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APPS.XLA_AE_LINES_PKG dependencies on STANDARD

Line 46: | 03-OCT-2003 K.Boussema Fixed standard accounting reversal,bug3174532|

42: | 10-SEP-2003 K.Boussema Changed to fix bug3095206:Accounting Reversal|
43: | 19-SEP-2003 K.Boussema Code changed to include reversed_ae_header_id|
44: | and reversed_line_num, see bug 3143095 |
45: | 30-SEP-2003 K.Boussema Added a validation for Accounting reversal |
46: | 03-OCT-2003 K.Boussema Fixed standard accounting reversal,bug3174532|
47: | Changed description width to 1996 |
48: | 06-OCT-2003 K.Boussema Reviewed the StandardAccountingReversal() pg,|
49: | bug 3175581 |
50: | 16-OCT-2003 K.Boussema Fixed the issue when the entered and |

Line 48: | 06-OCT-2003 K.Boussema Reviewed the StandardAccountingReversal() pg,|

44: | and reversed_line_num, see bug 3143095 |
45: | 30-SEP-2003 K.Boussema Added a validation for Accounting reversal |
46: | 03-OCT-2003 K.Boussema Fixed standard accounting reversal,bug3174532|
47: | Changed description width to 1996 |
48: | 06-OCT-2003 K.Boussema Reviewed the StandardAccountingReversal() pg,|
49: | bug 3175581 |
50: | 16-OCT-2003 K.Boussema Fixed the issue when the entered and |
51: | accounted amounts are reversed. |
52: | 22-OCT-2003 K.Boussema Changed to capture the Merge Matching Lines |

Line 60: | Merged procedures StandardAccountingReversal |

56: | 13-NOV-2003 K.Boussema Changed to store Accounting and transaction |
57: | coa ids defined in Account Derivation rules |
58: | 21-NOV-2003 K.Boussema Added SetEnteredAmount to fix bug 3233610 |
59: | 25-NOV-2003 Shishir Joshi Made changers for accounting reversal. |
60: | Merged procedures StandardAccountingReversal |
61: | and LineReversal_2. |
62: | Merged procedures TransactionReversal and |
63: | TransactionReversal_2. |
64: | 05-DEC-2003 K.Boussema Changed the code to fix bug3289875 |

Line 85: | 11-MAR-2004 K.Boussema Reviewed StandardAccountingReversal and |

81: | TAX_REC_NREC_SUMMARY_DIST_REF are removed|
82: | 17-FEB-2004 K.Boussema Revised SetDebitCreditAmounts to fix issue |
83: | reported in bug 3438418 |
84: | Made changes for the FND_LOG. |
85: | 11-MAR-2004 K.Boussema Reviewed StandardAccountingReversal and |
86: | TransactionReversal |
87: | Removed the validations of accounting class |
88: | and the party type |
89: | 22-MAR-2004 K.Boussema Added a parameter p_module to the TRACE calls|

Line 97: | StandardAccountingReversal |

93: | 11-MAY-2004 K.Boussema Removed the call to XLA trace routine from |
94: | trace() procedure |
95: | 17-MAY-2004 W.Shen Changes for attribute enhancement project |
96: | Change to InsertLines, |
97: | StandardAccountingReversal |
98: | move TransactionReversal toxla_ae_headers_pkg |
99: | accounting_reversal is no longer used |
100: | 26-MAY-2004 W.Shen remove debug code. |
101: | 17-JUN-2004 K.Boussema Removed the population with null the |

Line 315: C_STANDARD CONSTANT VARCHAR2(30) := 'STANDARD';

311: --
312: --
313: -- Accounting entry type code
314: --
315: C_STANDARD CONSTANT VARCHAR2(30) := 'STANDARD';
316: C_INVALID_STATUS CONSTANT VARCHAR2(1) := 'I';
317: C_DRAFT_STATUS CONSTANT VARCHAR2(1) := 'D';
318: C_FINAL_STATUS CONSTANT VARCHAR2(1) := 'F';
319:

Line 607: -- STANDARD ACCOUNTING PROCESS

603: --
604: --
605: --
606: --
607: -- STANDARD ACCOUNTING PROCESS
608: --
609: --
610: --
611: --

Line 8047: , p_standard_source IN VARCHAR2

8043: | |
8044: +======================================================================*/
8045: PROCEDURE SetRevAccountingSource (
8046: p_accounting_source IN VARCHAR2
8047: , p_standard_source IN VARCHAR2
8048: , p_source_code IN VARCHAR2
8049: , p_source_type_code IN VARCHAR2
8050: , p_source_application_id IN NUMBER
8051: )

