4254:
4255: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
4256: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
4257:
4258: IF xla_accounting_cache_pkg.GetValueChar
4259: (p_source_code => 'LEDGER_CATEGORY_CODE'
4260: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
4261: AND l_bflow_method_code = 'PRIOR_ENTRY'
4262: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
4824:
4825: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
4826: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
4827:
4828: IF xla_accounting_cache_pkg.GetValueChar
4829: (p_source_code => 'LEDGER_CATEGORY_CODE'
4830: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
4831: AND l_bflow_method_code = 'PRIOR_ENTRY'
4832: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
5392:
5393: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
5394: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
5395:
5396: IF xla_accounting_cache_pkg.GetValueChar
5397: (p_source_code => 'LEDGER_CATEGORY_CODE'
5398: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
5399: AND l_bflow_method_code = 'PRIOR_ENTRY'
5400: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
5958:
5959: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
5960: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
5961:
5962: IF xla_accounting_cache_pkg.GetValueChar
5963: (p_source_code => 'LEDGER_CATEGORY_CODE'
5964: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
5965: AND l_bflow_method_code = 'PRIOR_ENTRY'
5966: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
6524:
6525: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
6526: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
6527:
6528: IF xla_accounting_cache_pkg.GetValueChar
6529: (p_source_code => 'LEDGER_CATEGORY_CODE'
6530: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
6531: AND l_bflow_method_code = 'PRIOR_ENTRY'
6532: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
7090:
7091: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
7092: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
7093:
7094: IF xla_accounting_cache_pkg.GetValueChar
7095: (p_source_code => 'LEDGER_CATEGORY_CODE'
7096: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
7097: AND l_bflow_method_code = 'PRIOR_ENTRY'
7098: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
7656:
7657: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
7658: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
7659:
7660: IF xla_accounting_cache_pkg.GetValueChar
7661: (p_source_code => 'LEDGER_CATEGORY_CODE'
7662: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
7663: AND l_bflow_method_code = 'PRIOR_ENTRY'
7664: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
8222:
8223: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
8224: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
8225:
8226: IF xla_accounting_cache_pkg.GetValueChar
8227: (p_source_code => 'LEDGER_CATEGORY_CODE'
8228: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
8229: AND l_bflow_method_code = 'PRIOR_ENTRY'
8230: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
8788:
8789: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
8790: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
8791:
8792: IF xla_accounting_cache_pkg.GetValueChar
8793: (p_source_code => 'LEDGER_CATEGORY_CODE'
8794: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
8795: AND l_bflow_method_code = 'PRIOR_ENTRY'
8796: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
9354:
9355: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
9356: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
9357:
9358: IF xla_accounting_cache_pkg.GetValueChar
9359: (p_source_code => 'LEDGER_CATEGORY_CODE'
9360: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
9361: AND l_bflow_method_code = 'PRIOR_ENTRY'
9362: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
9928:
9929: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
9930: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
9931:
9932: IF xla_accounting_cache_pkg.GetValueChar
9933: (p_source_code => 'LEDGER_CATEGORY_CODE'
9934: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
9935: AND l_bflow_method_code = 'PRIOR_ENTRY'
9936: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
10508:
10509: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
10510: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
10511:
10512: IF xla_accounting_cache_pkg.GetValueChar
10513: (p_source_code => 'LEDGER_CATEGORY_CODE'
10514: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
10515: AND l_bflow_method_code = 'PRIOR_ENTRY'
10516: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
11094:
11095: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
11096: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
11097:
11098: IF xla_accounting_cache_pkg.GetValueChar
11099: (p_source_code => 'LEDGER_CATEGORY_CODE'
11100: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
11101: AND l_bflow_method_code = 'PRIOR_ENTRY'
11102: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
11676:
11677: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
11678: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
11679:
11680: IF xla_accounting_cache_pkg.GetValueChar
11681: (p_source_code => 'LEDGER_CATEGORY_CODE'
11682: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
11683: AND l_bflow_method_code = 'PRIOR_ENTRY'
11684: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
12250:
12251: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
12252: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
12253:
12254: IF xla_accounting_cache_pkg.GetValueChar
12255: (p_source_code => 'LEDGER_CATEGORY_CODE'
12256: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
12257: AND l_bflow_method_code = 'PRIOR_ENTRY'
12258: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
12824:
12825: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
12826: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
12827:
