AR Receipts application to Invoices

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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AR Receipts application to Invoices

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l_cm_app_rec.cm_customer_trx_id := P_cn_CUSTOMER_TRX_ID;
l_cm_app_rec.cm_trx_number := NULL; -- Credit Memo Number
l_cm_app_rec.inv_customer_trx_id := P_inv_CUSTOMER_TRX_ID;
l_cm_app_rec.inv_trx_number := NULL; -- Invoice Number
l_cm_app_rec.amount_applied := P_vn_AMOUNT_DUE_REMAINING;
l_cm_app_rec.apply_date := TRUNC (SYSDATE);
l_cm_app_rec.gl_date := cn_apply_gl_date;
l_cm_app_rec.comments := K_comments;

ar_cm_api_pub.apply_on_account (
p_api_version => K_api_version,
p_init_msg_list => K_init_msg_list,
p_commit => K_commit,
p_cm_app_rec => l_cm_app_rec,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
x_out_rec_application_id => l_out_rec_application_id,
x_acctd_amount_applied_from => l_acctd_amount_applied_from,
x_acctd_amount_applied_to => l_acctd_amount_applied_to);
Malik Sikandar Hayat
admin@erpstuff.com
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