Receipt APPLY

In accounts receivable we can create apply receipt using the API as follows:

Declare

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_amount,

p_receipt_number => 'p_receipt_number',

p_receipt_date => 'p_receipt_date',

p_gl_date => 'p_gl_date',

p_customer_number => 'p_customer_number',

p_location => 'p_location_value',

p_receipt_method_id => p_receipt_method_id,

p_trx_number => 'p_trx_number',

p_cr_id => l_cash_receipt_id );

dbms_output.put_line('Message count ' || l_msg_count);

dbms_output.put_line('Cash Receipt ID ' || l_cash_receipt_id );

IF l_msg_count = 1 Then

dbms_output.put_line('l_msg_data '||l_msg_data);

ELSIF l_msg_count > 1 Then

LOOP

p_count := p_count+1;

l_msg_data := FND_MSG_PUB.Get(FND_MSG_PUB.G_NEXT,FND_API.G_FALSE);

if l_msg_data is NULL Then

EXIT;

END IF;

dbms_output.put_line('Message' || p_count ||' ---'||l_msg_data);

END LOOP;

END IF;