/*API to Generate GST Invoice Number (Document Tax Invoice Number) of India Localization in AR*/
DECLAREp_customer_trx_id NUMBER := 4511049;
p_inv_date DATE := To_date('12-JUN-2025');
v_process_status VARCHAR2(30);
v_process_message VARCHAR2(2000);
CURSOR c IS
SELECT a.entity_code,
a.event_class_code,
a.event_type_code,
a.tax_event_class_code,
a.tax_event_type_code,
a.trx_id,
A.application_id,
p_inv_date TAX_INVOICE_DATE
FROM jai_tax_det_factors A,
jai_tax_lines X
WHERE A.det_factor_id = X.det_factor_id
AND A.trx_id = p_customer_trx_id
AND A.application_id = 222
AND A.entity_code = 'TRANSACTIONS'
HAVING Max(X.tax_invoice_num) IS NULL
GROUP BY A.entity_code,
A.event_class_code,
A.event_type_code,
A.tax_event_class_code,
A.tax_event_type_code,
A.trx_id,
A.application_id;
BEGIN
FOR c1 IN c LOOP
jai_inv_num_gen_pkg.Process_generation(
pn_application_id => c1.application_id,
pv_entity_code => c1.entity_code,
pv_event_class_code => c1.event_class_code,
pv_event_type_code => c1.event_type_code,
pv_tax_event_class_code => c1.tax_event_class_code,
pv_tax_event_type_code => c1.tax_event_type_code,
pv_interface_flag => NULL,
pn_trx_id => c1.trx_id,
pd_invoice_date => c1.tax_invoice_date,
pv_process_status => v_process_status,
pv_process_message => v_process_message);
dbms_output.Put_line('Status=>'
||v_process_status
||':'
||v_process_message);
fnd_file.Put_line(fnd_file.log, 'Status=>'
||v_process_status
||':'
||v_process_message);
COMMIT;
END LOOP;
END;
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