Anonymous block to apply a credit memo to an EBS transaction

gistfile1.txt

--Copyright (c) 2012, Zachary Zimmerman
--All rights reserved.

--Redistribution and use in source and binary forms, with or without modification, are permitted provided that the following conditions are met:

--Redistributions of source code must retain the above copyright notice, this list of conditions and the following disclaimer.
--Redistributions in binary form must reproduce the above copyright notice, this list of conditions and the following disclaimer in the documentation and/or other materials provided with the distribution.
--THIS SOFTWARE IS PROVIDED BY THE COPYRIGHT HOLDERS AND CONTRIBUTORS "AS IS" AND ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL THE COPYRIGHT HOLDER OR CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGE.
declare

  --
  -- Input
  --
  v_cm_payment_schedule       number          := 101502; -- Payment Schedule ID of Credit Memo from APPS.AR_PAYMENT_SCHEDULES_ALL
  v_inv_payment_schedule      number          := 101500; -- Payment Schedule ID of Invoice from APPS.AR_PAYMENT_SCHEDULES_ALL
  v_amount_applied            number          := 1000;   -- Amount of credit memo to apply to invoice
  v_apply_date                date            := SYSDATE;
  v_gl_date                   date            := SYSDATE-1;  			
  v_ussgl_transaction_code    varchar2(1024);   -- null, but check AR_RECEIVABLE_APPLICATIONS_ALL
  v_null_flex                 varchar2(1024);   -- null, unless you have flexfield segments to define
  v_customer_trx_line_id      number;           -- null, but check AR_RECEIVABLE_APPLICATIONS_ALL
  v_comments                  varchar2(240)   :=  'Applied automatically';
  v_module_name               varchar2(128)   :=  'XXCREDIT_APPLICATION.APPLY_CREDIT_MEMO'; -- If null, validation won't occur
  v_module_version            varchar2(128)   :=  '1'; -- If null, validation won't occur
  --
  -- Output
  --
  v_out_rec_application_id    number;
  v_acctd_amount_applied_from number;
  v_acctd_amount_applied_to   number;
  
begin

  arp_process_application.cm_application(
    p_cm_ps_id                  => v_cm_payment_schedule,
    p_invoice_ps_id             => v_inv_payment_schedule,
    p_amount_applied            => v_amount_applied,
    p_apply_date                => v_apply_date,
    p_gl_date                   => v_gl_date,
    p_ussgl_transaction_code    => v_ussgl_transaction_code,
    p_attribute_category        => v_null_flex,
    p_attribute1                => v_null_flex,
    p_attribute2                => v_null_flex,
    p_attribute3                => v_null_flex,
    p_attribute4                => v_null_flex,
    p_attribute5                => v_null_flex,
    p_attribute6                => v_null_flex,
    p_attribute7                => v_null_flex,
    p_attribute8                => v_null_flex,
    p_attribute9                => v_null_flex,
    p_attribute10               => v_null_flex,
    p_attribute11               => v_null_flex,
    p_attribute12               => v_null_flex,
    p_attribute13               => v_null_flex,
    p_attribute14               => v_null_flex,
    p_attribute15               => v_null_flex,
    p_global_attribute_category => v_null_flex,
    p_global_attribute1         => v_null_flex,
    p_global_attribute2         => v_null_flex,
    p_global_attribute3         => v_null_flex,
    p_global_attribute4         => v_null_flex,
    p_global_attribute5         => v_null_flex,
    p_global_attribute6         => v_null_flex,
    p_global_attribute7         => v_null_flex,
    p_global_attribute8         => v_null_flex,
    p_global_attribute9         => v_null_flex,
    p_global_attribute10        => v_null_flex,
    p_global_attribute11        => v_null_flex,
    p_global_attribute12        => v_null_flex,
    p_global_attribute13        => v_null_flex,
    p_global_attribute14        => v_null_flex,
    p_global_attribute15        => v_null_flex,
    p_global_attribute16        => v_null_flex,
    p_global_attribute17        => v_null_flex,
    p_global_attribute18        => v_null_flex,
    p_global_attribute19        => v_null_flex,
    p_global_attribute20        => v_null_flex,
    p_customer_trx_line_id      => v_customer_trx_line_id,
    p_comments                  => v_comments,
    p_module_name               => v_module_name,
    p_module_version            => v_module_version,
    p_out_rec_application_id    => v_out_rec_application_id,
    p_acctd_amount_applied_from => v_acctd_amount_applied_from,
    p_acctd_amount_applied_to   => v_acctd_amount_applied_to
  );
  -- Print OUT parameters
  dbms_output.put_line(' v_out_rec_application_id '     || v_out_rec_application_id);
  dbms_output.put_line(' v_acctd_amount_applied_from '  || v_acctd_amount_applied_from);
  dbms_output.put_line(' v_acctd_amount_applied_to '    || v_acctd_amount_applied_to);
  
  if v_out_rec_application_id is not null then
    dbms_output.put_line('Committing.');
    commit;
  else
    dbms_output.put_line('Rolling back.');
    rollback;
  end if;
  
end;