12828: IF xla_accounting_cache_pkg.GetValueChar
12829: (p_source_code => 'LEDGER_CATEGORY_CODE'
12830: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
12831: AND l_bflow_method_code = 'PRIOR_ENTRY'
12832: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
13398:
13399: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
13400: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
13401:
13402: IF xla_accounting_cache_pkg.GetValueChar
13403: (p_source_code => 'LEDGER_CATEGORY_CODE'
13404: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
13405: AND l_bflow_method_code = 'PRIOR_ENTRY'
13406: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
13972:
13973: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
13974: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
13975:
13976: IF xla_accounting_cache_pkg.GetValueChar
13977: (p_source_code => 'LEDGER_CATEGORY_CODE'
13978: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
13979: AND l_bflow_method_code = 'PRIOR_ENTRY'
13980: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
14546:
14547: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
14548: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
14549:
14550: IF xla_accounting_cache_pkg.GetValueChar
14551: (p_source_code => 'LEDGER_CATEGORY_CODE'
14552: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
14553: AND l_bflow_method_code = 'PRIOR_ENTRY'
14554: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
15120:
15121: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
15122: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
15123:
15124: IF xla_accounting_cache_pkg.GetValueChar
15125: (p_source_code => 'LEDGER_CATEGORY_CODE'
15126: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
15127: AND l_bflow_method_code = 'PRIOR_ENTRY'
15128: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
15675:
15676: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
15677: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
15678:
15679: IF xla_accounting_cache_pkg.GetValueChar
15680: (p_source_code => 'LEDGER_CATEGORY_CODE'
15681: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
15682: AND l_bflow_method_code = 'PRIOR_ENTRY'
15683: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
16300:
16301: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
16302: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
16303:
16304: IF xla_accounting_cache_pkg.GetValueChar
16305: (p_source_code => 'LEDGER_CATEGORY_CODE'
16306: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
16307: AND l_bflow_method_code = 'PRIOR_ENTRY'
16308: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
16874:
16875: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
16876: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
16877:
16878: IF xla_accounting_cache_pkg.GetValueChar
16879: (p_source_code => 'LEDGER_CATEGORY_CODE'
16880: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
16881: AND l_bflow_method_code = 'PRIOR_ENTRY'
16882: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
17448:
17449: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
17450: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
17451:
17452: IF xla_accounting_cache_pkg.GetValueChar
17453: (p_source_code => 'LEDGER_CATEGORY_CODE'
17454: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
17455: AND l_bflow_method_code = 'PRIOR_ENTRY'
17456: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
18014:
18015: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
18016: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
18017:
18018: IF xla_accounting_cache_pkg.GetValueChar
18019: (p_source_code => 'LEDGER_CATEGORY_CODE'
18020: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
18021: AND l_bflow_method_code = 'PRIOR_ENTRY'
18022: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
18580:
18581: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
18582: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
18583:
18584: IF xla_accounting_cache_pkg.GetValueChar
18585: (p_source_code => 'LEDGER_CATEGORY_CODE'
18586: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
18587: AND l_bflow_method_code = 'PRIOR_ENTRY'
18588: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
19150:
19151: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
19152: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
19153:
19154: IF xla_accounting_cache_pkg.GetValueChar
19155: (p_source_code => 'LEDGER_CATEGORY_CODE'
19156: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
19157: AND l_bflow_method_code = 'PRIOR_ENTRY'
19158: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
19720:
19721: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
19722: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
19723:
19724: IF xla_accounting_cache_pkg.GetValueChar
19725: (p_source_code => 'LEDGER_CATEGORY_CODE'
19726: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
19727: AND l_bflow_method_code = 'PRIOR_ENTRY'
19728: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
20290:
20291: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
20292: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
20293:
20294: IF xla_accounting_cache_pkg.GetValueChar
20295: (p_source_code => 'LEDGER_CATEGORY_CODE'
20296: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
20297: AND l_bflow_method_code = 'PRIOR_ENTRY'
20298: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
20860:
20861: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
20862: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
20863:
20864: IF xla_accounting_cache_pkg.GetValueChar
20865: (p_source_code => 'LEDGER_CATEGORY_CODE'
20866: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
20867: AND l_bflow_method_code = 'PRIOR_ENTRY'
20868: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
21430:
21431: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
21432: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
21433:
21434: IF xla_accounting_cache_pkg.GetValueChar