Line 8072: (p_msg => 'p_standard_source = '||p_standard_source

8068: ,p_level => C_LEVEL_PROCEDURE
8069: ,p_module => l_log_module);
8070:
8071: trace
8072: (p_msg => 'p_standard_source = '||p_standard_source
8073: ,p_level => C_LEVEL_PROCEDURE
8074: ,p_module => l_log_module);
8075: END IF;
8076:

Line 8102: g_reverse_lines.party_type_code := p_standard_source;

8098: -- line accounting sources
8099: --
8100: WHEN 'PARTY_TYPE' THEN
8101:
8102: g_reverse_lines.party_type_code := p_standard_source;
8103:
8104: WHEN 'ENTERED_CURRENCY_CODE' THEN g_reverse_lines.currency_code := p_standard_source;
8105: --
8106: -- accounting reversal

Line 8104: WHEN 'ENTERED_CURRENCY_CODE' THEN g_reverse_lines.currency_code := p_standard_source;

8100: WHEN 'PARTY_TYPE' THEN
8101:
8102: g_reverse_lines.party_type_code := p_standard_source;
8103:
8104: WHEN 'ENTERED_CURRENCY_CODE' THEN g_reverse_lines.currency_code := p_standard_source;
8105: --
8106: -- accounting reversal
8107: --
8108: WHEN 'ACCOUNTING_REVERSAL_OPTION' THEN g_reverse_lines.acc_reversal_option := p_standard_source;

Line 8108: WHEN 'ACCOUNTING_REVERSAL_OPTION' THEN g_reverse_lines.acc_reversal_option := p_standard_source;

8104: WHEN 'ENTERED_CURRENCY_CODE' THEN g_reverse_lines.currency_code := p_standard_source;
8105: --
8106: -- accounting reversal
8107: --
8108: WHEN 'ACCOUNTING_REVERSAL_OPTION' THEN g_reverse_lines.acc_reversal_option := p_standard_source;
8109: WHEN 'REVERSED_DISTRIBUTION_TYPE' THEN g_reverse_lines.sys_distribution_type := p_standard_source;
8110: WHEN 'DISTRIBUTION_TYPE' THEN g_reverse_lines.rev_sys_distribution_type := p_standard_source;
8111: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_char_1 := p_standard_source;
8112: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_char_2 := p_standard_source;

Line 8109: WHEN 'REVERSED_DISTRIBUTION_TYPE' THEN g_reverse_lines.sys_distribution_type := p_standard_source;

8105: --
8106: -- accounting reversal
8107: --
8108: WHEN 'ACCOUNTING_REVERSAL_OPTION' THEN g_reverse_lines.acc_reversal_option := p_standard_source;
8109: WHEN 'REVERSED_DISTRIBUTION_TYPE' THEN g_reverse_lines.sys_distribution_type := p_standard_source;
8110: WHEN 'DISTRIBUTION_TYPE' THEN g_reverse_lines.rev_sys_distribution_type := p_standard_source;
8111: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_char_1 := p_standard_source;
8112: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_char_2 := p_standard_source;
8113: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_char_3 := p_standard_source;

Line 8110: WHEN 'DISTRIBUTION_TYPE' THEN g_reverse_lines.rev_sys_distribution_type := p_standard_source;

8106: -- accounting reversal
8107: --
8108: WHEN 'ACCOUNTING_REVERSAL_OPTION' THEN g_reverse_lines.acc_reversal_option := p_standard_source;
8109: WHEN 'REVERSED_DISTRIBUTION_TYPE' THEN g_reverse_lines.sys_distribution_type := p_standard_source;
8110: WHEN 'DISTRIBUTION_TYPE' THEN g_reverse_lines.rev_sys_distribution_type := p_standard_source;
8111: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_char_1 := p_standard_source;
8112: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_char_2 := p_standard_source;
8113: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_char_3 := p_standard_source;
8114: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_char_4 := p_standard_source;

Line 8111: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_char_1 := p_standard_source;

8107: --
8108: WHEN 'ACCOUNTING_REVERSAL_OPTION' THEN g_reverse_lines.acc_reversal_option := p_standard_source;
8109: WHEN 'REVERSED_DISTRIBUTION_TYPE' THEN g_reverse_lines.sys_distribution_type := p_standard_source;
8110: WHEN 'DISTRIBUTION_TYPE' THEN g_reverse_lines.rev_sys_distribution_type := p_standard_source;
8111: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_char_1 := p_standard_source;
8112: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_char_2 := p_standard_source;
8113: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_char_3 := p_standard_source;
8114: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_char_4 := p_standard_source;
8115: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_char_5 := p_standard_source;

Line 8112: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_char_2 := p_standard_source;

