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Thursday, May 28, 2015

API to assign External Bank Account to Supplier (Create Instrument) in Oracle Apps R12 - iby_disbursement_setup_pub














Script:

DECLARE
  p_api_version          NUMBER;
  p_init_msg_list        VARCHAR2(200);
  p_commit               VARCHAR2(200);
  x_return_status        VARCHAR2(200);
  x_msg_count            NUMBER;
  x_msg_data             VARCHAR2(200);
  p_payee                apps.iby_disbursement_setup_pub.payeecontext_rec_type;
  p_assignment_attribs   apps.iby_fndcpt_setup_pub.pmtinstrassignment_rec_type;
  lr_ext_bank_acct_dtl   iby_ext_bank_accounts%ROWTYPE;
  x_assign_id            NUMBER;
  x_response             apps.iby_fndcpt_common_pub.result_rec_type;
  lv_vendor_site_code    VARCHAR2(100);
  lv_vendor_name         VARCHAR2(100);
  lv_bank_acct_name      VARCHAR2(100);
  lv_supp_site_id        VARCHAR2(100);
  lv_supp_party_site_id  VARCHAR2(100);
  lv_acct_owner_party_id VARCHAR2(100);
  lv_org_id              VARCHAR2(100);
  l_msg                  VARCHAR2(200);
BEGIN
  -- Initialize apps session
  fnd_global.apps_initialize(1119, 50833, 200);
  mo_global.init('SQLAP');
  fnd_client_info.set_org_context(101);
  -- Input values
  lv_vendor_site_code := 'TEST SUPPLIER SITE';
  lv_vendor_name      := 'TEST SUPPLIER';
  lv_bank_acct_name   := 'TEST SUPP BANK ACCT';
  -- Assign API parameters
  p_api_version   := 1.0;
  p_init_msg_list := fnd_api.g_true;
  p_commit        := fnd_api.g_true;

  -- get ext bank account details
  BEGIN
    SELECT *
      INTO lr_ext_bank_acct_dtl
      FROM iby_ext_bank_accounts
     WHERE bank_account_name = lv_bank_acct_name;
  EXCEPTION
    WHEN OTHERS THEN
      DBMS_OUTPUT.put_line('Unable to derive the external bank details:' ||
                           SQLERRM);
  END;

  -- get supplier details
  BEGIN
    SELECT assa.vendor_site_id,
           assa.party_site_id,
           aps.party_id,
           assa.org_id
      INTO lv_supp_site_id,
           lv_supp_party_site_id,
           lv_acct_owner_party_id,
           lv_org_id
      FROM ap_suppliers aps, ap_supplier_sites_all assa
     WHERE aps.vendor_id = assa.vendor_id
       AND aps.vendor_name = lv_vendor_name
       AND assa.vendor_site_code = lv_vendor_site_code;
  EXCEPTION   
    WHEN OTHERS THEN
      DBMS_OUTPUT.put_line(Error- Get supp_site_id and supp_party_site_id' ||
                           SQLCODE || SQLERRM);
  END;

  -- Assign payee values
  p_payee.supplier_site_id := lv_supp_site_id;
  p_payee.party_id         := lv_acct_owner_party_id;
  p_payee.party_site_id    := lv_supp_party_site_id;
  p_payee.payment_function := 'PAYABLES_DISB';
  p_payee.org_id           := lv_org_id;
  p_payee.org_type         := 'OPERATING_UNIT';
  -- Assignment Values
  p_assignment_attribs.instrument.instrument_type := 'BANKACCOUNT';
  p_assignment_attribs.instrument.instrument_id   := lr_ext_bank_acct_dtl.ext_bank_account_id;
  -- External Bank Account ID
  p_assignment_attribs.priority   := 1;
  p_assignment_attribs.start_date := SYSDATE;

  iby_disbursement_setup_pub.set_payee_instr_assignment
    (p_api_version        => p_api_version,
     p_init_msg_list      => p_init_msg_list,
     p_commit             => p_commit,
     x_return_status      => x_return_status,
     x_msg_count          => x_msg_count,
     x_msg_data           => x_msg_data,
     p_payee              => p_payee,
     p_assignment_attribs => p_assignment_attribs,
     x_assign_id          => x_assign_id,
     x_response           => x_response
    );

  DBMS_OUTPUT.put_line('X_RETURN_STATUS = ' || x_return_status);
  DBMS_OUTPUT.put_line('X_MSG_COUNT = ' || x_msg_count);
  DBMS_OUTPUT.put_line('X_MSG_DATA = ' || x_msg_data);
  DBMS_OUTPUT.put_line('X_ASSIGN_ID = ' || x_assign_id);
  DBMS_OUTPUT.put_line('X_RESPONSE.Result_Code = ' ||
                       x_response.result_code);
  DBMS_OUTPUT.put_line('X_RESPONSE.Result_Category = ' ||
                       x_response.result_category);
  DBMS_OUTPUT.put_line('X_RESPONSE.Result_Message = ' ||
                       x_response.result_message);

  IF (x_return_status <> fnd_api.g_ret_sts_success) THEN
    FOR i IN 1 .. fnd_msg_pub.count_msg LOOP
      l_msg := fnd_msg_pub.get(p_msg_index => i,
                               p_encoded   => fnd_api.g_false);
      DBMS_OUTPUT.put_line('The API call failed with error ' || l_msg);
    END LOOP;
  ELSE
    DBMS_OUTPUT.put_line('The API call ended with SUCESSS status');
  END IF;
END;

Test Results:


2 Responses to “API to assign External Bank Account to Supplier (Create Instrument) in Oracle Apps R12 - iby_disbursement_setup_pub”

Sridevi K said...
October 8, 2016 at 12:47 AM

Regards
Sridevi Koduru (Senior Oracle Apps Trainer Oracleappstechnical.com)
LinkedIn profile - https://in.linkedin.com/in/sridevi-koduru-9b876a8b
Please Contact for One to One Online Training on Oracle Apps Technical, Financials, SCM, SQL, PL/SQL, D2K at training@oracleappstechnical.com | +91 - 9581017828.


SolEms Bautista said...
November 24, 2016 at 10:09 PM

Cool demonstration of API coding to assign external bank account supplier. Something that students from purchase professionally written papers would greatly appreciate.


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