/*create or replace PROCEDURE inventory_close_api (
p_company IN VARCHAR2,
p_period_date IN date
)
AS*/
DEClare
p_company VARCHAR2(100) := 'JGC_July_June';
p_period_date date := TO_DATE('06/01/2014','MM/DD/014');
CURSOR ls_period_close (
lc_company VARCHAR2,
ln_period_date Date
)
IS
SELECT b.organization_code, b.organization_name, a.*
FROM org_acct_periods a, org_organization_definitions b
WHERE a.period_set_name = lc_company
AND a.period_start_date = ln_period_date
AND a.open_flag = 'Y'
AND a.organization_id = b.organization_id;
lc_return_status VARCHAR2 (1);
lc_msg_data VARCHAR2 (2000);
lc_errbuf VARCHAR2 (2000);
ln_msg_count NUMBER;
p_closing_rowid VARCHAR2 (100);
x_wip_failed BOOLEAN;
x_close_failed BOOLEAN;
x_download_failed BOOLEAN;
x_rec_rpt_launch_failed BOOLEAN;
x_req_id NUMBER;
x_return_status VARCHAR2 (100);
ln_user_id NUMBER;
ln_org_id NUMBER;
ln_resp_id NUMBER;
ln_resp_app_id NUMBER;
BEGIN
dbms_output.put_line ('1st paramaeter - '
|| p_company
|| ' - 3rd Parameter - '
|| p_period_date
);
dbms_output.put_line ('WHSE'|| ' '|| 'PERIOD YR');
ln_user_id := 1738; --:=APPS.FND_PROFILE.VALUE('USER_ID');
ln_resp_id := apps.fnd_profile.VALUE ('RESP_ID');
ln_resp_app_id := apps.fnd_profile.VALUE ('RESP_APPL_ID');
ln_org_id := apps.fnd_profile.VALUE ('ORG_ID');
BEGIN
fnd_client_info.set_org_context (ln_org_id);
END;
BEGIN
fnd_global.apps_initialize (1738, ln_resp_id, ln_resp_app_id);
END;
FOR ln_period_close IN ls_period_close (p_company,
--p_fiscal_year,
p_period_date
)
LOOP
EXIT WHEN ls_period_close%NOTFOUND;
cst_accountingperiod_pub.close_period
(
p_api_version => 1.0,
p_org_id => ln_period_close.organization_id,
p_user_id => ln_period_close.created_by,
p_login_id => ln_period_close.last_update_login,
p_closing_acct_period_id => ln_period_close.acct_period_id,
x_wip_failed => x_wip_failed,
x_close_failed => x_close_failed,
x_req_id => x_req_id,
x_unprocessed_txns => x_download_failed,
x_rec_rpt_launch_failed => x_rec_rpt_launch_failed,
x_return_status => x_return_status
);
dbms_output.put_line (ln_period_close.organization_code
|| ' '
|| ln_period_close.period_start_date
);
IF lc_return_status <> 'S'
THEN
dbms_output.put_line ('STATUS : ' || lc_return_status);
COMMIT;
IF ln_msg_count <= 1
THEN
lc_errbuf := lc_errbuf || lc_msg_data;
ELSE
FOR ln_i IN 1 .. ln_msg_count
LOOP
lc_errbuf := lc_errbuf || ' ' || fnd_msg_pub.get (ln_i, 'F');
dbms_output.put_line ( 'STATUS : ' || lc_errbuf);
END LOOP;
END IF;
END IF;
IF ln_period_close.period_close_date IS NOT NULL
AND ln_period_close.open_flag = 'Y'
THEN
dbms_output.put_line
('Inventory period still open for - '
|| ln_period_close.organization_code
|| 'as there are pending transactions for the month.'
);
ELSE
dbms_output.put_line ('Inventory period closed for organization - '
|| ln_period_close.organization_code
);
END IF;
END LOOP;
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
dbms_output.put_line ('Exception - Inventory Close API' || SQLERRM
);
END;
Subscribe to:
Post Comments (Atom)
Query to Find Receipt Class and its GL Combinition Query
SELECT ARC.NAME ReceiptClass, ARC.CREATION_METHOD_CODE Creation_Mehthod, DECODE (ARC.REMIT_METHOD_CODE, ...
-
GL AND AP GL_CODE_COMBINATIONS AP_INVOICES_ALL code_combination_id = acct_pay_code_combination_id G...
-
SELECT hou.name Organization_name, ---------------------- --Customer Information ---------------------- ...
-
Accounts Receivables useful information ACCOUNTS RECEIVABLES: ==================== ACCOUNTING METHOD , ACCRUAL OR CASH : So do you...
No comments:
Post a Comment