21435: (p_source_code => 'LEDGER_CATEGORY_CODE'
21436: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
21437: AND l_bflow_method_code = 'PRIOR_ENTRY'
21438: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
22000:
22001: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
22002: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
22003:
22004: IF xla_accounting_cache_pkg.GetValueChar
22005: (p_source_code => 'LEDGER_CATEGORY_CODE'
22006: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
22007: AND l_bflow_method_code = 'PRIOR_ENTRY'
22008: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
22570:
22571: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
22572: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
22573:
22574: IF xla_accounting_cache_pkg.GetValueChar
22575: (p_source_code => 'LEDGER_CATEGORY_CODE'
22576: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
22577: AND l_bflow_method_code = 'PRIOR_ENTRY'
22578: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
23140:
23141: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
23142: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
23143:
23144: IF xla_accounting_cache_pkg.GetValueChar
23145: (p_source_code => 'LEDGER_CATEGORY_CODE'
23146: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
23147: AND l_bflow_method_code = 'PRIOR_ENTRY'
23148: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
23710:
23711: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
23712: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
23713:
23714: IF xla_accounting_cache_pkg.GetValueChar
23715: (p_source_code => 'LEDGER_CATEGORY_CODE'
23716: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
23717: AND l_bflow_method_code = 'PRIOR_ENTRY'
23718: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
24290:
24291: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
24292: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
24293:
24294: IF xla_accounting_cache_pkg.GetValueChar
24295: (p_source_code => 'LEDGER_CATEGORY_CODE'
24296: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
24297: AND l_bflow_method_code = 'PRIOR_ENTRY'
24298: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
24954:
24955: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
24956: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
24957:
24958: IF xla_accounting_cache_pkg.GetValueChar
24959: (p_source_code => 'LEDGER_CATEGORY_CODE'
24960: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
24961: AND l_bflow_method_code = 'PRIOR_ENTRY'
24962: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
25612:
25613: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
25614: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
25615:
25616: IF xla_accounting_cache_pkg.GetValueChar
25617: (p_source_code => 'LEDGER_CATEGORY_CODE'
25618: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
25619: AND l_bflow_method_code = 'PRIOR_ENTRY'
25620: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
26272:
26273: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
26274: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
26275:
26276: IF xla_accounting_cache_pkg.GetValueChar
26277: (p_source_code => 'LEDGER_CATEGORY_CODE'
26278: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
26279: AND l_bflow_method_code = 'PRIOR_ENTRY'
26280: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
26940:
26941: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
26942: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
26943:
26944: IF xla_accounting_cache_pkg.GetValueChar
26945: (p_source_code => 'LEDGER_CATEGORY_CODE'
26946: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
26947: AND l_bflow_method_code = 'PRIOR_ENTRY'
26948: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
27610:
27611: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
27612: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
27613:
27614: IF xla_accounting_cache_pkg.GetValueChar
27615: (p_source_code => 'LEDGER_CATEGORY_CODE'
27616: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
27617: AND l_bflow_method_code = 'PRIOR_ENTRY'
27618: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
28270:
28271: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
28272: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
28273:
28274: IF xla_accounting_cache_pkg.GetValueChar
28275: (p_source_code => 'LEDGER_CATEGORY_CODE'
28276: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
28277: AND l_bflow_method_code = 'PRIOR_ENTRY'
28278: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
28928:
28929: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
28930: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
28931:
28932: IF xla_accounting_cache_pkg.GetValueChar
28933: (p_source_code => 'LEDGER_CATEGORY_CODE'
28934: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
28935: AND l_bflow_method_code = 'PRIOR_ENTRY'
28936: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
29576:
29577: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
29578: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
29579:
29580: IF xla_accounting_cache_pkg.GetValueChar
29581: (p_source_code => 'LEDGER_CATEGORY_CODE'
29582: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
29583: AND l_bflow_method_code = 'PRIOR_ENTRY'
29584: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
30220:
30221: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
30222: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
30223:
30224: IF xla_accounting_cache_pkg.GetValueChar
30225: (p_source_code => 'LEDGER_CATEGORY_CODE'
30226: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
30227: AND l_bflow_method_code = 'PRIOR_ENTRY'
30228: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
30918:
30919: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
30920: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
30921:
30922: IF xla_accounting_cache_pkg.GetValueChar
30923: (p_source_code => 'LEDGER_CATEGORY_CODE'
