Home » Applications » Oracle Fusion Apps & E-Business Suite » AR_RECEIPT_PUB.APPLY_ON_ACCOUNT
 AR_RECEIPT_PUB.APPLY_ON_ACCOUNT [message #189423] |
Thu, 24 August 2006 09:48  |
mj_73
Messages: 4
Registered: August 2006
Location: Texas
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Junior Member |
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I'm a somewhat newbie to Oracle Developing... so here is my question/error.
I am trying to make a call to the api to apply payments on account but am receiving the following error:
DECLARE
*
*
ERROR at line 1:
ORA-06550: line 161, column 7:
PLS-00306: wrong number or types of arguments in call to 'APPLY_ON_ACCOUNT'
ORA-06550: line 161, column 7:
PL/SQL: Statement ignored
v_program_user VARCHAR2(15);
v_api_version VARCHAR2(15);
-- standard api variables
v_return_status VARCHAR2(240);
v_msg_count NUMBER;
v_msg_data VARCHAR2(240);
v_count NUMBER;
AR_RECEIPT_API_PUB.APPLY_ON_ACCOUNT(
p_api_version => v_api_version,
p_cr_id => v_cash_receipt_id,
p_amount_applied => tran.amount,
p_gl_date => 'v_gl_date',
p_apply_gl_date => 'v_gl_date',
p_called_from => v_program_user,
x_return_status => v_return_status,
x_msg_count => v_msg_count,
x_msg_data => v_msg_data);
[Updated on: Thu, 24 August 2006 10:15] Report message to a moderator |
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| Re: AR_RECEIPT_PUB.APPLY_ON_ACCOUNT [message #211011 is a reply to message #210596] |
Mon, 25 December 2006 01:45  |
dongta_ndh
Messages: 2
Registered: December 2006
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Junior Member |
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Hi,
Please use it as follow :
ar_receipt_api_pub.create_apply_on_acc(
p_api_version => 1.0,
p_init_msg_list => p_init_msg_list,
p_commit =>p_commit,-- :p_commit,
p_validation_level =>p_validation_level,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_usr_currency_code => p_usr_currency_code,
p_currency_code => p_currency_code,--:p_currency_code,
p_usr_exchange_rate_type => p_usr_exchange_rate_type,
p_exchange_rate_type =>p_exchange_rate_type,--'User',-- :p_exchange_rate_type,
p_exchange_rate =>p_exchange_rate,--:RA_RECEIP_FDT.CONVERSION_RATE,-- :p_exchange_rate,
p_exchange_rate_date =>p_exchange_rate_date,--:RA_RECEIP_FDT.TRX_DATE,--:p_exchange_rate_date,
p_amount => :RA_RECEIP_FDT.AMOUNT,--:p_amount,
p_factor_discount_amount => p_factor_discount_amount,
p_receipt_number => p_receipt_number,
p_receipt_date => p_receipt_date,
p_gl_date => :parameter.GL_DATE,--:p_gl_date,
p_maturity_date => p_maturity_date,
p_postmark_date => p_postmark_date,
p_customer_id => Cus_id_v,--1141,--:p_customer_id,
p_customer_name => p_customer_name,
p_customer_number => p_customer_number,
p_customer_bank_account_id => p_customer_bank_account_id,
p_customer_bank_account_num => p_customer_bank_account_num,
p_customer_bank_account_name => p_customer_bank_account_name,
p_location => p_location,
p_customer_site_use_id => p_customer_site_use_id,
p_customer_receipt_reference => p_customer_receipt_reference,
p_override_remit_account_flag => p_override_remit_account_flag,
p_remittance_bank_account_id => p_remittance_bank_account_id,
p_remittance_bank_account_num => p_remittance_bank_account_num,
p_remittance_bank_account_name => p_remittance_bank_account_name,
p_deposit_date => p_deposit_date,
p_receipt_method_id =>receipt_method_id,-- 4207,--:p_receipt_method_id,
p_receipt_method_name => p_receipt_method_name,
p_doc_sequence_value => p_doc_sequence_value,
p_ussgl_transaction_code =>p_ussgl_transaction_code,
p_anticipated_clearing_date => p_anticipated_clearing_date,
p_called_from => p_called_from,
p_attribute_rec => p_attribute_rec,
p_global_attribute_rec => p_global_attribute_rec,
p_receipt_comments =>:RA_RECEIP_FDT.DESCRIPTION,-- p_receipt_comments,
p_issuer_name => p_issuer_name,
p_issue_date => p_issue_date,
p_issuer_bank_branch_id => p_issuer_bank_branch_id,
p_cr_id => p_cr_id,
p_amount_applied => :RA_RECEIP_FDT.AMOUNT,--:p_amount_applied,
p_apply_date =>p_apply_date,
p_apply_gl_date => :parameter.GL_DATE,--:p_apply_gl_date,
app_ussgl_transaction_code => app_ussgl_transaction_code,
app_attribute_rec => app_attribute_rec,
app_global_attribute_rec => app_global_attribute_rec,
app_comments => app_comments,
p_application_ref_num => p_application_ref_num,
p_secondary_application_ref_id => p_secondary_application_ref_id,
p_customer_reference => p_customer_reference,
p_customer_reason => p_customer_reason,
p_secondary_app_ref_type => p_secondary_app_ref_type,
p_secondary_app_ref_num => p_secondary_app_ref_num,
p_call_payment_processor => p_call_payment_processor
);
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