8108: WHEN 'ACCOUNTING_REVERSAL_OPTION' THEN g_reverse_lines.acc_reversal_option := p_standard_source;
8109: WHEN 'REVERSED_DISTRIBUTION_TYPE' THEN g_reverse_lines.sys_distribution_type := p_standard_source;
8110: WHEN 'DISTRIBUTION_TYPE' THEN g_reverse_lines.rev_sys_distribution_type := p_standard_source;
8111: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_char_1 := p_standard_source;
8112: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_char_2 := p_standard_source;
8113: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_char_3 := p_standard_source;
8114: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_char_4 := p_standard_source;
8115: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_char_5 := p_standard_source;
8116: --

Line 8113: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_char_3 := p_standard_source;

8109: WHEN 'REVERSED_DISTRIBUTION_TYPE' THEN g_reverse_lines.sys_distribution_type := p_standard_source;
8110: WHEN 'DISTRIBUTION_TYPE' THEN g_reverse_lines.rev_sys_distribution_type := p_standard_source;
8111: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_char_1 := p_standard_source;
8112: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_char_2 := p_standard_source;
8113: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_char_3 := p_standard_source;
8114: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_char_4 := p_standard_source;
8115: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_char_5 := p_standard_source;
8116: --
8117: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_char_1 := p_standard_source;

Line 8114: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_char_4 := p_standard_source;

8110: WHEN 'DISTRIBUTION_TYPE' THEN g_reverse_lines.rev_sys_distribution_type := p_standard_source;
8111: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_char_1 := p_standard_source;
8112: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_char_2 := p_standard_source;
8113: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_char_3 := p_standard_source;
8114: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_char_4 := p_standard_source;
8115: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_char_5 := p_standard_source;
8116: --
8117: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_char_1 := p_standard_source;
8118: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_char_2 := p_standard_source;

Line 8115: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_char_5 := p_standard_source;

8111: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_char_1 := p_standard_source;
8112: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_char_2 := p_standard_source;
8113: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_char_3 := p_standard_source;
8114: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_char_4 := p_standard_source;
8115: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_char_5 := p_standard_source;
8116: --
8117: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_char_1 := p_standard_source;
8118: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_char_2 := p_standard_source;
8119: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_char_3 := p_standard_source;

Line 8117: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_char_1 := p_standard_source;

8113: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_char_3 := p_standard_source;
8114: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_char_4 := p_standard_source;
8115: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_char_5 := p_standard_source;
8116: --
8117: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_char_1 := p_standard_source;
8118: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_char_2 := p_standard_source;
8119: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_char_3 := p_standard_source;
8120: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_char_4 := p_standard_source;
8121: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_char_5 := p_standard_source;

Line 8118: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_char_2 := p_standard_source;

8114: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_char_4 := p_standard_source;
8115: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_char_5 := p_standard_source;
8116: --
8117: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_char_1 := p_standard_source;
8118: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_char_2 := p_standard_source;
8119: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_char_3 := p_standard_source;
8120: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_char_4 := p_standard_source;
8121: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_char_5 := p_standard_source;
8122: --

Line 8119: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_char_3 := p_standard_source;

8115: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_char_5 := p_standard_source;
8116: --
8117: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_char_1 := p_standard_source;
8118: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_char_2 := p_standard_source;
8119: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_char_3 := p_standard_source;
8120: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_char_4 := p_standard_source;
8121: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_char_5 := p_standard_source;
8122: --
8123: -- line base currency accounting sources

Line 8120: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_char_4 := p_standard_source;

8116: --
8117: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_char_1 := p_standard_source;
8118: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_char_2 := p_standard_source;
8119: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_char_3 := p_standard_source;
8120: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_char_4 := p_standard_source;
8121: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_char_5 := p_standard_source;
8122: --
8123: -- line base currency accounting sources
8124: --

Line 8121: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_char_5 := p_standard_source;

8117: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_char_1 := p_standard_source;
8118: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_char_2 := p_standard_source;
8119: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_char_3 := p_standard_source;
8120: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_char_4 := p_standard_source;
8121: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_char_5 := p_standard_source;
8122: --
8123: -- line base currency accounting sources
8124: --
8125: WHEN 'EXCHANGE_RATE_TYPE' THEN g_reverse_lines.curr_conversion_type := p_standard_source;

Line 8125: WHEN 'EXCHANGE_RATE_TYPE' THEN g_reverse_lines.curr_conversion_type := p_standard_source;

8121: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_char_5 := p_standard_source;
8122: --
8123: -- line base currency accounting sources
8124: --
8125: WHEN 'EXCHANGE_RATE_TYPE' THEN g_reverse_lines.curr_conversion_type := p_standard_source;
8126: WHEN 'USSGL_TRANSACTION_CODE' THEN g_reverse_lines.ussgl_transaction := p_standard_source;
8127: WHEN 'RECON_REF' THEN g_reverse_lines.jgzz_recon_ref := p_standard_source;
8128:
8129: ELSE null;

