153:
154: -- bug3940958 modified
155: l_request_id := fnd_global.conc_request_id;
156: l_reporting_level := argument1;
157: l_reporting_entity_id := FND_NUMBER.CANONICAL_TO_NUMBER(argument2);
158: l_set_of_books_id := FND_NUMBER.CANONICAL_TO_NUMBER(argument3);
159: l_chart_of_accounts_id := FND_NUMBER.CANONICAL_TO_NUMBER(argument4);
160: l_company_segment_low := argument5;
161: l_company_segment_high := argument6;
154: -- bug3940958 modified
155: l_request_id := fnd_global.conc_request_id;
156: l_reporting_level := argument1;
157: l_reporting_entity_id := FND_NUMBER.CANONICAL_TO_NUMBER(argument2);
158: l_set_of_books_id := FND_NUMBER.CANONICAL_TO_NUMBER(argument3);
159: l_chart_of_accounts_id := FND_NUMBER.CANONICAL_TO_NUMBER(argument4);
160: l_company_segment_low := argument5;
161: l_company_segment_high := argument6;
162: l_gl_date_low := FND_DATE.CANONICAL_TO_DATE(argument7);
155: l_request_id := fnd_global.conc_request_id;
156: l_reporting_level := argument1;
157: l_reporting_entity_id := FND_NUMBER.CANONICAL_TO_NUMBER(argument2);
158: l_set_of_books_id := FND_NUMBER.CANONICAL_TO_NUMBER(argument3);
159: l_chart_of_accounts_id := FND_NUMBER.CANONICAL_TO_NUMBER(argument4);
160: l_company_segment_low := argument5;
161: l_company_segment_high := argument6;
162: l_gl_date_low := FND_DATE.CANONICAL_TO_DATE(argument7);
163: l_gl_date_high := FND_DATE.CANONICAL_TO_DATE(argument8);
387: --
388: -- Assign parameters doing any necessary mappings
389: -- e.g. date/number conversion
390: l_request_id := fnd_global.conc_request_id;
391: l_set_of_books_id := FND_NUMBER.CANONICAL_TO_NUMBER(argument1);
392: l_chart_of_accounts_id := FND_NUMBER.CANONICAL_TO_NUMBER(argument2);
393: l_completed_flag := argument3;
394: l_posted_flag := argument4;
395: l_gl_date_low := FND_DATE.CANONICAL_TO_DATE(argument5);
388: -- Assign parameters doing any necessary mappings
389: -- e.g. date/number conversion
390: l_request_id := fnd_global.conc_request_id;
391: l_set_of_books_id := FND_NUMBER.CANONICAL_TO_NUMBER(argument1);
392: l_chart_of_accounts_id := FND_NUMBER.CANONICAL_TO_NUMBER(argument2);
393: l_completed_flag := argument3;
394: l_posted_flag := argument4;
395: l_gl_date_low := FND_DATE.CANONICAL_TO_DATE(argument5);
396: l_gl_date_high := FND_DATE.CANONICAL_TO_DATE(argument6);
598: --
599: -- Assign parameters doing any necessary mappings
600: -- e.g. date/number conversion
601: l_request_id := fnd_global.conc_request_id;
602: l_set_of_books_id := FND_NUMBER.CANONICAL_TO_NUMBER(argument1);
603: l_chart_of_accounts_id := FND_NUMBER.CANONICAL_TO_NUMBER(argument2);
604: l_completed_flag := argument3;
605: l_posted_flag := argument4;
606: l_gl_date_low := FND_DATE.CANONICAL_TO_DATE(argument5);
599: -- Assign parameters doing any necessary mappings
600: -- e.g. date/number conversion
601: l_request_id := fnd_global.conc_request_id;
602: l_set_of_books_id := FND_NUMBER.CANONICAL_TO_NUMBER(argument1);
603: l_chart_of_accounts_id := FND_NUMBER.CANONICAL_TO_NUMBER(argument2);
604: l_completed_flag := argument3;
605: l_posted_flag := argument4;
606: l_gl_date_low := FND_DATE.CANONICAL_TO_DATE(argument5);
607: l_gl_date_high := FND_DATE.CANONICAL_TO_DATE(argument6);
809: --
810: -- Assign parameters doing any necessary mappings
811: -- e.g. date/number conversion
812: l_request_id := fnd_global.conc_request_id;
813: l_set_of_books_id := FND_NUMBER.CANONICAL_TO_NUMBER(argument1);
814: l_chart_of_accounts_id := FND_NUMBER.CANONICAL_TO_NUMBER(argument2);
815: l_completed_flag := argument3;
816: if argument6 = 'BOTH' then
817: l_posted_flag := null;
810: -- Assign parameters doing any necessary mappings
811: -- e.g. date/number conversion
812: l_request_id := fnd_global.conc_request_id;
813: l_set_of_books_id := FND_NUMBER.CANONICAL_TO_NUMBER(argument1);
814: l_chart_of_accounts_id := FND_NUMBER.CANONICAL_TO_NUMBER(argument2);
815: l_completed_flag := argument3;
816: if argument6 = 'BOTH' then
817: l_posted_flag := null;
818: elsif argument6 = 'POSTED' then
826: l_line_invoice := argument8;
827: l_start_invoice_num := argument9;
828: l_end_invoice_num := argument10;
829: l_doc_sequence_name := argument11;
830: l_start_doc_sequence_value := FND_NUMBER.CANONICAL_TO_NUMBER(argument12);
831: l_end_doc_sequence_value := FND_NUMBER.CANONICAL_TO_NUMBER(argument13);
832: l_start_gl_date := FND_DATE.CANONICAL_TO_DATE(argument4);
833: l_end_gl_date := FND_DATE.CANONICAL_TO_DATE(argument5);
834: l_start_company_segment := argument14;
827: l_start_invoice_num := argument9;
828: l_end_invoice_num := argument10;
829: l_doc_sequence_name := argument11;
830: l_start_doc_sequence_value := FND_NUMBER.CANONICAL_TO_NUMBER(argument12);
831: l_end_doc_sequence_value := FND_NUMBER.CANONICAL_TO_NUMBER(argument13);
832: l_start_gl_date := FND_DATE.CANONICAL_TO_DATE(argument4);
833: l_end_gl_date := FND_DATE.CANONICAL_TO_DATE(argument5);
834: l_start_company_segment := argument14;
835: l_end_company_segment := argument15;
838: l_start_account := argument18;
839: l_end_account := argument19;
840: l_start_currency := argument20;
841: l_end_currency := argument21;
842: l_start_amount := FND_NUMBER.CANONICAL_TO_NUMBER(argument22);
843: l_end_amount := FND_NUMBER.CANONICAL_TO_NUMBER(argument23);
844: l_start_customer_name := argument24;
845: l_end_customer_name := argument25;
846: l_start_customer_number := argument26;
839: l_end_account := argument19;
840: l_start_currency := argument20;
841: l_end_currency := argument21;
842: l_start_amount := FND_NUMBER.CANONICAL_TO_NUMBER(argument22);
843: l_end_amount := FND_NUMBER.CANONICAL_TO_NUMBER(argument23);
844: l_start_customer_name := argument24;
845: l_end_customer_name := argument25;
846: l_start_customer_number := argument26;
847: l_end_customer_number := argument27;