OEBS API: Добавляем счет на отделение поставщика
8 Апрель 2013
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Скрипт добавления(назначения) счета на отделение заказчика.
В данном примере счета копируются из одного отделения в другое.
DECLARE
p_org_id_from number := 111;
p_org_id_to number := 112;
--
l_payee_rec iby_disbursement_setup_pub.payeecontext_rec_type;
l_pay_instr_rec iby_fndcpt_setup_pub.pmtinstrument_rec_type;
l_pay_assign_rec iby_fndcpt_setup_pub.pmtinstrassignment_rec_type;
--
x_assign_id NUMBER;
x_return_status VARCHAR2(1);
x_msg_count NUMBER;
x_msg_data VARCHAR2(4000);
x_response apps.iby_fndcpt_common_pub.result_rec_type;
BEGIN
FND_MSG_PUB.initialize;
fnd_global.apps_initialize(-1, 20639, 200); --Диспетчер кредиторов - Кредиторы
for i in (
SELECT sup.vendor_type_lookup_code
, sup.vendor_id
, ss.party_site_id
, ss2.party_site_id party_site_id_to
, ss.vendor_site_id vendor_site_id_from
, ss2.vendor_site_id vendor_site_id_to
, sup.party_id
, sup.segment1
, sup.vendor_name
, epa.org_id
, ss.vendor_site_code
, piu.order_of_preference priority
, eba.ext_bank_account_id
, eba.bank_id
, eba.branch_id
, eba.country_code
, eba.bank_account_name
, eba.bank_account_num
, eba.currency_code
, eba.foreign_payment_use_flag
, eba.payment_factor_flag
FROM apps.ap_suppliers sup
, apps.ap_supplier_sites_all ss
, apps.ap_supplier_sites_all ss2
, apps.iby_external_payees_all epa
, apps.iby_pmt_instr_uses_all piu
, apps.iby_ext_bank_accounts eba
WHERE sup.vendor_id = ss.vendor_id
AND ss.vendor_site_id = epa.supplier_site_id
and ss2.vendor_id = sup.vendor_id
and ss2.vendor_site_code = ss.vendor_site_code
and ss2.org_id = p_org_id_to
AND epa.ext_payee_id = piu.ext_pmt_party_id
AND piu.instrument_id = eba.ext_bank_account_id
AND epa.org_id = p_org_id_from
and not exists (select 1
from apps.iby_external_payees_all epa1
, apps.iby_pmt_instr_uses_all piu1
, apps.iby_ext_bank_accounts eba1
where 1=1
and epa1.supplier_site_id = ss2.vendor_site_id
and epa1.ext_payee_id = piu1.ext_pmt_party_id
and piu1.instrument_id = eba1.ext_bank_account_id
and eba1.ext_bank_account_id = eba.ext_bank_account_id
)
)
loop
dbms_output.put_line('sup.vendor_id='||i.vendor_id);
x_response := null;
--
l_payee_rec.Party_Id := i.party_id;
l_payee_rec.Payment_Function := 'PAYABLES_DISB';
l_payee_rec.Party_Site_id := i.party_site_id_to;
l_payee_rec.Supplier_Site_id := i.vendor_site_id_to;
l_payee_rec.Org_Id := p_org_id_to;
l_payee_rec.Org_Type := 'OPERATING_UNIT';
-- Instrument Record.
l_pay_instr_rec.Instrument_Type := 'BANKACCOUNT';
l_pay_instr_rec.Instrument_Id := i.ext_bank_account_id;
-- Assignment Record.
l_pay_assign_rec.Instrument := l_pay_instr_rec;
l_pay_assign_rec.Priority := i.priority;
l_pay_assign_rec.Start_Date := trunc(sysdate);
iby_disbursement_setup_pub.set_payee_instr_assignment(
p_api_version => 1.0,
p_init_msg_list => 'T',
p_commit => 'F',
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_payee => l_payee_rec,
p_assignment_attribs => l_pay_assign_rec,
x_assign_id => x_assign_id,
x_response => x_response);
dbms_output.put_line('x_return_status='||x_return_status);
dbms_output.put_line('out_mesg.Result_Code ='||x_response.Result_Code);
dbms_output.put_line('out_mesg.Result_Category ='||x_response.Result_Category);
dbms_output.put_line('out_mesg.Result_Message ='||x_response.Result_Message);
if x_return_status <> 'S' THEN
fnd_msg_pub.count_and_get(p_encoded => fnd_api.g_false,
p_count => x_msg_count,
p_data => x_msg_data);
dbms_output.put_line(chr(10)||'x_msg_count='||x_msg_count);
if x_msg_count = 1 then
dbms_output.put_line(x_msg_data);
else
FOR j IN 1 .. x_msg_count LOOP
dbms_output.put_line(fnd_msg_pub.get(fnd_msg_pub.g_next,
fnd_api.g_false));
END LOOP;
end if;
end if;
end loop;
commit;
end;
Доп. информацию можно прочитать в ноте How to create bank account through API and associate to multiple supplier sites. [ID 1299614.1]
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