--收款
ar_receipt_api_pub
--發票
ar_invoice_api_pub
--下面是收款取消核銷和收款沖銷的程式包
--收款沖銷
procedure mew_ar_receipt_reverse(p_retcode out number
,p_errbuf out varchar2
,p_cash_receipt_id in number) is
v_return_status varchar2(240);
v_message_count number;
v_message_data varchar2(4000);
begin
--ar_receipt_api_pub.reverse(p_cash_receipt_id => p_cash_receipt_id);
ar_receipt_api_pub.reverse(
-- standard api parameters.
p_api_version => 1
,p_init_msg_list => fnd_api.g_false
,p_commit => fnd_api.g_false
,p_validation_level => fnd_api.g_valid_level_full
,x_return_status => v_return_status
,x_msg_count => v_message_count
,x_msg_data => v_message_data
,-- receipt reversal related parameters
p_cash_receipt_id => p_cash_receipt_id
--,p_receipt_number => null
,p_reversal_category_code => 'rev'
-- ,p_reversal_category_name => null
,p_reversal_gl_date => sysdate
,p_reversal_date => sysdate
,p_reversal_reason_code => 'payment reversal'
--,p_reversal_reason_name => null
,p_reversal_comments => null
,p_called_from => null
,p_attribute_rec => null
,p_global_attribute_rec => null
,p_cancel_claims_flag => 'y');
for i in 1 .. v_message_count
loop
v_message_data := i || ': ' ||
fnd_msg_pub.get(fnd_msg_pub.g_next
,fnd_api.g_false);
end loop;
fnd_file.put_line(fnd_file.log
,v_return_status || ':' || v_message_data);
end;
應收發票相關指令碼
formatted on 2018 3 15 10 20 35 qp5 v5.256.13226.35538 select from hr organization units v ar 事物處理安全性限制 begin mo global.set policy context s 107 end 備...
應收發票相關指令碼
formatted on 2018 3 15 10 20 35 qp5 v5.256.13226.35538 select from hr organization units v ar 事物處理安全性限制 begin mo global.set policy context s 107 end 備...
AR 調整應收發票指令碼
declare g created by number fnd global.user id g creation date date sysdate g last updated by number fnd global.user id g last updated date date sysda...