30924: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
30925: AND l_bflow_method_code = 'PRIOR_ENTRY'
30926: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
31620:
31621: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
31622: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
31623:
31624: IF xla_accounting_cache_pkg.GetValueChar
31625: (p_source_code => 'LEDGER_CATEGORY_CODE'
31626: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
31627: AND l_bflow_method_code = 'PRIOR_ENTRY'
31628: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
32332:
32333: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
32334: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
32335:
32336: IF xla_accounting_cache_pkg.GetValueChar
32337: (p_source_code => 'LEDGER_CATEGORY_CODE'
32338: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
32339: AND l_bflow_method_code = 'PRIOR_ENTRY'
32340: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
33044:
33045: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
33046: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
33047:
33048: IF xla_accounting_cache_pkg.GetValueChar
33049: (p_source_code => 'LEDGER_CATEGORY_CODE'
33050: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
33051: AND l_bflow_method_code = 'PRIOR_ENTRY'
33052: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
33748:
33749: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
33750: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
33751:
33752: IF xla_accounting_cache_pkg.GetValueChar
33753: (p_source_code => 'LEDGER_CATEGORY_CODE'
33754: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
33755: AND l_bflow_method_code = 'PRIOR_ENTRY'
33756: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
34448:
34449: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
34450: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
34451:
34452: IF xla_accounting_cache_pkg.GetValueChar
34453: (p_source_code => 'LEDGER_CATEGORY_CODE'
34454: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
34455: AND l_bflow_method_code = 'PRIOR_ENTRY'
34456: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
35138:
35139: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
35140: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
35141:
35142: IF xla_accounting_cache_pkg.GetValueChar
35143: (p_source_code => 'LEDGER_CATEGORY_CODE'
35144: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
35145: AND l_bflow_method_code = 'PRIOR_ENTRY'
35146: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
35822:
35823: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
35824: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
35825:
35826: IF xla_accounting_cache_pkg.GetValueChar
35827: (p_source_code => 'LEDGER_CATEGORY_CODE'
35828: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
35829: AND l_bflow_method_code = 'PRIOR_ENTRY'
35830: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
36470:
36471: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
36472: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
36473:
36474: IF xla_accounting_cache_pkg.GetValueChar
36475: (p_source_code => 'LEDGER_CATEGORY_CODE'
36476: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
36477: AND l_bflow_method_code = 'PRIOR_ENTRY'
36478: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
37036:
37037: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
37038: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
37039:
37040: IF xla_accounting_cache_pkg.GetValueChar
37041: (p_source_code => 'LEDGER_CATEGORY_CODE'
37042: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
37043: AND l_bflow_method_code = 'PRIOR_ENTRY'
37044: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
37606:
37607: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
37608: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
37609:
37610: IF xla_accounting_cache_pkg.GetValueChar
37611: (p_source_code => 'LEDGER_CATEGORY_CODE'
37612: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
37613: AND l_bflow_method_code = 'PRIOR_ENTRY'
37614: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
38176:
38177: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
38178: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
38179:
38180: IF xla_accounting_cache_pkg.GetValueChar
38181: (p_source_code => 'LEDGER_CATEGORY_CODE'
38182: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
38183: AND l_bflow_method_code = 'PRIOR_ENTRY'
38184: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
38746:
38747: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
38748: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
38749:
38750: IF xla_accounting_cache_pkg.GetValueChar
38751: (p_source_code => 'LEDGER_CATEGORY_CODE'
38752: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
38753: AND l_bflow_method_code = 'PRIOR_ENTRY'
38754: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
39319:
39320: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
39321: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
39322:
39323: IF xla_accounting_cache_pkg.GetValueChar
39324: (p_source_code => 'LEDGER_CATEGORY_CODE'
39325: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
39326: AND l_bflow_method_code = 'PRIOR_ENTRY'
39327: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
39893:
39894: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
39895: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
39896:
39897: IF xla_accounting_cache_pkg.GetValueChar
39898: (p_source_code => 'LEDGER_CATEGORY_CODE'
39899: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
39900: AND l_bflow_method_code = 'PRIOR_ENTRY'
39901: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
40463:
40464: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
40465: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
40466:
40467: IF xla_accounting_cache_pkg.GetValueChar
40468: (p_source_code => 'LEDGER_CATEGORY_CODE'
40469: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
