作者:疾风灬浪 | 来源:互联网 | 2023-08-10 12:29
系统版本:
RDBMS : 9.2.0.6.0
Oracle 应用产品 : 11.5.10.2
快速参考
API:AR_INVOICE_API_PUB.CREATE_INVOICE
参数 |
说明 |
默认值 |
p_api_version |
API版本 |
1.0 |
p_init_msg_list |
是否初始化信息列表 |
FND_API.G_FALSE |
p_commit |
是否Commit(Oracle事务处理) |
FND_API.G_FALSE |
p_batch_source_rec |
AR事务处理批 |
|
p_trx_header_tbl |
AR事务处理题头 |
|
p_trx_lines_tbl |
AR事务处理行 |
|
p_trx_dist_tbl |
AR事务处理分配 |
|
p_trx_salescredits_tbl |
AR事务处理销售贷项 |
|
x_return_status |
返回值,执行结果返回标志 |
S表志成功,E表示错误 |
x_msg_count |
返回值,消息记录条数 |
|
x_msg_data |
返回值,消息数据 |
|
创建手工AR事务事,实例代码:
DECLARE
l_return_status varchar2(1);
l_msg_count number;
l_msg_data varchar2(2000);
l_batch_id number := 1;
l_batch_source_rec ar_invoice_api_pub.batch_source_rec_type;
l_trx_header_tbl ar_invoice_api_pub.trx_header_tbl_type;
l_trx_lines_tbl ar_invoice_api_pub.trx_line_tbl_type;
l_trx_dist_tbl ar_invoice_api_pub.trx_dist_tbl_type;
l_trx_salescredits_tbl ar_invoice_api_pub.trx_salescredits_tbl_type;
CURSOR cBatch IS
select customer_trx_id
from ra_customer_trx_all
where batch_id = l_batch_id;
CURSOR cValidTxn IS
SELECT trx_header_id
From ar_trx_header_gt
WHERE trx_header_id not in
(SELECT trx_header_id FROM ar_trx_errors_gt);
BEGIN
fnd_client_info.set_org_context(114);
--1. Set applications context if not already set.
fnd_global.apps_initialize(user_id => 1110,
resp_id => 50268,
resp_appl_id => 222); --1318, 50559, 222);
--2. Populate header information.
l_trx_header_tbl(1).trx_header_id := 1;
--AR事务处理编号
l_trx_header_tbl(1).trx_number := 'CXP151020_002';
--客户收单方 地点ID
l_trx_header_tbl(1).bill_to_customer_id := 1253;
--AR事务处理类型CUST_TRX_TYPE_ID-
l_trx_header_tbl(1).cust_trx_type_id := 1002;
l_trx_header_tbl(1).trx_date :=trunc(sysdate);
--3. Populate batch source information.
--批处理源
l_batch_source_rec.batch_source_id := 1002;
--4. Populate line 1 information.
l_trx_lines_tbl(1).trx_header_id := l_trx_header_tbl(1).trx_header_id;
l_trx_lines_tbl(1).trx_line_id := 1;
--摘要
l_trx_lines_tbl(1).DESCRIPTION := '手工AR事务处理';
l_trx_lines_tbl(1).line_number := 1;
--l_trx_lines_tbl(1).memo_line_id := 1;
l_trx_lines_tbl(1).QUANTITY_INVOICED:=1;
l_trx_lines_tbl(1).UNIT_SELLING_PRICE :=200;
l_trx_lines_tbl(1).line_type := 'LINE';
--分配行明细,主要设置会计会机科目为项目时,一定要指定分配行明细的分录帐户
l_trx_dist_tbl(1).trx_dist_id :=1;
l_trx_dist_tbl(1).trx_header_id :=1;
l_trx_dist_tbl(1).trx_LINE_ID :=1;
l_trx_dist_tbl(1).ACCOUNT_CLASS:='REC';
l_trx_dist_tbl(1).AMOUNT:= 200;
l_trx_dist_tbl(1).acctd_amount:=200;
l_trx_dist_tbl(1).PERCENT :=100;
l_trx_dist_tbl(1).CODE_COMBINATION_ID := 1494;
l_trx_dist_tbl(1).trx_dist_id :=2;
l_trx_dist_tbl(1).trx_header_id :=1;
l_trx_dist_tbl(1).trx_LINE_ID :=1;
l_trx_dist_tbl(1).ACCOUNT_CLASS:='REV';
l_trx_dist_tbl(1).AMOUNT:= 200;
l_trx_dist_tbl(1).acctd_amount:=200;
l_trx_dist_tbl(1).PERCENT :=100;
l_trx_dist_tbl(1).CODE_COMBINATION_ID := 12814;
AR_INVOICE_API_PUB.create_invoice(p_api_version => 1.0,
p_batch_source_rec => l_batch_source_rec,
p_trx_header_tbl => l_trx_header_tbl,
p_trx_lines_tbl => l_trx_lines_tbl,
p_trx_dist_tbl => l_trx_dist_tbl,
p_trx_salescredits_tbl => l_trx_salescredits_tbl,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data);
Dbms_Output.put_line('x_msg_data=' || l_msg_data);
Dbms_Output.put_line('x_return_status=' || l_return_status);
IF l_return_status = fnd_api.g_ret_sts_error OR
l_return_status = fnd_api.g_ret_sts_unexp_error THEN
dbms_output.put_line('unexpected errors found!');
ELSE
commit;
For cValidTxnRec IN cvalidTxn loop
IF (ar_invoice_api_pub.g_api_outputs.batch_id IS NOT NULL) THEN
dbms_output.put_line('Invoice(s) suceessfully created!');
dbms_output.put_line('Batch ID: ' ||
ar_invoice_api_pub.g_api_outputs.batch_id);
l_batch_id := ar_invoice_api_pub.g_api_outputs.batch_id;
for cBatchRec in cBatch loop
dbms_output.put_line('Cust Trx Id ' || cBatchRec.customer_trx_id);
end loop;
ELSE
dbms_output.put_line('Errors found!');
END IF;
End loop;
commit;
END IF;
dbms_output.put_line('l_return_status: ' || l_return_status);
END;