Line 8126: WHEN 'USSGL_TRANSACTION_CODE' THEN g_reverse_lines.ussgl_transaction := p_standard_source;

8122: --
8123: -- line base currency accounting sources
8124: --
8125: WHEN 'EXCHANGE_RATE_TYPE' THEN g_reverse_lines.curr_conversion_type := p_standard_source;
8126: WHEN 'USSGL_TRANSACTION_CODE' THEN g_reverse_lines.ussgl_transaction := p_standard_source;
8127: WHEN 'RECON_REF' THEN g_reverse_lines.jgzz_recon_ref := p_standard_source;
8128:
8129: ELSE null;
8130: --

Line 8127: WHEN 'RECON_REF' THEN g_reverse_lines.jgzz_recon_ref := p_standard_source;

8123: -- line base currency accounting sources
8124: --
8125: WHEN 'EXCHANGE_RATE_TYPE' THEN g_reverse_lines.curr_conversion_type := p_standard_source;
8126: WHEN 'USSGL_TRANSACTION_CODE' THEN g_reverse_lines.ussgl_transaction := p_standard_source;
8127: WHEN 'RECON_REF' THEN g_reverse_lines.jgzz_recon_ref := p_standard_source;
8128:
8129: ELSE null;
8130: --
8131: END CASE;

Line 8160: , p_standard_source IN NUMBER

8156: | |
8157: +======================================================================*/
8158: PROCEDURE SetRevAccountingSource (
8159: p_accounting_source IN VARCHAR2
8160: , p_standard_source IN NUMBER
8161: , p_source_code IN VARCHAR2
8162: , p_source_type_code IN VARCHAR2
8163: , p_source_application_id IN NUMBER
8164: )

Line 8185: (p_msg => 'p_standard_source = '||p_standard_source

8181: ,p_level => C_LEVEL_PROCEDURE
8182: ,p_module => l_log_module);
8183:
8184: trace
8185: (p_msg => 'p_standard_source = '||p_standard_source
8186: ,p_level => C_LEVEL_PROCEDURE
8187: ,p_module => l_log_module);
8188: END IF;
8189:

Line 8212: WHEN 'LEDGER_AMOUNT' THEN g_reverse_lines.ledger_amount := p_standard_source;

8208:
8209: --
8210: CASE p_accounting_source
8211:
8212: WHEN 'LEDGER_AMOUNT' THEN g_reverse_lines.ledger_amount := p_standard_source;
8213: WHEN 'EXCHANGE_RATE' THEN g_reverse_lines.curr_conversion_rate := p_standard_source;
8214: WHEN 'PARTY_ID' THEN g_reverse_lines.party_id := p_standard_source;
8215: WHEN 'PARTY_SITE_ID' THEN g_reverse_lines.party_site_id := p_standard_source;
8216: WHEN 'ENTERED_CURRENCY_AMOUNT' THEN g_reverse_lines.entered_amount := p_standard_source;

Line 8213: WHEN 'EXCHANGE_RATE' THEN g_reverse_lines.curr_conversion_rate := p_standard_source;

8209: --
8210: CASE p_accounting_source
8211:
8212: WHEN 'LEDGER_AMOUNT' THEN g_reverse_lines.ledger_amount := p_standard_source;
8213: WHEN 'EXCHANGE_RATE' THEN g_reverse_lines.curr_conversion_rate := p_standard_source;
8214: WHEN 'PARTY_ID' THEN g_reverse_lines.party_id := p_standard_source;
8215: WHEN 'PARTY_SITE_ID' THEN g_reverse_lines.party_site_id := p_standard_source;
8216: WHEN 'ENTERED_CURRENCY_AMOUNT' THEN g_reverse_lines.entered_amount := p_standard_source;
8217: WHEN 'STATISTICAL_AMOUNT' THEN g_reverse_lines.statistical_amount := p_standard_source;

Line 8214: WHEN 'PARTY_ID' THEN g_reverse_lines.party_id := p_standard_source;

8210: CASE p_accounting_source
8211:
8212: WHEN 'LEDGER_AMOUNT' THEN g_reverse_lines.ledger_amount := p_standard_source;
8213: WHEN 'EXCHANGE_RATE' THEN g_reverse_lines.curr_conversion_rate := p_standard_source;
8214: WHEN 'PARTY_ID' THEN g_reverse_lines.party_id := p_standard_source;
8215: WHEN 'PARTY_SITE_ID' THEN g_reverse_lines.party_site_id := p_standard_source;
8216: WHEN 'ENTERED_CURRENCY_AMOUNT' THEN g_reverse_lines.entered_amount := p_standard_source;
8217: WHEN 'STATISTICAL_AMOUNT' THEN g_reverse_lines.statistical_amount := p_standard_source;
8218:

Line 8215: WHEN 'PARTY_SITE_ID' THEN g_reverse_lines.party_site_id := p_standard_source;

8211:
8212: WHEN 'LEDGER_AMOUNT' THEN g_reverse_lines.ledger_amount := p_standard_source;
8213: WHEN 'EXCHANGE_RATE' THEN g_reverse_lines.curr_conversion_rate := p_standard_source;
8214: WHEN 'PARTY_ID' THEN g_reverse_lines.party_id := p_standard_source;
8215: WHEN 'PARTY_SITE_ID' THEN g_reverse_lines.party_site_id := p_standard_source;
8216: WHEN 'ENTERED_CURRENCY_AMOUNT' THEN g_reverse_lines.entered_amount := p_standard_source;
8217: WHEN 'STATISTICAL_AMOUNT' THEN g_reverse_lines.statistical_amount := p_standard_source;
8218:
8219:

Line 8216: WHEN 'ENTERED_CURRENCY_AMOUNT' THEN g_reverse_lines.entered_amount := p_standard_source;

8212: WHEN 'LEDGER_AMOUNT' THEN g_reverse_lines.ledger_amount := p_standard_source;
8213: WHEN 'EXCHANGE_RATE' THEN g_reverse_lines.curr_conversion_rate := p_standard_source;
8214: WHEN 'PARTY_ID' THEN g_reverse_lines.party_id := p_standard_source;
8215: WHEN 'PARTY_SITE_ID' THEN g_reverse_lines.party_site_id := p_standard_source;
8216: WHEN 'ENTERED_CURRENCY_AMOUNT' THEN g_reverse_lines.entered_amount := p_standard_source;
8217: WHEN 'STATISTICAL_AMOUNT' THEN g_reverse_lines.statistical_amount := p_standard_source;
8218:
8219:
8220: WHEN 'TAX_LINE_REF_ID' THEN g_reverse_lines.tax_line_ref := p_standard_source;

Line 8217: WHEN 'STATISTICAL_AMOUNT' THEN g_reverse_lines.statistical_amount := p_standard_source;

8213: WHEN 'EXCHANGE_RATE' THEN g_reverse_lines.curr_conversion_rate := p_standard_source;
8214: WHEN 'PARTY_ID' THEN g_reverse_lines.party_id := p_standard_source;
8215: WHEN 'PARTY_SITE_ID' THEN g_reverse_lines.party_site_id := p_standard_source;
8216: WHEN 'ENTERED_CURRENCY_AMOUNT' THEN g_reverse_lines.entered_amount := p_standard_source;
8217: WHEN 'STATISTICAL_AMOUNT' THEN g_reverse_lines.statistical_amount := p_standard_source;
8218:
8219:
8220: WHEN 'TAX_LINE_REF_ID' THEN g_reverse_lines.tax_line_ref := p_standard_source;
8221: WHEN 'TAX_SUMMARY_LINE_REF_ID' THEN g_reverse_lines.tax_summary_line_ref := p_standard_source;

Line 8220: WHEN 'TAX_LINE_REF_ID' THEN g_reverse_lines.tax_line_ref := p_standard_source;

8216: WHEN 'ENTERED_CURRENCY_AMOUNT' THEN g_reverse_lines.entered_amount := p_standard_source;
8217: WHEN 'STATISTICAL_AMOUNT' THEN g_reverse_lines.statistical_amount := p_standard_source;
8218:
8219:
8220: WHEN 'TAX_LINE_REF_ID' THEN g_reverse_lines.tax_line_ref := p_standard_source;
8221: WHEN 'TAX_SUMMARY_LINE_REF_ID' THEN g_reverse_lines.tax_summary_line_ref := p_standard_source;
8222: WHEN 'TAX_REC_NREC_DIST_REF_ID' THEN g_reverse_lines.tax_rec_nrec_dist_ref := p_standard_source;
8223: --
8224: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_num_1 := p_standard_source;

Line 8221: WHEN 'TAX_SUMMARY_LINE_REF_ID' THEN g_reverse_lines.tax_summary_line_ref := p_standard_source;

8217: WHEN 'STATISTICAL_AMOUNT' THEN g_reverse_lines.statistical_amount := p_standard_source;
8218:
8219:
8220: WHEN 'TAX_LINE_REF_ID' THEN g_reverse_lines.tax_line_ref := p_standard_source;
8221: WHEN 'TAX_SUMMARY_LINE_REF_ID' THEN g_reverse_lines.tax_summary_line_ref := p_standard_source;
8222: WHEN 'TAX_REC_NREC_DIST_REF_ID' THEN g_reverse_lines.tax_rec_nrec_dist_ref := p_standard_source;
8223: --
8224: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_num_1 := p_standard_source;
8225: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_num_2 := p_standard_source;