40470: AND l_bflow_method_code = 'PRIOR_ENTRY'
40471: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
41033:
41034: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
41035: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
41036:
41037: IF xla_accounting_cache_pkg.GetValueChar
41038: (p_source_code => 'LEDGER_CATEGORY_CODE'
41039: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
41040: AND l_bflow_method_code = 'PRIOR_ENTRY'
41041: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
41603:
41604: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
41605: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
41606:
41607: IF xla_accounting_cache_pkg.GetValueChar
41608: (p_source_code => 'LEDGER_CATEGORY_CODE'
41609: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
41610: AND l_bflow_method_code = 'PRIOR_ENTRY'
41611: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
42176:
42177: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
42178: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
42179:
42180: IF xla_accounting_cache_pkg.GetValueChar
42181: (p_source_code => 'LEDGER_CATEGORY_CODE'
42182: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
42183: AND l_bflow_method_code = 'PRIOR_ENTRY'
42184: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
42750:
42751: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
42752: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
42753:
42754: IF xla_accounting_cache_pkg.GetValueChar
42755: (p_source_code => 'LEDGER_CATEGORY_CODE'
42756: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
42757: AND l_bflow_method_code = 'PRIOR_ENTRY'
42758: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
43323:
43324: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
43325: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
43326:
43327: IF xla_accounting_cache_pkg.GetValueChar
43328: (p_source_code => 'LEDGER_CATEGORY_CODE'
43329: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
43330: AND l_bflow_method_code = 'PRIOR_ENTRY'
43331: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
43897:
43898: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
43899: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
43900:
43901: IF xla_accounting_cache_pkg.GetValueChar
43902: (p_source_code => 'LEDGER_CATEGORY_CODE'
43903: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
43904: AND l_bflow_method_code = 'PRIOR_ENTRY'
43905: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
44455:
44456: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
44457: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
44458:
44459: IF xla_accounting_cache_pkg.GetValueChar
44460: (p_source_code => 'LEDGER_CATEGORY_CODE'
44461: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
44462: AND l_bflow_method_code = 'PRIOR_ENTRY'
44463: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
45013:
45014: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
45015: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
45016:
45017: IF xla_accounting_cache_pkg.GetValueChar
45018: (p_source_code => 'LEDGER_CATEGORY_CODE'
45019: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
45020: AND l_bflow_method_code = 'PRIOR_ENTRY'
45021: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
45571:
45572: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
45573: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
45574:
45575: IF xla_accounting_cache_pkg.GetValueChar
45576: (p_source_code => 'LEDGER_CATEGORY_CODE'
45577: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
45578: AND l_bflow_method_code = 'PRIOR_ENTRY'
45579: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
46129:
46130: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
46131: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
46132:
46133: IF xla_accounting_cache_pkg.GetValueChar
46134: (p_source_code => 'LEDGER_CATEGORY_CODE'
46135: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
46136: AND l_bflow_method_code = 'PRIOR_ENTRY'
46137: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
46687:
46688: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
46689: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
46690:
46691: IF xla_accounting_cache_pkg.GetValueChar
46692: (p_source_code => 'LEDGER_CATEGORY_CODE'
46693: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
46694: AND l_bflow_method_code = 'PRIOR_ENTRY'
46695: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
47245:
47246: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
47247: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
47248:
47249: IF xla_accounting_cache_pkg.GetValueChar
47250: (p_source_code => 'LEDGER_CATEGORY_CODE'
47251: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
47252: AND l_bflow_method_code = 'PRIOR_ENTRY'
47253: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
47803:
47804: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
47805: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
47806:
47807: IF xla_accounting_cache_pkg.GetValueChar
47808: (p_source_code => 'LEDGER_CATEGORY_CODE'
47809: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
47810: AND l_bflow_method_code = 'PRIOR_ENTRY'
47811: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
48361:
48362: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
48363: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
48364:
48365: IF xla_accounting_cache_pkg.GetValueChar
48366: (p_source_code => 'LEDGER_CATEGORY_CODE'
48367: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
48368: AND l_bflow_method_code = 'PRIOR_ENTRY'
48369: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
48951:
48952: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
48953: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
48954:
48955: IF xla_accounting_cache_pkg.GetValueChar
48956: (p_source_code => 'LEDGER_CATEGORY_CODE'
48957: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
48958: AND l_bflow_method_code = 'PRIOR_ENTRY'
