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448: ;
449:
450: --g_transaction_accounts
451: TYPE t_rec_transaction_accounts IS RECORD (
452: array_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
453: array_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
454: array_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
455: array_code_combination_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
456: array_segment XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
449:
450: --g_transaction_accounts
451: TYPE t_rec_transaction_accounts IS RECORD (
452: array_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
453: array_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
454: array_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
455: array_code_combination_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
456: array_segment XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
457: array_from_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
450: --g_transaction_accounts
451: TYPE t_rec_transaction_accounts IS RECORD (
452: array_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
453: array_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
454: array_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
455: array_code_combination_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
456: array_segment XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
457: array_from_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
458: array_to_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
451: TYPE t_rec_transaction_accounts IS RECORD (
452: array_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
453: array_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
454: array_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
455: array_code_combination_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
456: array_segment XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
457: array_from_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
458: array_to_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
459: array_processing_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
452: array_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
453: array_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
454: array_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
455: array_code_combination_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
456: array_segment XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
457: array_from_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
458: array_to_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
459: array_processing_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
460: array_side_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
453: array_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
454: array_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
455: array_code_combination_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
456: array_segment XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
457: array_from_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
458: array_to_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
459: array_processing_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
460: array_side_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
461: )
454: array_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
455: array_code_combination_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
456: array_segment XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
457: array_from_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
458: array_to_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
459: array_processing_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
460: array_side_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
461: )
462: ;
455: array_code_combination_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num,
456: array_segment XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
457: array_from_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
458: array_to_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
459: array_processing_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
460: array_side_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
461: )
462: ;
463:
456: array_segment XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
457: array_from_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
458: array_to_segment_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L,
459: array_processing_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L,
460: array_side_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L
461: )
462: ;
463:
464: --+==========================================================================+
712: IF (g_rec_lines.array_distribution_id_char_1(g_LineNumber) IS NULL AND
713: g_rec_lines.array_distribution_id_num_1(g_LineNumber) IS NULL) OR
714: l_temp not in (0, 8, 12, 14, 15) THEN
715:
716: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
717: xla_accounting_err_pkg.build_message
718: (p_appli_s_name => 'XLA'
719: ,p_msg_name => 'XLA_AP_NO_DIST_LINK_ID'
720: ,p_token_1 => 'LINE_NUMBER'
734: 'XLA_OWNER_TYPE'
735: , g_rec_lines.array_accounting_line_type(g_LineNumber)
736: )
737: ,p_token_4 => 'PRODUCT_NAME'
738: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
739: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
740: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
741: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
742: ,p_ae_header_id => NULL --p_ae_header_id
735: , g_rec_lines.array_accounting_line_type(g_LineNumber)
736: )
737: ,p_token_4 => 'PRODUCT_NAME'
738: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
739: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
740: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
741: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
742: ,p_ae_header_id => NULL --p_ae_header_id
743: );
736: )
737: ,p_token_4 => 'PRODUCT_NAME'
738: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
739: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
740: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
741: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
742: ,p_ae_header_id => NULL --p_ae_header_id
743: );
744:
737: ,p_token_4 => 'PRODUCT_NAME'
738: ,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
739: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
740: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
741: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
742: ,p_ae_header_id => NULL --p_ae_header_id
743: );
744:
745: IF (C_LEVEL_ERROR >= g_log_level) THEN
814: secondary, same as the alc_enabled_apps
815: ALC, the calculate amts flag is set to 'N'
816: */
817: -- Bug 13636827 (14105252)
818: if(XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC' and
819: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code = xla_accounting_cache_pkg.g_primary_ledger_currency and
820: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='N') then
821: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'N';
822: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'N';
815: ALC, the calculate amts flag is set to 'N'
816: */
817: -- Bug 13636827 (14105252)
818: if(XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC' and
819: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code = xla_accounting_cache_pkg.g_primary_ledger_currency and
820: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='N') then
821: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'N';
822: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'N';
823: elsif(XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC' and
816: */
817: -- Bug 13636827 (14105252)
818: if(XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC' and
819: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code = xla_accounting_cache_pkg.g_primary_ledger_currency and
820: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='N') then
821: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'N';
822: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'N';
823: elsif(XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC' and
824: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code = xla_accounting_cache_pkg.g_primary_ledger_currency and XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y') then
819: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code = xla_accounting_cache_pkg.g_primary_ledger_currency and
820: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='N') then
821: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'N';
822: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'N';
823: elsif(XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC' and
824: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code = xla_accounting_cache_pkg.g_primary_ledger_currency and XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y') then
825: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'Y';
826: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'Y'; --Bug 13636827 (14105252)
827: elsIF((XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'SECONDARY' or
820: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='N') then
821: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'N';
822: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'N';
823: elsif(XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC' and
824: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code = xla_accounting_cache_pkg.g_primary_ledger_currency and XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y') then
825: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'Y';
826: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'Y'; --Bug 13636827 (14105252)
827: elsIF((XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'SECONDARY' or
828: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC') and
823: elsif(XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC' and
824: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code = xla_accounting_cache_pkg.g_primary_ledger_currency and XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y') then
825: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'Y';
826: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'Y'; --Bug 13636827 (14105252)
827: elsIF((XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'SECONDARY' or
828: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC') and
829: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y') THEN
830: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'Y';
831: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'Y';
824: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code = xla_accounting_cache_pkg.g_primary_ledger_currency and XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y') then
825: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'Y';
826: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'Y'; --Bug 13636827 (14105252)
827: elsIF((XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'SECONDARY' or
828: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC') and
829: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y') THEN
830: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'Y';
831: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'Y';
832: ELSIF(XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC' and
825: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'Y';
826: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'Y'; --Bug 13636827 (14105252)
827: elsIF((XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'SECONDARY' or
828: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC') and
829: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y') THEN
830: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'Y';
831: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'Y';
832: ELSIF(XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC' and
833: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='N') THEN
828: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC') and
829: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y') THEN
830: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'Y';
831: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'Y';
832: ELSIF(XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC' and
833: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='N') THEN
834: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'N';
835: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'N';
836: END IF;
829: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='Y') THEN
830: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'Y';
831: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'Y';
832: ELSIF(XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code = 'ALC' and
833: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.calculate_amts_flag='N') THEN
834: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'N';
835: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'N';
836: END IF;
837:
841: -- for these gain/loss lines.
842: IF (g_rec_lines.array_natural_side_code(g_LineNumber) = 'G'
843: AND (nvl(g_rec_lines.array_calculate_g_l_flag(g_LineNumber), 'N') = 'Y')) THEN
844: g_rec_lines.array_currency_code(g_LineNumber)
845: := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code;
846: END IF;
847:
848: IF (nvl(g_rec_lines.array_calculate_acctd_flag(g_LineNumber), 'N')= 'N' AND
849: g_rec_lines.array_natural_side_code(g_LineNumber) <> 'G') OR
850: (nvl(g_rec_lines.array_calculate_g_l_flag(g_LineNumber), 'N')='N' AND
851: g_rec_lines.array_natural_side_code(g_LineNumber) = 'G') THEN
852:
853: IF g_rec_lines.array_ledger_amount(g_LineNumber) is null THEN
854: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
855: xla_accounting_err_pkg.build_message
856: (p_appli_s_name => 'XLA'
857: ,p_msg_name => 'XLA_AP_NO_LEDGER_AMOUNT'
858: ,p_token_1 => 'LINE_NUMBER'
856: (p_appli_s_name => 'XLA'
857: ,p_msg_name => 'XLA_AP_NO_LEDGER_AMOUNT'
858: ,p_token_1 => 'LINE_NUMBER'
859: ,p_value_1 => g_ExtractLine
860: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
861: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
862: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
863: END IF;
864: --ELSE
857: ,p_msg_name => 'XLA_AP_NO_LEDGER_AMOUNT'
858: ,p_token_1 => 'LINE_NUMBER'
859: ,p_value_1 => g_ExtractLine
860: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
861: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
862: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
863: END IF;
864: --ELSE
865: -- g_rec_lines.array_ledger_amount(g_LineNumber) := null;
858: ,p_token_1 => 'LINE_NUMBER'
859: ,p_value_1 => g_ExtractLine
860: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
861: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
862: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
863: END IF;
864: --ELSE
865: -- g_rec_lines.array_ledger_amount(g_LineNumber) := null;
866: END IF;
869: -- SetEnteredAmount
870: -- change for business flow, if business flow, won't set the entered_amount
871: -- since at this time the final entered currency code is not decided yet.
872: IF NVL(g_rec_lines.array_currency_code(g_LineNumber),
873: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code) =
874: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code
875: AND g_rec_lines.array_natural_side_code(g_LineNumber) <> 'G'
876: AND nvl(g_rec_lines.array_gain_or_loss_flag(g_LineNumber), 'N') <> 'Y'
877: AND nvl(g_rec_lines.array_reversal_code(g_LineNumber), 'DUMMY') <> C_DUMMY_PRIOR
870: -- change for business flow, if business flow, won't set the entered_amount
871: -- since at this time the final entered currency code is not decided yet.
872: IF NVL(g_rec_lines.array_currency_code(g_LineNumber),
873: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code) =
874: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code
875: AND g_rec_lines.array_natural_side_code(g_LineNumber) <> 'G'
876: AND nvl(g_rec_lines.array_gain_or_loss_flag(g_LineNumber), 'N') <> 'Y'
877: AND nvl(g_rec_lines.array_reversal_code(g_LineNumber), 'DUMMY') <> C_DUMMY_PRIOR
878: THEN
892: -- This nullification was inadvertently done only for non GAIN LOSS lines as a part of bug 4634321
893: -- This is fixed now, with the rate and type made null for all lines (except BFLow lines)
894:
895: IF NVL(g_rec_lines.array_currency_code(g_LineNumber),
896: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code) =
897: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code
898: AND nvl(g_rec_lines.array_reversal_code(g_LineNumber), 'DUMMY') <> C_DUMMY_PRIOR
899: THEN
900:
893: -- This is fixed now, with the rate and type made null for all lines (except BFLow lines)
894:
895: IF NVL(g_rec_lines.array_currency_code(g_LineNumber),
896: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code) =
897: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code
898: AND nvl(g_rec_lines.array_reversal_code(g_LineNumber), 'DUMMY') <> C_DUMMY_PRIOR
899: THEN
900:
901: --=======================================
916: IF(g_rec_lines.array_natural_side_code(g_LineNumber) <> 'G'
917: AND nvl(g_rec_lines.array_gain_or_loss_flag(g_LineNumber), 'N') <> 'Y'
918: AND nvl(g_rec_lines.array_reversal_code(g_LineNumber), 'DUMMY') <> C_DUMMY_PRIOR) THEN
919: IF g_rec_lines.array_entered_amount(g_LineNumber) is null THEN
920: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
921: xla_accounting_err_pkg.build_message
922: (p_appli_s_name => 'XLA'
923: ,p_msg_name => 'XLA_AP_NO_ENTERED_AMOUNT'
924: ,p_token_1 => 'LINE_NUMBER'
922: (p_appli_s_name => 'XLA'
923: ,p_msg_name => 'XLA_AP_NO_ENTERED_AMOUNT'
924: ,p_token_1 => 'LINE_NUMBER'
925: ,p_value_1 => g_ExtractLine
926: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
927: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
928: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
929: ELSIF (nvl(g_rec_lines.array_calculate_acctd_flag(g_LineNumber), 'N')= 'N'
930: AND ((sign(g_rec_lines.array_entered_amount(g_LineNumber)) > 0 and
923: ,p_msg_name => 'XLA_AP_NO_ENTERED_AMOUNT'
924: ,p_token_1 => 'LINE_NUMBER'
925: ,p_value_1 => g_ExtractLine
926: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
927: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
928: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
929: ELSIF (nvl(g_rec_lines.array_calculate_acctd_flag(g_LineNumber), 'N')= 'N'
930: AND ((sign(g_rec_lines.array_entered_amount(g_LineNumber)) > 0 and
931: sign(g_rec_lines.array_ledger_amount(g_LineNumber))<0) or
924: ,p_token_1 => 'LINE_NUMBER'
925: ,p_value_1 => g_ExtractLine
926: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
927: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
928: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
929: ELSIF (nvl(g_rec_lines.array_calculate_acctd_flag(g_LineNumber), 'N')= 'N'
930: AND ((sign(g_rec_lines.array_entered_amount(g_LineNumber)) > 0 and
931: sign(g_rec_lines.array_ledger_amount(g_LineNumber))<0) or
932: (sign(g_rec_lines.array_entered_amount(g_LineNumber)) < 0 and
931: sign(g_rec_lines.array_ledger_amount(g_LineNumber))<0) or
932: (sign(g_rec_lines.array_entered_amount(g_LineNumber)) < 0 and
933: sign(g_rec_lines.array_ledger_amount(g_LineNumber))>0))
934: ) THEN
935: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
936: xla_accounting_err_pkg.build_message
937: (p_appli_s_name => 'XLA'
938: ,p_msg_name => 'XLA_AP_DIFFERENT_SIGN_AMOUNTS'
939: ,p_token_1 => 'LINE_NUMBER'
937: (p_appli_s_name => 'XLA'
938: ,p_msg_name => 'XLA_AP_DIFFERENT_SIGN_AMOUNTS'
939: ,p_token_1 => 'LINE_NUMBER'
940: ,p_value_1 => g_ExtractLine
941: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
942: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
943: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
944: END IF;
945: END IF;
938: ,p_msg_name => 'XLA_AP_DIFFERENT_SIGN_AMOUNTS'
939: ,p_token_1 => 'LINE_NUMBER'
940: ,p_value_1 => g_ExtractLine
941: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
942: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
943: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
944: END IF;
945: END IF;
946:
939: ,p_token_1 => 'LINE_NUMBER'
940: ,p_value_1 => g_ExtractLine
941: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
942: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
943: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
944: END IF;
945: END IF;
946:
947: --
1049:
1050: END IF;
1051: EXCEPTION
1052: WHEN xla_exceptions_pkg.application_exception THEN
1053: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
1054: RAISE;
1055: WHEN OTHERS THEN
1056: xla_exceptions_pkg.raise_message
1057: (p_location => 'XLA_AE_LINES_PKG.SetDebitCreditAmounts');
1982: RAISE null_combination_id;
1983: END IF;
1984:
1985: IF p_value_type_code ='S' AND
1986: ( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
1987: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) THEN
1988: -- transaction ccid
1989:
1990: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id IS NULL THEN
1983: END IF;
1984:
1985: IF p_value_type_code ='S' AND
1986: ( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
1987: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) THEN
1988: -- transaction ccid
1989:
1990: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id IS NULL THEN
1991: RAISE no_sl_coa_mapping ;
1986: ( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
1987: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) THEN
1988: -- transaction ccid
1989:
1990: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id IS NULL THEN
1991: RAISE no_sl_coa_mapping ;
1992: END IF;
1993:
1994: l_Idx := NVL(g_transaction_accounts.array_ae_header_id.COUNT,0) + 1;
2105: g_rec_lines.array_ccid(g_LineNumber) := -1;
2106: g_rec_lines.array_ccid_flag(g_LineNumber) := C_INVALID;
2107: END CASE;
2108:
2109: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
2110: xla_accounting_err_pkg.build_message
2111: (p_appli_s_name => 'XLA'
2112: ,p_msg_name => 'XLA_AP_CCID_NULL'
2113: ,p_token_1 => 'COMPONENT_NAME'
2122: ,p_value_2 => xla_lookups_pkg.get_meaning(
2123: 'XLA_OWNER_TYPE'
2124: ,p_component_type_code
2125: )
2126: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2127: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2128: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2129: ,p_ae_header_id => NULL
2130: );
2123: 'XLA_OWNER_TYPE'
2124: ,p_component_type_code
2125: )
2126: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2127: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2128: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2129: ,p_ae_header_id => NULL
2130: );
2131:
2124: ,p_component_type_code
2125: )
2126: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2127: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2128: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2129: ,p_ae_header_id => NULL
2130: );
2131:
2132: IF (C_LEVEL_ERROR >= g_log_level) THEN
2156: g_rec_lines.array_ccid(g_LineNumber) := -1;
2157: g_rec_lines.array_ccid_flag(g_LineNumber) := C_INVALID;
2158: END CASE;
2159:
2160: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
2161:
2162: xla_accounting_err_pkg.build_message
2163: (p_appli_s_name => 'XLA'
2164: ,p_msg_name => 'XLA_AP_NO_SL_COA_MAPPING'
2179: ,p_value_3 => xla_accounting_cache_pkg.GetValueChar
2180: (
2181: p_source_code => 'XLA_LEDGER_NAME'
2182: , p_target_ledger_id =>
2183: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2184: )
2185: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2186: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2187: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2181: p_source_code => 'XLA_LEDGER_NAME'
2182: , p_target_ledger_id =>
2183: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2184: )
2185: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2186: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2187: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2188: ,p_ae_header_id => NULL
2189: );
2182: , p_target_ledger_id =>
2183: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2184: )
2185: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2186: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2187: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2188: ,p_ae_header_id => NULL
2189: );
2190:
2183: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2184: )
2185: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2186: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2187: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2188: ,p_ae_header_id => NULL
2189: );
2190:
2191: IF (C_LEVEL_ERROR >= g_log_level) THEN
2317: l_from_segment_code := xla_ae_code_combination_pkg.get_segment_code(
2318: p_flex_application_id => 101
2319: ,p_application_short_name => 'SQLGL'
2320: ,p_id_flex_code => 'GL#'
2321: ,p_id_flex_num => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id
2322: ,p_segment_qualifier => l_from_segment_code
2323: ,p_component_type => p_component_type
2324: ,p_component_code => p_component_code
2325: ,p_component_type_code => p_component_type_code
2335: l_to_segment_code := xla_ae_code_combination_pkg.get_segment_code(
2336: p_flex_application_id => 101
2337: ,p_application_short_name => 'SQLGL'
2338: ,p_id_flex_code => 'GL#'
2339: ,p_id_flex_num => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id
2340: ,p_segment_qualifier => l_to_segment_code
2341: ,p_component_type => p_component_type
2342: ,p_component_code => p_component_code
2343: ,p_component_type_code => p_component_type_code
2352: RAISE invalid_segment_code;
2353: END IF;
2354:
2355:
2356: IF ( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
2357: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) AND
2358: p_accounting_coa_id IS NULL AND
2359: p_value_type_code ='S' AND
2360: p_from_combination_id IS NULL AND
2353: END IF;
2354:
2355:
2356: IF ( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
2357: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) AND
2358: p_accounting_coa_id IS NULL AND
2359: p_value_type_code ='S' AND
2360: p_from_combination_id IS NULL AND
2361: p_flexfield_segment_code IS NOT NULL THEN
2360: p_from_combination_id IS NULL AND
2361: p_flexfield_segment_code IS NOT NULL THEN
2362: -- segment qualifier, secondary ledger , not value set
2363:
2364: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id IS NULL THEN
2365: RAISE no_sl_coa_mapping ;
2366: END IF;
2367:
2368: IF p_segment_value IS NULL THEN
2397: ,p_level => C_LEVEL_PROCEDURE
2398: ,p_module => l_log_module);
2399: END IF;
2400:
2401: ELSIF ( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
2402: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) AND
2403: p_value_type_code ='S' AND
2404: p_from_combination_id IS NOT NULL THEN
2405: --transaction segment, secondary ledger
2398: ,p_module => l_log_module);
2399: END IF;
2400:
2401: ELSIF ( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
2402: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) AND
2403: p_value_type_code ='S' AND
2404: p_from_combination_id IS NOT NULL THEN
2405: --transaction segment, secondary ledger
2406:
2403: p_value_type_code ='S' AND
2404: p_from_combination_id IS NOT NULL THEN
2405: --transaction segment, secondary ledger
2406:
2407: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id IS NULL THEN
2408: RAISE no_sl_coa_mapping ;
2409: END IF;
2410:
2411: l_Idx := NVL(g_transaction_accounts.array_ae_header_id.COUNT,0) + 1;
2427: ,p_level => C_LEVEL_PROCEDURE
2428: ,p_module => l_log_module);
2429: END IF;
2430:
2431: ELSIF ( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id =
2432: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) AND
2433: -- p_accounting_coa_id IS NOT NULL AND -- bug 4304098
2434: p_value_type_code ='S' AND
2435: p_from_combination_id IS NOT NULL THEN
2428: ,p_module => l_log_module);
2429: END IF;
2430:
2431: ELSIF ( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id =
2432: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) AND
2433: -- p_accounting_coa_id IS NOT NULL AND -- bug 4304098
2434: p_value_type_code ='S' AND
2435: p_from_combination_id IS NOT NULL THEN
2436:
2598: g_rec_lines.array_ccid(g_LineNumber) := -1;
2599: g_rec_lines.array_ccid_flag(g_LineNumber) := C_INVALID;
2600: END CASE;
2601:
2602: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
2603:
2604: xla_accounting_err_pkg.build_message
2605: (p_appli_s_name => 'XLA'
2606: ,p_msg_name => 'XLA_AP_NO_SL_COA_MAPPING'
2621: ,p_value_3 => xla_accounting_cache_pkg.GetValueChar
2622: (
2623: p_source_code => 'XLA_LEDGER_NAME'
2624: , p_target_ledger_id =>
2625: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2626: )
2627: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2628: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2629: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2623: p_source_code => 'XLA_LEDGER_NAME'
2624: , p_target_ledger_id =>
2625: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2626: )
2627: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2628: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2629: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2630: ,p_ae_header_id => NULL
2631: );
2624: , p_target_ledger_id =>
2625: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2626: )
2627: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2628: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2629: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2630: ,p_ae_header_id => NULL
2631: );
2632:
2625: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2626: )
2627: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2628: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2629: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2630: ,p_ae_header_id => NULL
2631: );
2632:
2633: IF (C_LEVEL_ERROR >= g_log_level) THEN
2658: g_rec_lines.array_ccid(g_LineNumber) := -1;
2659: g_rec_lines.array_ccid_flag(g_LineNumber) := C_INVALID;
2660: END CASE;
2661:
2662: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
2663:
2664: l_coa_name := xla_accounting_cache_pkg.GetValueChar
2665: (
2666: p_source_code => 'XLA_COA_NAME'
2663:
2664: l_coa_name := xla_accounting_cache_pkg.GetValueChar
2665: (
2666: p_source_code => 'XLA_COA_NAME'
2667: , p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2668: );
2669:
2670: xla_accounting_err_pkg.build_message
2671: (p_appli_s_name => 'XLA'
2696: , p_lookup_code => p_to_segment_code
2697: )
2698: ,p_token_5 => 'ACCOUNTING_COA'
2699: ,p_value_5 => l_coa_name
2700: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2701: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2702: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2703: ,p_ae_header_id => NULL -- p_ae_header_id
2704: );
2697: )
2698: ,p_token_5 => 'ACCOUNTING_COA'
2699: ,p_value_5 => l_coa_name
2700: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2701: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2702: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2703: ,p_ae_header_id => NULL -- p_ae_header_id
2704: );
2705:
2698: ,p_token_5 => 'ACCOUNTING_COA'
2699: ,p_value_5 => l_coa_name
2700: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2701: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2702: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2703: ,p_ae_header_id => NULL -- p_ae_header_id
2704: );
2705:
2706: IF (C_LEVEL_ERROR >= g_log_level) THEN
2731: g_rec_lines.array_ccid(g_LineNumber) := -1;
2732: g_rec_lines.array_ccid_flag(g_LineNumber) := C_INVALID;
2733: END CASE;
2734:
2735: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
2736:
2737: xla_accounting_err_pkg.build_message
2738: (p_appli_s_name => 'XLA'
2739: ,p_msg_name => 'XLA_AP_NULL_SEGMENT_VALUE'
2754: ,p_value_3 => xla_lookups_pkg.get_meaning(
2755: p_lookup_type => 'XLA_FLEXFIELD_SEGMENTS_QUAL'
2756: , p_lookup_code => p_flexfield_segment_code
2757: )
2758: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2759: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2760: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2761: ,p_ae_header_id => NULL -- p_ae_header_id
2762: );
2755: p_lookup_type => 'XLA_FLEXFIELD_SEGMENTS_QUAL'
2756: , p_lookup_code => p_flexfield_segment_code
2757: )
2758: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2759: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2760: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2761: ,p_ae_header_id => NULL -- p_ae_header_id
2762: );
2763:
2756: , p_lookup_code => p_flexfield_segment_code
2757: )
2758: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2759: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2760: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2761: ,p_ae_header_id => NULL -- p_ae_header_id
2762: );
2763:
2764: IF (C_LEVEL_ERROR >= g_log_level) THEN
2789: g_rec_lines.array_ccid(g_LineNumber) := -1;
2790: g_rec_lines.array_ccid_flag(g_LineNumber) := C_INVALID;
2791: END CASE;
2792:
2793: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
2794:
2795: l_coa_name := xla_accounting_cache_pkg.GetValueChar
2796: (
2797: p_source_code => 'XLA_COA_NAME'
2794:
2795: l_coa_name := xla_accounting_cache_pkg.GetValueChar
2796: (
2797: p_source_code => 'XLA_COA_NAME'
2798: , p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2799: );
2800:
2801: xla_accounting_err_pkg.build_message
2802: (p_appli_s_name => 'XLA'
2821: , p_lookup_code => p_flexfield_segment_code
2822: )
2823: ,p_token_4 => 'ACCOUNTING_COA'
2824: ,p_value_4 => l_coa_name
2825: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2826: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2827: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2828: ,p_ae_header_id => NULL -- p_ae_header_id
2829: );
2822: )
2823: ,p_token_4 => 'ACCOUNTING_COA'
2824: ,p_value_4 => l_coa_name
2825: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2826: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2827: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2828: ,p_ae_header_id => NULL -- p_ae_header_id
2829: );
2830:
2823: ,p_token_4 => 'ACCOUNTING_COA'
2824: ,p_value_4 => l_coa_name
2825: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
2826: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
2827: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
2828: ,p_ae_header_id => NULL -- p_ae_header_id
2829: );
2830:
2831: IF (C_LEVEL_ERROR >= g_log_level) THEN
2940: ,p_module => l_log_module);
2941: END IF;
2942: EXCEPTION
2943: WHEN xla_exceptions_pkg.application_exception THEN
2944: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
2945: RAISE;
2946: WHEN OTHERS THEN
2947: xla_exceptions_pkg.raise_message
2948: (p_location => 'XLA_AE_LINES_PKG.SetAcctClass');
3044: END IF;
3045: RETURN l_analytical_criteria;
3046: EXCEPTION
3047: WHEN xla_exceptions_pkg.application_exception THEN
3048: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
3049: RAISE;
3050: WHEN OTHERS THEN
3051: xla_exceptions_pkg.raise_message
3052: (p_location => 'XLA_AE_LINES_PKG.SetAnalyticalCriteria');
3104: l_rowcount := 0;
3105:
3106: --cache accounting COA
3107: xla_ae_code_combination_pkg.cache_coa
3108: (p_coa_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id
3109: ,p_target_coa => 'Y');
3110:
3111: --get the ledger currency
3112: -- when this fuction is called, all the lines are always for one ledger
3110:
3111: --get the ledger currency
3112: -- when this fuction is called, all the lines are always for one ledger
3113:
3114: l_ledger_currency := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code;
3115: l_ledger_category_code:= XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code;
3116:
3117: IF (C_LEVEL_STATEMENT >= g_log_level) THEN
3118: trace
3111: --get the ledger currency
3112: -- when this fuction is called, all the lines are always for one ledger
3113:
3114: l_ledger_currency := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code;
3115: l_ledger_category_code:= XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code;
3116:
3117: IF (C_LEVEL_STATEMENT >= g_log_level) THEN
3118: trace
3119: (p_msg => 'ledger_currency:'||l_ledger_currency||' category_coe:'||l_ledger_category_code
3486: --
3487: , g_rec_lines.array_ccid_flag(Idx)
3488: , g_rec_lines.array_ccid(Idx)
3489: --
3490: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_name
3491: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
3492: --
3493: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.dynamic_insert_flag
3494: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id
3487: , g_rec_lines.array_ccid_flag(Idx)
3488: , g_rec_lines.array_ccid(Idx)
3489: --
3490: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_name
3491: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
3492: --
3493: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.dynamic_insert_flag
3494: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id
3495: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id
3489: --
3490: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_name
3491: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
3492: --
3493: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.dynamic_insert_flag
3494: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id
3495: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id
3496: --
3497: , g_rec_lines.array_segment1(Idx)
3490: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_name
3491: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
3492: --
3493: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.dynamic_insert_flag
3494: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id
3495: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id
3496: --
3497: , g_rec_lines.array_segment1(Idx)
3498: , g_rec_lines.array_segment2(Idx)
3491: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
3492: --
3493: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.dynamic_insert_flag
3494: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id
3495: , XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id
3496: --
3497: , g_rec_lines.array_segment1(Idx)
3498: , g_rec_lines.array_segment2(Idx)
3499: , g_rec_lines.array_segment3(Idx)
3846: VALUES
3847: (g_transaction_accounts.array_line_num(Jdx),
3848: g_transaction_accounts.array_ae_header_id(Jdx),
3849: g_transaction_accounts.array_temp_line_num(Jdx),
3850: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id,
3851: g_transaction_accounts.array_code_combination_id(Jdx),
3852: g_transaction_accounts.array_segment(Jdx),
3853: g_transaction_accounts.array_from_segment_code(Jdx),
3854: g_transaction_accounts.array_to_segment_code(Jdx),
3853: g_transaction_accounts.array_from_segment_code(Jdx),
3854: g_transaction_accounts.array_to_segment_code(Jdx),
3855: g_transaction_accounts.array_processing_status_code(Jdx),
3856: g_transaction_accounts.array_side_code(Jdx),
3857: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
3858: )
3859: ;
3860:
3861: l_rowcount := SQL%ROWCOUNT;
4073: OR (g_rec_lines.array_distribution_id_char_1(g_LineNumber) IS NULL AND
4074: g_rec_lines.array_distribution_id_num_1(g_LineNumber) IS NULL)
4075: OR l_temp not in (0, 8, 12, 14, 15) THEN
4076:
4077: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
4078: xla_accounting_err_pkg.build_message
4079: (p_appli_s_name => 'XLA'
4080: ,p_msg_name => 'XLA_AP_NO_DIST_LINK_ID'
4081: ,p_token_1 => 'LINE_NUMBER'
4088: , p_lookup_code => 'S'
4089: )
4090: ,p_token_4 => 'PRODUCT_NAME'
4091: ,p_value_4 => 'Subledger Accounting Architecture'
4092: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4093: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4094: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4095: );
4096:
4089: )
4090: ,p_token_4 => 'PRODUCT_NAME'
4091: ,p_value_4 => 'Subledger Accounting Architecture'
4092: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4093: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4094: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4095: );
4096:
4097: IF (C_LEVEL_ERROR >= g_log_level) THEN
4090: ,p_token_4 => 'PRODUCT_NAME'
4091: ,p_value_4 => 'Subledger Accounting Architecture'
4092: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4093: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4094: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4095: );
4096:
4097: IF (C_LEVEL_ERROR >= g_log_level) THEN
4098: trace
4138: OR (g_rec_lines.array_rev_dist_id_char_1(g_LineNumber) IS NULL AND
4139: g_rec_lines.array_rev_dist_id_num_1(g_LineNumber) IS NULL)
4140: OR l_temp not in (0, 8, 12, 14, 15) THEN
4141:
4142: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
4143: xla_accounting_err_pkg.build_message
4144: (p_appli_s_name => 'XLA'
4145: ,p_msg_name => 'XLA_AP_NO_REV_DIST_LINK_ID'
4146: ,p_token_1 => 'LINE_NUMBER'
4144: (p_appli_s_name => 'XLA'
4145: ,p_msg_name => 'XLA_AP_NO_REV_DIST_LINK_ID'
4146: ,p_token_1 => 'LINE_NUMBER'
4147: ,p_value_1 => g_ExtractLine
4148: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4149: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4150: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4151: );
4152:
4145: ,p_msg_name => 'XLA_AP_NO_REV_DIST_LINK_ID'
4146: ,p_token_1 => 'LINE_NUMBER'
4147: ,p_value_1 => g_ExtractLine
4148: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4149: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4150: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4151: );
4152:
4153: IF (C_LEVEL_ERROR >= g_log_level) THEN
4146: ,p_token_1 => 'LINE_NUMBER'
4147: ,p_value_1 => g_ExtractLine
4148: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
4149: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
4150: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
4151: );
4152:
4153: IF (C_LEVEL_ERROR >= g_log_level) THEN
4154: trace
4231: p_accounting_mode IN VARCHAR2
4232: ) IS
4233:
4234: l_log_module VARCHAR2(240);
4235: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4236: l_array_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4237: l_array_source_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4238: l_array_source_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4239: l_array_source_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4232: ) IS
4233:
4234: l_log_module VARCHAR2(240);
4235: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4236: l_array_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4237: l_array_source_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4238: l_array_source_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4239: l_array_source_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4240: l_array_source_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4233:
4234: l_log_module VARCHAR2(240);
4235: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4236: l_array_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4237: l_array_source_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4238: l_array_source_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4239: l_array_source_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4240: l_array_source_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4241: l_array_source_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4234: l_log_module VARCHAR2(240);
4235: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4236: l_array_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4237: l_array_source_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4238: l_array_source_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4239: l_array_source_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4240: l_array_source_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4241: l_array_source_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4242: l_array_source_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4235: l_array_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4236: l_array_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4237: l_array_source_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4238: l_array_source_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4239: l_array_source_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4240: l_array_source_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4241: l_array_source_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4242: l_array_source_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4243: l_array_source_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4236: l_array_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4237: l_array_source_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4238: l_array_source_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4239: l_array_source_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4240: l_array_source_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4241: l_array_source_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4242: l_array_source_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4243: l_array_source_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4244: l_array_source_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4237: l_array_source_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4238: l_array_source_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4239: l_array_source_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4240: l_array_source_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4241: l_array_source_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4242: l_array_source_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4243: l_array_source_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4244: l_array_source_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4245: l_array_source_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4238: l_array_source_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4239: l_array_source_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4240: l_array_source_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4241: l_array_source_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4242: l_array_source_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4243: l_array_source_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4244: l_array_source_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4245: l_array_source_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4246: l_array_source_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4239: l_array_source_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4240: l_array_source_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4241: l_array_source_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4242: l_array_source_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4243: l_array_source_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4244: l_array_source_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4245: l_array_source_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4246: l_array_source_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4247: l_array_source_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4240: l_array_source_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4241: l_array_source_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4242: l_array_source_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4243: l_array_source_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4244: l_array_source_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4245: l_array_source_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4246: l_array_source_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4247: l_array_source_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4248: l_array_rev_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4241: l_array_source_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4242: l_array_source_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4243: l_array_source_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4244: l_array_source_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4245: l_array_source_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4246: l_array_source_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4247: l_array_source_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4248: l_array_rev_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4249: l_array_rev_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4242: l_array_source_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4243: l_array_source_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4244: l_array_source_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4245: l_array_source_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4246: l_array_source_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4247: l_array_source_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4248: l_array_rev_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4249: l_array_rev_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4250: l_array_rev_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4243: l_array_source_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4244: l_array_source_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4245: l_array_source_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4246: l_array_source_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4247: l_array_source_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4248: l_array_rev_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4249: l_array_rev_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4250: l_array_rev_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4251: l_array_rev_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4244: l_array_source_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4245: l_array_source_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4246: l_array_source_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4247: l_array_source_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4248: l_array_rev_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4249: l_array_rev_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4250: l_array_rev_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4251: l_array_rev_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4252: l_array_rev_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4245: l_array_source_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4246: l_array_source_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4247: l_array_source_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4248: l_array_rev_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4249: l_array_rev_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4250: l_array_rev_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4251: l_array_rev_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4252: l_array_rev_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4253: l_array_rev_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4246: l_array_source_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4247: l_array_source_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4248: l_array_rev_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4249: l_array_rev_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4250: l_array_rev_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4251: l_array_rev_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4252: l_array_rev_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4253: l_array_rev_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4254: l_array_rev_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4247: l_array_source_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4248: l_array_rev_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4249: l_array_rev_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4250: l_array_rev_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4251: l_array_rev_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4252: l_array_rev_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4253: l_array_rev_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4254: l_array_rev_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4255: l_array_rev_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4248: l_array_rev_dist_id_num_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4249: l_array_rev_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4250: l_array_rev_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4251: l_array_rev_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4252: l_array_rev_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4253: l_array_rev_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4254: l_array_rev_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4255: l_array_rev_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4256: l_array_rev_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4249: l_array_rev_dist_id_num_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4250: l_array_rev_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4251: l_array_rev_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4252: l_array_rev_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4253: l_array_rev_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4254: l_array_rev_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4255: l_array_rev_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4256: l_array_rev_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4257: l_array_rev_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4250: l_array_rev_dist_id_num_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4251: l_array_rev_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4252: l_array_rev_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4253: l_array_rev_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4254: l_array_rev_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4255: l_array_rev_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4256: l_array_rev_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4257: l_array_rev_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4258: l_array_rev_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4251: l_array_rev_dist_id_num_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4252: l_array_rev_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4253: l_array_rev_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4254: l_array_rev_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4255: l_array_rev_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4256: l_array_rev_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4257: l_array_rev_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4258: l_array_rev_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4259:
4252: l_array_rev_dist_id_num_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4253: l_array_rev_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4254: l_array_rev_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4255: l_array_rev_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4256: l_array_rev_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4257: l_array_rev_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4258: l_array_rev_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4259:
4260: l_array_balance_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4253: l_array_rev_dist_id_char_1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4254: l_array_rev_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4255: l_array_rev_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4256: l_array_rev_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4257: l_array_rev_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4258: l_array_rev_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4259:
4260: l_array_balance_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4261: l_array_entry_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4254: l_array_rev_dist_id_char_2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4255: l_array_rev_dist_id_char_3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4256: l_array_rev_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4257: l_array_rev_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4258: l_array_rev_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4259:
4260: l_array_balance_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4261: l_array_entry_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4262: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4256: l_array_rev_dist_id_char_4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4257: l_array_rev_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4258: l_array_rev_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4259:
4260: l_array_balance_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4261: l_array_entry_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4262: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4263: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4264: l_array_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- 4262811c MPA header for Line reversal
4257: l_array_rev_dist_id_char_5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4258: l_array_rev_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4259:
4260: l_array_balance_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4261: l_array_entry_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4262: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4263: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4264: l_array_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- 4262811c MPA header for Line reversal
4265: l_array_switch_side_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- 5055878 Reversal method. Y=SIDE, N=SIGN
4258: l_array_rev_dist_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V240L;
4259:
4260: l_array_balance_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4261: l_array_entry_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4262: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4263: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4264: l_array_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- 4262811c MPA header for Line reversal
4265: l_array_switch_side_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- 5055878 Reversal method. Y=SIDE, N=SIGN
4266: l_array_tax_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4259:
4260: l_array_balance_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4261: l_array_entry_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4262: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4263: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4264: l_array_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- 4262811c MPA header for Line reversal
4265: l_array_switch_side_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- 5055878 Reversal method. Y=SIDE, N=SIGN
4266: l_array_tax_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4267: l_array_tax_summary_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4260: l_array_balance_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4261: l_array_entry_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4262: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4263: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4264: l_array_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- 4262811c MPA header for Line reversal
4265: l_array_switch_side_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- 5055878 Reversal method. Y=SIDE, N=SIGN
4266: l_array_tax_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4267: l_array_tax_summary_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4268: l_array_tax_rec_nrec_dist_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4261: l_array_entry_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4262: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4263: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4264: l_array_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- 4262811c MPA header for Line reversal
4265: l_array_switch_side_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- 5055878 Reversal method. Y=SIDE, N=SIGN
4266: l_array_tax_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4267: l_array_tax_summary_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4268: l_array_tax_rec_nrec_dist_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4269:
4262: l_array_event_number XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4263: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4264: l_array_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- 4262811c MPA header for Line reversal
4265: l_array_switch_side_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- 5055878 Reversal method. Y=SIDE, N=SIGN
4266: l_array_tax_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4267: l_array_tax_summary_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4268: l_array_tax_rec_nrec_dist_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4269:
4270: l_application_id NUMBER;
4263: l_array_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4264: l_array_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- 4262811c MPA header for Line reversal
4265: l_array_switch_side_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- 5055878 Reversal method. Y=SIDE, N=SIGN
4266: l_array_tax_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4267: l_array_tax_summary_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4268: l_array_tax_rec_nrec_dist_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4269:
4270: l_application_id NUMBER;
4271:
4264: l_array_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- 4262811c MPA header for Line reversal
4265: l_array_switch_side_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- 5055878 Reversal method. Y=SIDE, N=SIGN
4266: l_array_tax_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4267: l_array_tax_summary_line_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4268: l_array_tax_rec_nrec_dist_ref XLA_AE_JOURNAL_ENTRY_PKG.t_array_num; -- bug 7159711
4269:
4270: l_application_id NUMBER;
4271:
4272: -- 5086984 Performance fix
4269:
4270: l_application_id NUMBER;
4271:
4272: -- 5086984 Performance fix
4273: l_array_mpa_acc_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4274: l_array_mpa_acc_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4275: l_array_mpa_acc_ref_ae_header XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4276: l_array_mpa_acc_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4277: l_array_mpa_acc_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4270: l_application_id NUMBER;
4271:
4272: -- 5086984 Performance fix
4273: l_array_mpa_acc_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4274: l_array_mpa_acc_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4275: l_array_mpa_acc_ref_ae_header XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4276: l_array_mpa_acc_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4277: l_array_mpa_acc_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4278: l_array_mpa_acc_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4271:
4272: -- 5086984 Performance fix
4273: l_array_mpa_acc_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4274: l_array_mpa_acc_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4275: l_array_mpa_acc_ref_ae_header XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4276: l_array_mpa_acc_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4277: l_array_mpa_acc_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4278: l_array_mpa_acc_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4279: l_array_mpa_acc_balance_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4272: -- 5086984 Performance fix
4273: l_array_mpa_acc_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4274: l_array_mpa_acc_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4275: l_array_mpa_acc_ref_ae_header XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4276: l_array_mpa_acc_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4277: l_array_mpa_acc_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4278: l_array_mpa_acc_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4279: l_array_mpa_acc_balance_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4280:
4273: l_array_mpa_acc_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4274: l_array_mpa_acc_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4275: l_array_mpa_acc_ref_ae_header XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4276: l_array_mpa_acc_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4277: l_array_mpa_acc_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4278: l_array_mpa_acc_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4279: l_array_mpa_acc_balance_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4280:
4281: l_array_gl_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_date; -- 5189664
4274: l_array_mpa_acc_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4275: l_array_mpa_acc_ref_ae_header XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4276: l_array_mpa_acc_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4277: l_array_mpa_acc_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4278: l_array_mpa_acc_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4279: l_array_mpa_acc_balance_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4280:
4281: l_array_gl_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_date; -- 5189664
4282: l_array_accounting_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_date; -- 8505463
4275: l_array_mpa_acc_ref_ae_header XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4276: l_array_mpa_acc_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4277: l_array_mpa_acc_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4278: l_array_mpa_acc_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4279: l_array_mpa_acc_balance_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4280:
4281: l_array_gl_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_date; -- 5189664
4282: l_array_accounting_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_date; -- 8505463
4283:
4277: l_array_mpa_acc_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4278: l_array_mpa_acc_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4279: l_array_mpa_acc_balance_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4280:
4281: l_array_gl_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_date; -- 5189664
4282: l_array_accounting_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_date; -- 8505463
4283:
4284: l_default_switch_side_flag CHAR(1);
4285: l_ledger_attrs XLA_ACCOUNTING_CACHE_PKG.t_array_ledger_attrs; --7135700
4278: l_array_mpa_acc_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_num;
4279: l_array_mpa_acc_balance_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
4280:
4281: l_array_gl_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_date; -- 5189664
4282: l_array_accounting_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_date; -- 8505463
4283:
4284: l_default_switch_side_flag CHAR(1);
4285: l_ledger_attrs XLA_ACCOUNTING_CACHE_PKG.t_array_ledger_attrs; --7135700
4286: l_upgrade_check NUMBER DEFAULT 0; --7135700
7185: -- equal to 'Y'. In the following insert below it was defaulted to 'N' due to which the merge_index
7186: -- was getting calculated differently, leading to receivable being debited with double the amount in case
7187: -- of receipt reversals on create accounting.
7188:
7189: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE' THEN
7190: l_default_switch_side_flag := 'Y';
7191: ELSE
7192: l_default_switch_side_flag := 'N';
7193: END IF;
7858: , l_array_balance_type_code(i)
7859: , amb_context_code
7860: , doc_category_code
7861: , gl_transfer_status_code
7862: , decode(l_array_entry_status_code(i),XLA_AE_JOURNAL_ENTRY_PKG.C_VALID,'X','I')
7863: , l_array_header_num(i) -- 4262811c MPA header for line reversal
7864: , accrual_reversal_flag -- 4262811a
7865: FROM xla_ae_headers_gt
7866: WHERE event_id = l_array_event_id(i)
8026:
8027: RETURN l_line_num;
8028: EXCEPTION
8029: WHEN xla_exceptions_pkg.application_exception THEN
8030: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
8031: RAISE;
8032: WHEN OTHERS THEN
8033: xla_exceptions_pkg.raise_message
8034: (p_location => 'XLA_AE_LINES_PKG.SetLineNum');
8139:
8140: END IF;
8141: EXCEPTION
8142: WHEN xla_exceptions_pkg.application_exception THEN
8143: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
8144: RAISE;
8145: WHEN OTHERS THEN
8146: xla_exceptions_pkg.raise_message
8147: (p_location => 'XLA_AE_LINES_PKG.SetRevAccountingSource');
8250: END IF;
8251: --
8252: EXCEPTION
8253: WHEN xla_exceptions_pkg.application_exception THEN
8254: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
8255: RAISE;
8256: WHEN OTHERS THEN
8257: xla_exceptions_pkg.raise_message
8258: (p_location => 'XLA_AE_LINES_PKG.SetRevAccountingSource');
8342: END IF;
8343: --
8344: EXCEPTION
8345: WHEN xla_exceptions_pkg.application_exception THEN
8346: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
8347: RAISE;
8348: WHEN OTHERS THEN
8349: xla_exceptions_pkg.raise_message
8350: (p_location => 'XLA_AE_LINES_PKG.SetRevAccountingSource');
8419: ELSIF p_accounting_reversal_option IN ('Y','B','Z','C') AND
8420: g_reverse_lines.sys_distribution_type IS NULL AND
8421: l_transaction_reversal = 1
8422: THEN
8423: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
8424:
8425: xla_accounting_err_pkg.build_message
8426: (p_appli_s_name => 'XLA'
8427: ,p_msg_name => 'XLA_AP_TRANS_REVERSAL_INCONST'
8424:
8425: xla_accounting_err_pkg.build_message
8426: (p_appli_s_name => 'XLA'
8427: ,p_msg_name => 'XLA_AP_TRANS_REVERSAL_INCONST'
8428: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8429: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8430: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8431: );
8432:
8425: xla_accounting_err_pkg.build_message
8426: (p_appli_s_name => 'XLA'
8427: ,p_msg_name => 'XLA_AP_TRANS_REVERSAL_INCONST'
8428: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8429: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8430: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8431: );
8432:
8433: IF (C_LEVEL_ERROR >= g_log_level) THEN
8426: (p_appli_s_name => 'XLA'
8427: ,p_msg_name => 'XLA_AP_TRANS_REVERSAL_INCONST'
8428: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8429: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8430: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8431: );
8432:
8433: IF (C_LEVEL_ERROR >= g_log_level) THEN
8434: trace
8437: ,p_module => l_log_module);
8438: END IF;
8439:
8440: ELSE
8441: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
8442:
8443: xla_accounting_err_pkg.build_message
8444: (p_appli_s_name => 'XLA'
8445: ,p_msg_name => 'XLA_AP_REVERSAL_INCONSISTENT'
8442:
8443: xla_accounting_err_pkg.build_message
8444: (p_appli_s_name => 'XLA'
8445: ,p_msg_name => 'XLA_AP_REVERSAL_INCONSISTENT'
8446: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8447: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8448: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8449: );
8450:
8443: xla_accounting_err_pkg.build_message
8444: (p_appli_s_name => 'XLA'
8445: ,p_msg_name => 'XLA_AP_REVERSAL_INCONSISTENT'
8446: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8447: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8448: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8449: );
8450:
8451: IF (C_LEVEL_ERROR >= g_log_level) THEN
8444: (p_appli_s_name => 'XLA'
8445: ,p_msg_name => 'XLA_AP_REVERSAL_INCONSISTENT'
8446: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8447: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8448: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
8449: );
8450:
8451: IF (C_LEVEL_ERROR >= g_log_level) THEN
8452: trace
8478: END IF;
8479: --
8480: EXCEPTION
8481: WHEN xla_exceptions_pkg.application_exception THEN
8482: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
8483: RAISE;
8484: WHEN OTHERS THEN
8485: xla_exceptions_pkg.raise_message
8486: (p_location => 'XLA_AE_LINES_PKG.accounting_reversal');
8635: END IF;
8636:
8637: IF NVL(g_rec_lines.array_mpa_option(g_LineNumber),'N') NOT IN ('Y','N') OR
8638: length(p_rec_acct_attrs.array_char_value(i)) > 1 THEN
8639: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
8640: xla_accounting_err_pkg.build_message
8641: (p_appli_s_name => 'XLA'
8642: ,p_msg_name => 'XLA_MA_INVALID_OPTION' -- 4262811a XLA_AP_INV_DEFERRED_OPTION'
8643: ,p_token_1 => 'LINE_NUMBER'
8644: ,p_value_1 => g_ExtractLine
8645: ,p_token_2 => 'ACCOUNTING_SOURCE_NAME'
8646: ,p_value_2 => XLA_AE_SOURCES_PKG.GetAccountingSourceName
8647: (p_rec_acct_attrs.array_acct_attr_code(i))
8648: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8649: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8650: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
8651: END IF;
8652: ELSE
8645: ,p_token_2 => 'ACCOUNTING_SOURCE_NAME'
8646: ,p_value_2 => XLA_AE_SOURCES_PKG.GetAccountingSourceName
8647: (p_rec_acct_attrs.array_acct_attr_code(i))
8648: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8649: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8650: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
8651: END IF;
8652: ELSE
8653: -- 5162408
8646: ,p_value_2 => XLA_AE_SOURCES_PKG.GetAccountingSourceName
8647: (p_rec_acct_attrs.array_acct_attr_code(i))
8648: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8649: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8650: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
8651: END IF;
8652: ELSE
8653: -- 5162408
8654: g_rec_lines.array_mpa_option(g_LineNumber) := NULL;
8664: g_rec_lines.array_sys_distribution_type(g_LineNumber) := p_rec_acct_attrs.array_num_value(i);
8665: END IF;
8666:
8667: IF g_rec_lines.array_sys_distribution_type(g_LineNumber) IS NULL THEN
8668: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
8669: xla_accounting_err_pkg.build_message
8670: (p_appli_s_name => 'XLA'
8671: ,p_msg_name => 'XLA_AP_NO_DIST_LINK_TYPE'
8672: ,p_token_1 => 'LINE_NUMBER'
8691: 'XLA_OWNER_TYPE'
8692: , g_rec_lines.array_accounting_line_type(g_LineNumber)
8693: )
8694: ,p_token_6 => 'PRODUCT_NAME'
8695: ,p_value_6 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8696: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8697: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8698: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
8699: END IF;
8692: , g_rec_lines.array_accounting_line_type(g_LineNumber)
8693: )
8694: ,p_token_6 => 'PRODUCT_NAME'
8695: ,p_value_6 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8696: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8697: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8698: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
8699: END IF;
8700:
8693: )
8694: ,p_token_6 => 'PRODUCT_NAME'
8695: ,p_value_6 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8696: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8697: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8698: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
8699: END IF;
8700:
8701: WHEN 'ACCOUNTING_REVERSAL_OPTION' THEN
8694: ,p_token_6 => 'PRODUCT_NAME'
8695: ,p_value_6 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
8696: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8697: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8698: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
8699: END IF;
8700:
8701: WHEN 'ACCOUNTING_REVERSAL_OPTION' THEN
8702: -- 5162408
8760: END IF;
8761: END IF;
8762: -- Bug 7044870
8763: -- Bug 8238617 set g_override_acctd_amt_flag to null only if the currency_code of secondary,ALC is different from primary
8764: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code IN ('SECONDARY','ALC')
8765: AND xla_accounting_cache_pkg.g_primary_ledger_currency <> XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code
8766: THEN
8767: g_override_acctd_amt_flag := NULL;
8768: g_rec_lines.array_override_acctd_amt_flag(g_LineNumber) := NULL;
8761: END IF;
8762: -- Bug 7044870
8763: -- Bug 8238617 set g_override_acctd_amt_flag to null only if the currency_code of secondary,ALC is different from primary
8764: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_category_code IN ('SECONDARY','ALC')
8765: AND xla_accounting_cache_pkg.g_primary_ledger_currency <> XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code
8766: THEN
8767: g_override_acctd_amt_flag := NULL;
8768: g_rec_lines.array_override_acctd_amt_flag(g_LineNumber) := NULL;
8769: END IF;
8771:
8772: IF (C_LEVEL_STATEMENT >= g_log_level) THEN
8773: trace
8774: (p_msg => 'g_primary_ledger_currency : ' || xla_accounting_cache_pkg.g_primary_ledger_currency
8775: || 'Secondary Ledger Currency code : '|| XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code
8776: || 'g_override_acctd_amt_flag : ' || g_override_acctd_amt_flag
8777: ,p_level => C_LEVEL_STATEMENT
8778: ,p_module => l_log_module);
8779: END IF;
8865:
8866: /* Since now after ledger currency project, the ledger amount could be null
8867: this validation is moved to SetDebitCreditAmounts
8868: IF p_rec_acct_attrs.array_num_value(i) IS NULL THEN
8869: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
8870: xla_accounting_err_pkg.build_message
8871: (p_appli_s_name => 'XLA'
8872: ,p_msg_name => 'XLA_AP_NO_LEDGER_AMOUNT'
8873: ,p_token_1 => 'LINE_NUMBER'
8873: ,p_token_1 => 'LINE_NUMBER'
8874: ,p_value_1 => g_ExtractLine
8875: ,p_token_2 => 'SOURCE_NAME'
8876: ,p_value_2 => NULL
8877: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8878: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8879: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
8880: END IF;
8881: */
8874: ,p_value_1 => g_ExtractLine
8875: ,p_token_2 => 'SOURCE_NAME'
8876: ,p_value_2 => NULL
8877: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8878: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8879: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
8880: END IF;
8881: */
8882:
8875: ,p_token_2 => 'SOURCE_NAME'
8876: ,p_value_2 => NULL
8877: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
8878: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
8879: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
8880: END IF;
8881: */
8882:
8883: WHEN 'EXCHANGE_RATE' THEN
9181: END CASE;
9182:
9183: -- 5162408 log error for attribute
9184: IF l_attr_error IS NOT NULL THEN
9185: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
9186: xla_accounting_err_pkg.build_message
9187: (p_appli_s_name => 'XLA'
9188: ,p_msg_name => l_attr_error
9189: ,p_token_1 => 'ACCT_ATTR_NAME'
9203: ,p_value_3 => xla_lookups_pkg.get_meaning(
9204: 'XLA_OWNER_TYPE'
9205: , g_rec_lines.array_accounting_line_type(g_LineNumber)
9206: )
9207: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
9208: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
9209: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
9210: END IF;
9211:
9204: 'XLA_OWNER_TYPE'
9205: , g_rec_lines.array_accounting_line_type(g_LineNumber)
9206: )
9207: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
9208: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
9209: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
9210: END IF;
9211:
9212: end loop;
9205: , g_rec_lines.array_accounting_line_type(g_LineNumber)
9206: )
9207: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
9208: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
9209: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
9210: END IF;
9211:
9212: end loop;
9213:
9562: END IF;
9563:
9564: IF xla_accounting_cache_pkg.GetValueChar
9565: (p_source_code => 'LEDGER_CATEGORY_CODE'
9566: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('SECONDARY')
9567: OR (NVL(l_actual_upg_option,'N') = 'N' OR NVL(l_enc_upg_option,'N') = 'N')
9568: THEN
9569:
9570: SetNewLine;
9574:
9575: g_rec_lines.array_balance_type_code(g_LineNumber) := 'X';
9576:
9577: g_rec_lines.array_ledger_id(g_LineNumber) :=
9578: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9579:
9580: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9581:
9582: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9576:
9577: g_rec_lines.array_ledger_id(g_LineNumber) :=
9578: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9579:
9580: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9581:
9582: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9583:
9584: g_rec_lines.array_reversal_code(g_LineNumber) := 'DUMMY_LR';
9578: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9579:
9580: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9581:
9582: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9583:
9584: g_rec_lines.array_reversal_code(g_LineNumber) := 'DUMMY_LR';
9585:
9586: ------------------------------------------------------------------------------------------
9585:
9586: ------------------------------------------------------------------------------------------
9587: -- 5055878 Handle line reversal method option - SIDE and SIGN
9588: ------------------------------------------------------------------------------------------
9589: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE' THEN
9590: g_rec_lines.array_switch_side_flag(g_LineNumber) := 'Y';
9591: ELSE
9592: g_rec_lines.array_switch_side_flag(g_LineNumber) := 'N';
9593: END IF;
9634:
9635:
9636: IF xla_accounting_cache_pkg.GetValueChar
9637: (p_source_code => 'LEDGER_CATEGORY_CODE'
9638: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
9639: AND (NVL(l_actual_upg_option,'N') = 'Y')
9640: THEN
9641:
9642: SetNewLine;
9645: (p_ae_header_id => p_event_id
9646: ,p_header_num => 0);
9647:
9648: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9649: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9650: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9651: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9652: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9653: g_rec_lines.array_balance_type_code(g_LineNumber) := 'A';
9646: ,p_header_num => 0);
9647:
9648: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9649: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9650: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9651: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9652: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9653: g_rec_lines.array_balance_type_code(g_LineNumber) := 'A';
9654: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := p_calculate_acctd_flag;
9648: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9649: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9650: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9651: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9652: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9653: g_rec_lines.array_balance_type_code(g_LineNumber) := 'A';
9654: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := p_calculate_acctd_flag;
9655: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := p_calculate_g_l_flag;
9656:
9722: (p_ae_header_id => p_event_id
9723: ,p_header_num => 0);
9724:
9725: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9726: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9727: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9728: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9729: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9730: g_rec_lines.array_balance_type_code(g_LineNumber) := 'A';
9723: ,p_header_num => 0);
9724:
9725: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9726: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9727: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9728: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9729: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9730: g_rec_lines.array_balance_type_code(g_LineNumber) := 'A';
9731: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := p_calculate_acctd_flag;
9725: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9726: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9727: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9728: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9729: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9730: g_rec_lines.array_balance_type_code(g_LineNumber) := 'A';
9731: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := p_calculate_acctd_flag;
9732: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := p_calculate_g_l_flag;
9733:
9803: END IF;
9804:
9805: IF xla_accounting_cache_pkg.GetValueChar
9806: (p_source_code => 'LEDGER_CATEGORY_CODE'
9807: ,p_target_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id) IN ('PRIMARY','ALC')
9808: AND (l_enc_upg_option = 'Y')
9809: THEN
9810:
9811: IF l_upg_dr_enc_type_id IS NOT NULL THEN
9815: (p_ae_header_id => p_event_id
9816: ,p_header_num => 0);
9817:
9818: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9819: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9820: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9821: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9822: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9823: g_rec_lines.array_balance_type_code(g_LineNumber) := 'E';
9816: ,p_header_num => 0);
9817:
9818: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9819: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9820: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9821: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9822: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9823: g_rec_lines.array_balance_type_code(g_LineNumber) := 'E';
9824: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'N';
9818: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9819: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9820: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9821: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9822: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9823: g_rec_lines.array_balance_type_code(g_LineNumber) := 'E';
9824: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'N';
9825: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'N';
9826:
9892: (p_ae_header_id => p_event_id
9893: ,p_header_num => 0);
9894:
9895: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9896: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9897: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9898: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9899: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9900: g_rec_lines.array_balance_type_code(g_LineNumber) := 'E';
9893: ,p_header_num => 0);
9894:
9895: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9896: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9897: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9898: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9899: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9900: g_rec_lines.array_balance_type_code(g_LineNumber) := 'E';
9901: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'N';
9895: g_rec_lines.array_gl_date(g_LineNumber) := l_gl_date;
9896: g_rec_lines.array_ledger_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
9897: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
9898: g_rec_lines.array_reversal_code(g_LineNumber) := 'REVERSAL';
9899: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
9900: g_rec_lines.array_balance_type_code(g_LineNumber) := 'E';
9901: g_rec_lines.array_calculate_acctd_flag(g_LineNumber) := 'N';
9902: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'N';
9903:
10013:
10014: g_rec_lines.array_balance_type_code(g_LineNumber) := 'X';
10015:
10016: g_rec_lines.array_ledger_id(g_LineNumber) :=
10017: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10018:
10019: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
10020:
10021: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
10015:
10016: g_rec_lines.array_ledger_id(g_LineNumber) :=
10017: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10018:
10019: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
10020:
10021: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
10022:
10023: g_rec_lines.array_reversal_code(g_LineNumber) := 'DUMMY_TR';
10017: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
10018:
10019: g_rec_lines.array_event_number(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_number;
10020:
10021: g_rec_lines.array_entity_id(g_LineNumber) := XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id;
10022:
10023: g_rec_lines.array_reversal_code(g_LineNumber) := 'DUMMY_TR';
10024:
10025: g_rec_lines.array_gl_date(g_LineNumber) := p_gl_date;
10026:
10027: ------------------------------------------------------------------------------------------
10028: -- 5055878 Handle transaction reversal method option - SIDE and SIGN
10029: ------------------------------------------------------------------------------------------
10030: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.ledger_reversal_option = 'SIDE' THEN
10031: g_rec_lines.array_switch_side_flag(g_LineNumber) := 'Y';
10032: ELSE
10033: g_rec_lines.array_switch_side_flag(g_LineNumber) := 'N';
10034: END IF;
10060: /*
10061: type t_array_derive_type table of FND_CURRENCY.derive_type%TYPE index by binary_integer;
10062: l_array_from_derive_type t_array_derive_type;
10063: l_array_to_derive_type t_array_derive_type;
10064: l_array_from_rate xla_ae_journal_entry_pkg.t_array_Num;
10065: l_array_to_rate xla_ae_journal_entry_pkg.t_array_Num;
10066: l_array_from_curr xla_ae_journal_entry_pkg.t_array_V30L;
10067: l_array_to_curr xla_ae_journal_entry_pkg.t_array_V30L;
10068: */
10061: type t_array_derive_type table of FND_CURRENCY.derive_type%TYPE index by binary_integer;
10062: l_array_from_derive_type t_array_derive_type;
10063: l_array_to_derive_type t_array_derive_type;
10064: l_array_from_rate xla_ae_journal_entry_pkg.t_array_Num;
10065: l_array_to_rate xla_ae_journal_entry_pkg.t_array_Num;
10066: l_array_from_curr xla_ae_journal_entry_pkg.t_array_V30L;
10067: l_array_to_curr xla_ae_journal_entry_pkg.t_array_V30L;
10068: */
10069:
10062: l_array_from_derive_type t_array_derive_type;
10063: l_array_to_derive_type t_array_derive_type;
10064: l_array_from_rate xla_ae_journal_entry_pkg.t_array_Num;
10065: l_array_to_rate xla_ae_journal_entry_pkg.t_array_Num;
10066: l_array_from_curr xla_ae_journal_entry_pkg.t_array_V30L;
10067: l_array_to_curr xla_ae_journal_entry_pkg.t_array_V30L;
10068: */
10069:
10070: l_array_calculate_amts_flag xla_ae_journal_entry_pkg.t_array_V1L;
10063: l_array_to_derive_type t_array_derive_type;
10064: l_array_from_rate xla_ae_journal_entry_pkg.t_array_Num;
10065: l_array_to_rate xla_ae_journal_entry_pkg.t_array_Num;
10066: l_array_from_curr xla_ae_journal_entry_pkg.t_array_V30L;
10067: l_array_to_curr xla_ae_journal_entry_pkg.t_array_V30L;
10068: */
10069:
10070: l_array_calculate_amts_flag xla_ae_journal_entry_pkg.t_array_V1L;
10071: l_array_conversion_type xla_ae_journal_entry_pkg.t_array_V30L;
10066: l_array_from_curr xla_ae_journal_entry_pkg.t_array_V30L;
10067: l_array_to_curr xla_ae_journal_entry_pkg.t_array_V30L;
10068: */
10069:
10070: l_array_calculate_amts_flag xla_ae_journal_entry_pkg.t_array_V1L;
10071: l_array_conversion_type xla_ae_journal_entry_pkg.t_array_V30L;
10072: l_array_entered_curr xla_ae_journal_entry_pkg.t_array_V30L;
10073: l_array_conversion_date xla_ae_journal_entry_pkg.t_array_Date;
10074: l_array_conversion_rate xla_ae_journal_entry_pkg.t_array_Num;
10067: l_array_to_curr xla_ae_journal_entry_pkg.t_array_V30L;
10068: */
10069:
10070: l_array_calculate_amts_flag xla_ae_journal_entry_pkg.t_array_V1L;
10071: l_array_conversion_type xla_ae_journal_entry_pkg.t_array_V30L;
10072: l_array_entered_curr xla_ae_journal_entry_pkg.t_array_V30L;
10073: l_array_conversion_date xla_ae_journal_entry_pkg.t_array_Date;
10074: l_array_conversion_rate xla_ae_journal_entry_pkg.t_array_Num;
10075: l_array_new_rate xla_ae_journal_entry_pkg.t_array_Num;
10068: */
10069:
10070: l_array_calculate_amts_flag xla_ae_journal_entry_pkg.t_array_V1L;
10071: l_array_conversion_type xla_ae_journal_entry_pkg.t_array_V30L;
10072: l_array_entered_curr xla_ae_journal_entry_pkg.t_array_V30L;
10073: l_array_conversion_date xla_ae_journal_entry_pkg.t_array_Date;
10074: l_array_conversion_rate xla_ae_journal_entry_pkg.t_array_Num;
10075: l_array_new_rate xla_ae_journal_entry_pkg.t_array_Num;
10076: l_array_new_type xla_ae_journal_entry_pkg.t_array_V30L;
10069:
10070: l_array_calculate_amts_flag xla_ae_journal_entry_pkg.t_array_V1L;
10071: l_array_conversion_type xla_ae_journal_entry_pkg.t_array_V30L;
10072: l_array_entered_curr xla_ae_journal_entry_pkg.t_array_V30L;
10073: l_array_conversion_date xla_ae_journal_entry_pkg.t_array_Date;
10074: l_array_conversion_rate xla_ae_journal_entry_pkg.t_array_Num;
10075: l_array_new_rate xla_ae_journal_entry_pkg.t_array_Num;
10076: l_array_new_type xla_ae_journal_entry_pkg.t_array_V30L;
10077: l_array_ledger_id xla_ae_journal_entry_pkg.t_array_Int;
10070: l_array_calculate_amts_flag xla_ae_journal_entry_pkg.t_array_V1L;
10071: l_array_conversion_type xla_ae_journal_entry_pkg.t_array_V30L;
10072: l_array_entered_curr xla_ae_journal_entry_pkg.t_array_V30L;
10073: l_array_conversion_date xla_ae_journal_entry_pkg.t_array_Date;
10074: l_array_conversion_rate xla_ae_journal_entry_pkg.t_array_Num;
10075: l_array_new_rate xla_ae_journal_entry_pkg.t_array_Num;
10076: l_array_new_type xla_ae_journal_entry_pkg.t_array_V30L;
10077: l_array_ledger_id xla_ae_journal_entry_pkg.t_array_Int;
10078: l_array_from_type xla_ae_journal_entry_pkg.t_array_V30L;
10071: l_array_conversion_type xla_ae_journal_entry_pkg.t_array_V30L;
10072: l_array_entered_curr xla_ae_journal_entry_pkg.t_array_V30L;
10073: l_array_conversion_date xla_ae_journal_entry_pkg.t_array_Date;
10074: l_array_conversion_rate xla_ae_journal_entry_pkg.t_array_Num;
10075: l_array_new_rate xla_ae_journal_entry_pkg.t_array_Num;
10076: l_array_new_type xla_ae_journal_entry_pkg.t_array_V30L;
10077: l_array_ledger_id xla_ae_journal_entry_pkg.t_array_Int;
10078: l_array_from_type xla_ae_journal_entry_pkg.t_array_V30L;
10079: l_array_to_type xla_ae_journal_entry_pkg.t_array_V30L;
10072: l_array_entered_curr xla_ae_journal_entry_pkg.t_array_V30L;
10073: l_array_conversion_date xla_ae_journal_entry_pkg.t_array_Date;
10074: l_array_conversion_rate xla_ae_journal_entry_pkg.t_array_Num;
10075: l_array_new_rate xla_ae_journal_entry_pkg.t_array_Num;
10076: l_array_new_type xla_ae_journal_entry_pkg.t_array_V30L;
10077: l_array_ledger_id xla_ae_journal_entry_pkg.t_array_Int;
10078: l_array_from_type xla_ae_journal_entry_pkg.t_array_V30L;
10079: l_array_to_type xla_ae_journal_entry_pkg.t_array_V30L;
10080: l_array_primary_type xla_ae_journal_entry_pkg.t_array_V30L;
10073: l_array_conversion_date xla_ae_journal_entry_pkg.t_array_Date;
10074: l_array_conversion_rate xla_ae_journal_entry_pkg.t_array_Num;
10075: l_array_new_rate xla_ae_journal_entry_pkg.t_array_Num;
10076: l_array_new_type xla_ae_journal_entry_pkg.t_array_V30L;
10077: l_array_ledger_id xla_ae_journal_entry_pkg.t_array_Int;
10078: l_array_from_type xla_ae_journal_entry_pkg.t_array_V30L;
10079: l_array_to_type xla_ae_journal_entry_pkg.t_array_V30L;
10080: l_array_primary_type xla_ae_journal_entry_pkg.t_array_V30L;
10081:
10074: l_array_conversion_rate xla_ae_journal_entry_pkg.t_array_Num;
10075: l_array_new_rate xla_ae_journal_entry_pkg.t_array_Num;
10076: l_array_new_type xla_ae_journal_entry_pkg.t_array_V30L;
10077: l_array_ledger_id xla_ae_journal_entry_pkg.t_array_Int;
10078: l_array_from_type xla_ae_journal_entry_pkg.t_array_V30L;
10079: l_array_to_type xla_ae_journal_entry_pkg.t_array_V30L;
10080: l_array_primary_type xla_ae_journal_entry_pkg.t_array_V30L;
10081:
10082: l_rate NUMBER;
10075: l_array_new_rate xla_ae_journal_entry_pkg.t_array_Num;
10076: l_array_new_type xla_ae_journal_entry_pkg.t_array_V30L;
10077: l_array_ledger_id xla_ae_journal_entry_pkg.t_array_Int;
10078: l_array_from_type xla_ae_journal_entry_pkg.t_array_V30L;
10079: l_array_to_type xla_ae_journal_entry_pkg.t_array_V30L;
10080: l_array_primary_type xla_ae_journal_entry_pkg.t_array_V30L;
10081:
10082: l_rate NUMBER;
10083: i NUMBER;
10076: l_array_new_type xla_ae_journal_entry_pkg.t_array_V30L;
10077: l_array_ledger_id xla_ae_journal_entry_pkg.t_array_Int;
10078: l_array_from_type xla_ae_journal_entry_pkg.t_array_V30L;
10079: l_array_to_type xla_ae_journal_entry_pkg.t_array_V30L;
10080: l_array_primary_type xla_ae_journal_entry_pkg.t_array_V30L;
10081:
10082: l_rate NUMBER;
10083: i NUMBER;
10084:
11505: IS
11506:
11507: --------------------------------------------------------------------------------
11508: -- 5357406 - prior entry performance fix
11509: l_array_row_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11510: l_array_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11511: l_array_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11512: l_array_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11513: l_array_curr_conversion_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11506:
11507: --------------------------------------------------------------------------------
11508: -- 5357406 - prior entry performance fix
11509: l_array_row_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11510: l_array_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11511: l_array_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11512: l_array_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11513: l_array_curr_conversion_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11514: l_array_curr_conversion_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11507: --------------------------------------------------------------------------------
11508: -- 5357406 - prior entry performance fix
11509: l_array_row_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11510: l_array_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11511: l_array_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11512: l_array_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11513: l_array_curr_conversion_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11514: l_array_curr_conversion_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11515: l_array_curr_conversion_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11508: -- 5357406 - prior entry performance fix
11509: l_array_row_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11510: l_array_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11511: l_array_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11512: l_array_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11513: l_array_curr_conversion_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11514: l_array_curr_conversion_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11515: l_array_curr_conversion_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11516: l_array_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11509: l_array_row_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11510: l_array_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11511: l_array_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11512: l_array_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11513: l_array_curr_conversion_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11514: l_array_curr_conversion_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11515: l_array_curr_conversion_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11516: l_array_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11517: l_array_unrounded_entered_cr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11510: l_array_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11511: l_array_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11512: l_array_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11513: l_array_curr_conversion_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11514: l_array_curr_conversion_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11515: l_array_curr_conversion_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11516: l_array_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11517: l_array_unrounded_entered_cr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11518: l_array_unrounded_entered_dr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11511: l_array_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11512: l_array_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11513: l_array_curr_conversion_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11514: l_array_curr_conversion_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11515: l_array_curr_conversion_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11516: l_array_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11517: l_array_unrounded_entered_cr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11518: l_array_unrounded_entered_dr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11519: l_array_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11512: l_array_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11513: l_array_curr_conversion_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11514: l_array_curr_conversion_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11515: l_array_curr_conversion_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11516: l_array_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11517: l_array_unrounded_entered_cr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11518: l_array_unrounded_entered_dr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11519: l_array_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11520: l_array_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11513: l_array_curr_conversion_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11514: l_array_curr_conversion_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11515: l_array_curr_conversion_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11516: l_array_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11517: l_array_unrounded_entered_cr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11518: l_array_unrounded_entered_dr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11519: l_array_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11520: l_array_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11521: l_array_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11514: l_array_curr_conversion_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11515: l_array_curr_conversion_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11516: l_array_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11517: l_array_unrounded_entered_cr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11518: l_array_unrounded_entered_dr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11519: l_array_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11520: l_array_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11521: l_array_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11522: l_array_encumbrance_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11515: l_array_curr_conversion_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11516: l_array_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11517: l_array_unrounded_entered_cr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11518: l_array_unrounded_entered_dr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11519: l_array_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11520: l_array_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11521: l_array_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11522: l_array_encumbrance_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11523: l_array_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11516: l_array_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11517: l_array_unrounded_entered_cr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11518: l_array_unrounded_entered_dr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11519: l_array_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11520: l_array_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11521: l_array_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11522: l_array_encumbrance_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11523: l_array_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11524: l_array_ref_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11517: l_array_unrounded_entered_cr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11518: l_array_unrounded_entered_dr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11519: l_array_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11520: l_array_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11521: l_array_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11522: l_array_encumbrance_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11523: l_array_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11524: l_array_ref_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11525: l_array_temp_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11518: l_array_unrounded_entered_dr XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11519: l_array_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11520: l_array_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11521: l_array_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11522: l_array_encumbrance_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11523: l_array_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11524: l_array_ref_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11525: l_array_temp_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11526: l_array_ref_ae_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11519: l_array_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11520: l_array_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11521: l_array_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11522: l_array_encumbrance_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11523: l_array_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11524: l_array_ref_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11525: l_array_temp_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11526: l_array_ref_ae_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11527: l_array_ref_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11520: l_array_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11521: l_array_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11522: l_array_encumbrance_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11523: l_array_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11524: l_array_ref_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11525: l_array_temp_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11526: l_array_ref_ae_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11527: l_array_ref_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11528: l_array_bflow_pe_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11521: l_array_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11522: l_array_encumbrance_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11523: l_array_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11524: l_array_ref_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11525: l_array_temp_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11526: l_array_ref_ae_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11527: l_array_ref_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11528: l_array_bflow_pe_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11529: l_array_pe_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11522: l_array_encumbrance_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11523: l_array_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11524: l_array_ref_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11525: l_array_temp_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11526: l_array_ref_ae_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11527: l_array_ref_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11528: l_array_bflow_pe_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11529: l_array_pe_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11530: l_array_pe_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11523: l_array_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11524: l_array_ref_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11525: l_array_temp_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11526: l_array_ref_ae_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11527: l_array_ref_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11528: l_array_bflow_pe_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11529: l_array_pe_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11530: l_array_pe_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11531:
11524: l_array_ref_event_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11525: l_array_temp_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11526: l_array_ref_ae_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11527: l_array_ref_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11528: l_array_bflow_pe_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11529: l_array_pe_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11530: l_array_pe_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11531:
11532:
11525: l_array_temp_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11526: l_array_ref_ae_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11527: l_array_ref_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11528: l_array_bflow_pe_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11529: l_array_pe_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11530: l_array_pe_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11531:
11532:
11533: CURSOR c_bflow_ae_lines IS
11526: l_array_ref_ae_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11527: l_array_ref_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11528: l_array_bflow_pe_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11529: l_array_pe_entity_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11530: l_array_pe_entity_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11531:
11532:
11533: CURSOR c_bflow_ae_lines IS
11534: SELECT gt.ROW_ID
11772: l_array_app_id xla_cmp_source_pkg.t_array_Num; -- 11776012
11773: l_array_hist_bflow_err xla_cmp_source_pkg.t_array_Num;
11774:
11775: -- 4655713b MPA and Accrual Reversal
11776: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11777: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11778: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11779: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11780: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11773: l_array_hist_bflow_err xla_cmp_source_pkg.t_array_Num;
11774:
11775: -- 4655713b MPA and Accrual Reversal
11776: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11777: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11778: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11779: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11780: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11781: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11774:
11775: -- 4655713b MPA and Accrual Reversal
11776: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11777: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11778: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11779: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11780: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11781: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11782: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11775: -- 4655713b MPA and Accrual Reversal
11776: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11777: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11778: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11779: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11780: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11781: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11782: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11783: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11776: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11777: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11778: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11779: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11780: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11781: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11782: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11783: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11784: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11777: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11778: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11779: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11780: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11781: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11782: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11783: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11784: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11785: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11778: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11779: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11780: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11781: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11782: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11783: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11784: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11785: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11786: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11779: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11780: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11781: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11782: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11783: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11784: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11785: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11786: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11787: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11780: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11781: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11782: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11783: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11784: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11785: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11786: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11787: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11788: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11781: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11782: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11783: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11784: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11785: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11786: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11787: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11788: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11789: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11782: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11783: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11784: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11785: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11786: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11787: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11788: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11789: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11790: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11783: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11784: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11785: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11786: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11787: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11788: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11789: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11790: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11791: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11784: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11785: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11786: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11787: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11788: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11789: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11790: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11791: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11792: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11785: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11786: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11787: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11788: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11789: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11790: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11791: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11792: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11793: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11786: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11787: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11788: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11789: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11790: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11791: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11792: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11793: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11794: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11787: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11788: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11789: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11790: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11791: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11792: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11793: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11794: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11795: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11788: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11789: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11790: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11791: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11792: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11793: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11794: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11795: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11796: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11789: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11790: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11791: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11792: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11793: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11794: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11795: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11796: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11797: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11790: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11791: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11792: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11793: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11794: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11795: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11796: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11797: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11798: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11791: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11792: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11793: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11794: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11795: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11796: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11797: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11798: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11799: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11792: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11793: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11794: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11795: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11796: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11797: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11798: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11799: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11800: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11793: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11794: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11795: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11796: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11797: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11798: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11799: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11800: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11801: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11794: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11795: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11796: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11797: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11798: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11799: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11800: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11801: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11802: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11795: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11796: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11797: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11798: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11799: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11800: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11801: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11802: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11803: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11796: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11797: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11798: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11799: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11800: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11801: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11802: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11803: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11804: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11797: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11798: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11799: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11800: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11801: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11802: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11803: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11804: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11805: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11798: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11799: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11800: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11801: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11802: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11803: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11804: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11805: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11806: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11799: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11800: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11801: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11802: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11803: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11804: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11805: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11806: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11807: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11800: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11801: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11802: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11803: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11804: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11805: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11806: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11807: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11808: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11801: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11802: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11803: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11804: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11805: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11806: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11807: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11808: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11809: l_array_mpa_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11802: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11803: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11804: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11805: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11806: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11807: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11808: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11809: l_array_mpa_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11810: l_array_mpa_currency_code_pe XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L; -- 5132302
11803: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11804: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11805: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11806: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11807: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11808: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11809: l_array_mpa_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11810: l_array_mpa_currency_code_pe XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L; -- 5132302
11811: l_array_mpa_curr_conv_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11804: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11805: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11806: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11807: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11808: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11809: l_array_mpa_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11810: l_array_mpa_currency_code_pe XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L; -- 5132302
11811: l_array_mpa_curr_conv_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11812: l_array_mpa_curr_conv_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11805: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11806: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11807: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11808: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11809: l_array_mpa_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11810: l_array_mpa_currency_code_pe XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L; -- 5132302
11811: l_array_mpa_curr_conv_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11812: l_array_mpa_curr_conv_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11813: l_array_mpa_curr_conv_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11806: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11807: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11808: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11809: l_array_mpa_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11810: l_array_mpa_currency_code_pe XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L; -- 5132302
11811: l_array_mpa_curr_conv_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11812: l_array_mpa_curr_conv_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11813: l_array_mpa_curr_conv_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11814: l_array_mpa_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11807: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11808: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11809: l_array_mpa_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11810: l_array_mpa_currency_code_pe XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L; -- 5132302
11811: l_array_mpa_curr_conv_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11812: l_array_mpa_curr_conv_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11813: l_array_mpa_curr_conv_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11814: l_array_mpa_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11815: l_array_mpa_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11808: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
11809: l_array_mpa_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11810: l_array_mpa_currency_code_pe XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L; -- 5132302
11811: l_array_mpa_curr_conv_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11812: l_array_mpa_curr_conv_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11813: l_array_mpa_curr_conv_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11814: l_array_mpa_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11815: l_array_mpa_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11816: l_array_mpa_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11809: l_array_mpa_currency_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L;
11810: l_array_mpa_currency_code_pe XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L; -- 5132302
11811: l_array_mpa_curr_conv_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11812: l_array_mpa_curr_conv_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11813: l_array_mpa_curr_conv_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11814: l_array_mpa_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11815: l_array_mpa_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11816: l_array_mpa_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11817: l_array_mpa_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11810: l_array_mpa_currency_code_pe XLA_AE_JOURNAL_ENTRY_PKG.t_array_V15L; -- 5132302
11811: l_array_mpa_curr_conv_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11812: l_array_mpa_curr_conv_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11813: l_array_mpa_curr_conv_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11814: l_array_mpa_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11815: l_array_mpa_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11816: l_array_mpa_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11817: l_array_mpa_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11818: l_array_mpa_encum_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11811: l_array_mpa_curr_conv_rate XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11812: l_array_mpa_curr_conv_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11813: l_array_mpa_curr_conv_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11814: l_array_mpa_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11815: l_array_mpa_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11816: l_array_mpa_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11817: l_array_mpa_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11818: l_array_mpa_encum_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11819: l_array_mpa_acct_cr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11812: l_array_mpa_curr_conv_type XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11813: l_array_mpa_curr_conv_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11814: l_array_mpa_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11815: l_array_mpa_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11816: l_array_mpa_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11817: l_array_mpa_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11818: l_array_mpa_encum_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11819: l_array_mpa_acct_cr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11820: l_array_mpa_acct_dr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11813: l_array_mpa_curr_conv_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11814: l_array_mpa_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11815: l_array_mpa_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11816: l_array_mpa_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11817: l_array_mpa_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11818: l_array_mpa_encum_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11819: l_array_mpa_acct_cr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11820: l_array_mpa_acct_dr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11821: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11814: l_array_mpa_currency_mau XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11815: l_array_mpa_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11816: l_array_mpa_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11817: l_array_mpa_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11818: l_array_mpa_encum_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11819: l_array_mpa_acct_cr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11820: l_array_mpa_acct_dr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11821: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11822: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11815: l_array_mpa_party_type_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L;
11816: l_array_mpa_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11817: l_array_mpa_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11818: l_array_mpa_encum_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11819: l_array_mpa_acct_cr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11820: l_array_mpa_acct_dr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11821: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11822: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11823: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11816: l_array_mpa_party_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11817: l_array_mpa_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11818: l_array_mpa_encum_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11819: l_array_mpa_acct_cr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11820: l_array_mpa_acct_dr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11821: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11822: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11823: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11824: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11817: l_array_mpa_party_site_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11818: l_array_mpa_encum_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11819: l_array_mpa_acct_cr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11820: l_array_mpa_acct_dr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11821: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11822: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11823: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11824: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11825: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11818: l_array_mpa_encum_type_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Int;
11819: l_array_mpa_acct_cr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11820: l_array_mpa_acct_dr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11821: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11822: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11823: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11824: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11825: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11826: l_array_acc_rev_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- join conditions
11819: l_array_mpa_acct_cr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11820: l_array_mpa_acct_dr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11821: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11822: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11823: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11824: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11825: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11826: l_array_acc_rev_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- join conditions
11827: --Added for 9352035
11820: l_array_mpa_acct_dr_ratio XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11821: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11822: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11823: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11824: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11825: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11826: l_array_acc_rev_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- join conditions
11827: --Added for 9352035
11828: l_DERIVED_EXCH_RATE XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11821: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11822: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11823: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11824: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11825: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11826: l_array_acc_rev_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- join conditions
11827: --Added for 9352035
11828: l_DERIVED_EXCH_RATE XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11829:
11822: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11823: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11824: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11825: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11826: l_array_acc_rev_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- join conditions
11827: --Added for 9352035
11828: l_DERIVED_EXCH_RATE XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11829:
11830: -- Historic upgrade
11824: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11825: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
11826: l_array_acc_rev_flag XLA_AE_JOURNAL_ENTRY_PKG.t_array_V1L; -- join conditions
11827: --Added for 9352035
11828: l_DERIVED_EXCH_RATE XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11829:
11830: -- Historic upgrade
11831: l_array_ledger_category XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11832: l_array_period_start_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11827: --Added for 9352035
11828: l_DERIVED_EXCH_RATE XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11829:
11830: -- Historic upgrade
11831: l_array_ledger_category XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11832: l_array_period_start_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11833: l_array_bflow_historic XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11834: l_primary_start_date DATE;
11835: l_hist_count NUMBER :=0;
11828: l_DERIVED_EXCH_RATE XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
11829:
11830: -- Historic upgrade
11831: l_array_ledger_category XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11832: l_array_period_start_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11833: l_array_bflow_historic XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11834: l_primary_start_date DATE;
11835: l_hist_count NUMBER :=0;
11836:
11829:
11830: -- Historic upgrade
11831: l_array_ledger_category XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11832: l_array_period_start_date XLA_AE_JOURNAL_ENTRY_PKG.t_array_Date;
11833: l_array_bflow_historic XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
11834: l_primary_start_date DATE;
11835: l_hist_count NUMBER :=0;
11836:
11837: BEGIN
12752: -- If the errored line belongs to primary ledger,
12753: -- throw the error 'prior entry not found'.
12754:
12755: IF(l_array_ledger_category (i) = 'PRIMARY') THEN
12756: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
12757:
12758: IF (C_LEVEL_EVENT >= g_log_level) THEN
12759: trace
12760: (p_msg => 'l_array_event_id(i):'||l_array_event_id(i)
12804: -- Bug 5339999
12805:
12806:
12807: IF (l_array_period_start_date(i) <= l_primary_start_date) then
12808: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
12809: IF (C_LEVEL_EVENT >= g_log_level) THEN
12810: trace
12811: (p_msg => 'l_array_event_id(i):'||l_array_event_id(i)
12812: ,p_level => C_LEVEL_EVENT
12905:
12906: FORALL i IN 1..l_array_balance_type_code.COUNT
12907:
12908: UPDATE xla_ae_headers_gt
12909: SET accounting_entry_status_code = XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID, -- C_INVALID_STATUS
12910: event_status_code='I' --Bug 13493286
12911: WHERE balance_type_code = l_array_balance_type_code(i)
12912: AND ae_header_id = l_array_ae_header_id(i)
12913: AND event_id = l_array_event_id(i)
13018: ORDER BY l.ae_header_id;
13019:
13020:
13021: -- 4913967 for performance fix
13022: l_array_same_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13023: l_array_same_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13024: l_array_same_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13025: l_array_same_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13026: l_array_same_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13019:
13020:
13021: -- 4913967 for performance fix
13022: l_array_same_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13023: l_array_same_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13024: l_array_same_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13025: l_array_same_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13026: l_array_same_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13027: l_array_same_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13020:
13021: -- 4913967 for performance fix
13022: l_array_same_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13023: l_array_same_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13024: l_array_same_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13025: l_array_same_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13026: l_array_same_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13027: l_array_same_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13028: l_array_same_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13021: -- 4913967 for performance fix
13022: l_array_same_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13023: l_array_same_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13024: l_array_same_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13025: l_array_same_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13026: l_array_same_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13027: l_array_same_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13028: l_array_same_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13029: l_array_same_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13022: l_array_same_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13023: l_array_same_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13024: l_array_same_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13025: l_array_same_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13026: l_array_same_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13027: l_array_same_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13028: l_array_same_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13029: l_array_same_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13030: l_array_same_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13023: l_array_same_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13024: l_array_same_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13025: l_array_same_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13026: l_array_same_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13027: l_array_same_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13028: l_array_same_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13029: l_array_same_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13030: l_array_same_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13031: l_array_same_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13024: l_array_same_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13025: l_array_same_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13026: l_array_same_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13027: l_array_same_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13028: l_array_same_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13029: l_array_same_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13030: l_array_same_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13031: l_array_same_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13032: l_array_same_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13025: l_array_same_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13026: l_array_same_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13027: l_array_same_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13028: l_array_same_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13029: l_array_same_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13030: l_array_same_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13031: l_array_same_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13032: l_array_same_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13033: l_array_same_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13026: l_array_same_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13027: l_array_same_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13028: l_array_same_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13029: l_array_same_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13030: l_array_same_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13031: l_array_same_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13032: l_array_same_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13033: l_array_same_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13034: l_array_same_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13027: l_array_same_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13028: l_array_same_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13029: l_array_same_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13030: l_array_same_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13031: l_array_same_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13032: l_array_same_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13033: l_array_same_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13034: l_array_same_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13035: l_array_same_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13028: l_array_same_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13029: l_array_same_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13030: l_array_same_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13031: l_array_same_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13032: l_array_same_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13033: l_array_same_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13034: l_array_same_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13035: l_array_same_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13036: l_array_same_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13029: l_array_same_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13030: l_array_same_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13031: l_array_same_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13032: l_array_same_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13033: l_array_same_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13034: l_array_same_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13035: l_array_same_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13036: l_array_same_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13037: l_array_same_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13030: l_array_same_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13031: l_array_same_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13032: l_array_same_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13033: l_array_same_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13034: l_array_same_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13035: l_array_same_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13036: l_array_same_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13037: l_array_same_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13038: l_array_same_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13031: l_array_same_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13032: l_array_same_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13033: l_array_same_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13034: l_array_same_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13035: l_array_same_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13036: l_array_same_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13037: l_array_same_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13038: l_array_same_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13039: l_array_same_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13032: l_array_same_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13033: l_array_same_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13034: l_array_same_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13035: l_array_same_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13036: l_array_same_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13037: l_array_same_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13038: l_array_same_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13039: l_array_same_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13040: l_array_same_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13033: l_array_same_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13034: l_array_same_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13035: l_array_same_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13036: l_array_same_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13037: l_array_same_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13038: l_array_same_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13039: l_array_same_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13040: l_array_same_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13041: l_array_same_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13034: l_array_same_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13035: l_array_same_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13036: l_array_same_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13037: l_array_same_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13038: l_array_same_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13039: l_array_same_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13040: l_array_same_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13041: l_array_same_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13042: l_array_same_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13035: l_array_same_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13036: l_array_same_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13037: l_array_same_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13038: l_array_same_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13039: l_array_same_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13040: l_array_same_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13041: l_array_same_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13042: l_array_same_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13043: l_array_same_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13036: l_array_same_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13037: l_array_same_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13038: l_array_same_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13039: l_array_same_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13040: l_array_same_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13041: l_array_same_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13042: l_array_same_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13043: l_array_same_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13044: l_array_same_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13037: l_array_same_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13038: l_array_same_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13039: l_array_same_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13040: l_array_same_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13041: l_array_same_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13042: l_array_same_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13043: l_array_same_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13044: l_array_same_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13045: l_array_same_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13038: l_array_same_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13039: l_array_same_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13040: l_array_same_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13041: l_array_same_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13042: l_array_same_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13043: l_array_same_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13044: l_array_same_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13045: l_array_same_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13046: l_array_same_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13039: l_array_same_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13040: l_array_same_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13041: l_array_same_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13042: l_array_same_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13043: l_array_same_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13044: l_array_same_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13045: l_array_same_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13046: l_array_same_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13047: l_array_same_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13040: l_array_same_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13041: l_array_same_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13042: l_array_same_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13043: l_array_same_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13044: l_array_same_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13045: l_array_same_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13046: l_array_same_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13047: l_array_same_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13048: l_array_same_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13041: l_array_same_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13042: l_array_same_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13043: l_array_same_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13044: l_array_same_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13045: l_array_same_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13046: l_array_same_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13047: l_array_same_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13048: l_array_same_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13049: l_array_same_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13042: l_array_same_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13043: l_array_same_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13044: l_array_same_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13045: l_array_same_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13046: l_array_same_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13047: l_array_same_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13048: l_array_same_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13049: l_array_same_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13050: l_array_same_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13043: l_array_same_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13044: l_array_same_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13045: l_array_same_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13046: l_array_same_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13047: l_array_same_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13048: l_array_same_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13049: l_array_same_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13050: l_array_same_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13051: l_array_same_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13044: l_array_same_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13045: l_array_same_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13046: l_array_same_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13047: l_array_same_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13048: l_array_same_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13049: l_array_same_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13050: l_array_same_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13051: l_array_same_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13052: l_array_same_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
13045: l_array_same_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13046: l_array_same_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13047: l_array_same_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13048: l_array_same_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13049: l_array_same_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13050: l_array_same_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13051: l_array_same_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13052: l_array_same_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
13053: l_array_same_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
13046: l_array_same_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13047: l_array_same_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13048: l_array_same_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13049: l_array_same_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13050: l_array_same_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13051: l_array_same_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13052: l_array_same_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
13053: l_array_same_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
13054: l_array_same_reversal_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13047: l_array_same_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13048: l_array_same_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13049: l_array_same_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13050: l_array_same_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13051: l_array_same_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13052: l_array_same_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
13053: l_array_same_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
13054: l_array_same_reversal_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13055: l_array_join_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13048: l_array_same_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13049: l_array_same_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13050: l_array_same_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13051: l_array_same_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13052: l_array_same_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
13053: l_array_same_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
13054: l_array_same_reversal_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13055: l_array_join_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13056: l_array_join_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13049: l_array_same_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13050: l_array_same_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13051: l_array_same_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13052: l_array_same_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
13053: l_array_same_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
13054: l_array_same_reversal_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13055: l_array_join_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13056: l_array_join_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13057: l_array_join_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13050: l_array_same_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13051: l_array_same_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13052: l_array_same_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
13053: l_array_same_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
13054: l_array_same_reversal_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13055: l_array_join_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13056: l_array_join_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13057: l_array_join_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13058: l_array_join_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13051: l_array_same_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13052: l_array_same_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
13053: l_array_same_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
13054: l_array_same_reversal_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13055: l_array_join_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13056: l_array_join_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13057: l_array_join_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13058: l_array_join_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13059: l_array_join_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13052: l_array_same_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
13053: l_array_same_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
13054: l_array_same_reversal_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13055: l_array_join_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13056: l_array_join_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13057: l_array_join_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13058: l_array_join_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13059: l_array_join_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13060:
13053: l_array_same_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
13054: l_array_same_reversal_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13055: l_array_join_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13056: l_array_join_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13057: l_array_join_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13058: l_array_join_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13059: l_array_join_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13060:
13061: -- 4655713b MPA and Accrual Reversal
13054: l_array_same_reversal_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13055: l_array_join_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13056: l_array_join_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13057: l_array_join_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13058: l_array_join_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13059: l_array_join_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13060:
13061: -- 4655713b MPA and Accrual Reversal
13062: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13055: l_array_join_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13056: l_array_join_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13057: l_array_join_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13058: l_array_join_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13059: l_array_join_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13060:
13061: -- 4655713b MPA and Accrual Reversal
13062: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13063: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13058: l_array_join_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13059: l_array_join_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13060:
13061: -- 4655713b MPA and Accrual Reversal
13062: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13063: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13064: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13065: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13066: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13059: l_array_join_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13060:
13061: -- 4655713b MPA and Accrual Reversal
13062: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13063: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13064: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13065: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13066: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13067: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13060:
13061: -- 4655713b MPA and Accrual Reversal
13062: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13063: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13064: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13065: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13066: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13067: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13068: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13061: -- 4655713b MPA and Accrual Reversal
13062: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13063: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13064: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13065: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13066: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13067: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13068: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13069: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13062: l_array_mpa_segment1 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13063: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13064: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13065: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13066: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13067: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13068: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13069: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13070: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13063: l_array_mpa_segment2 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13064: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13065: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13066: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13067: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13068: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13069: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13070: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13071: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13064: l_array_mpa_segment3 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13065: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13066: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13067: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13068: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13069: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13070: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13071: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13072: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13065: l_array_mpa_segment4 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13066: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13067: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13068: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13069: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13070: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13071: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13072: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13073: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13066: l_array_mpa_segment5 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13067: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13068: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13069: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13070: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13071: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13072: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13073: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13074: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13067: l_array_mpa_segment6 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13068: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13069: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13070: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13071: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13072: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13073: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13074: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13075: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13068: l_array_mpa_segment7 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13069: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13070: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13071: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13072: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13073: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13074: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13075: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13076: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13069: l_array_mpa_segment8 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13070: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13071: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13072: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13073: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13074: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13075: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13076: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13077: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13070: l_array_mpa_segment9 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13071: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13072: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13073: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13074: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13075: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13076: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13077: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13078: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13071: l_array_mpa_segment10 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13072: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13073: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13074: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13075: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13076: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13077: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13078: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13079: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13072: l_array_mpa_segment11 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13073: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13074: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13075: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13076: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13077: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13078: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13079: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13080: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13073: l_array_mpa_segment12 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13074: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13075: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13076: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13077: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13078: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13079: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13080: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13081: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13074: l_array_mpa_segment13 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13075: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13076: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13077: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13078: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13079: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13080: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13081: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13082: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13075: l_array_mpa_segment14 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13076: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13077: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13078: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13079: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13080: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13081: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13082: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13083: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13076: l_array_mpa_segment15 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13077: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13078: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13079: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13080: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13081: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13082: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13083: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13084: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13077: l_array_mpa_segment16 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13078: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13079: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13080: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13081: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13082: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13083: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13084: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13085: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13078: l_array_mpa_segment17 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13079: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13080: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13081: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13082: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13083: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13084: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13085: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13086: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13079: l_array_mpa_segment18 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13080: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13081: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13082: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13083: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13084: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13085: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13086: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13087: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13080: l_array_mpa_segment19 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13081: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13082: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13083: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13084: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13085: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13086: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13087: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13088: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13081: l_array_mpa_segment20 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13082: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13083: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13084: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13085: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13086: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13087: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13088: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13089: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13082: l_array_mpa_segment21 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13083: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13084: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13085: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13086: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13087: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13088: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13089: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13090: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13083: l_array_mpa_segment22 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13084: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13085: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13086: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13087: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13088: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13089: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13090: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13091: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13084: l_array_mpa_segment23 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13085: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13086: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13087: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13088: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13089: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13090: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13091: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13092: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
13085: l_array_mpa_segment24 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13086: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13087: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13088: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13089: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13090: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13091: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13092: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
13093: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13086: l_array_mpa_segment25 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13087: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13088: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13089: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13090: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13091: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13092: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
13093: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13094: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
13087: l_array_mpa_segment26 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13088: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13089: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13090: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13091: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13092: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
13093: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13094: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
13095: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13088: l_array_mpa_segment27 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13089: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13090: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13091: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13092: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
13093: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13094: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
13095: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13096: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13089: l_array_mpa_segment28 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13090: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13091: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13092: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
13093: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13094: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
13095: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13096: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13097: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13090: l_array_mpa_segment29 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13091: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13092: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
13093: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13094: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
13095: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13096: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13097: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13098: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13091: l_array_mpa_segment30 XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13092: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
13093: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13094: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
13095: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13096: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13097: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13098: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13099: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13092: l_array_mpa_ccid XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num;
13093: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13094: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
13095: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13096: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13097: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13098: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13099: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13100:
13093: l_array_mpa_ccid_status_code XLA_AE_JOURNAL_ENTRY_PKG.t_array_V30L;
13094: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
13095: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13096: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13097: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13098: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13099: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13100:
13101: BEGIN
13094: l_array_mpa_description XLA_AE_JOURNAL_ENTRY_PKG.t_array_V4000L;
13095: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13096: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13097: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13098: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13099: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13100:
13101: BEGIN
13102:
13095: l_array_mpa_ledger_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13096: l_array_mpa_ref_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13097: l_array_mpa_temp_line_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13098: l_array_mpa_ae_header_id XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13099: l_array_mpa_header_num XLA_AE_JOURNAL_ENTRY_PKG.t_array_Num; -- join conditions
13100:
13101: BEGIN
13102:
13103: IF g_log_enabled THEN
13793: );
13794: END IF;
13795:
13796: ELSE
13797: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
13798: xla_accounting_err_pkg.build_message
13799: (p_appli_s_name => 'XLA'
13800: ,p_msg_name => 'XLA_AP_BFLOW_SE_NOT_FOUND'
13801: ,p_entity_id => l_array_entity_id(i) -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13797: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
13798: xla_accounting_err_pkg.build_message
13799: (p_appli_s_name => 'XLA'
13800: ,p_msg_name => 'XLA_AP_BFLOW_SE_NOT_FOUND'
13801: ,p_entity_id => l_array_entity_id(i) -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13802: ,p_event_id => l_array_event_id(i) -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13803: ,p_ledger_id => l_array_ledger_id(i)); -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
13804: END IF;
13805: END LOOP;
13798: xla_accounting_err_pkg.build_message
13799: (p_appli_s_name => 'XLA'
13800: ,p_msg_name => 'XLA_AP_BFLOW_SE_NOT_FOUND'
13801: ,p_entity_id => l_array_entity_id(i) -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13802: ,p_event_id => l_array_event_id(i) -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13803: ,p_ledger_id => l_array_ledger_id(i)); -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
13804: END IF;
13805: END LOOP;
13806:
13799: (p_appli_s_name => 'XLA'
13800: ,p_msg_name => 'XLA_AP_BFLOW_SE_NOT_FOUND'
13801: ,p_entity_id => l_array_entity_id(i) -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13802: ,p_event_id => l_array_event_id(i) -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13803: ,p_ledger_id => l_array_ledger_id(i)); -- XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
13804: END IF;
13805: END LOOP;
13806:
13807: --
13878: -- Update JE header status for invalid entries
13879: --
13880: FORALL i IN 1..l_array_balance_type_code.COUNT
13881: UPDATE xla_ae_headers_gt hgt
13882: SET accounting_entry_status_code = XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID, -- C_INVALID_STATUS
13883: event_status_code='I' -- Bug 13493286
13884: WHERE ae_header_id = l_array_ae_header_id(i)
13885: AND event_id = l_array_event_id(i)
13886: AND ledger_id = l_array_ledger_id(i)
13968: g_rec_lines.array_bflow_source_id_num_1(g_LineNumber) IS NULL) OR
13969: (g_rec_lines.array_bflow_dist_id_char_1(g_LineNumber) IS NULL AND
13970: g_rec_lines.array_bflow_dist_id_num_1(g_LineNumber) IS NULL) THEN
13971:
13972: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
13973: xla_accounting_err_pkg.build_message
13974: (p_appli_s_name => 'XLA'
13975: ,p_msg_name => 'XLA_AP_BFPE_INVALID_APPLIED_TO'
13976: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13972: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
13973: xla_accounting_err_pkg.build_message
13974: (p_appli_s_name => 'XLA'
13975: ,p_msg_name => 'XLA_AP_BFPE_INVALID_APPLIED_TO'
13976: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13977: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13978: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
13979:
13980: ELSE
13973: xla_accounting_err_pkg.build_message
13974: (p_appli_s_name => 'XLA'
13975: ,p_msg_name => 'XLA_AP_BFPE_INVALID_APPLIED_TO'
13976: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13977: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13978: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
13979:
13980: ELSE
13981:
13974: (p_appli_s_name => 'XLA'
13975: ,p_msg_name => 'XLA_AP_BFPE_INVALID_APPLIED_TO'
13976: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
13977: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
13978: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
13979:
13980: ELSE
13981:
13982: l_app_name := xla_accounting_cache_pkg.GetSessionValueChar('XLA_EVENT_APPL_NAME');
14002: IF (g_rec_lines.array_bflow_source_id_char_1(g_LineNumber) IS NULL AND
14003: g_rec_lines.array_bflow_source_id_num_1(g_LineNumber) IS NULL) OR
14004: l_source_temp not in (0, 4, 6, 7) THEN
14005:
14006: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
14007: xla_accounting_err_pkg.build_message
14008: (p_appli_s_name => 'XLA'
14009: ,p_msg_name => 'XLA_AP_BFLOW_NO_SYS_TRX_ID'
14010: ,p_token_1 => 'LINE_NUMBER'
14022: ,p_value_3 => xla_lookups_pkg.get_meaning(
14023: 'XLA_OWNER_TYPE'
14024: , g_rec_lines.array_accounting_line_type(g_LineNumber))
14025: ,p_token_4 => 'PRODUCT_NAME'
14026: --,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
14027: ,p_value_4 => l_app_name
14028: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
14029: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
14030: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
14024: , g_rec_lines.array_accounting_line_type(g_LineNumber))
14025: ,p_token_4 => 'PRODUCT_NAME'
14026: --,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
14027: ,p_value_4 => l_app_name
14028: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
14029: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
14030: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
14031: ,p_ae_header_id => NULL);
14032:
14025: ,p_token_4 => 'PRODUCT_NAME'
14026: --,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
14027: ,p_value_4 => l_app_name
14028: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
14029: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
14030: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
14031: ,p_ae_header_id => NULL);
14032:
14033: IF (C_LEVEL_ERROR >= g_log_level) THEN
14026: --,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
14027: ,p_value_4 => l_app_name
14028: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
14029: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
14030: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
14031: ,p_ae_header_id => NULL);
14032:
14033: IF (C_LEVEL_ERROR >= g_log_level) THEN
14034: trace
14064: IF (g_rec_lines.array_bflow_dist_id_char_1(g_LineNumber) IS NULL AND
14065: g_rec_lines.array_bflow_dist_id_num_1(g_LineNumber) IS NULL) OR
14066: l_dist_temp not in (0, 8, 12, 14, 15) THEN
14067:
14068: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
14069: xla_accounting_err_pkg.build_message
14070: (p_appli_s_name => 'XLA'
14071: ,p_msg_name => 'XLA_AP_BFLOW_NO_DIST_LINK_ID'
14072: ,p_token_1 => 'LINE_NUMBER'
14084: ,p_value_3 => xla_lookups_pkg.get_meaning(
14085: 'XLA_OWNER_TYPE'
14086: , g_rec_lines.array_accounting_line_type(g_LineNumber))
14087: ,p_token_4 => 'PRODUCT_NAME'
14088: --,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
14089: ,p_value_4 => l_app_name
14090: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
14091: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
14092: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
14086: , g_rec_lines.array_accounting_line_type(g_LineNumber))
14087: ,p_token_4 => 'PRODUCT_NAME'
14088: --,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
14089: ,p_value_4 => l_app_name
14090: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
14091: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
14092: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
14093: ,p_ae_header_id => NULL);
14094:
14087: ,p_token_4 => 'PRODUCT_NAME'
14088: --,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
14089: ,p_value_4 => l_app_name
14090: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
14091: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
14092: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
14093: ,p_ae_header_id => NULL);
14094:
14095: IF (C_LEVEL_ERROR >= g_log_level) THEN
14088: --,p_value_4 => xla_ae_journal_entry_pkg.g_cache_event.application_name
14089: ,p_value_4 => l_app_name
14090: ,p_entity_id => xla_ae_journal_entry_pkg.g_cache_event.entity_id
14091: ,p_event_id => xla_ae_journal_entry_pkg.g_cache_event.event_id
14092: ,p_ledger_id => xla_ae_journal_entry_pkg.g_cache_event.target_ledger_id
14093: ,p_ae_header_id => NULL);
14094:
14095: IF (C_LEVEL_ERROR >= g_log_level) THEN
14096: trace
14531: --
14532: -- Validate line accounting attributes
14533: --
14534: IF g_rec_lines.array_mpa_option(g_LineNumber) NOT IN ('Y','N') THEN
14535: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
14536: xla_accounting_err_pkg.build_message
14537: (p_appli_s_name => 'XLA'
14538: ,p_msg_name => 'XLA_MA_INVALID_OPTION' -- 4262811a
14539: ,p_token_1 => 'LINE_NUMBER'
14540: ,p_value_1 => g_ExtractLine
14541: ,p_token_2 => 'ACCOUNTING_SOURCE_NAME'
14542: ,p_value_2 => XLA_AE_SOURCES_PKG.GetAccountingSourceName('MULTIPERIOD_OPTION')
14543: --(g_rec_lines.array_acct_attr_code(p_line_num))
14544: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14545: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14546: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
14547: END IF;
14548:
14541: ,p_token_2 => 'ACCOUNTING_SOURCE_NAME'
14542: ,p_value_2 => XLA_AE_SOURCES_PKG.GetAccountingSourceName('MULTIPERIOD_OPTION')
14543: --(g_rec_lines.array_acct_attr_code(p_line_num))
14544: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14545: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14546: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
14547: END IF;
14548:
14549: IF g_rec_lines.array_sys_distribution_type(g_LineNumber) IS NULL THEN
14542: ,p_value_2 => XLA_AE_SOURCES_PKG.GetAccountingSourceName('MULTIPERIOD_OPTION')
14543: --(g_rec_lines.array_acct_attr_code(p_line_num))
14544: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14545: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14546: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
14547: END IF;
14548:
14549: IF g_rec_lines.array_sys_distribution_type(g_LineNumber) IS NULL THEN
14550: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
14546: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
14547: END IF;
14548:
14549: IF g_rec_lines.array_sys_distribution_type(g_LineNumber) IS NULL THEN
14550: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
14551: xla_accounting_err_pkg.build_message
14552: (p_appli_s_name => 'XLA'
14553: ,p_msg_name => 'XLA_AP_NO_DIST_LINK_TYPE'
14554: ,p_token_1 => 'LINE_NUMBER'
14573: 'XLA_OWNER_TYPE'
14574: , g_rec_lines.array_accounting_line_type(g_LineNumber)
14575: )
14576: ,p_token_6 => 'PRODUCT_NAME'
14577: ,p_value_6 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14578: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14579: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14580: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
14581: END IF;
14574: , g_rec_lines.array_accounting_line_type(g_LineNumber)
14575: )
14576: ,p_token_6 => 'PRODUCT_NAME'
14577: ,p_value_6 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14578: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14579: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14580: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
14581: END IF;
14582:
14575: )
14576: ,p_token_6 => 'PRODUCT_NAME'
14577: ,p_value_6 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14578: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14579: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14580: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
14581: END IF;
14582:
14583: ----------------------------------------------
14576: ,p_token_6 => 'PRODUCT_NAME'
14577: ,p_value_6 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
14578: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14579: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14580: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
14581: END IF;
14582:
14583: ----------------------------------------------
14584: -- 4623638 This change is on top of 120.85
14587: (nvl(g_rec_lines.array_calculate_g_l_flag(g_LineNumber), 'N')='N' AND
14588: g_rec_lines.array_natural_side_code(g_LineNumber) = 'G') THEN
14589:
14590: IF g_rec_lines.array_ledger_amount(g_LineNumber) IS NULL THEN
14591: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
14592: xla_accounting_err_pkg.build_message
14593: (p_appli_s_name => 'XLA'
14594: ,p_msg_name => 'XLA_AP_NO_LEDGER_AMOUNT'
14595: ,p_token_1 => 'LINE_NUMBER'
14593: (p_appli_s_name => 'XLA'
14594: ,p_msg_name => 'XLA_AP_NO_LEDGER_AMOUNT'
14595: ,p_token_1 => 'LINE_NUMBER'
14596: ,p_value_1 => g_ExtractLine
14597: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14598: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14599: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
14600: END IF;
14601:
14594: ,p_msg_name => 'XLA_AP_NO_LEDGER_AMOUNT'
14595: ,p_token_1 => 'LINE_NUMBER'
14596: ,p_value_1 => g_ExtractLine
14597: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14598: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14599: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
14600: END IF;
14601:
14602: END IF;
14595: ,p_token_1 => 'LINE_NUMBER'
14596: ,p_value_1 => g_ExtractLine
14597: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
14598: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
14599: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
14600: END IF;
14601:
14602: END IF;
14603: */
15407: --
15408: -- Validate line accounting attributes
15409: --
15410: IF g_rec_lines.array_mpa_option(g_LineNumber) NOT IN ('Y','N') THEN
15411: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
15412: xla_accounting_err_pkg.build_message
15413: (p_appli_s_name => 'XLA'
15414: ,p_msg_name => 'XLA_MA_INVALID_OPTION' -- 4262811a
15415: ,p_token_1 => 'LINE_NUMBER'
15416: ,p_value_1 => g_ExtractLine
15417: ,p_token_2 => 'ACCOUNTING_SOURCE_NAME'
15418: ,p_value_2 => XLA_AE_SOURCES_PKG.GetAccountingSourceName('MULTIPERIOD_OPTION')
15419: --(l_rec_lines.array_acct_attr_code(p_line_num))
15420: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15421: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15422: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
15423: END IF;
15424:
15417: ,p_token_2 => 'ACCOUNTING_SOURCE_NAME'
15418: ,p_value_2 => XLA_AE_SOURCES_PKG.GetAccountingSourceName('MULTIPERIOD_OPTION')
15419: --(l_rec_lines.array_acct_attr_code(p_line_num))
15420: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15421: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15422: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
15423: END IF;
15424:
15425: IF g_rec_lines.array_sys_distribution_type(g_LineNumber) IS NULL THEN
15418: ,p_value_2 => XLA_AE_SOURCES_PKG.GetAccountingSourceName('MULTIPERIOD_OPTION')
15419: --(l_rec_lines.array_acct_attr_code(p_line_num))
15420: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15421: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15422: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
15423: END IF;
15424:
15425: IF g_rec_lines.array_sys_distribution_type(g_LineNumber) IS NULL THEN
15426: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
15422: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
15423: END IF;
15424:
15425: IF g_rec_lines.array_sys_distribution_type(g_LineNumber) IS NULL THEN
15426: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
15427: xla_accounting_err_pkg.build_message
15428: (p_appli_s_name => 'XLA'
15429: ,p_msg_name => 'XLA_AP_NO_DIST_LINK_TYPE'
15430: ,p_token_1 => 'LINE_NUMBER'
15449: 'XLA_OWNER_TYPE'
15450: , g_rec_lines.array_accounting_line_type(g_LineNumber)
15451: )
15452: ,p_token_6 => 'PRODUCT_NAME'
15453: ,p_value_6 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15454: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15455: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15456: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
15457: END IF;
15450: , g_rec_lines.array_accounting_line_type(g_LineNumber)
15451: )
15452: ,p_token_6 => 'PRODUCT_NAME'
15453: ,p_value_6 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15454: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15455: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15456: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
15457: END IF;
15458:
15451: )
15452: ,p_token_6 => 'PRODUCT_NAME'
15453: ,p_value_6 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15454: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15455: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15456: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
15457: END IF;
15458:
15459: ----------------------------------------------
15452: ,p_token_6 => 'PRODUCT_NAME'
15453: ,p_value_6 => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.application_name
15454: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15455: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15456: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
15457: END IF;
15458:
15459: ----------------------------------------------
15460: -- 4623638 This change is on top of 120.85
15463: (nvl(g_rec_lines.array_calculate_g_l_flag(g_LineNumber), 'N')='N' AND
15464: g_rec_lines.array_natural_side_code(g_LineNumber) = 'G') THEN
15465:
15466: IF g_rec_lines.array_ledger_amount(g_LineNumber) IS NULL THEN
15467: XLA_AE_JOURNAL_ENTRY_PKG.g_global_status := XLA_AE_JOURNAL_ENTRY_PKG.C_INVALID;
15468: xla_accounting_err_pkg.build_message
15469: (p_appli_s_name => 'XLA'
15470: ,p_msg_name => 'XLA_AP_NO_LEDGER_AMOUNT'
15471: ,p_token_1 => 'LINE_NUMBER'
15469: (p_appli_s_name => 'XLA'
15470: ,p_msg_name => 'XLA_AP_NO_LEDGER_AMOUNT'
15471: ,p_token_1 => 'LINE_NUMBER'
15472: ,p_value_1 => g_ExtractLine
15473: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15474: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15475: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
15476: END IF;
15477:
15470: ,p_msg_name => 'XLA_AP_NO_LEDGER_AMOUNT'
15471: ,p_token_1 => 'LINE_NUMBER'
15472: ,p_value_1 => g_ExtractLine
15473: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15474: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15475: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
15476: END IF;
15477:
15478: END IF;
15471: ,p_token_1 => 'LINE_NUMBER'
15472: ,p_value_1 => g_ExtractLine
15473: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15474: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15475: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
15476: END IF;
15477:
15478: END IF;
15479:
15539:
15540: -- Bug 4922099
15541: IF ((g_rec_lines.array_actual_upg_option(g_LineNumber) = 'O' OR g_rec_lines.array_enc_upg_option(g_LineNumber) = 'O')
15542: AND g_rec_lines.array_acc_reversal_option(g_LineNumber) IN ('Y', 'B')) THEN
15543: xla_ae_journal_entry_pkg.g_global_status := xla_ae_journal_entry_pkg.C_INVALID;
15544: xla_accounting_err_pkg.build_message
15545: (p_appli_s_name => 'XLA'
15546: ,p_msg_name => 'XLA_UPG_OVERRIDE_NA_REVERSAL'
15547: ,p_token_1 => 'LINE_NUMBER'
15545: (p_appli_s_name => 'XLA'
15546: ,p_msg_name => 'XLA_UPG_OVERRIDE_NA_REVERSAL'
15547: ,p_token_1 => 'LINE_NUMBER'
15548: ,p_value_1 => g_ExtractLine
15549: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15550: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15551: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
15552:
15553: IF (C_LEVEL_ERROR >= g_log_level) THEN
15546: ,p_msg_name => 'XLA_UPG_OVERRIDE_NA_REVERSAL'
15547: ,p_token_1 => 'LINE_NUMBER'
15548: ,p_value_1 => g_ExtractLine
15549: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15550: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15551: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
15552:
15553: IF (C_LEVEL_ERROR >= g_log_level) THEN
15554: trace
15547: ,p_token_1 => 'LINE_NUMBER'
15548: ,p_value_1 => g_ExtractLine
15549: ,p_entity_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.entity_id
15550: ,p_event_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.event_id
15551: ,p_ledger_id => XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id);
15552:
15553: IF (C_LEVEL_ERROR >= g_log_level) THEN
15554: trace
15555: (p_msg => 'ERROR: XLA_UPG_OVERRIDE_NA_REVERSAL'
15821: g_rec_lines.array_calculate_g_l_flag(g_LineNumber) := 'Y';
15822: g_rec_lines.array_balance_type_code(g_LineNumber) := p_balance_type_flag;
15823:
15824: g_rec_lines.array_ledger_id(g_LineNumber) :=
15825: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id;
15826:
15827: g_rec_lines.array_gl_date(g_LineNumber) := p_gl_date;
15828:
15829: g_rec_lines.array_distribution_id_char_1(g_LineNumber) := p_distribution_id_char_1;
15839: g_rec_lines.array_sys_distribution_type(g_LineNumber) := p_distribution_type;
15840: g_rec_lines.array_sys_distribution_type(g_LineNumber) := p_distribution_type;
15841: g_rec_lines.array_gain_or_loss_ref(g_LineNumber) := p_gain_loss_ref;
15842: g_rec_lines.array_currency_code(g_LineNumber) :=
15843: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.currency_code;
15844:
15845: IF(p_gain_ccid is null or p_gain_ccid = -1 ) THEN
15846: g_rec_lines.array_ccid(g_LineNumber) := -1;
15847: g_rec_lines.array_ccid_flag(g_LineNumber) := C_INVALID;
15844:
15845: IF(p_gain_ccid is null or p_gain_ccid = -1 ) THEN
15846: g_rec_lines.array_ccid(g_LineNumber) := -1;
15847: g_rec_lines.array_ccid_flag(g_LineNumber) := C_INVALID;
15848: ELSIF( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
15849: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) THEN
15850: IF (C_LEVEL_PROCEDURE >= g_log_level) THEN
15851: trace
15852: (p_msg => 'credit map here, sl_coa_mapping_id is:'||XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
15845: IF(p_gain_ccid is null or p_gain_ccid = -1 ) THEN
15846: g_rec_lines.array_ccid(g_LineNumber) := -1;
15847: g_rec_lines.array_ccid_flag(g_LineNumber) := C_INVALID;
15848: ELSIF( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
15849: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) THEN
15850: IF (C_LEVEL_PROCEDURE >= g_log_level) THEN
15851: trace
15852: (p_msg => 'credit map here, sl_coa_mapping_id is:'||XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
15853: ,p_level => C_LEVEL_PROCEDURE
15848: ELSIF( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
15849: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) THEN
15850: IF (C_LEVEL_PROCEDURE >= g_log_level) THEN
15851: trace
15852: (p_msg => 'credit map here, sl_coa_mapping_id is:'||XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
15853: ,p_level => C_LEVEL_PROCEDURE
15854: ,p_module => l_log_module);
15855: trace
15856: (p_msg => 'map here, ledger_id is:'||XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15852: (p_msg => 'credit map here, sl_coa_mapping_id is:'||XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
15853: ,p_level => C_LEVEL_PROCEDURE
15854: ,p_module => l_log_module);
15855: trace
15856: (p_msg => 'map here, ledger_id is:'||XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15857: ,p_level => C_LEVEL_PROCEDURE
15858: ,p_module => l_log_module);
15859: trace
15860: (p_msg => 'map here, array_ae_header_id is:'||g_rec_lines.array_ae_header_id(g_LineNumber)
15869: ,p_level => C_LEVEL_PROCEDURE
15870: ,p_module => l_log_module);
15871: END IF;
15872: g_rec_lines.array_ccid_flag(g_LineNumber) := C_INVALID;
15873: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id IS NULL THEN
15874: null;
15875: ELSE
15876: l_Idx := NVL(g_transaction_accounts.array_ae_header_id.COUNT,0) + 1;
15877: g_transaction_accounts.array_line_num(l_Idx) := l_Idx ;
15891:
15892: IF(p_loss_ccid is null or p_loss_ccid = -1) THEN
15893: g_rec_lines.alt_array_ccid(g_LineNumber) := -1;
15894: g_rec_lines.alt_array_ccid_flag(g_LineNumber) := C_INVALID;
15895: ELSIF( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
15896: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) THEN
15897:
15898: IF (C_LEVEL_PROCEDURE >= g_log_level) THEN
15899: trace
15892: IF(p_loss_ccid is null or p_loss_ccid = -1) THEN
15893: g_rec_lines.alt_array_ccid(g_LineNumber) := -1;
15894: g_rec_lines.alt_array_ccid_flag(g_LineNumber) := C_INVALID;
15895: ELSIF( XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.target_coa_id <>
15896: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) THEN
15897:
15898: IF (C_LEVEL_PROCEDURE >= g_log_level) THEN
15899: trace
15900: (p_msg => 'debit map here, sl_coa_mapping_id is:'||XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
15896: XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.source_coa_id ) THEN
15897:
15898: IF (C_LEVEL_PROCEDURE >= g_log_level) THEN
15899: trace
15900: (p_msg => 'debit map here, sl_coa_mapping_id is:'||XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
15901: ,p_level => C_LEVEL_PROCEDURE
15902: ,p_module => l_log_module);
15903: trace
15904: (p_msg => 'map here, ledger_id is:'||XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15900: (p_msg => 'debit map here, sl_coa_mapping_id is:'||XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id
15901: ,p_level => C_LEVEL_PROCEDURE
15902: ,p_module => l_log_module);
15903: trace
15904: (p_msg => 'map here, ledger_id is:'||XLA_AE_JOURNAL_ENTRY_PKG.g_cache_event.target_ledger_id
15905: ,p_level => C_LEVEL_PROCEDURE
15906: ,p_module => l_log_module);
15907: trace
15908: (p_msg => 'map here, array_ae_header_id is:'||g_rec_lines.array_ae_header_id(g_LineNumber)
15917: ,p_level => C_LEVEL_PROCEDURE
15918: ,p_module => l_log_module);
15919: END IF;
15920: g_rec_lines.array_ccid_flag(g_LineNumber) := C_INVALID;
15921: IF XLA_AE_JOURNAL_ENTRY_PKG.g_cache_ledgers_info.sl_coa_mapping_id IS NULL THEN
15922: null;
15923: ELSE
15924: l_Idx := NVL(g_transaction_accounts.array_ae_header_id.COUNT,0) + 1;
15925: g_transaction_accounts.array_line_num(l_Idx) := l_Idx ;