/* Formatted on 2012/07/09 11:31 (Formatter Plus v4.8.8) */
DECLARE
k_api_version CONSTANT NUMBER := 1;
k_init_msg_list CONSTANT VARCHAR2 (1) := fnd_api.g_false;
k_comments CONSTANT ar_receivable_applications.comments%TYPE
:= 'JUN APPLIED TRANSACTION';
k_commit CONSTANT VARCHAR2 (1) := fnd_api.g_false;
l_acctd_amount_applied_from ar_receivable_applications_all.acctd_amount_applied_from%TYPE;
l_acctd_amount_applied_to ar_receivable_applications_all.acctd_amount_applied_to%TYPE;
l_cm_app_rec ar_cm_api_pub.cm_app_rec_type;
l_msg_count NUMBER;
l_msg_data VARCHAR2 (255);
l_out_rec_application_id NUMBER;
l_return_status VARCHAR2 (1);
credit_memo_customer_trx_id NUMBER;
invoice_customer_trx_id NUMBER;
CURSOR trx_lines_to_ar_c
IS
SELECT trx_number, account_number, customer_name,
applied_to_trx_number, amount_applied, apply_date, gl_date
FROM XXX_cm_appply
WHERE invoice_currency_code = 'OMR' AND sno not in (1,2)
ORDER BY 1;
BEGIN
-- First set the environment of the user submitting the request by submitting
-- fnd_global.apps_initialize().
-- The procedure requires three parameters
-- Fnd_Global.apps_initialize(userId,responsibilityId,applicationId)
-- replace the following code with correct value as get from sql above
FOR c1 IN trx_lines_to_ar_c
LOOP
mo_global.init ('AR');
mo_global.set_policy_context ('S', '82');
fnd_global.apps_initialize (1110, 20678, 222, 0);
BEGIN
SELECT customer_trx_id
INTO credit_memo_customer_trx_id
FROM ra_customer_trx_all a, hz_cust_accounts_all b, hz_parties c
WHERE a.bill_to_customer_id = b.cust_account_id
AND b.party_id = c.party_id
AND a.trx_number = c1.trx_number
AND b.account_number = c1.account_number
AND UPPER (TRIM (c.party_name)) = UPPER (TRIM (c1.customer_name));
EXCEPTION
WHEN OTHERS
THEN
DBMS_OUTPUT.put_line
( 'Credit Memo Transaction Number does not exist'
|| c1.trx_number
);
END;
BEGIN
SELECT customer_trx_id
INTO invoice_customer_trx_id
FROM ra_customer_trx_all a, hz_cust_accounts_all b, hz_parties c
WHERE a.bill_to_customer_id = b.cust_account_id
AND b.party_id = c.party_id
AND a.trx_number = c1.applied_to_trx_number
AND b.account_number = c1.account_number
AND UPPER (TRIM (c.party_name)) = UPPER (TRIM (c1.customer_name));
EXCEPTION
WHEN OTHERS
THEN
DBMS_OUTPUT.put_line
( 'Invoice Number does not exist'
|| c1.applied_to_trx_number
);
END;
l_cm_app_rec.cm_customer_trx_id := credit_memo_customer_trx_id;
l_cm_app_rec.cm_trx_number := NULL; -- Credit Memo Number
l_cm_app_rec.inv_customer_trx_id := invoice_customer_trx_id;
l_cm_app_rec.inv_trx_number := NULL; -- Invoice Number
l_cm_app_rec.installment := NULL;
l_cm_app_rec.applied_payment_schedule_id := NULL;
l_cm_app_rec.amount_applied := c1.amount_applied;
l_cm_app_rec.apply_date := TRUNC (c1.apply_date);
l_cm_app_rec.gl_date := TRUNC (c1.gl_date);
l_cm_app_rec.inv_customer_trx_line_id := NULL;
l_cm_app_rec.inv_line_number := NULL;
l_cm_app_rec.show_closed_invoices := NULL;
l_cm_app_rec.ussgl_transaction_code := NULL;
l_cm_app_rec.attribute_category := NULL;
l_cm_app_rec.attribute1 := NULL;
l_cm_app_rec.attribute2 := NULL;
l_cm_app_rec.attribute3 := NULL;
l_cm_app_rec.attribute4 := NULL;
l_cm_app_rec.attribute5 := NULL;
l_cm_app_rec.attribute6 := NULL;
l_cm_app_rec.attribute7 := NULL;
l_cm_app_rec.attribute8 := NULL;
l_cm_app_rec.attribute9 := NULL;
l_cm_app_rec.attribute10 := NULL;
l_cm_app_rec.attribute11 := NULL;
l_cm_app_rec.attribute12 := NULL;
l_cm_app_rec.attribute13 := NULL;
l_cm_app_rec.attribute14 := NULL;
l_cm_app_rec.attribute15 := NULL;
l_cm_app_rec.global_attribute_category := NULL;
l_cm_app_rec.global_attribute1 := NULL;
l_cm_app_rec.global_attribute2 := NULL;
l_cm_app_rec.global_attribute3 := NULL;
l_cm_app_rec.global_attribute4 := NULL;
l_cm_app_rec.global_attribute5 := NULL;
l_cm_app_rec.global_attribute6 := NULL;
l_cm_app_rec.global_attribute7 := NULL;
l_cm_app_rec.global_attribute8 := NULL;
l_cm_app_rec.global_attribute9 := NULL;
l_cm_app_rec.global_attribute10 := NULL;
l_cm_app_rec.global_attribute11 := NULL;
l_cm_app_rec.global_attribute12 := NULL;
l_cm_app_rec.global_attribute12 := NULL;
l_cm_app_rec.global_attribute14 := NULL;
l_cm_app_rec.global_attribute15 := NULL;
l_cm_app_rec.global_attribute16 := NULL;
l_cm_app_rec.global_attribute17 := NULL;
l_cm_app_rec.global_attribute18 := NULL;
l_cm_app_rec.global_attribute19 := NULL;
l_cm_app_rec.global_attribute20 := NULL;
l_cm_app_rec.comments := k_comments;
l_cm_app_rec.called_from := NULL;
ar_cm_api_pub.apply_on_account
(p_api_version => k_api_version,
p_init_msg_list => k_init_msg_list,
p_commit => k_commit,
p_cm_app_rec => l_cm_app_rec,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
x_out_rec_application_id => l_out_rec_application_id,
x_acctd_amount_applied_from => l_acctd_amount_applied_from,
x_acctd_amount_applied_to => l_acctd_amount_applied_to
);
COMMIT;
DBMS_OUTPUT.put_line ('return_status: ' || l_return_status);
DBMS_OUTPUT.put_line ('msg_count: ' || l_msg_count);
DBMS_OUTPUT.put_line ( 'out_rec_application_id: '
|| l_out_rec_application_id
);
DBMS_OUTPUT.put_line ( 'acctd_amount_applied_from: '
|| l_acctd_amount_applied_from
);
DBMS_OUTPUT.put_line ( 'acctd_amount_applied_to: '
|| l_acctd_amount_applied_to
);
IF l_msg_count = 1
THEN
DBMS_OUTPUT.put_line (l_msg_data);
ELSIF l_msg_count > 1
THEN
FOR i IN 1 .. l_msg_count
LOOP
DBMS_OUTPUT.put_line
( i
|| '. '
|| SUBSTR
(fnd_msg_pub.get (p_encoded => fnd_api.g_false),
1,
255
)
);
END LOOP;
END IF;
END LOOP;
END;
/
DECLARE
k_api_version CONSTANT NUMBER := 1;
k_init_msg_list CONSTANT VARCHAR2 (1) := fnd_api.g_false;
k_comments CONSTANT ar_receivable_applications.comments%TYPE
:= 'JUN APPLIED TRANSACTION';
k_commit CONSTANT VARCHAR2 (1) := fnd_api.g_false;
l_acctd_amount_applied_from ar_receivable_applications_all.acctd_amount_applied_from%TYPE;
l_acctd_amount_applied_to ar_receivable_applications_all.acctd_amount_applied_to%TYPE;
l_cm_app_rec ar_cm_api_pub.cm_app_rec_type;
l_msg_count NUMBER;
l_msg_data VARCHAR2 (255);
l_out_rec_application_id NUMBER;
l_return_status VARCHAR2 (1);
credit_memo_customer_trx_id NUMBER;
invoice_customer_trx_id NUMBER;
CURSOR trx_lines_to_ar_c
IS
SELECT trx_number, account_number, customer_name,
applied_to_trx_number, amount_applied, apply_date, gl_date
FROM XXX_cm_appply
WHERE invoice_currency_code = 'OMR' AND sno not in (1,2)
ORDER BY 1;
BEGIN
-- First set the environment of the user submitting the request by submitting
-- fnd_global.apps_initialize().
-- The procedure requires three parameters
-- Fnd_Global.apps_initialize(userId,responsibilityId,applicationId)
-- replace the following code with correct value as get from sql above
FOR c1 IN trx_lines_to_ar_c
LOOP
mo_global.init ('AR');
mo_global.set_policy_context ('S', '82');
fnd_global.apps_initialize (1110, 20678, 222, 0);
BEGIN
SELECT customer_trx_id
INTO credit_memo_customer_trx_id
FROM ra_customer_trx_all a, hz_cust_accounts_all b, hz_parties c
WHERE a.bill_to_customer_id = b.cust_account_id
AND b.party_id = c.party_id
AND a.trx_number = c1.trx_number
AND b.account_number = c1.account_number
AND UPPER (TRIM (c.party_name)) = UPPER (TRIM (c1.customer_name));
EXCEPTION
WHEN OTHERS
THEN
DBMS_OUTPUT.put_line
( 'Credit Memo Transaction Number does not exist'
|| c1.trx_number
);
END;
BEGIN
SELECT customer_trx_id
INTO invoice_customer_trx_id
FROM ra_customer_trx_all a, hz_cust_accounts_all b, hz_parties c
WHERE a.bill_to_customer_id = b.cust_account_id
AND b.party_id = c.party_id
AND a.trx_number = c1.applied_to_trx_number
AND b.account_number = c1.account_number
AND UPPER (TRIM (c.party_name)) = UPPER (TRIM (c1.customer_name));
EXCEPTION
WHEN OTHERS
THEN
DBMS_OUTPUT.put_line
( 'Invoice Number does not exist'
|| c1.applied_to_trx_number
);
END;
l_cm_app_rec.cm_customer_trx_id := credit_memo_customer_trx_id;
l_cm_app_rec.cm_trx_number := NULL; -- Credit Memo Number
l_cm_app_rec.inv_customer_trx_id := invoice_customer_trx_id;
l_cm_app_rec.inv_trx_number := NULL; -- Invoice Number
l_cm_app_rec.installment := NULL;
l_cm_app_rec.applied_payment_schedule_id := NULL;
l_cm_app_rec.amount_applied := c1.amount_applied;
l_cm_app_rec.apply_date := TRUNC (c1.apply_date);
l_cm_app_rec.gl_date := TRUNC (c1.gl_date);
l_cm_app_rec.inv_customer_trx_line_id := NULL;
l_cm_app_rec.inv_line_number := NULL;
l_cm_app_rec.show_closed_invoices := NULL;
l_cm_app_rec.ussgl_transaction_code := NULL;
l_cm_app_rec.attribute_category := NULL;
l_cm_app_rec.attribute1 := NULL;
l_cm_app_rec.attribute2 := NULL;
l_cm_app_rec.attribute3 := NULL;
l_cm_app_rec.attribute4 := NULL;
l_cm_app_rec.attribute5 := NULL;
l_cm_app_rec.attribute6 := NULL;
l_cm_app_rec.attribute7 := NULL;
l_cm_app_rec.attribute8 := NULL;
l_cm_app_rec.attribute9 := NULL;
l_cm_app_rec.attribute10 := NULL;
l_cm_app_rec.attribute11 := NULL;
l_cm_app_rec.attribute12 := NULL;
l_cm_app_rec.attribute13 := NULL;
l_cm_app_rec.attribute14 := NULL;
l_cm_app_rec.attribute15 := NULL;
l_cm_app_rec.global_attribute_category := NULL;
l_cm_app_rec.global_attribute1 := NULL;
l_cm_app_rec.global_attribute2 := NULL;
l_cm_app_rec.global_attribute3 := NULL;
l_cm_app_rec.global_attribute4 := NULL;
l_cm_app_rec.global_attribute5 := NULL;
l_cm_app_rec.global_attribute6 := NULL;
l_cm_app_rec.global_attribute7 := NULL;
l_cm_app_rec.global_attribute8 := NULL;
l_cm_app_rec.global_attribute9 := NULL;
l_cm_app_rec.global_attribute10 := NULL;
l_cm_app_rec.global_attribute11 := NULL;
l_cm_app_rec.global_attribute12 := NULL;
l_cm_app_rec.global_attribute12 := NULL;
l_cm_app_rec.global_attribute14 := NULL;
l_cm_app_rec.global_attribute15 := NULL;
l_cm_app_rec.global_attribute16 := NULL;
l_cm_app_rec.global_attribute17 := NULL;
l_cm_app_rec.global_attribute18 := NULL;
l_cm_app_rec.global_attribute19 := NULL;
l_cm_app_rec.global_attribute20 := NULL;
l_cm_app_rec.comments := k_comments;
l_cm_app_rec.called_from := NULL;
ar_cm_api_pub.apply_on_account
(p_api_version => k_api_version,
p_init_msg_list => k_init_msg_list,
p_commit => k_commit,
p_cm_app_rec => l_cm_app_rec,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
x_out_rec_application_id => l_out_rec_application_id,
x_acctd_amount_applied_from => l_acctd_amount_applied_from,
x_acctd_amount_applied_to => l_acctd_amount_applied_to
);
COMMIT;
DBMS_OUTPUT.put_line ('return_status: ' || l_return_status);
DBMS_OUTPUT.put_line ('msg_count: ' || l_msg_count);
DBMS_OUTPUT.put_line ( 'out_rec_application_id: '
|| l_out_rec_application_id
);
DBMS_OUTPUT.put_line ( 'acctd_amount_applied_from: '
|| l_acctd_amount_applied_from
);
DBMS_OUTPUT.put_line ( 'acctd_amount_applied_to: '
|| l_acctd_amount_applied_to
);
IF l_msg_count = 1
THEN
DBMS_OUTPUT.put_line (l_msg_data);
ELSIF l_msg_count > 1
THEN
FOR i IN 1 .. l_msg_count
LOOP
DBMS_OUTPUT.put_line
( i
|| '. '
|| SUBSTR
(fnd_msg_pub.get (p_encoded => fnd_api.g_false),
1,
255
)
);
END LOOP;
END IF;
END LOOP;
END;
/
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