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; /