48959: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
49541:
49542: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
49543: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
49544:
49545: IF xla_accounting_cache_pkg.GetValueChar
49546: (p_source_code => 'LEDGER_CATEGORY_CODE'
49547: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
49548: AND l_bflow_method_code = 'PRIOR_ENTRY'
49549: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
50131:
50132: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
50133: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
50134:
50135: IF xla_accounting_cache_pkg.GetValueChar
50136: (p_source_code => 'LEDGER_CATEGORY_CODE'
50137: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
50138: AND l_bflow_method_code = 'PRIOR_ENTRY'
50139: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
50725:
50726: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
50727: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
50728:
50729: IF xla_accounting_cache_pkg.GetValueChar
50730: (p_source_code => 'LEDGER_CATEGORY_CODE'
50731: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
50732: AND l_bflow_method_code = 'PRIOR_ENTRY'
50733: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
51319:
51320: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
51321: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
51322:
51323: IF xla_accounting_cache_pkg.GetValueChar
51324: (p_source_code => 'LEDGER_CATEGORY_CODE'
51325: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
51326: AND l_bflow_method_code = 'PRIOR_ENTRY'
51327: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
51913:
51914: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
51915: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
51916:
51917: IF xla_accounting_cache_pkg.GetValueChar
51918: (p_source_code => 'LEDGER_CATEGORY_CODE'
51919: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
51920: AND l_bflow_method_code = 'PRIOR_ENTRY'
51921: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
52503:
52504: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
52505: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
52506:
52507: IF xla_accounting_cache_pkg.GetValueChar
52508: (p_source_code => 'LEDGER_CATEGORY_CODE'
52509: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
52510: AND l_bflow_method_code = 'PRIOR_ENTRY'
52511: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
53093:
53094: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
53095: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
53096:
53097: IF xla_accounting_cache_pkg.GetValueChar
53098: (p_source_code => 'LEDGER_CATEGORY_CODE'
53099: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
53100: AND l_bflow_method_code = 'PRIOR_ENTRY'
53101: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
53683:
53684: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
53685: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
53686:
53687: IF xla_accounting_cache_pkg.GetValueChar
53688: (p_source_code => 'LEDGER_CATEGORY_CODE'
53689: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
53690: AND l_bflow_method_code = 'PRIOR_ENTRY'
53691: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
54279:
54280: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
54281: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
54282:
54283: IF xla_accounting_cache_pkg.GetValueChar
54284: (p_source_code => 'LEDGER_CATEGORY_CODE'
54285: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
54286: AND l_bflow_method_code = 'PRIOR_ENTRY'
54287: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
54881:
54882: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
54883: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
54884:
54885: IF xla_accounting_cache_pkg.GetValueChar
54886: (p_source_code => 'LEDGER_CATEGORY_CODE'
54887: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
54888: AND l_bflow_method_code = 'PRIOR_ENTRY'
54889: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
55471:
55472: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
55473: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
55474:
55475: IF xla_accounting_cache_pkg.GetValueChar
55476: (p_source_code => 'LEDGER_CATEGORY_CODE'
55477: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
55478: AND l_bflow_method_code = 'PRIOR_ENTRY'
55479: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
56061:
56062: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
56063: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
56064:
56065: IF xla_accounting_cache_pkg.GetValueChar
56066: (p_source_code => 'LEDGER_CATEGORY_CODE'
56067: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
56068: AND l_bflow_method_code = 'PRIOR_ENTRY'
56069: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
56610:
56611: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
56612: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
56613:
56614: IF xla_accounting_cache_pkg.GetValueChar
56615: (p_source_code => 'LEDGER_CATEGORY_CODE'
56616: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
56617: AND l_bflow_method_code = 'PRIOR_ENTRY'
56618: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
57259:
57260: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
57261: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
57262:
57263: IF xla_accounting_cache_pkg.GetValueChar
57264: (p_source_code => 'LEDGER_CATEGORY_CODE'
57265: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
57266: AND l_bflow_method_code = 'PRIOR_ENTRY'
57267: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
57853:
57854: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
57855: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
57856:
57857: IF xla_accounting_cache_pkg.GetValueChar
57858: (p_source_code => 'LEDGER_CATEGORY_CODE'
57859: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
57860: AND l_bflow_method_code = 'PRIOR_ENTRY'
57861: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