Line 8222: WHEN 'TAX_REC_NREC_DIST_REF_ID' THEN g_reverse_lines.tax_rec_nrec_dist_ref := p_standard_source;

8218:
8219:
8220: WHEN 'TAX_LINE_REF_ID' THEN g_reverse_lines.tax_line_ref := p_standard_source;
8221: WHEN 'TAX_SUMMARY_LINE_REF_ID' THEN g_reverse_lines.tax_summary_line_ref := p_standard_source;
8222: WHEN 'TAX_REC_NREC_DIST_REF_ID' THEN g_reverse_lines.tax_rec_nrec_dist_ref := p_standard_source;
8223: --
8224: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_num_1 := p_standard_source;
8225: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_num_2 := p_standard_source;
8226: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_num_3 := p_standard_source;

Line 8224: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_num_1 := p_standard_source;

8220: WHEN 'TAX_LINE_REF_ID' THEN g_reverse_lines.tax_line_ref := p_standard_source;
8221: WHEN 'TAX_SUMMARY_LINE_REF_ID' THEN g_reverse_lines.tax_summary_line_ref := p_standard_source;
8222: WHEN 'TAX_REC_NREC_DIST_REF_ID' THEN g_reverse_lines.tax_rec_nrec_dist_ref := p_standard_source;
8223: --
8224: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_num_1 := p_standard_source;
8225: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_num_2 := p_standard_source;
8226: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_num_3 := p_standard_source;
8227: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_num_4 := p_standard_source;
8228: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_num_5 := p_standard_source;

Line 8225: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_num_2 := p_standard_source;

8221: WHEN 'TAX_SUMMARY_LINE_REF_ID' THEN g_reverse_lines.tax_summary_line_ref := p_standard_source;
8222: WHEN 'TAX_REC_NREC_DIST_REF_ID' THEN g_reverse_lines.tax_rec_nrec_dist_ref := p_standard_source;
8223: --
8224: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_num_1 := p_standard_source;
8225: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_num_2 := p_standard_source;
8226: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_num_3 := p_standard_source;
8227: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_num_4 := p_standard_source;
8228: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_num_5 := p_standard_source;
8229: --

Line 8226: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_num_3 := p_standard_source;

8222: WHEN 'TAX_REC_NREC_DIST_REF_ID' THEN g_reverse_lines.tax_rec_nrec_dist_ref := p_standard_source;
8223: --
8224: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_num_1 := p_standard_source;
8225: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_num_2 := p_standard_source;
8226: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_num_3 := p_standard_source;
8227: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_num_4 := p_standard_source;
8228: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_num_5 := p_standard_source;
8229: --
8230: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_num_1 := p_standard_source;

Line 8227: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_num_4 := p_standard_source;

8223: --
8224: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_num_1 := p_standard_source;
8225: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_num_2 := p_standard_source;
8226: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_num_3 := p_standard_source;
8227: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_num_4 := p_standard_source;
8228: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_num_5 := p_standard_source;
8229: --
8230: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_num_1 := p_standard_source;
8231: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_num_2 := p_standard_source;

Line 8228: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_num_5 := p_standard_source;

8224: WHEN 'REVERSED_DISTRIBUTION_ID1' THEN g_reverse_lines.distribution_id_num_1 := p_standard_source;
8225: WHEN 'REVERSED_DISTRIBUTION_ID2' THEN g_reverse_lines.distribution_id_num_2 := p_standard_source;
8226: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_num_3 := p_standard_source;
8227: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_num_4 := p_standard_source;
8228: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_num_5 := p_standard_source;
8229: --
8230: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_num_1 := p_standard_source;
8231: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_num_2 := p_standard_source;
8232: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_num_3 := p_standard_source;

Line 8230: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_num_1 := p_standard_source;

8226: WHEN 'REVERSED_DISTRIBUTION_ID3' THEN g_reverse_lines.distribution_id_num_3 := p_standard_source;
8227: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_num_4 := p_standard_source;
8228: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_num_5 := p_standard_source;
8229: --
8230: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_num_1 := p_standard_source;
8231: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_num_2 := p_standard_source;
8232: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_num_3 := p_standard_source;
8233: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_num_4 := p_standard_source;
8234: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_num_5 := p_standard_source;

Line 8231: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_num_2 := p_standard_source;

8227: WHEN 'REVERSED_DISTRIBUTION_ID4' THEN g_reverse_lines.distribution_id_num_4 := p_standard_source;
8228: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_num_5 := p_standard_source;
8229: --
8230: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_num_1 := p_standard_source;
8231: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_num_2 := p_standard_source;
8232: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_num_3 := p_standard_source;
8233: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_num_4 := p_standard_source;
8234: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_num_5 := p_standard_source;
8235: --

