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    GL Interface Batch

    Uploaded by

    Lenin Babu
    This procedure validates journal entry data from a source table against reference tables for set of books, category, user, and currency. It inserts valid records into a target table and logs errors. It iterates through each record, checks for data issues, inserts valid records, and commits the transaction at the end.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd

    GL Interface Batch

    Uploaded by

    Lenin Babu
    30 views5 pages
    This procedure validates journal entry data from a source table against reference tables for set of books, category, user, and currency. It inserts valid records into a target table and logs errors. It iterates through each record, checks for data issues, inserts valid records, and commits the transaction at the end.

    Original Description:

    Gl rtf

    Original Title

    Gl Interface Batch

    Copyright

    © © All Rights Reserved

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    This procedure validates journal entry data from a source table against reference tables for set of books, category, user, and currency. It inserts valid records into a target table and logs errors. It iterates through each record, checks for data issues, inserts valid records, and commits the transaction at the end.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Download as rtf, pdf, or txt
    30 views5 pages

    GL Interface Batch

    Uploaded by

    Lenin Babu
    This procedure validates journal entry data from a source table against reference tables for set of books, category, user, and currency. It inserts valid records into a target table and logs errors. It iterates through each record, checks for data issues, inserts valid records, and commits the transaction at the end.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Download as rtf, pdf, or txt
    of 5

    CREATE OR REPLACE PROCEDURE JOURNALS_PROCEDURE1(errbuf out

    varchar2,
    retcode out varchar2) is
    ----Cursor Declaration for Journal----------Cursor Journals_cur is select
    STATUS,
    SET_OF_BOOKS_ID,
    ACCOUNTING_DATE,
    CURRENCY,
    DATE_CREATED,
    CREATED_BY,
    ACTUAL_FLAG,
    CATEGORY,
    SOURCE,
    CURR_CONVERSION,
    SEGMENT1,
    SEGMENT2,
    SEGMENT3,
    SEGMENT4,
    SEGMENT5,
    ENTERED_DR,
    ENTERED_CR,
    ACCOUNTED_DR,
    ACCOUNTED_CR,
    GROUP_ID from XXX_GL_DATA;
    ---VariAble Declaration
    V_SET_OF_BOOKS_ID VARCHAR2(200);
    V_CURRENCY
    VARCHAR2(200);
    V_CATEGORY
    VARCHAR2(200);
    V_CREATED_BY VARCHAR2(200);
    l_count
    varchar2(5) default 0;
    v_flag
    varchar2(20);
    v_error_message varchar2(200);
    begin
    delete from gl_interface;
    commit;
    for Journals_rec in journals_cur loop
    l_count:=l_count+1;
    v_flag:='A';
    Begin
    /*************************************************
    Set of Books id validations
    /*************************************************/
    select set_of_books_id into v_set_of_books_id
    from

    gl_sets_of_books
    where set_of_books_id=journals_rec.set_of_books_id;
    Exception
    WHEN NO_DATA_FOUND THEN
    fnd_file.put_line(fnd_file.log,'No Records availble in Gl sets of books' ||'-'||
    l_count);
    WHEN OTHERS THEN
    V_FLAG:='E';
    V_ERROR_MESSAGE:='Set of books id does not existed';
    fnd_file.put_line(fnd_file.log,'Set of books id is not existed '||'-'||l_count||'-'||
    v_error_message);
    End;
    /***********************************************************
    End of Set of books id validations
    ************************************************************/
    /*************************************************
    Category validations
    /*************************************************/
    Begin
    Select USER_JE_CATEGORY_NAME INTO V_CATEGORY
    FROM GL_JE_CATEGORIES
    WHERE JE_CATEGORY_NAME=Journals_rec.CATEGORY;
    EXCEPTION
    WHEN NO_DATA_FOUND THEN
    fnd_file.put_line(fnd_file.log,'No Records availble in Category' ||'-'||l_count);
    WHEN OTHERS THEN
    V_FLAG:='E';
    V_ERROR_MESSAGE:='Category does not existed';
    fnd_file.put_line(fnd_file.log,'Category is nto existed '||'-'||l_count||'-'||
    v_error_message);
    End;
    /*************************************************
    End of Category validations
    /*************************************************/
    /*************************************************
    USER ID validations
    /*************************************************/
    begin
    Select user_id into v_created_by
    From fnd_user
    WHERE USER_ID=journals_rec.created_by;
    Exception

    WHEN NO_DATA_FOUND THEN


    fnd_file.put_line(fnd_file.log,'No Records availble in Userid' ||'-'||l_count);
    WHEN OTHERS THEN
    V_FLAG:='E';
    V_ERROR_MESSAGE:='Userid does not existed';
    fnd_file.put_line(fnd_file.log,'Userid is nto existed '||'-'||l_count||'-'||
    v_error_message);
    End;
    /*************************************************
    End of USER ID validations
    /*************************************************/
    /*************************************************
    Currency Code validations
    /*************************************************/
    Begin
    Select currency_code into v_currency
    FROM FND_CURRENCIES
    WHERE CURRENCY_CODE=journals_rec.Currency;
    Exception
    WHEN NO_DATA_FOUND THEN
    fnd_file.put_line(fnd_file.log,'No Records availble in Currency' ||'-'||l_count);
    WHEN OTHERS THEN
    V_FLAG:='E';
    V_ERROR_MESSAGE:='Currency does not existed';
    fnd_file.put_line(fnd_file.log,'Currency is nto existed '||'-'||l_count||'-'||
    v_error_message);
    End;
    /*************************************************
    End Currency Code validations
    /*************************************************/
    /*************************************************
    Inserting Records into GL Interface tagble
    /*************************************************/
    begin
    IF V_FLAG!='E' THEN
    INSERT INTO GL_INTERFACE
    (STATUS,
    SET_OF_BOOKS_ID,
    ACCOUNTING_DATE,
    CURRENCY_CODE,
    DATE_CREATED,
    CREATED_BY,
    ACTUAL_FLAG,
    USER_JE_CATEGORY_NAME,
    USER_JE_SOURCE_NAME,

    USER_CURRENCY_CONVERSION_TYPE,
    SEGMENT1,
    SEGMENT2,
    SEGMENT3,
    SEGMENT4,
    SEGMENT5,
    ENTERED_DR,
    ENTERED_CR,
    ACCOUNTED_DR,
    ACCOUNTED_CR,
    group_id)
    VALUES ( Journals_rec.STATUS,
    Journals_rec.SET_OF_BOOKS_ID,
    Journals_rec.ACCOUNTING_DATE,
    Journals_rec.CURRENCY,
    Journals_rec.DATE_CREATED,
    Journals_rec.CREATED_BY,
    Journals_rec.ACTUAL_FLAG,
    Journals_rec.CATEGORY,
    Journals_rec.SOURCE,
    Journals_rec.CURR_CONVERSION,
    Journals_rec.SEGMENT1,
    Journals_rec.SEGMENT2,
    Journals_rec.SEGMENT3,
    Journals_rec.SEGMENT4,
    Journals_rec.SEGMENT5,
    Journals_rec.ENTERED_DR,
    Journals_rec.ENTERED_CR,
    Journals_rec.ACCOUNTED_DR,
    Journals_rec.ACCOUNTED_CR,
    Journals_rec.GROUP_ID);
    END IF;
    Fnd_file.put_line(fnd_file.log,'Records inserted Successfully');
    end;
    END LOOP;
    COMMIT;
    V_FLAG:=NULL;
    V_ERROR_MESSAGE:=NULL;
    END JOURNALS_PROCEDURE1;
    SELECT * FROM USER_ERRORS WHERE NAME=PROCEDURE NAME OR
    TABLE NAME;

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