58449:
58450: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
58451: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
58452:
58453: IF xla_accounting_cache_pkg.GetValueChar
58454: (p_source_code => 'LEDGER_CATEGORY_CODE'
58455: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
58456: AND l_bflow_method_code = 'PRIOR_ENTRY'
58457: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
59043:
59044: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
59045: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
59046:
59047: IF xla_accounting_cache_pkg.GetValueChar
59048: (p_source_code => 'LEDGER_CATEGORY_CODE'
59049: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
59050: AND l_bflow_method_code = 'PRIOR_ENTRY'
59051: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
59643:
59644: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
59645: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
59646:
59647: IF xla_accounting_cache_pkg.GetValueChar
59648: (p_source_code => 'LEDGER_CATEGORY_CODE'
59649: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
59650: AND l_bflow_method_code = 'PRIOR_ENTRY'
59651: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
60237:
60238: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
60239: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
60240:
60241: IF xla_accounting_cache_pkg.GetValueChar
60242: (p_source_code => 'LEDGER_CATEGORY_CODE'
60243: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
60244: AND l_bflow_method_code = 'PRIOR_ENTRY'
60245: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
60831:
60832: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
60833: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
60834:
60835: IF xla_accounting_cache_pkg.GetValueChar
60836: (p_source_code => 'LEDGER_CATEGORY_CODE'
60837: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
60838: AND l_bflow_method_code = 'PRIOR_ENTRY'
60839: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
61421:
61422: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
61423: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
61424:
61425: IF xla_accounting_cache_pkg.GetValueChar
61426: (p_source_code => 'LEDGER_CATEGORY_CODE'
61427: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
61428: AND l_bflow_method_code = 'PRIOR_ENTRY'
61429: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
62077:
62078: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
62079: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
62080:
62081: IF xla_accounting_cache_pkg.GetValueChar
62082: (p_source_code => 'LEDGER_CATEGORY_CODE'
62083: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
62084: AND l_bflow_method_code = 'PRIOR_ENTRY'
62085: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
62729:
62730: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
62731: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
62732:
62733: IF xla_accounting_cache_pkg.GetValueChar
62734: (p_source_code => 'LEDGER_CATEGORY_CODE'
62735: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
62736: AND l_bflow_method_code = 'PRIOR_ENTRY'
62737: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
63355:
63356: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
63357: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
63358:
63359: IF xla_accounting_cache_pkg.GetValueChar
63360: (p_source_code => 'LEDGER_CATEGORY_CODE'
63361: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
63362: AND l_bflow_method_code = 'PRIOR_ENTRY'
63363: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
63945:
63946: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
63947: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
63948:
63949: IF xla_accounting_cache_pkg.GetValueChar
63950: (p_source_code => 'LEDGER_CATEGORY_CODE'
63951: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
63952: AND l_bflow_method_code = 'PRIOR_ENTRY'
63953: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
64535:
64536: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
64537: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
64538:
64539: IF xla_accounting_cache_pkg.GetValueChar
64540: (p_source_code => 'LEDGER_CATEGORY_CODE'
64541: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
64542: AND l_bflow_method_code = 'PRIOR_ENTRY'
64543: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
65125:
65126: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
65127: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
65128:
65129: IF xla_accounting_cache_pkg.GetValueChar
65130: (p_source_code => 'LEDGER_CATEGORY_CODE'
65131: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
65132: AND l_bflow_method_code = 'PRIOR_ENTRY'
65133: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
65755:
65756: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
65757: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
65758:
65759: IF xla_accounting_cache_pkg.GetValueChar
65760: (p_source_code => 'LEDGER_CATEGORY_CODE'
65761: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
65762: AND l_bflow_method_code = 'PRIOR_ENTRY'
65763: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
66349:
66350: l_actual_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_actual_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
66351: l_enc_upg_option := XLA_AE_LINES_PKG.g_rec_lines.array_enc_upg_option(XLA_AE_LINES_PKG.g_LineNumber);
66352:
66353: IF xla_accounting_cache_pkg.GetValueChar
66354: (p_source_code => 'LEDGER_CATEGORY_CODE'
66355: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
66356: AND l_bflow_method_code = 'PRIOR_ENTRY'
66357: -- AND (l_actual_upg_option = 'Y' OR l_enc_upg_option = 'Y') Bug 4922099
81890: ,p_pad_end_date IN DATE
81891: ,p_primary_ledger_id IN NUMBER)
81892: RETURN NUMBER IS
81893: l_log_module VARCHAR2(240);
81894: l_array_ledgers xla_accounting_cache_pkg.t_array_ledger_id;
81895: l_temp_result BOOLEAN;
81896: l_result NUMBER;
81897: BEGIN
81898: --