606:
607: FND_FILE.put_line(FND_FILE.output,
608: '"' || to_char(l_journal_lines_gbl_tmp_row.default_effective_date,
609: 'YYYYMMDD') --journal date
610: || '"' || FND_GLOBAL.Local_Chr(9) || '"' ||
611: l_journal_lines_gbl_tmp_row.je_category --category
612: || '"' || FND_GLOBAL.Local_Chr(9) || '"' ||
613: l_journal_number --journal number
614: || '"' || FND_GLOBAL.Local_Chr(9) || '' ||
608: '"' || to_char(l_journal_lines_gbl_tmp_row.default_effective_date,
609: 'YYYYMMDD') --journal date
610: || '"' || FND_GLOBAL.Local_Chr(9) || '"' ||
611: l_journal_lines_gbl_tmp_row.je_category --category
612: || '"' || FND_GLOBAL.Local_Chr(9) || '"' ||
613: l_journal_number --journal number
614: || '"' || FND_GLOBAL.Local_Chr(9) || '' ||
615: l_journal_line_number --journal line number
616: || '' || FND_GLOBAL.Local_Chr(9) || '"' ||
610: || '"' || FND_GLOBAL.Local_Chr(9) || '"' ||
611: l_journal_lines_gbl_tmp_row.je_category --category
612: || '"' || FND_GLOBAL.Local_Chr(9) || '"' ||
613: l_journal_number --journal number
614: || '"' || FND_GLOBAL.Local_Chr(9) || '' ||
615: l_journal_line_number --journal line number
616: || '' || FND_GLOBAL.Local_Chr(9) || '"' ||
617: l_journal_lines_gbl_tmp_row.description --description
618: || '"' || FND_GLOBAL.Local_Chr(9) || '"' ||
612: || '"' || FND_GLOBAL.Local_Chr(9) || '"' ||
613: l_journal_number --journal number
614: || '"' || FND_GLOBAL.Local_Chr(9) || '' ||
615: l_journal_line_number --journal line number
616: || '' || FND_GLOBAL.Local_Chr(9) || '"' ||
617: l_journal_lines_gbl_tmp_row.description --description
618: || '"' || FND_GLOBAL.Local_Chr(9) || '"' ||
619: l_journal_lines_gbl_tmp_row.account_segment_value --account
620: || '"' || FND_GLOBAL.Local_Chr(9) || '' ||
614: || '"' || FND_GLOBAL.Local_Chr(9) || '' ||
615: l_journal_line_number --journal line number
616: || '' || FND_GLOBAL.Local_Chr(9) || '"' ||
617: l_journal_lines_gbl_tmp_row.description --description
618: || '"' || FND_GLOBAL.Local_Chr(9) || '"' ||
619: l_journal_lines_gbl_tmp_row.account_segment_value --account
620: || '"' || FND_GLOBAL.Local_Chr(9) || '' ||
621: TRIM(to_char(nvl(l_journal_lines_gbl_tmp_row.accounted_dr,
622: 0),
616: || '' || FND_GLOBAL.Local_Chr(9) || '"' ||
617: l_journal_lines_gbl_tmp_row.description --description
618: || '"' || FND_GLOBAL.Local_Chr(9) || '"' ||
619: l_journal_lines_gbl_tmp_row.account_segment_value --account
620: || '"' || FND_GLOBAL.Local_Chr(9) || '' ||
621: TRIM(to_char(nvl(l_journal_lines_gbl_tmp_row.accounted_dr,
622: 0),
623: '999999999999999990.99')) --debit
624: || '' || FND_GLOBAL.Local_Chr(9) || '' ||
620: || '"' || FND_GLOBAL.Local_Chr(9) || '' ||
621: TRIM(to_char(nvl(l_journal_lines_gbl_tmp_row.accounted_dr,
622: 0),
623: '999999999999999990.99')) --debit
624: || '' || FND_GLOBAL.Local_Chr(9) || '' ||
625: TRIM(to_char(nvl(l_journal_lines_gbl_tmp_row.accounted_cr,
626: 0),
627: '999999999999999990.99')) --credit
628: || '' || FND_GLOBAL.Local_Chr(9) || '"' ||
624: || '' || FND_GLOBAL.Local_Chr(9) || '' ||
625: TRIM(to_char(nvl(l_journal_lines_gbl_tmp_row.accounted_cr,
626: 0),
627: '999999999999999990.99')) --credit
628: || '' || FND_GLOBAL.Local_Chr(9) || '"' ||
629: l_journal_lines_gbl_tmp_row.currency_code --currency
630: || '"' || FND_GLOBAL.Local_Chr(9) || '' ||
631: TRIM(to_char(nvl(l_journal_lines_gbl_tmp_row.entered_dr,
632: 0),
626: 0),
627: '999999999999999990.99')) --credit
628: || '' || FND_GLOBAL.Local_Chr(9) || '"' ||
629: l_journal_lines_gbl_tmp_row.currency_code --currency
630: || '"' || FND_GLOBAL.Local_Chr(9) || '' ||
631: TRIM(to_char(nvl(l_journal_lines_gbl_tmp_row.entered_dr,
632: 0),
633: '999999999999999990.99')) --debit abount in foreign currency
634: || '' || FND_GLOBAL.Local_Chr(9) || '' ||
630: || '"' || FND_GLOBAL.Local_Chr(9) || '' ||
631: TRIM(to_char(nvl(l_journal_lines_gbl_tmp_row.entered_dr,
632: 0),
633: '999999999999999990.99')) --debit abount in foreign currency
634: || '' || FND_GLOBAL.Local_Chr(9) || '' ||
635: TRIM(to_char(nvl(l_journal_lines_gbl_tmp_row.entered_cr,
636: 0),
637: '999999999999999990.99')) --credit abount in foreign currency
638: || '' || FND_GLOBAL.Local_Chr(9) || '' ||
634: || '' || FND_GLOBAL.Local_Chr(9) || '' ||
635: TRIM(to_char(nvl(l_journal_lines_gbl_tmp_row.entered_cr,
636: 0),
637: '999999999999999990.99')) --credit abount in foreign currency
638: || '' || FND_GLOBAL.Local_Chr(9) || '' ||
639: TRIM(to_char(nvl(l_journal_lines_gbl_tmp_row.currency_conversion_rate,
640: 0),
641: '9999999999990.999999')) --exchange rate
642: || '' || FND_GLOBAL.Local_Chr(9) || '' || '0.0000' --quantity
638: || '' || FND_GLOBAL.Local_Chr(9) || '' ||
639: TRIM(to_char(nvl(l_journal_lines_gbl_tmp_row.currency_conversion_rate,
640: 0),
641: '9999999999990.999999')) --exchange rate
642: || '' || FND_GLOBAL.Local_Chr(9) || '' || '0.0000' --quantity
643: || '' || FND_GLOBAL.Local_Chr(9) || '' || '0.0000' --unit price
644: || '' || FND_GLOBAL.Local_Chr(9) || '"' ||
645: Get_Subsidiary_Desc(p_cost_center => l_journal_lines_gbl_tmp_row.cost_center,
646: p_third_party_number => l_journal_lines_gbl_tmp_row.third_party_number,
639: TRIM(to_char(nvl(l_journal_lines_gbl_tmp_row.currency_conversion_rate,
640: 0),
641: '9999999999990.999999')) --exchange rate
642: || '' || FND_GLOBAL.Local_Chr(9) || '' || '0.0000' --quantity
643: || '' || FND_GLOBAL.Local_Chr(9) || '' || '0.0000' --unit price
644: || '' || FND_GLOBAL.Local_Chr(9) || '"' ||
645: Get_Subsidiary_Desc(p_cost_center => l_journal_lines_gbl_tmp_row.cost_center,
646: p_third_party_number => l_journal_lines_gbl_tmp_row.third_party_number,
647: p_personnel_number => l_journal_lines_gbl_tmp_row.personnel_number,
640: 0),
641: '9999999999990.999999')) --exchange rate
642: || '' || FND_GLOBAL.Local_Chr(9) || '' || '0.0000' --quantity
643: || '' || FND_GLOBAL.Local_Chr(9) || '' || '0.0000' --unit price
644: || '' || FND_GLOBAL.Local_Chr(9) || '"' ||
645: Get_Subsidiary_Desc(p_cost_center => l_journal_lines_gbl_tmp_row.cost_center,
646: p_third_party_number => l_journal_lines_gbl_tmp_row.third_party_number,
647: p_personnel_number => l_journal_lines_gbl_tmp_row.personnel_number,
648: p_project_number => l_journal_lines_gbl_tmp_row.project_number,
649: p_has_cost_center => l_journal_lines_gbl_tmp_row.has_cost_center,
650: p_has_third_party => l_journal_lines_gbl_tmp_row.has_third_party,
651: p_has_personnel => l_journal_lines_gbl_tmp_row.has_personnel,
652: p_has_project => l_journal_lines_gbl_tmp_row.has_project) --subsidiary account group
653: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --settlement method
654: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --bill type
655: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --bill number
656: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --bill date
657: || '"' || FND_GLOBAL.Local_Chr(9) || '' || '0' --attachment quantity
650: p_has_third_party => l_journal_lines_gbl_tmp_row.has_third_party,
651: p_has_personnel => l_journal_lines_gbl_tmp_row.has_personnel,
652: p_has_project => l_journal_lines_gbl_tmp_row.has_project) --subsidiary account group
653: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --settlement method
654: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --bill type
655: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --bill number
656: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --bill date
657: || '"' || FND_GLOBAL.Local_Chr(9) || '' || '0' --attachment quantity
658: || '' || FND_GLOBAL.Local_Chr(9) || '"' ||
651: p_has_personnel => l_journal_lines_gbl_tmp_row.has_personnel,
652: p_has_project => l_journal_lines_gbl_tmp_row.has_project) --subsidiary account group
653: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --settlement method
654: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --bill type
655: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --bill number
656: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --bill date
657: || '"' || FND_GLOBAL.Local_Chr(9) || '' || '0' --attachment quantity
658: || '' || FND_GLOBAL.Local_Chr(9) || '"' ||
659: l_journal_lines_gbl_tmp_row.journal_preparer --preparer
652: p_has_project => l_journal_lines_gbl_tmp_row.has_project) --subsidiary account group
653: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --settlement method
654: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --bill type
655: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --bill number
656: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --bill date
657: || '"' || FND_GLOBAL.Local_Chr(9) || '' || '0' --attachment quantity
658: || '' || FND_GLOBAL.Local_Chr(9) || '"' ||
659: l_journal_lines_gbl_tmp_row.journal_preparer --preparer
660: || '"' || FND_GLOBAL.Local_Chr(9) || '"' ||
653: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --settlement method
654: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --bill type
655: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --bill number
656: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --bill date
657: || '"' || FND_GLOBAL.Local_Chr(9) || '' || '0' --attachment quantity
658: || '' || FND_GLOBAL.Local_Chr(9) || '"' ||
659: l_journal_lines_gbl_tmp_row.journal_preparer --preparer
660: || '"' || FND_GLOBAL.Local_Chr(9) || '"' ||
661: l_journal_lines_gbl_tmp_row.JOURNAL_APPROVER -- journal approver
654: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --bill type
655: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --bill number
656: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --bill date
657: || '"' || FND_GLOBAL.Local_Chr(9) || '' || '0' --attachment quantity
658: || '' || FND_GLOBAL.Local_Chr(9) || '"' ||
659: l_journal_lines_gbl_tmp_row.journal_preparer --preparer
660: || '"' || FND_GLOBAL.Local_Chr(9) || '"' ||
661: l_journal_lines_gbl_tmp_row.JOURNAL_APPROVER -- journal approver
662: || '"' || FND_GLOBAL.Local_Chr(9) || '"' ||
656: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --bill date
657: || '"' || FND_GLOBAL.Local_Chr(9) || '' || '0' --attachment quantity
658: || '' || FND_GLOBAL.Local_Chr(9) || '"' ||
659: l_journal_lines_gbl_tmp_row.journal_preparer --preparer
660: || '"' || FND_GLOBAL.Local_Chr(9) || '"' ||
661: l_journal_lines_gbl_tmp_row.JOURNAL_APPROVER -- journal approver
662: || '"' || FND_GLOBAL.Local_Chr(9) || '"' ||
663: l_journal_lines_gbl_tmp_row.journal_poster --bookkeeper
664: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --cashier
658: || '' || FND_GLOBAL.Local_Chr(9) || '"' ||
659: l_journal_lines_gbl_tmp_row.journal_preparer --preparer
660: || '"' || FND_GLOBAL.Local_Chr(9) || '"' ||
661: l_journal_lines_gbl_tmp_row.JOURNAL_APPROVER -- journal approver
662: || '"' || FND_GLOBAL.Local_Chr(9) || '"' ||
663: l_journal_lines_gbl_tmp_row.journal_poster --bookkeeper
664: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --cashier
665: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '1' --closing flag
666: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '0' --cancel flag
660: || '"' || FND_GLOBAL.Local_Chr(9) || '"' ||
661: l_journal_lines_gbl_tmp_row.JOURNAL_APPROVER -- journal approver
662: || '"' || FND_GLOBAL.Local_Chr(9) || '"' ||
663: l_journal_lines_gbl_tmp_row.journal_poster --bookkeeper
664: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --cashier
665: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '1' --closing flag
666: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '0' --cancel flag
667: || '"');
668:
661: l_journal_lines_gbl_tmp_row.JOURNAL_APPROVER -- journal approver
662: || '"' || FND_GLOBAL.Local_Chr(9) || '"' ||
663: l_journal_lines_gbl_tmp_row.journal_poster --bookkeeper
664: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --cashier
665: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '1' --closing flag
666: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '0' --cancel flag
667: || '"');
668:
669: END LOOP;
662: || '"' || FND_GLOBAL.Local_Chr(9) || '"' ||
663: l_journal_lines_gbl_tmp_row.journal_poster --bookkeeper
664: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '' --cashier
665: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '1' --closing flag
666: || '"' || FND_GLOBAL.Local_Chr(9) || '"' || '0' --cancel flag
667: || '"');
668:
669: END LOOP;
670: CLOSE c_in_journal_lines_gbl_tmp;