The following lines contain the word 'select', 'insert', 'update' or 'delete':
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('header_index')
,p_balance_type_code => l_balance_type_code
);
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus
(p_hdr_idx => g_array_event(p_event_id).array_value_num('acc_rev_header_index')
,p_balance_type_code => l_balance_type_code);
PROCEDURE insert_sources_407(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'ADDITIONS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_407';
(p_msg => 'BEGIN of insert_sources_407'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'DEFAULT_CCID'
WHEN 3 THEN 'ACCOUNTING_DATE'
WHEN 4 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 3 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 4 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 4 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 15 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
WHEN 15 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 2 THEN 'GENERATED_CCID'
WHEN 3 THEN 'BONUS_RESERVE_ACCT'
WHEN 4 THEN 'PAYABLES_CCID'
WHEN 5 THEN 'ASSET_CLEARING_ACCT'
WHEN 6 THEN 'ASSET_COST_ACCT'
WHEN 7 THEN 'DEPRN_RESERVE_ACCT'
WHEN 8 THEN 'GENERATED_OFFSET_CCID'
WHEN 9 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 10 THEN 'ADJUSTMENT_TYPE'
WHEN 11 THEN 'TRANSACTION_HEADER_ID'
WHEN 12 THEN 'ADJUSTMENT_LINE_ID'
WHEN 13 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 14 THEN 'ENTERED_AMOUNT'
WHEN 15 THEN 'CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 2 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 3 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.PAYABLES_CCID)
WHEN 5 THEN TO_CHAR(l2.ASSET_CLEARING_ACCT)
WHEN 6 THEN TO_CHAR(l2.ASSET_COST_ACCT)
WHEN 7 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 8 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 9 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 10 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 11 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 12 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 13 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 14 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 15 THEN TO_CHAR(l2.CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 15 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_407'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_407');
END insert_sources_407;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: ADDITIONS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: ADDITIONS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.BONUS_DEPRN_EXPENSE_ACCT source_2
, l2.GENERATED_CCID source_3
, l2.BONUS_RESERVE_ACCT source_4
, l2.PAYABLES_CCID source_6
, l2.ASSET_CLEARING_ACCT source_8
, l2.ASSET_COST_ACCT source_9
, l2.DEPRN_RESERVE_ACCT source_10
, l2.GENERATED_OFFSET_CCID source_17
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_408(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'ADJUSTMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_408';
(p_msg => 'BEGIN of insert_sources_408'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'AP_INTERCOMPANY_ACCT'
WHEN 3 THEN 'AR_INTERCOMPANY_ACCT'
WHEN 4 THEN 'DEFAULT_CCID'
WHEN 5 THEN 'ACCOUNTING_DATE'
WHEN 6 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.AP_INTERCOMPANY_ACCT)
WHEN 3 THEN TO_CHAR(h1.AR_INTERCOMPANY_ACCT)
WHEN 4 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 5 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 6 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 6 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 15 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
WHEN 15 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 2 THEN 'GENERATED_CCID'
WHEN 3 THEN 'BONUS_RESERVE_ACCT'
WHEN 4 THEN 'PAYABLES_CCID'
WHEN 5 THEN 'ASSET_CLEARING_ACCT'
WHEN 6 THEN 'ASSET_COST_ACCT'
WHEN 7 THEN 'DEPRN_RESERVE_ACCT'
WHEN 8 THEN 'GENERATED_OFFSET_CCID'
WHEN 9 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 10 THEN 'ADJUSTMENT_TYPE'
WHEN 11 THEN 'TRANSACTION_HEADER_ID'
WHEN 12 THEN 'ADJUSTMENT_LINE_ID'
WHEN 13 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 14 THEN 'ENTERED_AMOUNT'
WHEN 15 THEN 'CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 2 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 3 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.PAYABLES_CCID)
WHEN 5 THEN TO_CHAR(l2.ASSET_CLEARING_ACCT)
WHEN 6 THEN TO_CHAR(l2.ASSET_COST_ACCT)
WHEN 7 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 8 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 9 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 10 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 11 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 12 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 13 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 14 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 15 THEN TO_CHAR(l2.CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 15 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_408'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_408');
END insert_sources_408;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.AP_INTERCOMPANY_ACCT source_19
, h1.AR_INTERCOMPANY_ACCT source_20
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.BONUS_DEPRN_EXPENSE_ACCT source_2
, l2.GENERATED_CCID source_3
, l2.BONUS_RESERVE_ACCT source_4
, l2.PAYABLES_CCID source_6
, l2.ASSET_CLEARING_ACCT source_8
, l2.ASSET_COST_ACCT source_9
, l2.DEPRN_RESERVE_ACCT source_10
, l2.GENERATED_OFFSET_CCID source_17
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_409(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CAPITALIZATION';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_409';
(p_msg => 'BEGIN of insert_sources_409'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'DEFAULT_CCID'
WHEN 3 THEN 'ACCOUNTING_DATE'
WHEN 4 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 3 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 4 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 4 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 2 THEN 'GENERATED_CCID'
WHEN 3 THEN 'BONUS_RESERVE_ACCT'
WHEN 4 THEN 'CIP_COST_ACCT'
WHEN 5 THEN 'ASSET_COST_ACCT'
WHEN 6 THEN 'DEPRN_RESERVE_ACCT'
WHEN 7 THEN 'GENERATED_OFFSET_CCID'
WHEN 8 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 9 THEN 'ADJUSTMENT_TYPE'
WHEN 10 THEN 'TRANSACTION_HEADER_ID'
WHEN 11 THEN 'ADJUSTMENT_LINE_ID'
WHEN 12 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 13 THEN 'ENTERED_AMOUNT'
WHEN 14 THEN 'CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 2 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 3 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 5 THEN TO_CHAR(l2.ASSET_COST_ACCT)
WHEN 6 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 7 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 8 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 9 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 10 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 11 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 12 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 13 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 14 THEN TO_CHAR(l2.CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
,(select rownum r from all_objects where rownum <= 14 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_409'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_409');
END insert_sources_409;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: CAPITALIZATION
-- Event Class Code: CAPITALIZATION
xet.entity_id
, xet.legal_entity_id
, xet.entity_code
, xet.transaction_number
, xet.event_id
, xet.event_class_code
, xet.event_type_code
, xet.event_number
, xet.event_date
, xet.transaction_date
, xet.reference_num_1
, xet.reference_num_2
, xet.reference_num_3
, xet.reference_num_4
, xet.reference_char_1
, xet.reference_char_2
, xet.reference_char_3
, xet.reference_char_4
, xet.reference_date_1
, xet.reference_date_2
, xet.reference_date_3
, xet.reference_date_4
, xet.event_created_by
, xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: CAPITALIZATION
-- Event Class Code: CAPITALIZATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag , l2.LINE_NUMBER
, l2.BONUS_DEPRN_EXPENSE_ACCT source_2
, l2.GENERATED_CCID source_3
, l2.BONUS_RESERVE_ACCT source_4
, l2.CIP_COST_ACCT source_7
, l2.ASSET_COST_ACCT source_9
, l2.DEPRN_RESERVE_ACCT source_10
, l2.GENERATED_OFFSET_CCID source_17
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_410(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CATEGORY_RECLASS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_410';
(p_msg => 'BEGIN of insert_sources_410'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'DEFAULT_CCID'
WHEN 3 THEN 'ACCOUNTING_DATE'
WHEN 4 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 3 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 4 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 4 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 15 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
WHEN 15 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 2 THEN 'GENERATED_CCID'
WHEN 3 THEN 'BONUS_RESERVE_ACCT'
WHEN 4 THEN 'ASSET_COST_ACCT'
WHEN 5 THEN 'DEPRN_RESERVE_ACCT'
WHEN 6 THEN 'REVAL_RESERVE_ACCT'
WHEN 7 THEN 'GENERATED_OFFSET_CCID'
WHEN 8 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 9 THEN 'ADJUSTMENT_TYPE'
WHEN 10 THEN 'TRANSACTION_HEADER_ID'
WHEN 11 THEN 'ADJUSTMENT_LINE_ID'
WHEN 12 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 13 THEN 'ENTERED_AMOUNT'
WHEN 14 THEN 'CURRENCY_CODE'
WHEN 15 THEN 'SOURCE_DEST_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 2 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 3 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.ASSET_COST_ACCT)
WHEN 5 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 6 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 7 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 8 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 9 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 10 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 11 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 12 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 13 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 14 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 15 THEN TO_CHAR(l2.SOURCE_DEST_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 15 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_410'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_410');