Line 8232: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_num_3 := p_standard_source;

8228: WHEN 'REVERSED_DISTRIBUTION_ID5' THEN g_reverse_lines.distribution_id_num_5 := p_standard_source;
8229: --
8230: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_num_1 := p_standard_source;
8231: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_num_2 := p_standard_source;
8232: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_num_3 := p_standard_source;
8233: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_num_4 := p_standard_source;
8234: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_num_5 := p_standard_source;
8235: --
8236: WHEN 'REVERSED_UPGRADE_DEBIT_CCID' THEN g_reverse_lines.reversal_debit_ccid := p_standard_source;

Line 8233: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_num_4 := p_standard_source;

8229: --
8230: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_num_1 := p_standard_source;
8231: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_num_2 := p_standard_source;
8232: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_num_3 := p_standard_source;
8233: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_num_4 := p_standard_source;
8234: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_num_5 := p_standard_source;
8235: --
8236: WHEN 'REVERSED_UPGRADE_DEBIT_CCID' THEN g_reverse_lines.reversal_debit_ccid := p_standard_source;
8237: WHEN 'REVERSED_UPGRADE_CREDIT_CCID' THEN g_reverse_lines.reversal_credit_ccid := p_standard_source;

Line 8234: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_num_5 := p_standard_source;

8230: WHEN 'DISTRIBUTION_IDENTIFIER_1' THEN g_reverse_lines.rev_distrib_id_num_1 := p_standard_source;
8231: WHEN 'DISTRIBUTION_IDENTIFIER_2' THEN g_reverse_lines.rev_distrib_id_num_2 := p_standard_source;
8232: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_num_3 := p_standard_source;
8233: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_num_4 := p_standard_source;
8234: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_num_5 := p_standard_source;
8235: --
8236: WHEN 'REVERSED_UPGRADE_DEBIT_CCID' THEN g_reverse_lines.reversal_debit_ccid := p_standard_source;
8237: WHEN 'REVERSED_UPGRADE_CREDIT_CCID' THEN g_reverse_lines.reversal_credit_ccid := p_standard_source;
8238: --

Line 8236: WHEN 'REVERSED_UPGRADE_DEBIT_CCID' THEN g_reverse_lines.reversal_debit_ccid := p_standard_source;

8232: WHEN 'DISTRIBUTION_IDENTIFIER_3' THEN g_reverse_lines.rev_distrib_id_num_3 := p_standard_source;
8233: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_num_4 := p_standard_source;
8234: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_num_5 := p_standard_source;
8235: --
8236: WHEN 'REVERSED_UPGRADE_DEBIT_CCID' THEN g_reverse_lines.reversal_debit_ccid := p_standard_source;
8237: WHEN 'REVERSED_UPGRADE_CREDIT_CCID' THEN g_reverse_lines.reversal_credit_ccid := p_standard_source;
8238: --
8239: ELSE null;
8240: --

Line 8237: WHEN 'REVERSED_UPGRADE_CREDIT_CCID' THEN g_reverse_lines.reversal_credit_ccid := p_standard_source;

8233: WHEN 'DISTRIBUTION_IDENTIFIER_4' THEN g_reverse_lines.rev_distrib_id_num_4 := p_standard_source;
8234: WHEN 'DISTRIBUTION_IDENTIFIER_5' THEN g_reverse_lines.rev_distrib_id_num_5 := p_standard_source;
8235: --
8236: WHEN 'REVERSED_UPGRADE_DEBIT_CCID' THEN g_reverse_lines.reversal_debit_ccid := p_standard_source;
8237: WHEN 'REVERSED_UPGRADE_CREDIT_CCID' THEN g_reverse_lines.reversal_credit_ccid := p_standard_source;
8238: --
8239: ELSE null;
8240: --
8241: END CASE;

Line 8270: , p_standard_source IN DATE

8266: | |
8267: +======================================================================*/
8268: PROCEDURE SetRevAccountingSource (
8269: p_accounting_source IN VARCHAR2
8270: , p_standard_source IN DATE
8271: , p_source_code IN VARCHAR2
8272: , p_source_type_code IN VARCHAR2
8273: , p_source_application_id IN NUMBER
8274: )

Line 8295: (p_msg => 'p_standard_source = '||p_standard_source

8291: ,p_level => C_LEVEL_PROCEDURE
8292: ,p_module => l_log_module);
8293:
8294: trace
8295: (p_msg => 'p_standard_source = '||p_standard_source
8296: ,p_level => C_LEVEL_PROCEDURE
8297: ,p_module => l_log_module);
8298: END IF;
8299:

Line 8324: WHEN 'MULTIPERIOD_START_DATE' THEN g_reverse_lines.mpa_start_date := p_standard_source;

