APPS.PA_BILL_REV_XLA_UPGRADE dependencies on XLA_AE_HEADERS

Line 207: xla_ae_headers_s.nextval,

203: adjusted_flag)
204: values
205: ( project_id,
206: draft_revenue_num,
207: xla_ae_headers_s.nextval,
208: xla_events_s.nextval,
209: unbilled_code_combination_id,
210: decode(sign(unbilled_receivable_dr),
211: -1, abs(unbilled_receivable_dr), ''),

Line 243: xla_ae_headers_s.nextval,

239: adjusted_flag)
240: values
241: ( project_id,
242: draft_revenue_num,
243: xla_ae_headers_s.nextval,
244: xla_events_s.nextval,
245: unearned_code_combination_id,
246: decode(sign(unearned_revenue_cr),
247: 1, abs(unearned_revenue_cr), ''),

Line 279: xla_ae_headers_s.nextval,

275: adjusted_flag)
276: values
277: ( project_id,
278: draft_revenue_num,
279: xla_ae_headers_s.nextval,
280: xla_events_s.nextval,
281: realized_gains_ccid,
282: decode(sign(realized_gains_amount),
283: 1, abs(realized_gains_amount),''),

Line 315: xla_ae_headers_s.nextval,

311: adjusted_Flag)
312: values
313: ( project_id,
314: draft_revenue_num,
315: xla_ae_headers_s.nextval,
316: xla_events_s.nextval,
317: realized_losses_ccid,
318: decode(sign(realized_losses_amount),
319: 1, abs(realized_losses_amount), ''),

Line 345: xla_ae_headers_s.nextval,

341: values
342: (REV_ROWID,
343: PROJECT_ID,
344: DRAFT_REVENUE_NUM,
345: xla_ae_headers_s.nextval,
346: xla_events_s.nextval,
347: set_of_books_id,
348: gl_date,
349: currency_code,

Line 438: INTO XLA_AE_HEADERS

434: xla_events_s.nextval,
435: 'Y',
436: gl_date
437: )
438: INTO XLA_AE_HEADERS
439: (upg_batch_id,
440: upg_source_application_id,
441: application_id,
442: amb_context_code,

Line 475: xla_ae_headers_s.nextval,

471: 'DEFAULT',
472: XLA_TRANSACTION_ENTITIES_S.nextval,
473: xla_events_s.nextval,
474: decode(adjusted_flag,'Y','REVENUE_ADJ','REVENUE'),
475: xla_ae_headers_s.nextval,
476: set_of_books_id,
477: gl_date,
478: gl_period_name,
479: '',

Line 949: xla_ae_headers_s.nextval,

945: adjusted_flag)
946: values
947: ( project_id,
948: draft_revenue_num,
949: xla_ae_headers_s.nextval,
950: xla_events_s.nextval,
951: unbilled_code_combination_id,
952: decode(sign(mc_unbilled_receivable_dr),
953: -1, abs(mc_unbilled_receivable_dr), ''),

Line 993: xla_ae_headers_s.nextval,

989: adjusted_flag)
990: values
991: ( project_id,
992: draft_revenue_num,
993: xla_ae_headers_s.nextval,
994: xla_events_s.nextval,
995: unearned_code_combination_id,
996: decode(sign(mc_unearned_revenue_cr),
997: 1, abs(mc_unearned_revenue_cr), ''),

Line 1037: xla_ae_headers_s.nextval,

1033: adjusted_flag)
1034: values
1035: ( project_id,
1036: draft_revenue_num,
1037: xla_ae_headers_s.nextval,
1038: xla_events_s.nextval,
1039: realized_gains_ccid,
1040: decode(sign(mc_realized_gains_amount),
1041: 1, abs(mc_realized_gains_amount),''),

Line 1081: xla_ae_headers_s.nextval,

1077: adjusted_flag)
1078: values
1079: ( project_id,
1080: draft_revenue_num,
1081: xla_ae_headers_s.nextval,
1082: xla_events_s.nextval,
1083: realized_losses_ccid,
1084: decode(sign(mc_realized_losses_amount),
1085: 1, abs(mc_realized_losses_amount), ''),

Line 1117: xla_ae_headers_s.nextval,

1113: values
1114: (rev_rowid,
1115: PROJECT_ID,
1116: DRAFT_REVENUE_NUM,
1117: xla_ae_headers_s.nextval,
1118: event_id,
1119: currency_code,
1120: gl_date,
1121: ledger_id,

Line 1125: INTO XLA_AE_HEADERS

1121: ledger_id,
1122: rep_set_of_books_id,
1123: adjusted_flag)
1124:
1125: INTO XLA_AE_HEADERS
1126: (upg_batch_id,
1127: upg_source_application_id,
1128: application_id,
1129: amb_context_code,

Line 1160: xla_ae_headers_s.nextval,

1156: 'DEFAULT',
1157: entity_id,
1158: event_id,
1159: decode(adjusted_flag,'Y','REVENUE_ADJ','REVENUE'),
1160: xla_ae_headers_s.nextval,
1161: rep_set_of_books_id,
1162: gl_date,
1163: gl_period_name,
1164: 'A',