END insert_sources_410;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CATEGORY_RECLASS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CATEGORY_RECLASS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.BONUS_DEPRN_EXPENSE_ACCT source_2
, l2.GENERATED_CCID source_3
, l2.BONUS_RESERVE_ACCT source_4
, l2.ASSET_COST_ACCT source_9
, l2.DEPRN_RESERVE_ACCT source_10
, l2.REVAL_RESERVE_ACCT source_11
, l2.GENERATED_OFFSET_CCID source_17
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
, l2.SOURCE_DEST_CODE source_42
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_411(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CIP_ADDITIONS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_411';
(p_msg => 'BEGIN of insert_sources_411'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'DEFAULT_CCID'
WHEN 3 THEN 'ACCOUNTING_DATE'
WHEN 4 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 3 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 4 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 4 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'CIP_CLEARING_ACCT'
WHEN 3 THEN 'PAYABLES_CCID'
WHEN 4 THEN 'CIP_COST_ACCT'
WHEN 5 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 6 THEN 'ADJUSTMENT_TYPE'
WHEN 7 THEN 'TRANSACTION_HEADER_ID'
WHEN 8 THEN 'ADJUSTMENT_LINE_ID'
WHEN 9 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 10 THEN 'ENTERED_AMOUNT'
WHEN 11 THEN 'CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.CIP_CLEARING_ACCT)
WHEN 3 THEN TO_CHAR(l2.PAYABLES_CCID)
WHEN 4 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 5 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 6 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 7 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 8 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 9 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 10 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 11 THEN TO_CHAR(l2.CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 11 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_411'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_411');
END insert_sources_411;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_ADDITIONS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_ADDITIONS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_3
, l2.CIP_CLEARING_ACCT source_5
, l2.PAYABLES_CCID source_6
, l2.CIP_COST_ACCT source_7
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_412(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CIP_ADJUSTMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_412';
(p_msg => 'BEGIN of insert_sources_412'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'DEFAULT_CCID'
WHEN 3 THEN 'ACCOUNTING_DATE'
WHEN 4 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 3 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 4 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 4 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'CIP_CLEARING_ACCT'
WHEN 3 THEN 'PAYABLES_CCID'
WHEN 4 THEN 'CIP_COST_ACCT'
WHEN 5 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 6 THEN 'ADJUSTMENT_TYPE'
WHEN 7 THEN 'TRANSACTION_HEADER_ID'
WHEN 8 THEN 'ADJUSTMENT_LINE_ID'
WHEN 9 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 10 THEN 'ENTERED_AMOUNT'
WHEN 11 THEN 'CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.CIP_CLEARING_ACCT)
WHEN 3 THEN TO_CHAR(l2.PAYABLES_CCID)
WHEN 4 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 5 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 6 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 7 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 8 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 9 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 10 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 11 THEN TO_CHAR(l2.CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 11 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_412'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_412');
END insert_sources_412;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_3
, l2.CIP_CLEARING_ACCT source_5
, l2.PAYABLES_CCID source_6
, l2.CIP_COST_ACCT source_7
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_413(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CIP_CATEGORY_RECLASS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_413';
(p_msg => 'BEGIN of insert_sources_413'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'DEFAULT_CCID'
WHEN 3 THEN 'ACCOUNTING_DATE'
WHEN 4 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 3 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 4 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 4 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'CIP_COST_ACCT'
WHEN 3 THEN 'REVAL_RESERVE_ACCT'
WHEN 4 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 5 THEN 'ADJUSTMENT_TYPE'
WHEN 6 THEN 'TRANSACTION_HEADER_ID'
WHEN 7 THEN 'ADJUSTMENT_LINE_ID'
WHEN 8 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 9 THEN 'ENTERED_AMOUNT'
WHEN 10 THEN 'CURRENCY_CODE'
WHEN 11 THEN 'SOURCE_DEST_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 3 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 5 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 6 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 7 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 8 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 9 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 10 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 11 THEN TO_CHAR(l2.SOURCE_DEST_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 11 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_413'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_413');
END insert_sources_413;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_CATEGORY_RECLASS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_CATEGORY_RECLASS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_3
, l2.CIP_COST_ACCT source_7
, l2.REVAL_RESERVE_ACCT source_11
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
, l2.SOURCE_DEST_CODE source_42
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_414(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CIP_REINSTATEMENTS';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_414';
(p_msg => 'BEGIN of insert_sources_414'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'COST_OF_REMOVAL_CLEARING_ACCT'
WHEN 3 THEN 'COST_OF_REMOVAL_GAIN_ACCT'
WHEN 4 THEN 'COST_OF_REMOVAL_LOSS_ACCT'
WHEN 5 THEN 'NBV_RETIRED_GAIN_ACCT'
WHEN 6 THEN 'NBV_RETIRED_LOSS_ACCT'
WHEN 7 THEN 'PROCEEDS_OF_SALE_CLEARING_ACCT'
WHEN 8 THEN 'PROCEEDS_OF_SALE_GAIN_ACCT'
WHEN 9 THEN 'PROCEEDS_OF_SALE_LOSS_ACCT'
WHEN 10 THEN 'REVAL_RSV_RETIRED_LOSS_ACCT'
WHEN 11 THEN 'DEFAULT_CCID'
WHEN 12 THEN 'ACCOUNTING_DATE'
WHEN 13 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.COST_OF_REMOVAL_CLEARING_ACCT)
WHEN 3 THEN TO_CHAR(h1.COST_OF_REMOVAL_GAIN_ACCT)
WHEN 4 THEN TO_CHAR(h1.COST_OF_REMOVAL_LOSS_ACCT)
WHEN 5 THEN TO_CHAR(h1.NBV_RETIRED_GAIN_ACCT)
WHEN 6 THEN TO_CHAR(h1.NBV_RETIRED_LOSS_ACCT)
WHEN 7 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_CLEARING_ACCT)
WHEN 8 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_GAIN_ACCT)
WHEN 9 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_LOSS_ACCT)
WHEN 10 THEN TO_CHAR(h1.REVAL_RSV_RETIRED_LOSS_ACCT)
WHEN 11 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 12 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 13 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 13 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'CIP_COST_ACCT'
WHEN 3 THEN 'REVAL_RESERVE_ACCT'
WHEN 4 THEN 'GENERATED_OFFSET_CCID'
WHEN 5 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 6 THEN 'ADJUSTMENT_TYPE'
WHEN 7 THEN 'TRANSACTION_HEADER_ID'
WHEN 8 THEN 'ADJUSTMENT_LINE_ID'
WHEN 9 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 10 THEN 'ENTERED_AMOUNT'
WHEN 11 THEN 'CURRENCY_CODE'
WHEN 12 THEN 'GAIN_LOSS_AMOUNT'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 3 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 5 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 6 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 7 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 8 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 9 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 10 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 11 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 12 THEN TO_CHAR(l2.GAIN_LOSS_AMOUNT)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
,(select rownum r from all_objects where rownum <= 12 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_414'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_414');
END insert_sources_414;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: CIP_REINSTATEMENTS
-- Event Class Code: CIP_RETIREMENTS
xet.entity_id
, xet.legal_entity_id
, xet.entity_code
, xet.transaction_number
, xet.event_id
, xet.event_class_code
, xet.event_type_code
, xet.event_number
, xet.event_date
, xet.transaction_date
, xet.reference_num_1
, xet.reference_num_2
, xet.reference_num_3
, xet.reference_num_4
, xet.reference_char_1
, xet.reference_char_2
, xet.reference_char_3
, xet.reference_char_4
, xet.reference_date_1
, xet.reference_date_2
, xet.reference_date_3
, xet.reference_date_4
, xet.event_created_by
, xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.COST_OF_REMOVAL_CLEARING_ACCT source_12
, h1.COST_OF_REMOVAL_GAIN_ACCT source_13
, h1.COST_OF_REMOVAL_LOSS_ACCT source_14
, h1.NBV_RETIRED_GAIN_ACCT source_21
, h1.NBV_RETIRED_LOSS_ACCT source_22
, h1.PROCEEDS_OF_SALE_CLEARING_ACCT source_23
, h1.PROCEEDS_OF_SALE_GAIN_ACCT source_24
, h1.PROCEEDS_OF_SALE_LOSS_ACCT source_25
, h1.REVAL_RSV_RETIRED_LOSS_ACCT source_28
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: CIP_REINSTATEMENTS
-- Event Class Code: CIP_RETIREMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag , l2.LINE_NUMBER
, l2.GENERATED_CCID source_3
, l2.CIP_COST_ACCT source_7
, l2.REVAL_RESERVE_ACCT source_11
, l2.GENERATED_OFFSET_CCID source_17
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
, l2.GAIN_LOSS_AMOUNT source_41
