Tuesday, February 1, 2011

AR_RECEIPT_API_PUB.Apply_on_account ( Script to apply a receipt on account )

  
Below script will help you apply a receipt on account using the API AR_RECEIPT_API_PUB.Apply_on_account.
This script was 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_receipt_number     VARCHAR2(240) := 'SHAREORACLEAPPS';
v_org_id             NUMBER        := 93;
p_count              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
v_user_id      NUMBER;
v_resp_id      NUMBER;
v_resp_appl_id NUMBER;
v_lang         VARCHAR2(100);
v_session_lang VARCHAR2(100):=fnd_global.current_language;
v_return       VARCHAR2(10):='T';
v_nls_lang     VARCHAR2(100);
v_org_id       NUMBER:=i_org_id;
/* Cursor to get the user id information based on the input user name */
CURSOR cur_user
IS
    SELECT     user_id
    FROM       fnd_user
    WHERE      user_name  =  i_user_name;
/* Cursor to get the responsibility information */
CURSOR cur_resp
IS
    SELECT     responsibility_id
              ,application_id
              ,language
    FROM       fnd_responsibility_tl
    WHERE      responsibility_name  =  i_resp_name;
/* Cursor to get the nls language information for setting the language context */
CURSOR cur_lang(p_lang_code VARCHAR2)
IS
    SELECT    nls_language
    FROM      fnd_languages
    WHERE     language_code  = p_lang_code;
BEGIN
    /* To get the user id details */
    OPEN cur_user;
    FETCH cur_user INTO v_user_id;
    IF cur_user%NOTFOUND
    THEN
        v_return:='F';
       
    END IF;
    CLOSE cur_user;

    /* To get the responsibility and responsibility application id */
    OPEN cur_resp;
    FETCH cur_resp INTO v_resp_id, v_resp_appl_id,v_lang;
    IF cur_resp%NOTFOUND
    THEN
        v_return:='F';
       
    END IF;
    CLOSE cur_resp;
   
    DBMS_OUTPUT.PUT_LINE (v_user_id||' ' ||v_resp_id|| ' ' ||v_resp_appl_id);

    /* Setting the oracle applications context for the particular session */
    fnd_global.apps_initialize ( user_id      => v_user_id
                                ,resp_id      => v_resp_id
                                ,resp_appl_id => v_resp_appl_id);

    /* Setting the org context for the particular session */
    mo_global.set_policy_context('S',v_org_id);

    /* setting the nls context for the particular session */
    IF v_session_lang != v_lang
    THEN
        OPEN cur_lang(v_lang);
        FETCH cur_lang INTO v_nls_lang;
        CLOSE cur_lang;
        fnd_global.set_nls_context(v_nls_lang);
    END IF; --IF v_session_lang != v_lang

    RETURN v_return;
EXCEPTION
WHEN OTHERS THEN
    RETURN 'F';
END set_context;

BEGIN

DBMS_OUTPUT.PUT_LINE('1');
--1. 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;
DBMS_OUTPUT.PUT_LINE('2');

MO_GLOBAL.init('AR');

AR_RECEIPT_API_PUB.Apply_on_account
            ( 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_receipt_number   => v_receipt_number,
              p_org_id           => v_org_id
            );

IF v_return_status = 'S' THEN
   DBMS_OUTPUT.put_line('Receipt applied on account ');
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;
/

1 Responses to “AR_RECEIPT_API_PUB.Apply_on_account ( Script to apply a receipt on account )”

Anonymous said...
August 12, 2012 at 11:07 PM

FOR WHAT THIS API IS USED?


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