
49224: AND l_bflow_method_code = 'PRIOR_ENTRY'
49225: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
49873:
49874: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
49875: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
49876:
49877: IF xla_accounting_cache_pkg.GetValueChar
49878: (p_source_code => 'LEDGER_CATEGORY_CODE'
49879: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
49880: AND l_bflow_method_code = 'PRIOR_ENTRY'
49881: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
50525:
50526: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
50527: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
50528:
50529: IF xla_accounting_cache_pkg.GetValueChar
50530: (p_source_code => 'LEDGER_CATEGORY_CODE'
50531: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
50532: AND l_bflow_method_code = 'PRIOR_ENTRY'
50533: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
51117:
51118: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
51119: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
51120:
51121: IF xla_accounting_cache_pkg.GetValueChar
51122: (p_source_code => 'LEDGER_CATEGORY_CODE'
51123: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
51124: AND l_bflow_method_code = 'PRIOR_ENTRY'
51125: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
51798:
51799: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
51800: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
51801:
51802: IF xla_accounting_cache_pkg.GetValueChar
51803: (p_source_code => 'LEDGER_CATEGORY_CODE'
51804: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
51805: AND l_bflow_method_code = 'PRIOR_ENTRY'
51806: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
52392:
52393: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
52394: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
52395:
52396: IF xla_accounting_cache_pkg.GetValueChar
52397: (p_source_code => 'LEDGER_CATEGORY_CODE'
52398: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
52399: AND l_bflow_method_code = 'PRIOR_ENTRY'
52400: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
67182: ,p_pad_end_date IN DATE
67183: ,p_primary_ledger_id IN NUMBER)
67184: RETURN NUMBER IS
67185: l_log_module VARCHAR2(240);
67186: l_array_ledgers xla_accounting_cache_pkg.t_array_ledger_id;
67187: l_temp_result BOOLEAN;
67188: l_result NUMBER;
67189: BEGIN
67190: --