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_415(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CIP_RETIREMENTS';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_415';
(p_msg => 'BEGIN of insert_sources_415'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'COST_OF_REMOVAL_CLEARING_ACCT'
WHEN 3 THEN 'COST_OF_REMOVAL_GAIN_ACCT'
WHEN 4 THEN 'COST_OF_REMOVAL_LOSS_ACCT'
WHEN 5 THEN 'NBV_RETIRED_GAIN_ACCT'
WHEN 6 THEN 'NBV_RETIRED_LOSS_ACCT'
WHEN 7 THEN 'PROCEEDS_OF_SALE_CLEARING_ACCT'
WHEN 8 THEN 'PROCEEDS_OF_SALE_GAIN_ACCT'
WHEN 9 THEN 'PROCEEDS_OF_SALE_LOSS_ACCT'
WHEN 10 THEN 'REVAL_RSV_RETIRED_GAIN_ACCT'
WHEN 11 THEN 'REVAL_RSV_RETIRED_LOSS_ACCT'
WHEN 12 THEN 'DEFAULT_CCID'
WHEN 13 THEN 'ACCOUNTING_DATE'
WHEN 14 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.COST_OF_REMOVAL_CLEARING_ACCT)
WHEN 3 THEN TO_CHAR(h1.COST_OF_REMOVAL_GAIN_ACCT)
WHEN 4 THEN TO_CHAR(h1.COST_OF_REMOVAL_LOSS_ACCT)
WHEN 5 THEN TO_CHAR(h1.NBV_RETIRED_GAIN_ACCT)
WHEN 6 THEN TO_CHAR(h1.NBV_RETIRED_LOSS_ACCT)
WHEN 7 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_CLEARING_ACCT)
WHEN 8 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_GAIN_ACCT)
WHEN 9 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_LOSS_ACCT)
WHEN 10 THEN TO_CHAR(h1.REVAL_RSV_RETIRED_GAIN_ACCT)
WHEN 11 THEN TO_CHAR(h1.REVAL_RSV_RETIRED_LOSS_ACCT)
WHEN 12 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 13 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 14 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 14 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'CIP_COST_ACCT'
WHEN 3 THEN 'REVAL_RESERVE_ACCT'
WHEN 4 THEN 'GENERATED_OFFSET_CCID'
WHEN 5 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 6 THEN 'ADJUSTMENT_TYPE'
WHEN 7 THEN 'TRANSACTION_HEADER_ID'
WHEN 8 THEN 'ADJUSTMENT_LINE_ID'
WHEN 9 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 10 THEN 'ENTERED_AMOUNT'
WHEN 11 THEN 'CURRENCY_CODE'
WHEN 12 THEN 'GAIN_LOSS_AMOUNT'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 3 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 5 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 6 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 7 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 8 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 9 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 10 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 11 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 12 THEN TO_CHAR(l2.GAIN_LOSS_AMOUNT)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
,(select rownum r from all_objects where rownum <= 12 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_415'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_415');
END insert_sources_415;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: CIP_RETIREMENTS
-- Event Class Code: CIP_RETIREMENTS
xet.entity_id
, xet.legal_entity_id
, xet.entity_code
, xet.transaction_number
, xet.event_id
, xet.event_class_code
, xet.event_type_code
, xet.event_number
, xet.event_date
, xet.transaction_date
, xet.reference_num_1
, xet.reference_num_2
, xet.reference_num_3
, xet.reference_num_4
, xet.reference_char_1
, xet.reference_char_2
, xet.reference_char_3
, xet.reference_char_4
, xet.reference_date_1
, xet.reference_date_2
, xet.reference_date_3
, xet.reference_date_4
, xet.event_created_by
, xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.COST_OF_REMOVAL_CLEARING_ACCT source_12
, h1.COST_OF_REMOVAL_GAIN_ACCT source_13
, h1.COST_OF_REMOVAL_LOSS_ACCT source_14
, h1.NBV_RETIRED_GAIN_ACCT source_21
, h1.NBV_RETIRED_LOSS_ACCT source_22
, h1.PROCEEDS_OF_SALE_CLEARING_ACCT source_23
, h1.PROCEEDS_OF_SALE_GAIN_ACCT source_24
, h1.PROCEEDS_OF_SALE_LOSS_ACCT source_25
, h1.REVAL_RSV_RETIRED_GAIN_ACCT source_27
, h1.REVAL_RSV_RETIRED_LOSS_ACCT source_28
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: CIP_RETIREMENTS
-- Event Class Code: CIP_RETIREMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag , l2.LINE_NUMBER
, l2.GENERATED_CCID source_3
, l2.CIP_COST_ACCT source_7
, l2.REVAL_RESERVE_ACCT source_11
, l2.GENERATED_OFFSET_CCID source_17
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
, l2.GAIN_LOSS_AMOUNT source_41
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_416(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CIP_REVALUATION_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_416';
(p_msg => 'BEGIN of insert_sources_416'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'DEFAULT_CCID'
WHEN 3 THEN 'ACCOUNTING_DATE'
WHEN 4 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 3 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 4 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 4 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'CIP_COST_ACCT'
WHEN 3 THEN 'REVAL_RESERVE_ACCT'
WHEN 4 THEN 'GENERATED_OFFSET_CCID'
WHEN 5 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 6 THEN 'ADJUSTMENT_TYPE'
WHEN 7 THEN 'TRANSACTION_HEADER_ID'
WHEN 8 THEN 'ADJUSTMENT_LINE_ID'
WHEN 9 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 10 THEN 'ENTERED_AMOUNT'
WHEN 11 THEN 'CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 3 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 5 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 6 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 7 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 8 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 9 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 10 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 11 THEN TO_CHAR(l2.CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 11 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_416'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_416');
END insert_sources_416;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_REVALUATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_REVALUATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_3
, l2.CIP_COST_ACCT source_7
, l2.REVAL_RESERVE_ACCT source_11
, l2.GENERATED_OFFSET_CCID source_17
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_417(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CIP_SOURCE_LINE_TRANSFERS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_417';
(p_msg => 'BEGIN of insert_sources_417'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'AP_INTERCOMPANY_ACCT'
WHEN 3 THEN 'AR_INTERCOMPANY_ACCT'
WHEN 4 THEN 'DEFAULT_CCID'
WHEN 5 THEN 'ACCOUNTING_DATE'
WHEN 6 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.AP_INTERCOMPANY_ACCT)
WHEN 3 THEN TO_CHAR(h1.AR_INTERCOMPANY_ACCT)
WHEN 4 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 5 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 6 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 6 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'CIP_CLEARING_ACCT'
WHEN 3 THEN 'PAYABLES_CCID'
WHEN 4 THEN 'CIP_COST_ACCT'
WHEN 5 THEN 'REVAL_RESERVE_ACCT'
WHEN 6 THEN 'GENERATED_OFFSET_CCID'
WHEN 7 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 8 THEN 'ADJUSTMENT_TYPE'
WHEN 9 THEN 'TRANSACTION_HEADER_ID'
WHEN 10 THEN 'ADJUSTMENT_LINE_ID'
WHEN 11 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 12 THEN 'ENTERED_AMOUNT'
WHEN 13 THEN 'CURRENCY_CODE'
WHEN 14 THEN 'SOURCE_DEST_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.CIP_CLEARING_ACCT)
WHEN 3 THEN TO_CHAR(l2.PAYABLES_CCID)
WHEN 4 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 5 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 6 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 7 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 8 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 9 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 10 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 11 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 12 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 13 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 14 THEN TO_CHAR(l2.SOURCE_DEST_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 14 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_417'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_417');
END insert_sources_417;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_SOURCE_LINE_TRANSFERS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.AP_INTERCOMPANY_ACCT source_19
, h1.AR_INTERCOMPANY_ACCT source_20
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_SOURCE_LINE_TRANSFERS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_3
, l2.CIP_CLEARING_ACCT source_5
, l2.PAYABLES_CCID source_6
, l2.CIP_COST_ACCT source_7
, l2.REVAL_RESERVE_ACCT source_11
, l2.GENERATED_OFFSET_CCID source_17
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
, l2.SOURCE_DEST_CODE source_42
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_418(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CIP_TRANSFERS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_418';
(p_msg => 'BEGIN of insert_sources_418'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'AP_INTERCOMPANY_ACCT'
WHEN 3 THEN 'AR_INTERCOMPANY_ACCT'
WHEN 4 THEN 'DEFAULT_CCID'
WHEN 5 THEN 'ACCOUNTING_DATE'
WHEN 6 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.AP_INTERCOMPANY_ACCT)
WHEN 3 THEN TO_CHAR(h1.AR_INTERCOMPANY_ACCT)
WHEN 4 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 5 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 6 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 6 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'CIP_COST_ACCT'
WHEN 3 THEN 'REVAL_RESERVE_ACCT'
WHEN 4 THEN 'GENERATED_OFFSET_CCID'
WHEN 5 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 6 THEN 'ADJUSTMENT_TYPE'
WHEN 7 THEN 'TRANSACTION_HEADER_ID'
WHEN 8 THEN 'ADJUSTMENT_LINE_ID'
WHEN 9 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 10 THEN 'ENTERED_AMOUNT'
WHEN 11 THEN 'CURRENCY_CODE'
WHEN 12 THEN 'SOURCE_DEST_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 3 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 5 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 6 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 7 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 8 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 9 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 10 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 11 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 12 THEN TO_CHAR(l2.SOURCE_DEST_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 12 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_418'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_418');
