1084:
1085: --=============================================================================
1086: -- *********** Global Variables **********
1087: --=============================================================================
1088: g_ledger_info xla_tb_data_manager_pvt.r_ledger_info;
1089: g_defn_info xla_tb_data_manager_pvt.r_definition_info;
1090:
1091: --=============================================================================
1092: -- *********** Local Trace Routine **********
1085: --=============================================================================
1086: -- *********** Global Variables **********
1087: --=============================================================================
1088: g_ledger_info xla_tb_data_manager_pvt.r_ledger_info;
1089: g_defn_info xla_tb_data_manager_pvt.r_definition_info;
1090:
1091: --=============================================================================
1092: -- *********** Local Trace Routine **********
1093: --=============================================================================
2108: | Populate trial balance to xla_trial_balances_GT. |
2109: | |
2110: +======================================================================*/
2111: PROCEDURE populate_trial_balance_gt
2112: (p_defn_info IN xla_tb_data_manager_pvt.r_definition_info
2113: ,p_ledger_info IN xla_tb_data_manager_pvt.r_ledger_info
2114: ,p_journal_source IN VARCHAR2
2115: ,p_start_date IN DATE
2116: ,p_as_of_date IN DATE
2109: | |
2110: +======================================================================*/
2111: PROCEDURE populate_trial_balance_gt
2112: (p_defn_info IN xla_tb_data_manager_pvt.r_definition_info
2113: ,p_ledger_info IN xla_tb_data_manager_pvt.r_ledger_info
2114: ,p_journal_source IN VARCHAR2
2115: ,p_start_date IN DATE
2116: ,p_as_of_date IN DATE
2117: ,p_third_party_id IN VARCHAR2 --
2729: | |
2730: +======================================================================*/
2731:
2732: FUNCTION get_select_clause
2733: (p_defn_info IN xla_tb_data_manager_pvt.r_definition_info
2734: ,p_show_trx_detail_flag IN VARCHAR2
2735: ,p_incl_write_off_flag IN VARCHAR2
2736: ,p_account_balance_code IN VARCHAR2)
2737:
3247: -- 3. Retrieve details of Ledger and Report Definition
3248: --
3249: print_logfile('>> get_report_definition');
3250:
3251: g_defn_info := xla_tb_data_manager_pvt.get_report_definition
3252: (p_definition_code => p_definition_code);
3253:
3254: print_logfile('<< get_report_definition');
3255:
3254: print_logfile('<< get_report_definition');
3255:
3256: print_logfile('>> get_ledger_info');
3257:
3258: g_ledger_info := xla_tb_data_manager_pvt.get_ledger_info
3259: (p_ledger_id => g_defn_info.ledger_id);
3260:
3261: print_logfile('<< get_ledger_info');
3262: