Oracle Receivables Create Credit memo against Invoice

Oracle Receivables Create Credit memo against Invoice

DECLARE
l_trx_hdr_id NUMBER;
l_trx_lines_id NUMBER;
l_line_number NUMBER :=1;
l_cust_account_id NUMBER;
l_btch_source NUMBER;
l_count NUMBER;
l_cust_trx_type_id NUMBER;
l_memo_lines NUMBER;
l_return_status VARCHAR2(1);
l_msg_count NUMBER;
l_msg_data VARCHAR2(2000);
l_mesg VARCHAR2(2000);
l_batch_id NUMBER;
l_cnt NUMBER := 0;
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;
l_customer_trx_id NUMBER;
l_chr_mesg VARCHAR2(2000);
p_cm_line_tbl AR_CREDIT_MEMO_API_PUB.Cm_Line_Tbl_Type_Cover%TYPE;

--Reciepts
e_excp EXCEPTION;

BEGIN
fnd_global.apps_initialize (user_id => 0,
resp_id => 20678,
resp_appl_id => 222);

mo_global.init('AR');


AR_CREDIT_MEMO_API_PUB.create_request
( p_api_version => 1.0,
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 => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
x_request_id => l_batch_id,
-- credit memo request parameters
p_customer_trx_id =>11101,
p_line_credit_flag =>'N',
p_line_amount =>-100,
p_tax_amount => 0,
p_cm_reason_code =>'RETURN',
--p_comments =>,
p_cm_line_tbl =>p_cm_line_tbl,
p_skip_workflow_flag =>'Y',
p_org_id => 81,
--p_trx_number => 107801,
p_batch_source_name => 'MANUAL-OTHER',
p_credit_method_installments => NULL,
p_credit_method_rules => NULL);

IF l_return_status<> FND_API.G_RET_STS_SUCCESS
THEN
dbms_output.put_line('... Msg Count: ' || l_msg_count);
l_chr_mesg := 'Error in Create Single Invoice';
IF l_msg_count = 1
THEN
dbms_output.put_line('... Msg Data: ' || l_msg_data);
l_chr_mesg := l_chr_mesg||l_msg_data;
ELSIF l_msg_count > 1
THEN
-- the messages on the stack are more than one so call them in a loop
-- and put the messages in a PL/SQL table.
l_count := 0;
LOOP
l_count := l_count +1 ;
l_mesg := fnd_msg_pub.get (fnd_msg_pub.g_next, fnd_api.g_false);
IF l_mesg IS NOT NULL
THEN
dbms_output.put_line('... Msg Data: ' || l_count || '. ' || l_mesg);
l_chr_mesg := l_chr_mesg||' '||l_mesg;
ELSE
RAISE e_excp;
END IF;
END LOOP;
END IF;
END IF;

dbms_output.put_line(l_return_status||l_msg_data);
END;