END insert_sources_418;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_TRANSFERS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.AP_INTERCOMPANY_ACCT source_19
, h1.AR_INTERCOMPANY_ACCT source_20
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_TRANSFERS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_3
, l2.CIP_COST_ACCT source_7
, l2.REVAL_RESERVE_ACCT source_11
, l2.GENERATED_OFFSET_CCID source_17
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
, l2.SOURCE_DEST_CODE source_42
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_419(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'CIP_UNIT_ADJUSTMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_419';
(p_msg => 'BEGIN of insert_sources_419'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'AP_INTERCOMPANY_ACCT'
WHEN 3 THEN 'AR_INTERCOMPANY_ACCT'
WHEN 4 THEN 'DEFAULT_CCID'
WHEN 5 THEN 'ACCOUNTING_DATE'
WHEN 6 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.AP_INTERCOMPANY_ACCT)
WHEN 3 THEN TO_CHAR(h1.AR_INTERCOMPANY_ACCT)
WHEN 4 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 5 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 6 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 6 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'CIP_COST_ACCT'
WHEN 3 THEN 'REVAL_RESERVE_ACCT'
WHEN 4 THEN 'GENERATED_OFFSET_CCID'
WHEN 5 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 6 THEN 'ADJUSTMENT_TYPE'
WHEN 7 THEN 'TRANSACTION_HEADER_ID'
WHEN 8 THEN 'ADJUSTMENT_LINE_ID'
WHEN 9 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 10 THEN 'ENTERED_AMOUNT'
WHEN 11 THEN 'CURRENCY_CODE'
WHEN 12 THEN 'SOURCE_DEST_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 3 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 5 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 6 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 7 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 8 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 9 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 10 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 11 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 12 THEN TO_CHAR(l2.SOURCE_DEST_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 12 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_419'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_419');
END insert_sources_419;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_UNIT_ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.AP_INTERCOMPANY_ACCT source_19
, h1.AR_INTERCOMPANY_ACCT source_20
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: CIP_UNIT_ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_3
, l2.CIP_COST_ACCT source_7
, l2.REVAL_RESERVE_ACCT source_11
, l2.GENERATED_OFFSET_CCID source_17
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
, l2.SOURCE_DEST_CODE source_42
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_420(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'DEFERRED_DEPRECIATION_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_420';
(p_msg => 'BEGIN of insert_sources_420'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'DEFERRED_DEPRN_EXPENSE_ACCT'
WHEN 3 THEN 'DEFERRED_DEPRN_RESERVE_ACCT'
WHEN 4 THEN 'DEFAULT_CCID'
WHEN 5 THEN 'PERIOD_COUNTER'
WHEN 6 THEN 'BOOK_TYPE_CODE'
WHEN 7 THEN 'ACCOUNTING_DATE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.DEFERRED_DEPRN_EXPENSE_ACCT)
WHEN 3 THEN TO_CHAR(h1.DEFERRED_DEPRN_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 5 THEN TO_CHAR(h1.PERIOD_COUNTER)
WHEN 6 THEN TO_CHAR(h1.BOOK_TYPE_CODE)
WHEN 7 THEN TO_CHAR(h1.ACCOUNTING_DATE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 7 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'GENERATED_OFFSET_CCID'
WHEN 3 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 4 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 5 THEN 'ENTERED_AMOUNT'
WHEN 6 THEN 'CURRENCY_CODE'
WHEN 7 THEN 'ASSET_ID'
WHEN 8 THEN 'DISTRIBUTION_ID'
WHEN 9 THEN 'TAX_BOOK_TYPE_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 3 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 4 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 5 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 6 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 7 THEN TO_CHAR(l2.ASSET_ID)
WHEN 8 THEN TO_CHAR(l2.DISTRIBUTION_ID)
WHEN 9 THEN TO_CHAR(l2.TAX_BOOK_TYPE_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 9 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_420'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_420');
END insert_sources_420;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: DEFERRED_DEPRECIATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.DEFERRED_DEPRN_EXPENSE_ACCT source_15
, h1.DEFERRED_DEPRN_RESERVE_ACCT source_16
, h1.DEFAULT_CCID source_30
, h1.PERIOD_COUNTER source_44
, h1.BOOK_TYPE_CODE source_46
, h1.ACCOUNTING_DATE source_51
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: DEFERRED_DEPRECIATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_3
, l2.GENERATED_OFFSET_CCID source_17
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
, l2.ASSET_ID source_43
, l2.DISTRIBUTION_ID source_45
, l2.TAX_BOOK_TYPE_CODE source_47
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_421(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'DEPRECIATION_ADJUSTMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_421';
(p_msg => 'BEGIN of insert_sources_421'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'DEPRN_ADJUSTMENT_ACCT'
WHEN 3 THEN 'DEFAULT_CCID'
WHEN 4 THEN 'ACCOUNTING_DATE'
WHEN 5 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.DEPRN_ADJUSTMENT_ACCT)
WHEN 3 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 4 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 5 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 5 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'DEPRN_RESERVE_ACCT'
WHEN 3 THEN 'GENERATED_OFFSET_CCID'
WHEN 4 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 5 THEN 'ADJUSTMENT_TYPE'
WHEN 6 THEN 'TRANSACTION_HEADER_ID'
WHEN 7 THEN 'ADJUSTMENT_LINE_ID'
WHEN 8 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 9 THEN 'ENTERED_AMOUNT'
WHEN 10 THEN 'CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 3 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 4 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 5 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 6 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 7 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 8 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 9 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 10 THEN TO_CHAR(l2.CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 10 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_421'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_421');
END insert_sources_421;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: DEPRECIATION_ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.DEPRN_ADJUSTMENT_ACCT source_18
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: DEPRECIATION_ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_3
, l2.DEPRN_RESERVE_ACCT source_10
, l2.GENERATED_OFFSET_CCID source_17
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_422(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'DEPRECIATION_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_422';
(p_msg => 'BEGIN of insert_sources_422'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'DEFAULT_CCID'
WHEN 3 THEN 'PERIOD_COUNTER'
WHEN 4 THEN 'BOOK_TYPE_CODE'
WHEN 5 THEN 'ACCOUNTING_DATE'
WHEN 6 THEN 'TRANSFER_TO_GL_FLAG'
WHEN 7 THEN 'REVERSAL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 3 THEN TO_CHAR(h1.PERIOD_COUNTER)
WHEN 4 THEN TO_CHAR(h1.BOOK_TYPE_CODE)
WHEN 5 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 6 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
WHEN 7 THEN TO_CHAR(h1.REVERSAL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 7 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 15 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 16 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 17 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 18 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 19 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 20 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
WHEN 19 THEN 'LINE'
WHEN 20 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
WHEN 15 THEN '140'
WHEN 16 THEN '140'
WHEN 17 THEN '140'
WHEN 18 THEN '140'
WHEN 19 THEN '140'
WHEN 20 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 2 THEN 'GENERATED_CCID'
WHEN 3 THEN 'BONUS_RESERVE_ACCT'
WHEN 4 THEN 'DEPRN_RESERVE_ACCT'
WHEN 5 THEN 'REVAL_RESERVE_ACCT'
WHEN 6 THEN 'GENERATED_OFFSET_CCID'
WHEN 7 THEN 'REVAL_AMORT_ACCT'
WHEN 8 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 9 THEN 'BONUS_GENERATED_CCID'
WHEN 10 THEN 'BONUS_GENERATED_OFFSET_CCID'
WHEN 11 THEN 'REVAL_GENERATED_CCID'
WHEN 12 THEN 'REVAL_GENERATED_OFFSET_CCID'
WHEN 13 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 14 THEN 'ENTERED_AMOUNT'
WHEN 15 THEN 'CURRENCY_CODE'
WHEN 16 THEN 'ASSET_ID'
WHEN 17 THEN 'DISTRIBUTION_ID'
WHEN 18 THEN 'BONUS_ENTERED_AMOUNT'
WHEN 19 THEN 'DEPRN_RUN_ID'
WHEN 20 THEN 'REVAL_ENTERED_AMOUNT'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 2 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 3 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 5 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 6 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 7 THEN TO_CHAR(l2.REVAL_AMORT_ACCT)
WHEN 8 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 9 THEN TO_CHAR(l2.BONUS_GENERATED_CCID)
WHEN 10 THEN TO_CHAR(l2.BONUS_GENERATED_OFFSET_CCID)
WHEN 11 THEN TO_CHAR(l2.REVAL_GENERATED_CCID)
WHEN 12 THEN TO_CHAR(l2.REVAL_GENERATED_OFFSET_CCID)
WHEN 13 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 14 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 15 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 16 THEN TO_CHAR(l2.ASSET_ID)
WHEN 17 THEN TO_CHAR(l2.DISTRIBUTION_ID)
WHEN 18 THEN TO_CHAR(l2.BONUS_ENTERED_AMOUNT)
WHEN 19 THEN TO_CHAR(l2.DEPRN_RUN_ID)
WHEN 20 THEN TO_CHAR(l2.REVAL_ENTERED_AMOUNT)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 20 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_422'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_422');
