Cancelling Single AP Invoice using ap_cancel_package API

R12 - Sample Script to Cancel Single AP Invoice using ap_cancel_package API

DECLARE

l_message_name VARCHAR2 (1000);
l_invoice_amount NUMBER;
l_base_amount NUMBER;
l_tax_amount NUMBER;
l_temp_cancelled_amount NUMBER;
l_cancelled_by VARCHAR2 (1000);
l_cancelled_amount NUMBER;
l_cancelled_date DATE;
l_last_update_date DATE;
l_original_prepayment_amount NUMBER;
l_pay_curr_invoice_amount NUMBER;
l_token VARCHAR2 (100);
l_boolean BOOLEAN;
l_user_id NUMBER := 2083;
l_resp_id NUMBER := 20639;
l_appl_id NUMBER := 200;

CURSOR C_Inv_Det is

SELECT distinct aia.*
FROM ap_invoices_all aia, ap_invoice_lines_all aila
WHERE aia.invoice_id = aila.invoice_id
AND aia.org_id = aila.org_id
AND aia.org_id = 308
AND aia.invoice_num = '300040823'
AND aia.payment_status_flag = 'N'
AND NVL(aila.cancelled_flag, 'N') <> 'Y';

BEGIN

fnd_global.apps_initialize(l_user_id, l_resp_id, l_appl_id);

FOR l_inv_rec IN C_Inv_Det LOOP

mo_global.init ('SQLAP');
mo_global.set_policy_context ('S', l_inv_rec.org_id);

DBMS_OUTPUT.put_line ('Calling API ap_cancel_pkg.ap_cancel_single_invoice to Cancel Invoice: ' l_inv_rec.invoice_num);
DBMS_OUTPUT.put_line ('**************************************************************');

l_boolean := ap_cancel_pkg.ap_cancel_single_invoice
(p_invoice_id => l_inv_rec.invoice_id,
p_last_updated_by => l_inv_rec.last_updated_by,
p_last_update_login => l_inv_rec.last_update_login,
p_accounting_date => l_inv_rec.gl_date,
p_message_name => l_message_name,
p_invoice_amount => l_invoice_amount,
p_base_amount => l_base_amount,
p_temp_cancelled_amount => l_temp_cancelled_amount,
p_cancelled_by => l_cancelled_by,
p_cancelled_amount => l_cancelled_amount,
p_cancelled_date => l_cancelled_date,
p_last_update_date => l_last_update_date,
p_original_prepayment_amount => l_original_prepayment_amount,
p_pay_curr_invoice_amount => l_pay_curr_invoice_amount,
P_Token => l_token,
p_calling_sequence => NULL);

DBMS_OUTPUT.put_line ('l_message_name => ' l_message_name);
DBMS_OUTPUT.put_line ('l_invoice_amount => ' l_invoice_amount);
DBMS_OUTPUT.put_line ('l_base_amount => ' l_base_amount);
DBMS_OUTPUT.put_line ('l_tax_amount => ' l_tax_amount);
DBMS_OUTPUT.put_line ('l_temp_cancelled_amount => ' l_temp_cancelled_amount);
DBMS_OUTPUT.put_line ('l_cancelled_by => ' l_cancelled_by);
DBMS_OUTPUT.put_line ('l_cancelled_amount => ' l_cancelled_amount);
DBMS_OUTPUT.put_line ('l_cancelled_date => ' l_cancelled_date);
DBMS_OUTPUT.put_line ('P_last_update_date => ' l_last_update_date);
DBMS_OUTPUT.put_line ('P_original_prepayment_amount => ' l_original_prepayment_amount);
DBMS_OUTPUT.put_line ('l_pay_curr_invoice_amount => ' l_pay_curr_invoice_amount);

IF l_boolean
THEN
DBMS_OUTPUT.put_line ('Successfully Cancelled the Invoice => ' l_inv_rec.invoice_num);
COMMIT;
ELSE
DBMS_OUTPUT.put_line ('Failed to Cancel the Invoice => ' l_inv_rec.invoice_num);
ROLLBACK;
END IF;

END LOOP;
END;

DBMS Output -

Calling API ap_cancel_pkg.ap_cancel_single_invoice to Cancel Invoice: 300040823
*********************************************************************************
l_message_name =>
l_invoice_amount => 0
l_base_amount => 0
l_tax_amount =>
l_temp_cancelled_amount => 15678
l_cancelled_by => 1831
l_cancelled_amount => 15678
l_cancelled_date => 06-OCT-09
P_last_update_date => 06-OCT-09
P_original_prepayment_amount =>
l_pay_curr_invoice_amount => 0
Successfully Cancelled the Invoice => 300040823