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Ar Cash Reciept API

This procedure loops through a cursor of cash receipt data to create individual cash receipts. It retrieves customer information to populate fields, then calls an API to create each cash receipt. Any errors are logged. After completing, it commits and returns the status.

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Nageswara Reddy
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119 views4 pages

Ar Cash Reciept API

This procedure loops through a cursor of cash receipt data to create individual cash receipts. It retrieves customer information to populate fields, then calls an API to create each cash receipt. Any errors are logged. After completing, it commits and returns the status.

Uploaded by

Nageswara Reddy
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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API - AR Cash Receipt CREATE OR REPLACE PROCEDURE APPS.

XX_CREATE_CASH_RECEIPT_APPLY(errbuf out NOCOPY varchar2) IS L_RETURN_STATUS L_MSG_COUNT L_MSG_DATA L_CASH_RECEIPT_ID v_customer_number v_cust_name v_amount v_receipt_number

out NOCOPY varchar2, retcode

VARCHAR2(240); NUMBER; VARCHAR2(240); NUMBER; VARCHAR2(240); VARCHAR(240); NUMBER; NUMBER;

CURSOR C1 IS SELECT * FROM XX_AR_RECEIPTS_GMC; BEGIN BEGIN MO_GLOBAL.SET_POLICY_CONTEXT('S',150); END; FOR I IN C1 LOOP BEGIN v_cust_name := I.customer_name; --substr(I.CUSTOMER_NAME,1,length(I.CUSTOMER_NAME)-1); SELECT INTO FROM WHERE HCAS.CUST_ACCOUNT_ID AND HCA.CUST_ACCOUNT_ID = ARC.CUSTOMER_ID AND HCAS.ORG_ID = 150 AND LTRIM(RTRIM(UPPER(ARC.CUSTOMER_NAME))) = LTRIM(RTRIM(UPPER(v_cust_name))); DISTINCT ARC.CUSTOMER_NUMBER v_customer_number AR_CUSTOMERS ARC ,HZ_CUST_ACCOUNTS_ALL HCA ,HZ_CUST_ACCT_SITES_ALL HCAS HCA.CUST_ACCOUNT_ID =

DBMS_OUTPUT.PUT_LINE ('Customer Id - '|| v_customer_number); EXCEPTION WHEN NO_DATA_FOUNd THEN DBMS_OUTPUT.PUT_LINE(I.CUSTOMER_NAME||' Customer Error: '||SUBSTR(SQLERRM,1,150)); END; v_amount:= to_number(substr(I.AMOUNT,1,length(I.AMOUNT)-1)); --v_amount := to_number(I.AMOUNT); v_receipt_number := to_number(I.RECEIPT_NUMBER); AR_RECEIPT_API_PUB.create_cash ( 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 l_return_status, x_msg_count x_msg_data p_currency_code p_amount p_receipt_number v_receipt_number, p_receipt_date p_gl_date to_date('31-dec-2008'), p_customer_number v_customer_number, p_org_id => 150, p_receipt_method_id => '2007', p_cr_id => l_cash_receipt_id); => => sysdate, => => => => => => l_msg_count, l_msg_data, 'AED', v_amount, => => =>

/* AR_RECEIPT_API_PUB.create_and_apply ( 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 l_return_status, x_msg_count l_msg_count, x_msg_data l_msg_data, p_amount p_receipt_number v_receipt_number, p_receipt_date p_gl_date to_date('31-dec-2008'), p_customer_number v_customer_number, p_location Dhabi', p_receipt_method_id p_trx_number p_cr_id l_cash_receipt_id ); */

=> => => => => => => v_amount, => => sysdate, => => => 'Abu => '2007', => '500001', =>

END LOOP; DBMS_OUTPUT.PUT_LINE('Cash Receipt Created & Applied'||'-'||l_cash_receipt_id||'- Comments : '||l_msg_data|| l_return_status); COMMIT; EXCEPTION WHEN OTHERS THEN DBMS_OUTPUT.PUT_LINE(SUBSTR(SQLERRM,1,150)||'-'|| l_msg_data); END; /

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