END insert_sources_422;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: DEPRECIATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.DEFAULT_CCID source_30
, h1.PERIOD_COUNTER source_44
, h1.BOOK_TYPE_CODE source_46
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
, h1.REVERSAL_FLAG source_53
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: DEPRECIATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.BONUS_DEPRN_EXPENSE_ACCT source_2
, l2.GENERATED_CCID source_3
, l2.BONUS_RESERVE_ACCT source_4
, l2.DEPRN_RESERVE_ACCT source_10
, l2.REVAL_RESERVE_ACCT source_11
, l2.GENERATED_OFFSET_CCID source_17
, l2.REVAL_AMORT_ACCT source_26
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.BONUS_GENERATED_CCID source_31
, l2.BONUS_GENERATED_OFFSET_CCID source_32
, l2.REVAL_GENERATED_CCID source_33
, l2.REVAL_GENERATED_OFFSET_CCID source_34
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
, l2.ASSET_ID source_43
, l2.DISTRIBUTION_ID source_45
, l2.BONUS_ENTERED_AMOUNT source_48
, l2.DEPRN_RUN_ID source_49
, l2.REVAL_ENTERED_AMOUNT source_50
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_423(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'REINSTATEMENTS';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_423';
(p_msg => 'BEGIN of insert_sources_423'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'COST_OF_REMOVAL_CLEARING_ACCT'
WHEN 3 THEN 'COST_OF_REMOVAL_GAIN_ACCT'
WHEN 4 THEN 'COST_OF_REMOVAL_LOSS_ACCT'
WHEN 5 THEN 'NBV_RETIRED_GAIN_ACCT'
WHEN 6 THEN 'NBV_RETIRED_LOSS_ACCT'
WHEN 7 THEN 'PROCEEDS_OF_SALE_CLEARING_ACCT'
WHEN 8 THEN 'PROCEEDS_OF_SALE_GAIN_ACCT'
WHEN 9 THEN 'PROCEEDS_OF_SALE_LOSS_ACCT'
WHEN 10 THEN 'REVAL_RSV_RETIRED_GAIN_ACCT'
WHEN 11 THEN 'REVAL_RSV_RETIRED_LOSS_ACCT'
WHEN 12 THEN 'DEFAULT_CCID'
WHEN 13 THEN 'ACCOUNTING_DATE'
WHEN 14 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.COST_OF_REMOVAL_CLEARING_ACCT)
WHEN 3 THEN TO_CHAR(h1.COST_OF_REMOVAL_GAIN_ACCT)
WHEN 4 THEN TO_CHAR(h1.COST_OF_REMOVAL_LOSS_ACCT)
WHEN 5 THEN TO_CHAR(h1.NBV_RETIRED_GAIN_ACCT)
WHEN 6 THEN TO_CHAR(h1.NBV_RETIRED_LOSS_ACCT)
WHEN 7 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_CLEARING_ACCT)
WHEN 8 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_GAIN_ACCT)
WHEN 9 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_LOSS_ACCT)
WHEN 10 THEN TO_CHAR(h1.REVAL_RSV_RETIRED_GAIN_ACCT)
WHEN 11 THEN TO_CHAR(h1.REVAL_RSV_RETIRED_LOSS_ACCT)
WHEN 12 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 13 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 14 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 14 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 15 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
WHEN 15 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 2 THEN 'GENERATED_CCID'
WHEN 3 THEN 'BONUS_RESERVE_ACCT'
WHEN 4 THEN 'ASSET_COST_ACCT'
WHEN 5 THEN 'DEPRN_RESERVE_ACCT'
WHEN 6 THEN 'REVAL_RESERVE_ACCT'
WHEN 7 THEN 'GENERATED_OFFSET_CCID'
WHEN 8 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 9 THEN 'ADJUSTMENT_TYPE'
WHEN 10 THEN 'TRANSACTION_HEADER_ID'
WHEN 11 THEN 'ADJUSTMENT_LINE_ID'
WHEN 12 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 13 THEN 'ENTERED_AMOUNT'
WHEN 14 THEN 'CURRENCY_CODE'
WHEN 15 THEN 'GAIN_LOSS_AMOUNT'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 2 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 3 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.ASSET_COST_ACCT)
WHEN 5 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 6 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 7 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 8 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 9 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 10 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 11 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 12 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 13 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 14 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 15 THEN TO_CHAR(l2.GAIN_LOSS_AMOUNT)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
,(select rownum r from all_objects where rownum <= 15 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_423'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_423');
END insert_sources_423;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: REINSTATEMENTS
-- Event Class Code: RETIREMENTS
xet.entity_id
, xet.legal_entity_id
, xet.entity_code
, xet.transaction_number
, xet.event_id
, xet.event_class_code
, xet.event_type_code
, xet.event_number
, xet.event_date
, xet.transaction_date
, xet.reference_num_1
, xet.reference_num_2
, xet.reference_num_3
, xet.reference_num_4
, xet.reference_char_1
, xet.reference_char_2
, xet.reference_char_3
, xet.reference_char_4
, xet.reference_date_1
, xet.reference_date_2
, xet.reference_date_3
, xet.reference_date_4
, xet.event_created_by
, xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.COST_OF_REMOVAL_CLEARING_ACCT source_12
, h1.COST_OF_REMOVAL_GAIN_ACCT source_13
, h1.COST_OF_REMOVAL_LOSS_ACCT source_14
, h1.NBV_RETIRED_GAIN_ACCT source_21
, h1.NBV_RETIRED_LOSS_ACCT source_22
, h1.PROCEEDS_OF_SALE_CLEARING_ACCT source_23
, h1.PROCEEDS_OF_SALE_GAIN_ACCT source_24
, h1.PROCEEDS_OF_SALE_LOSS_ACCT source_25
, h1.REVAL_RSV_RETIRED_GAIN_ACCT source_27
, h1.REVAL_RSV_RETIRED_LOSS_ACCT source_28
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: REINSTATEMENTS
-- Event Class Code: RETIREMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag , l2.LINE_NUMBER
, l2.BONUS_DEPRN_EXPENSE_ACCT source_2
, l2.GENERATED_CCID source_3
, l2.BONUS_RESERVE_ACCT source_4
, l2.ASSET_COST_ACCT source_9
, l2.DEPRN_RESERVE_ACCT source_10
, l2.REVAL_RESERVE_ACCT source_11
, l2.GENERATED_OFFSET_CCID source_17
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
, l2.GAIN_LOSS_AMOUNT source_41
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_424(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'RESERVE_TRANSFERS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_424';
(p_msg => 'BEGIN of insert_sources_424'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'AP_INTERCOMPANY_ACCT'
WHEN 3 THEN 'AR_INTERCOMPANY_ACCT'
WHEN 4 THEN 'DEFAULT_CCID'
WHEN 5 THEN 'ACCOUNTING_DATE'
WHEN 6 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.AP_INTERCOMPANY_ACCT)
WHEN 3 THEN TO_CHAR(h1.AR_INTERCOMPANY_ACCT)
WHEN 4 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 5 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 6 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 6 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'DEPRN_RESERVE_ACCT'
WHEN 3 THEN 'GENERATED_OFFSET_CCID'
WHEN 4 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 5 THEN 'ADJUSTMENT_TYPE'
WHEN 6 THEN 'TRANSACTION_HEADER_ID'
WHEN 7 THEN 'ADJUSTMENT_LINE_ID'
WHEN 8 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 9 THEN 'ENTERED_AMOUNT'
WHEN 10 THEN 'CURRENCY_CODE'
WHEN 11 THEN 'SOURCE_DEST_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 3 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 4 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 5 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 6 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 7 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 8 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 9 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 10 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 11 THEN TO_CHAR(l2.SOURCE_DEST_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 11 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_424'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_424');
END insert_sources_424;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: RESERVE_TRANSFERS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.AP_INTERCOMPANY_ACCT source_19
, h1.AR_INTERCOMPANY_ACCT source_20
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: RESERVE_TRANSFERS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_3
, l2.DEPRN_RESERVE_ACCT source_10
, l2.GENERATED_OFFSET_CCID source_17
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
, l2.SOURCE_DEST_CODE source_42
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_425(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'RETIREMENTS';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_425';
(p_msg => 'BEGIN of insert_sources_425'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
WHEN 7 THEN 'HEADER'
WHEN 8 THEN 'HEADER'
WHEN 9 THEN 'HEADER'
WHEN 10 THEN 'HEADER'
WHEN 11 THEN 'HEADER'
WHEN 12 THEN 'HEADER'
WHEN 13 THEN 'HEADER'
WHEN 14 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'COST_OF_REMOVAL_CLEARING_ACCT'
WHEN 3 THEN 'COST_OF_REMOVAL_GAIN_ACCT'
WHEN 4 THEN 'COST_OF_REMOVAL_LOSS_ACCT'
WHEN 5 THEN 'NBV_RETIRED_GAIN_ACCT'
WHEN 6 THEN 'NBV_RETIRED_LOSS_ACCT'
WHEN 7 THEN 'PROCEEDS_OF_SALE_CLEARING_ACCT'
WHEN 8 THEN 'PROCEEDS_OF_SALE_GAIN_ACCT'
WHEN 9 THEN 'PROCEEDS_OF_SALE_LOSS_ACCT'
WHEN 10 THEN 'REVAL_RSV_RETIRED_GAIN_ACCT'
WHEN 11 THEN 'REVAL_RSV_RETIRED_LOSS_ACCT'
WHEN 12 THEN 'DEFAULT_CCID'
WHEN 13 THEN 'ACCOUNTING_DATE'
WHEN 14 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.COST_OF_REMOVAL_CLEARING_ACCT)
WHEN 3 THEN TO_CHAR(h1.COST_OF_REMOVAL_GAIN_ACCT)
WHEN 4 THEN TO_CHAR(h1.COST_OF_REMOVAL_LOSS_ACCT)
WHEN 5 THEN TO_CHAR(h1.NBV_RETIRED_GAIN_ACCT)
WHEN 6 THEN TO_CHAR(h1.NBV_RETIRED_LOSS_ACCT)
WHEN 7 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_CLEARING_ACCT)
WHEN 8 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_GAIN_ACCT)
WHEN 9 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_LOSS_ACCT)
WHEN 10 THEN TO_CHAR(h1.REVAL_RSV_RETIRED_GAIN_ACCT)
WHEN 11 THEN TO_CHAR(h1.REVAL_RSV_RETIRED_LOSS_ACCT)
WHEN 12 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 13 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 14 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 14 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 15 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
WHEN 15 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 2 THEN 'GENERATED_CCID'
WHEN 3 THEN 'BONUS_RESERVE_ACCT'
WHEN 4 THEN 'ASSET_COST_ACCT'
WHEN 5 THEN 'DEPRN_RESERVE_ACCT'
WHEN 6 THEN 'REVAL_RESERVE_ACCT'
WHEN 7 THEN 'GENERATED_OFFSET_CCID'
WHEN 8 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 9 THEN 'ADJUSTMENT_TYPE'
WHEN 10 THEN 'TRANSACTION_HEADER_ID'
WHEN 11 THEN 'ADJUSTMENT_LINE_ID'
WHEN 12 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 13 THEN 'ENTERED_AMOUNT'
WHEN 14 THEN 'CURRENCY_CODE'
WHEN 15 THEN 'GAIN_LOSS_AMOUNT'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 2 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 3 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.ASSET_COST_ACCT)
WHEN 5 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 6 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 7 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 8 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 9 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 10 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 11 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 12 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 13 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 14 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 15 THEN TO_CHAR(l2.GAIN_LOSS_AMOUNT)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
,(select rownum r from all_objects where rownum <= 15 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_425'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_425');
END insert_sources_425;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: RETIREMENTS
-- Event Class Code: RETIREMENTS
xet.entity_id
, xet.legal_entity_id
, xet.entity_code
, xet.transaction_number
, xet.event_id
, xet.event_class_code
, xet.event_type_code
, xet.event_number
, xet.event_date
, xet.transaction_date
, xet.reference_num_1
, xet.reference_num_2
, xet.reference_num_3
, xet.reference_num_4
, xet.reference_char_1
, xet.reference_char_2
, xet.reference_char_3
, xet.reference_char_4
, xet.reference_date_1
, xet.reference_date_2
, xet.reference_date_3
, xet.reference_date_4
, xet.event_created_by
, xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.COST_OF_REMOVAL_CLEARING_ACCT source_12
, h1.COST_OF_REMOVAL_GAIN_ACCT source_13
, h1.COST_OF_REMOVAL_LOSS_ACCT source_14
, h1.NBV_RETIRED_GAIN_ACCT source_21
, h1.NBV_RETIRED_LOSS_ACCT source_22
, h1.PROCEEDS_OF_SALE_CLEARING_ACCT source_23
, h1.PROCEEDS_OF_SALE_GAIN_ACCT source_24
, h1.PROCEEDS_OF_SALE_LOSS_ACCT source_25
, h1.REVAL_RSV_RETIRED_GAIN_ACCT source_27
, h1.REVAL_RSV_RETIRED_LOSS_ACCT source_28
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: RETIREMENTS
-- Event Class Code: RETIREMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag , l2.LINE_NUMBER
, l2.BONUS_DEPRN_EXPENSE_ACCT source_2
, l2.GENERATED_CCID source_3
, l2.BONUS_RESERVE_ACCT source_4
, l2.ASSET_COST_ACCT source_9
, l2.DEPRN_RESERVE_ACCT source_10
, l2.REVAL_RESERVE_ACCT source_11
, l2.GENERATED_OFFSET_CCID source_17
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
, l2.GAIN_LOSS_AMOUNT source_41
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_426(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'RETIREMENT_ADJUSTMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_426';
(p_msg => 'BEGIN of insert_sources_426'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'COST_OF_REMOVAL_CLEARING_ACCT'
WHEN 3 THEN 'PROCEEDS_OF_SALE_CLEARING_ACCT'
WHEN 4 THEN 'DEFAULT_CCID'
WHEN 5 THEN 'ACCOUNTING_DATE'
WHEN 6 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.COST_OF_REMOVAL_CLEARING_ACCT)
WHEN 3 THEN TO_CHAR(h1.PROCEEDS_OF_SALE_CLEARING_ACCT)
WHEN 4 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 5 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 6 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 6 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'DEPRN_RESERVE_ACCT'
WHEN 3 THEN 'GENERATED_OFFSET_CCID'
WHEN 4 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 5 THEN 'ADJUSTMENT_TYPE'
WHEN 6 THEN 'TRANSACTION_HEADER_ID'
WHEN 7 THEN 'ADJUSTMENT_LINE_ID'
WHEN 8 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 9 THEN 'ENTERED_AMOUNT'
WHEN 10 THEN 'CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 3 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 4 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 5 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 6 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 7 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 8 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 9 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 10 THEN TO_CHAR(l2.CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 10 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_426'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_426');
END insert_sources_426;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: RETIREMENT_ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.COST_OF_REMOVAL_CLEARING_ACCT source_12
, h1.PROCEEDS_OF_SALE_CLEARING_ACCT source_23
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: RETIREMENT_ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_3
, l2.DEPRN_RESERVE_ACCT source_10
, l2.GENERATED_OFFSET_CCID source_17
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_427(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'REVALUATION_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_427';
(p_msg => 'BEGIN of insert_sources_427'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'DEFAULT_CCID'
WHEN 3 THEN 'ACCOUNTING_DATE'
WHEN 4 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 3 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 4 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 4 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 2 THEN 'GENERATED_CCID'
WHEN 3 THEN 'BONUS_RESERVE_ACCT'
WHEN 4 THEN 'ASSET_COST_ACCT'
WHEN 5 THEN 'DEPRN_RESERVE_ACCT'
WHEN 6 THEN 'REVAL_RESERVE_ACCT'
WHEN 7 THEN 'GENERATED_OFFSET_CCID'
WHEN 8 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 9 THEN 'ADJUSTMENT_TYPE'
WHEN 10 THEN 'TRANSACTION_HEADER_ID'
WHEN 11 THEN 'ADJUSTMENT_LINE_ID'
WHEN 12 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 13 THEN 'ENTERED_AMOUNT'
WHEN 14 THEN 'CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 2 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 3 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.ASSET_COST_ACCT)
WHEN 5 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 6 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 7 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 8 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 9 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 10 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 11 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 12 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 13 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 14 THEN TO_CHAR(l2.CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 14 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_427'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_427');
END insert_sources_427;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: REVALUATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: REVALUATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.BONUS_DEPRN_EXPENSE_ACCT source_2
, l2.GENERATED_CCID source_3
, l2.BONUS_RESERVE_ACCT source_4
, l2.ASSET_COST_ACCT source_9
, l2.DEPRN_RESERVE_ACCT source_10
, l2.REVAL_RESERVE_ACCT source_11
, l2.GENERATED_OFFSET_CCID source_17
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_428(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'REVERSE_CAPITALIZATION';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_428';
(p_msg => 'BEGIN of insert_sources_428'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'DEFAULT_CCID'
WHEN 3 THEN 'ACCOUNTING_DATE'
WHEN 4 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 3 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 4 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 4 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line1
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 2 THEN 'GENERATED_CCID'
WHEN 3 THEN 'BONUS_RESERVE_ACCT'
WHEN 4 THEN 'CIP_COST_ACCT'
WHEN 5 THEN 'ASSET_COST_ACCT'
WHEN 6 THEN 'DEPRN_RESERVE_ACCT'
WHEN 7 THEN 'GENERATED_OFFSET_CCID'
WHEN 8 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 9 THEN 'ADJUSTMENT_TYPE'
WHEN 10 THEN 'TRANSACTION_HEADER_ID'
WHEN 11 THEN 'ADJUSTMENT_LINE_ID'
WHEN 12 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 13 THEN 'ENTERED_AMOUNT'
WHEN 14 THEN 'CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 2 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 3 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 5 THEN TO_CHAR(l2.ASSET_COST_ACCT)
WHEN 6 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 7 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 8 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 9 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 10 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 11 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 12 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 13 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 14 THEN TO_CHAR(l2.CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
,(select rownum r from all_objects where rownum <= 14 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_type_code = C_EVENT_TYPE_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_428'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_428');
END insert_sources_428;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: REVERSE_CAPITALIZATION
-- Event Class Code: CAPITALIZATION
xet.entity_id
, xet.legal_entity_id
, xet.entity_code
, xet.transaction_number
, xet.event_id
, xet.event_class_code
, xet.event_type_code
, xet.event_number
, xet.event_date
, xet.transaction_date
, xet.reference_num_1
, xet.reference_num_2
, xet.reference_num_3
, xet.reference_num_4
, xet.reference_char_1
, xet.reference_char_2
, xet.reference_char_3
, xet.reference_char_4
, xet.reference_date_1
, xet.reference_date_2
, xet.reference_date_3
, xet.reference_date_4
, xet.event_created_by
, xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Type Code: REVERSE_CAPITALIZATION
-- Event Class Code: CAPITALIZATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag , l2.LINE_NUMBER
, l2.BONUS_DEPRN_EXPENSE_ACCT source_2
, l2.GENERATED_CCID source_3
, l2.BONUS_RESERVE_ACCT source_4
, l2.CIP_COST_ACCT source_7
, l2.ASSET_COST_ACCT source_9
, l2.DEPRN_RESERVE_ACCT source_10
, l2.GENERATED_OFFSET_CCID source_17
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_type_code = C_EVENT_TYPE_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_429(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'SOURCE_LINE_TRANSFERS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_429';
(p_msg => 'BEGIN of insert_sources_429'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'AP_INTERCOMPANY_ACCT'
WHEN 3 THEN 'AR_INTERCOMPANY_ACCT'
WHEN 4 THEN 'DEFAULT_CCID'
WHEN 5 THEN 'ACCOUNTING_DATE'
WHEN 6 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.AP_INTERCOMPANY_ACCT)
WHEN 3 THEN TO_CHAR(h1.AR_INTERCOMPANY_ACCT)
WHEN 4 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 5 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 6 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 6 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 15 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 16 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 17 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 18 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
WHEN 16 THEN 'LINE'
WHEN 17 THEN 'LINE'
WHEN 18 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
WHEN 15 THEN '140'
WHEN 16 THEN '140'
WHEN 17 THEN '140'
WHEN 18 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 2 THEN 'GENERATED_CCID'
WHEN 3 THEN 'BONUS_RESERVE_ACCT'
WHEN 4 THEN 'PAYABLES_CCID'
WHEN 5 THEN 'CIP_COST_ACCT'
WHEN 6 THEN 'ASSET_CLEARING_ACCT'
WHEN 7 THEN 'ASSET_COST_ACCT'
WHEN 8 THEN 'DEPRN_RESERVE_ACCT'
WHEN 9 THEN 'REVAL_RESERVE_ACCT'
WHEN 10 THEN 'GENERATED_OFFSET_CCID'
WHEN 11 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 12 THEN 'ADJUSTMENT_TYPE'
WHEN 13 THEN 'TRANSACTION_HEADER_ID'
WHEN 14 THEN 'ADJUSTMENT_LINE_ID'
WHEN 15 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 16 THEN 'ENTERED_AMOUNT'
WHEN 17 THEN 'CURRENCY_CODE'
WHEN 18 THEN 'SOURCE_DEST_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 2 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 3 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.PAYABLES_CCID)
WHEN 5 THEN TO_CHAR(l2.CIP_COST_ACCT)
WHEN 6 THEN TO_CHAR(l2.ASSET_CLEARING_ACCT)
WHEN 7 THEN TO_CHAR(l2.ASSET_COST_ACCT)
WHEN 8 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 9 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 10 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 11 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 12 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 13 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 14 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 15 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 16 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 17 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 18 THEN TO_CHAR(l2.SOURCE_DEST_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 18 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_429'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_429');
END insert_sources_429;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: SOURCE_LINE_TRANSFERS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.AP_INTERCOMPANY_ACCT source_19
, h1.AR_INTERCOMPANY_ACCT source_20
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: SOURCE_LINE_TRANSFERS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.BONUS_DEPRN_EXPENSE_ACCT source_2
, l2.GENERATED_CCID source_3
, l2.BONUS_RESERVE_ACCT source_4
, l2.PAYABLES_CCID source_6
, l2.CIP_COST_ACCT source_7
, l2.ASSET_CLEARING_ACCT source_8
, l2.ASSET_COST_ACCT source_9
, l2.DEPRN_RESERVE_ACCT source_10
, l2.REVAL_RESERVE_ACCT source_11
, l2.GENERATED_OFFSET_CCID source_17
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
, l2.SOURCE_DEST_CODE source_42
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_430(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'TERMINAL_GAIN_LOSS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_430';
(p_msg => 'BEGIN of insert_sources_430'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'NBV_RETIRED_GAIN_ACCT'
WHEN 3 THEN 'NBV_RETIRED_LOSS_ACCT'
WHEN 4 THEN 'DEFAULT_CCID'
WHEN 5 THEN 'ACCOUNTING_DATE'
WHEN 6 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.NBV_RETIRED_GAIN_ACCT)
WHEN 3 THEN TO_CHAR(h1.NBV_RETIRED_LOSS_ACCT)
WHEN 4 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 5 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 6 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 6 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'DEPRN_RESERVE_ACCT'
WHEN 3 THEN 'GENERATED_OFFSET_CCID'
WHEN 4 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 5 THEN 'ADJUSTMENT_TYPE'
WHEN 6 THEN 'TRANSACTION_HEADER_ID'
WHEN 7 THEN 'ADJUSTMENT_LINE_ID'
WHEN 8 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 9 THEN 'ENTERED_AMOUNT'
WHEN 10 THEN 'CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 3 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 4 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 5 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 6 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 7 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 8 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 9 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 10 THEN TO_CHAR(l2.CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 10 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_430'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_430');
END insert_sources_430;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: TERMINAL_GAIN_LOSS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.NBV_RETIRED_GAIN_ACCT source_21
, h1.NBV_RETIRED_LOSS_ACCT source_22
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: TERMINAL_GAIN_LOSS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_3
, l2.DEPRN_RESERVE_ACCT source_10
, l2.GENERATED_OFFSET_CCID source_17
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_431(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'TRANSFERS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_431';
(p_msg => 'BEGIN of insert_sources_431'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'AP_INTERCOMPANY_ACCT'
WHEN 3 THEN 'AR_INTERCOMPANY_ACCT'
WHEN 4 THEN 'DEFAULT_CCID'
WHEN 5 THEN 'ACCOUNTING_DATE'
WHEN 6 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.AP_INTERCOMPANY_ACCT)
WHEN 3 THEN TO_CHAR(h1.AR_INTERCOMPANY_ACCT)
WHEN 4 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 5 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 6 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 6 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 15 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
WHEN 15 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 2 THEN 'GENERATED_CCID'
WHEN 3 THEN 'BONUS_RESERVE_ACCT'
WHEN 4 THEN 'ASSET_COST_ACCT'
WHEN 5 THEN 'DEPRN_RESERVE_ACCT'
WHEN 6 THEN 'REVAL_RESERVE_ACCT'
WHEN 7 THEN 'GENERATED_OFFSET_CCID'
WHEN 8 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 9 THEN 'ADJUSTMENT_TYPE'
WHEN 10 THEN 'TRANSACTION_HEADER_ID'
WHEN 11 THEN 'ADJUSTMENT_LINE_ID'
WHEN 12 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 13 THEN 'ENTERED_AMOUNT'
WHEN 14 THEN 'CURRENCY_CODE'
WHEN 15 THEN 'SOURCE_DEST_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 2 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 3 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.ASSET_COST_ACCT)
WHEN 5 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 6 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 7 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 8 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 9 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 10 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 11 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 12 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 13 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 14 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 15 THEN TO_CHAR(l2.SOURCE_DEST_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 15 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_431'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_431');
END insert_sources_431;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: TRANSFERS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.AP_INTERCOMPANY_ACCT source_19
, h1.AR_INTERCOMPANY_ACCT source_20
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: TRANSFERS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.BONUS_DEPRN_EXPENSE_ACCT source_2
, l2.GENERATED_CCID source_3
, l2.BONUS_RESERVE_ACCT source_4
, l2.ASSET_COST_ACCT source_9
, l2.DEPRN_RESERVE_ACCT source_10
, l2.REVAL_RESERVE_ACCT source_11
, l2.GENERATED_OFFSET_CCID source_17
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
, l2.SOURCE_DEST_CODE source_42
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_432(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'UNIT_ADJUSTMENTS_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_432';
(p_msg => 'BEGIN of insert_sources_432'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
WHEN 5 THEN 'HEADER'
WHEN 6 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'AP_INTERCOMPANY_ACCT'
WHEN 3 THEN 'AR_INTERCOMPANY_ACCT'
WHEN 4 THEN 'DEFAULT_CCID'
WHEN 5 THEN 'ACCOUNTING_DATE'
WHEN 6 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.AP_INTERCOMPANY_ACCT)
WHEN 3 THEN TO_CHAR(h1.AR_INTERCOMPANY_ACCT)
WHEN 4 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 5 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 6 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 6 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 11 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 12 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 13 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 14 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 15 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
WHEN 11 THEN 'LINE'
WHEN 12 THEN 'LINE'
WHEN 13 THEN 'LINE'
WHEN 14 THEN 'LINE'
WHEN 15 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
WHEN 11 THEN '140'
WHEN 12 THEN '140'
WHEN 13 THEN '140'
WHEN 14 THEN '140'
WHEN 15 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'BONUS_DEPRN_EXPENSE_ACCT'
WHEN 2 THEN 'GENERATED_CCID'
WHEN 3 THEN 'BONUS_RESERVE_ACCT'
WHEN 4 THEN 'ASSET_COST_ACCT'
WHEN 5 THEN 'DEPRN_RESERVE_ACCT'
WHEN 6 THEN 'REVAL_RESERVE_ACCT'
WHEN 7 THEN 'GENERATED_OFFSET_CCID'
WHEN 8 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 9 THEN 'ADJUSTMENT_TYPE'
WHEN 10 THEN 'TRANSACTION_HEADER_ID'