8320: --
8321: -- line accounting sources
8322: --
8323: -- 4262811 MPA ------------------------------------------------------------------------------------
8324: WHEN 'MULTIPERIOD_START_DATE' THEN g_reverse_lines.mpa_start_date := p_standard_source;
8325: WHEN 'MULTIPERIOD_END_DATE' THEN g_reverse_lines.mpa_end_date := p_standard_source;
8326: --WHEN 'DEFERRED_START_DATE' THEN g_reverse_lines.deferred_start_date := p_standard_source;
8327: --WHEN 'DEFERRED_END_DATE' THEN g_reverse_lines.deferred_end_date := p_standard_source;
8328: ---------------------------------------------------------------------------------------------------

Line 8325: WHEN 'MULTIPERIOD_END_DATE' THEN g_reverse_lines.mpa_end_date := p_standard_source;

8321: -- line accounting sources
8322: --
8323: -- 4262811 MPA ------------------------------------------------------------------------------------
8324: WHEN 'MULTIPERIOD_START_DATE' THEN g_reverse_lines.mpa_start_date := p_standard_source;
8325: WHEN 'MULTIPERIOD_END_DATE' THEN g_reverse_lines.mpa_end_date := p_standard_source;
8326: --WHEN 'DEFERRED_START_DATE' THEN g_reverse_lines.deferred_start_date := p_standard_source;
8327: --WHEN 'DEFERRED_END_DATE' THEN g_reverse_lines.deferred_end_date := p_standard_source;
8328: ---------------------------------------------------------------------------------------------------
8329: WHEN 'EXCHANGE_DATE' THEN g_reverse_lines.curr_conversion_date:= p_standard_source;

Line 8326: --WHEN 'DEFERRED_START_DATE' THEN g_reverse_lines.deferred_start_date := p_standard_source;

8322: --
8323: -- 4262811 MPA ------------------------------------------------------------------------------------
8324: WHEN 'MULTIPERIOD_START_DATE' THEN g_reverse_lines.mpa_start_date := p_standard_source;
8325: WHEN 'MULTIPERIOD_END_DATE' THEN g_reverse_lines.mpa_end_date := p_standard_source;
8326: --WHEN 'DEFERRED_START_DATE' THEN g_reverse_lines.deferred_start_date := p_standard_source;
8327: --WHEN 'DEFERRED_END_DATE' THEN g_reverse_lines.deferred_end_date := p_standard_source;
8328: ---------------------------------------------------------------------------------------------------
8329: WHEN 'EXCHANGE_DATE' THEN g_reverse_lines.curr_conversion_date:= p_standard_source;
8330: --

Line 8327: --WHEN 'DEFERRED_END_DATE' THEN g_reverse_lines.deferred_end_date := p_standard_source;

8323: -- 4262811 MPA ------------------------------------------------------------------------------------
8324: WHEN 'MULTIPERIOD_START_DATE' THEN g_reverse_lines.mpa_start_date := p_standard_source;
8325: WHEN 'MULTIPERIOD_END_DATE' THEN g_reverse_lines.mpa_end_date := p_standard_source;
8326: --WHEN 'DEFERRED_START_DATE' THEN g_reverse_lines.deferred_start_date := p_standard_source;
8327: --WHEN 'DEFERRED_END_DATE' THEN g_reverse_lines.deferred_end_date := p_standard_source;
8328: ---------------------------------------------------------------------------------------------------
8329: WHEN 'EXCHANGE_DATE' THEN g_reverse_lines.curr_conversion_date:= p_standard_source;
8330: --
8331: ELSE null;

Line 8329: WHEN 'EXCHANGE_DATE' THEN g_reverse_lines.curr_conversion_date:= p_standard_source;

8325: WHEN 'MULTIPERIOD_END_DATE' THEN g_reverse_lines.mpa_end_date := p_standard_source;
8326: --WHEN 'DEFERRED_START_DATE' THEN g_reverse_lines.deferred_start_date := p_standard_source;
8327: --WHEN 'DEFERRED_END_DATE' THEN g_reverse_lines.deferred_end_date := p_standard_source;
8328: ---------------------------------------------------------------------------------------------------
8329: WHEN 'EXCHANGE_DATE' THEN g_reverse_lines.curr_conversion_date:= p_standard_source;
8330: --
8331: ELSE null;
8332: --
8333: END CASE;

Line 8409: -- StandardAccountingReversal;

8405: ELSIF p_accounting_reversal_option IN ('Y','B','Z','C') AND
8406: g_reverse_lines.sys_distribution_type IS NOT NULL AND
8407: l_transaction_reversal IN (0,2) THEN
8408:
8409: -- StandardAccountingReversal;
8410: -- (p_accounting_reversal_option => p_accounting_reversal_option
8411: -- );
8412: l_transaction_reversal:= 2;
8413: