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Monday, January 31, 2011

AR_RECEIPT_API_PUB - Script to Create and Apply on account a AR Receipt

                                                                                                                    

Below script will be useful to create a receipt and apply on account. 
This script is tested in R12.1.1 instance 

SCRIPT:
set serveroutput on
DECLARE
v_return_status      VARCHAR2(1);
v_msg_count          NUMBER;
v_msg_data           VARCHAR2(240);
v_count              NUMBER;
v_cash_receipt_id    NUMBER;
v_msg_data_out       VARCHAR2(240);
v_mesg               VARCHAR2(240);
p_count              NUMBER;
v_currency_code      VARCHAR2(5);
v_amount             NUMBER;
v_receipt_number     VARCHAR2(30);
v_receipt_date       DATE;
v_gl_date            DATE;
v_customer_number    VARCHAR2(30);
v_receipt_method_id  NUMBER;
v_org_id             NUMBER;

v_context            VARCHAR2(100);



FUNCTION set_context( i_user_name    IN  VARCHAR2

                     ,i_resp_name    IN  VARCHAR2

                     ,i_org_id       IN  NUMBER)

RETURN VARCHAR2

IS

BEGIN

NULL;

-- Inorder to reduce the content of the post I moved the implementation part of this function to another post and it is available here 

END set_context; 

BEGIN

-- Set applications context if not already set.
v_context := set_context('&userid','&responsibility',&org_id);
IF v_context = 'F'
    THEN
        DBMS_OUTPUT.PUT_LINE('Error while setting the context');       
END IF;

MO_GLOBAL.init('AR');

-- Initialising the input parameters

v_currency_code      := 'GBP';
v_amount             := 100;
v_receipt_number     := 'SHAREORACLEAPPS';
v_receipt_date       := TRUNC(SYSDATE);
v_gl_date            := TRUNC(SYSDATE);
v_customer_number    := '5490';
v_receipt_method_id  := 2008;
v_org_id             := 93;

AR_RECEIPT_API_PUB.Create_Apply_on_acc
           ( p_api_version       => 1.0,
             p_init_msg_list     => FND_API.G_TRUE,
             p_commit            => FND_API.G_TRUE,
             p_validation_level  => FND_API.G_VALID_LEVEL_FULL,
             x_return_status     => v_return_status,
             x_msg_count         => v_msg_count,
             x_msg_data          => v_msg_data,
             p_currency_code     => v_currency_code,
             p_amount            => v_amount,
             p_receipt_number    => v_receipt_number,
             p_receipt_date      => v_receipt_date,
             p_gl_date           => v_gl_date,
             p_customer_number   => v_customer_number,
             p_receipt_method_id => v_receipt_method_id,
             p_org_id            => v_org_id,
             p_cr_id             => v_cash_receipt_id
               );
              
IF v_return_status = 'S' THEN
   DBMS_OUTPUT.put_line('Receipt Creation and apply on account is Sucessful :'||v_cash_receipt_id);
ELSE
   DBMS_OUTPUT.put_line('Message count ' || v_msg_count);
   IF v_msg_count = 1 THEN
      DBMS_OUTPUT.put_line('v_msg_data '||v_msg_data);
   ELSIF v_msg_count > 1 THEN
   LOOP
      p_count := p_count+1;
      v_msg_data := FND_MSG_PUB.Get(FND_MSG_PUB.G_NEXT,FND_API.G_FALSE);
      IF v_msg_data IS NULL THEN
      EXIT;
      END IF;
      DBMS_OUTPUT.put_line('Message' || p_count ||'---'||v_msg_data);
      END LOOP;
      END IF;
END IF;
END;
/

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