WHEN 11 THEN 'ADJUSTMENT_LINE_ID'
WHEN 12 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 13 THEN 'ENTERED_AMOUNT'
WHEN 14 THEN 'CURRENCY_CODE'
WHEN 15 THEN 'SOURCE_DEST_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.BONUS_DEPRN_EXPENSE_ACCT)
WHEN 2 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 3 THEN TO_CHAR(l2.BONUS_RESERVE_ACCT)
WHEN 4 THEN TO_CHAR(l2.ASSET_COST_ACCT)
WHEN 5 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 6 THEN TO_CHAR(l2.REVAL_RESERVE_ACCT)
WHEN 7 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 8 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 9 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 10 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 11 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 12 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 13 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 14 THEN TO_CHAR(l2.CURRENCY_CODE)
WHEN 15 THEN TO_CHAR(l2.SOURCE_DEST_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 15 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_432'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_432');
END insert_sources_432;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: UNIT_ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.AP_INTERCOMPANY_ACCT source_19
, h1.AR_INTERCOMPANY_ACCT source_20
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: UNIT_ADJUSTMENTS
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.BONUS_DEPRN_EXPENSE_ACCT source_2
, l2.GENERATED_CCID source_3
, l2.BONUS_RESERVE_ACCT source_4
, l2.ASSET_COST_ACCT source_9
, l2.DEPRN_RESERVE_ACCT source_10
, l2.REVAL_RESERVE_ACCT source_11
, l2.GENERATED_OFFSET_CCID source_17
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
, l2.SOURCE_DEST_CODE source_42
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
PROCEDURE insert_sources_433(
p_target_ledger_id IN NUMBER
, p_language IN VARCHAR2
, p_sla_ledger_id IN NUMBER
, p_pad_start_date IN DATE
, p_pad_end_date IN DATE
)
IS
C_EVENT_TYPE_CODE CONSTANT VARCHAR2(30) := 'UNPLANNED_DEPRECIATION_ALL';
l_log_module := C_DEFAULT_MODULE||'.insert_sources_433';
(p_msg => 'BEGIN of insert_sources_433'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
SELECT oracle_username
INTO p_apps_owner
FROM fnd_oracle_userid
WHERE read_only_flag = 'U'
;
INSERT INTO xla_diag_sources --hdr2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT
event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value ,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, 0 line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_HEADERS_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_HEADERS_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'HEADER'
WHEN 2 THEN 'HEADER'
WHEN 3 THEN 'HEADER'
WHEN 4 THEN 'HEADER'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'PERIOD_CLOSE_DATE'
WHEN 2 THEN 'DEFAULT_CCID'
WHEN 3 THEN 'ACCOUNTING_DATE'
WHEN 4 THEN 'TRANSFER_TO_GL_FLAG'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(h1.PERIOD_CLOSE_DATE)
WHEN 2 THEN TO_CHAR(h1.DEFAULT_CCID)
WHEN 3 THEN TO_CHAR(h1.ACCOUNTING_DATE)
WHEN 4 THEN TO_CHAR(h1.TRANSFER_TO_GL_FLAG)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
,(select rownum r from all_objects where rownum <= 4 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND h1.event_id = xet.event_id
)
;
(p_msg => 'number of header sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
INSERT INTO xla_diag_sources --line2
(
event_id
, ledger_id
, sla_ledger_id
, description_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, source_value
, source_meaning
, created_by
, creation_date
, last_update_date
, last_updated_by
, last_update_login
, program_update_date
, program_application_id
, program_id
, request_id
)
SELECT event_id
, p_target_ledger_id
, p_sla_ledger_id
, p_language
, object_name
, object_type_code
, line_number
, source_application_id
, source_type_code
, source_code
, SUBSTR(source_value,1,1996)
, SUBSTR(source_meaning ,1,200)
, xla_environment_pkg.g_Usr_Id
, TRUNC(SYSDATE)
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Usr_Id
, xla_environment_pkg.g_Login_Id
, TRUNC(SYSDATE)
, xla_environment_pkg.g_Prog_Appl_Id
, xla_environment_pkg.g_Prog_Id
, xla_environment_pkg.g_Req_Id
FROM (
SELECT xet.event_id event_id
, l2.line_number line_number
, CASE r
WHEN 1 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 2 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 3 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 4 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 5 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 6 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 7 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 8 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 9 THEN 'FA_XLA_EXT_LINES_B_GT'
WHEN 10 THEN 'FA_XLA_EXT_LINES_B_GT'
ELSE null
END object_name
, CASE r
WHEN 1 THEN 'LINE'
WHEN 2 THEN 'LINE'
WHEN 3 THEN 'LINE'
WHEN 4 THEN 'LINE'
WHEN 5 THEN 'LINE'
WHEN 6 THEN 'LINE'
WHEN 7 THEN 'LINE'
WHEN 8 THEN 'LINE'
WHEN 9 THEN 'LINE'
WHEN 10 THEN 'LINE'
ELSE null
END object_type_code
, CASE r
WHEN 1 THEN '140'
WHEN 2 THEN '140'
WHEN 3 THEN '140'
WHEN 4 THEN '140'
WHEN 5 THEN '140'
WHEN 6 THEN '140'
WHEN 7 THEN '140'
WHEN 8 THEN '140'
WHEN 9 THEN '140'
WHEN 10 THEN '140'
ELSE null
END source_application_id
, 'S' source_type_code
, CASE r
WHEN 1 THEN 'GENERATED_CCID'
WHEN 2 THEN 'DEPRN_RESERVE_ACCT'
WHEN 3 THEN 'GENERATED_OFFSET_CCID'
WHEN 4 THEN 'EXPENSE_ACCOUNT_CCID'
WHEN 5 THEN 'ADJUSTMENT_TYPE'
WHEN 6 THEN 'TRANSACTION_HEADER_ID'
WHEN 7 THEN 'ADJUSTMENT_LINE_ID'
WHEN 8 THEN 'DISTRIBUTION_TYPE_CODE'
WHEN 9 THEN 'ENTERED_AMOUNT'
WHEN 10 THEN 'CURRENCY_CODE'
ELSE null
END source_code
, CASE r
WHEN 1 THEN TO_CHAR(l2.GENERATED_CCID)
WHEN 2 THEN TO_CHAR(l2.DEPRN_RESERVE_ACCT)
WHEN 3 THEN TO_CHAR(l2.GENERATED_OFFSET_CCID)
WHEN 4 THEN TO_CHAR(l2.EXPENSE_ACCOUNT_CCID)
WHEN 5 THEN TO_CHAR(l2.ADJUSTMENT_TYPE)
WHEN 6 THEN TO_CHAR(l2.TRANSACTION_HEADER_ID)
WHEN 7 THEN TO_CHAR(l2.ADJUSTMENT_LINE_ID)
WHEN 8 THEN TO_CHAR(l2.DISTRIBUTION_TYPE_CODE)
WHEN 9 THEN TO_CHAR(l2.ENTERED_AMOUNT)
WHEN 10 THEN TO_CHAR(l2.CURRENCY_CODE)
ELSE null
END source_value
, null source_meaning
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
, (select rownum r from all_objects where rownum <= 10 and owner = p_apps_owner)
WHERE xet.event_date between p_pad_start_date AND p_pad_end_date
AND xet.event_class_code = C_EVENT_CLASS_CODE
AND l2.event_id = xet.event_id
AND l2.ledger_id (+) = p_sla_ledger_id
)
;
(p_msg => 'number of line sources inserted = '||SQL%ROWCOUNT
,p_level => C_LEVEL_STATEMENT
,p_module => l_log_module);
(p_msg => 'END of insert_sources_433'
,p_level => C_LEVEL_PROCEDURE
,p_module => l_log_module);
(p_location => 'XLA_00140_AAD_S_000002_PKG.insert_sources_433');
END insert_sources_433;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: UNPLANNED_DEPRECIATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, h1.PERIOD_CLOSE_DATE source_1
, h1.DEFAULT_CCID source_30
, h1.ACCOUNTING_DATE source_51
, h1.TRANSFER_TO_GL_FLAG source_52
FROM xla_events_gt xet
, FA_XLA_EXT_HEADERS_B_GT h1
WHERE xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND h1.event_id = xet.event_id
ORDER BY event_id
;
SELECT /*+ leading(xet) cardinality(xet,1) */
-- Event Class Code: UNPLANNED_DEPRECIATION
xet.entity_id
,xet.legal_entity_id
,xet.entity_code
,xet.transaction_number
,xet.event_id
,xet.event_class_code
,xet.event_type_code
,xet.event_number
,xet.event_date
,xet.transaction_date
,xet.reference_num_1
,xet.reference_num_2
,xet.reference_num_3
,xet.reference_num_4
,xet.reference_char_1
,xet.reference_char_2
,xet.reference_char_3
,xet.reference_char_4
,xet.reference_date_1
,xet.reference_date_2
,xet.reference_date_3
,xet.reference_date_4
,xet.event_created_by
,xet.budgetary_control_flag
, l2.LINE_NUMBER
, l2.GENERATED_CCID source_3
, l2.DEPRN_RESERVE_ACCT source_10
, l2.GENERATED_OFFSET_CCID source_17
, l2.EXPENSE_ACCOUNT_CCID source_29
, l2.ADJUSTMENT_TYPE source_35
, l2.TRANSACTION_HEADER_ID source_36
, l2.ADJUSTMENT_LINE_ID source_37
, l2.DISTRIBUTION_TYPE_CODE source_38
, l2.ENTERED_AMOUNT source_39
, l2.CURRENCY_CODE source_40
FROM xla_events_gt xet
, FA_XLA_EXT_LINES_B_GT l2
WHERE xet.event_id between x_first_event_id and x_last_event_id
and xet.event_date between p_pad_start_date and p_pad_end_date
and xet.event_class_code = C_EVENT_CLASS_CODE
and xet.event_status_code <> 'N' AND l2.event_id = xet.event_id
AND l2.ledger_id = p_sla_ledger_id
;
g_array_event.DELETE;
XLA_AE_JOURNAL_ENTRY_PKG.UpdateJournalEntryStatus (p_hdr_idx => hdr_idx);
l_result := XLA_AE_LINES_PKG.InsertLines;
l_result := XLA_AE_LINES_PKG.InsertLines ;
l_result := XLA_AE_HEADER_PKG.InsertHeaders ;
insert_sources_407(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_408(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_409(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_410(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_411(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_412(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_413(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_414(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_415(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_416(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_417(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_418(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_419(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_420(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_421(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_422(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_423(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_424(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_425(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_426(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_427(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_428(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_429(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_430(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_431(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_432(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);
insert_sources_433(
p_target_ledger_id => p_target_ledger_id
, p_language => l_language
, p_sla_ledger_id => l_sla_ledger_id
, p_pad_start_date => p_pad_start_date
, p_pad_end_date => p_pad_end_date
);