--以下代码于20181001在Tony环境成功导入AP发票。通过提交请求的方式
/*
BEGIN
--mo_global.init('SQLAP');
apps.fnd_global.apps_initialize(user_id => 1110, resp_id => 50597, resp_appl_id => 20003);
mo_global.set_policy_context('S', 0);
END;
*/
DECLARE
CURSOR cur_err(t_invoice_id NUMBER) IS
SELECT nvl(flv.meaning, err_tbl.reject_lookup_code) err_msg
FROM (SELECT air.reject_lookup_code
FROM ap_interface_rejections air
WHERE air.parent_id = t_invoice_id
AND air.parent_table = 'AP_INVOICES_INTERFACE'
UNION
SELECT air.reject_lookup_code
FROM ap_invoice_lines_interface ali, ap_interface_rejections air
WHERE air.parent_id = ali.invoice_line_id
--
AND ali.invoice_id = t_invoice_id
--
AND air.parent_table = 'AP_INVOICE_LINES_INTERFACE') err_tbl,
fnd_lookup_values flv
WHERE flv.lookup_code(+) = err_tbl.reject_lookup_code
--
AND flv.language(+) = userenv('lang')
AND flv.lookup_type(+) = 'REJECT CODE';
g_user_id CONSTANT NUMBER := fnd_global.user_id;
g_login_id CONSTANT NUMBER := fnd_global.login_id;
l_iface_rec ap_invoices_interface%ROWTYPE;
l_iface_lines_rec ap_invoice_lines_interface%ROWTYPE;
l_group_id NUMBER;
l_batch_name VARCHAR2(50) := 'TXXTEST080902';
l_org_id NUMBER := 82;
--
l_request_id NUMBER;
l_bl_result BOOLEAN;
x_phase VARCHAR2(100);
x_status VARCHAR2(100);
x_dev_phase VARCHAR2(100);
x_dev_status VARCHAR2(100);
x_message VARCHAR2(100);
x_return_msg VARCHAR2(1000);
l_cnt NUMBER := 0;
--
l_result BOOLEAN;
l_batch_error_flag VARCHAR2(30);
l_invoices_fetched NUMBER;
l_invoices_created NUMBER;
l_total_invoice_amount NUMBER;
l_print_batch VARCHAR2(30);
l_error_count NUMBER;
BEGIN
SELECT ap_interface_groups_s.nextval INTO l_group_id FROM dual;
l_iface_rec := NULL; ---清空数据
l_iface_rec.last_update_date := SYSDATE;
l_iface_rec.last_updated_by := g_user_id;
l_iface_rec.creation_date := SYSDATE;
l_iface_rec.created_by := g_user_id;
l_iface_rec.last_update_login := g_login_id;
l_iface_rec.invoice_num := 'HYF'||TO_CHAR(SYSDATE,'YYYYMMDDHH24MISS'); -- 发票号
l_iface_rec.invoice_type_lookup_code := 'STANDARD'; -- 发票类型 见快码'INVOICE TYPE'
l_iface_rec.invoice_date := trunc(SYSDATE); -- 发票日期
l_iface_rec.gl_date := trunc(SYSDATE); -- GL日期
l_iface_rec.vendor_id := 1; -- 供应商ID
l_iface_rec.vendor_site_id := 1; -- 供应商地点ID
l_iface_rec.invoice_amount := 200; -- 发票额
l_iface_rec.invoice_currency_code := 'CNY'; -- 币种
l_iface_rec.exchange_rate_type := NULL; -- 汇率类型
l_iface_rec.exchange_date := NULL; -- 汇率日期
l_iface_rec.exchange_rate := NULL; -- 汇率
l_iface_rec.source := 'IN'; -- 见快码'SOURCE'需要自定义
l_iface_rec.group_id := l_group_id; -- 组
l_iface_rec.org_id := l_org_id; -- 业务实体
l_iface_rec.accts_pay_code_combination_id := 1015; -- 负债帐户
l_iface_rec.description := NULL; -- 说明
l_iface_rec.payment_method_lookup_code := 'CHECK'; --'支票' 付款方法
l_iface_rec.terms_id := 10000; --'立即付款' 付款条件
l_iface_rec.terms_date := trunc(SYSDATE); -- 条件日期
-- l_iface_rec.attribute1 := 'TXX';
SELECT ap_invoices_interface_s.nextval INTO l_iface_rec.invoice_id FROM dual;
---insert data
INSERT INTO ap_invoices_interface VALUES l_iface_rec;
l_iface_lines_rec := NULL;
l_iface_lines_rec.last_update_date := SYSDATE;
l_iface_lines_rec.last_updated_by := g_user_id;
l_iface_lines_rec.creation_date := SYSDATE;
l_iface_lines_rec.created_by := g_user_id;
l_iface_lines_rec.last_update_login := g_login_id;
l_iface_lines_rec.org_id := l_org_id; -- 业务实体
l_iface_lines_rec.invoice_id := l_iface_rec.invoice_id;
l_iface_lines_rec.accounting_date := trunc(SYSDATE); -- GL日期
l_iface_lines_rec.line_number := 1; -- 行号
l_iface_lines_rec.line_type_lookup_code := 'ITEM'; -- 行类型
l_iface_lines_rec.amount := l_iface_rec.invoice_amount;
l_iface_lines_rec.description := 'TEST';
l_iface_lines_rec.dist_code_combination_id := 1016; -- 负债帐户
SELECT ap_invoice_lines_interface_s.nextval INTO l_iface_lines_rec.invoice_line_id FROM dual;
INSERT INTO ap_invoice_lines_interface VALUES l_iface_lines_rec;
-- 方式一 提交请求
l_request_id := fnd_request.submit_request('SQLAP',
'APXIIMPT',
'',
'',
FALSE,
l_org_id,--L_ORG_ID
'IN', -- 来源
l_group_id, -- Group
l_batch_name, -- 批名
'', -- 暂挂名
'', -- 暂挂原因
TO_CHAR(sysdate,'YYYY-MM-DD'), -- GL日期
'Y', -- 清除
'N', -- 跟踪开关
'N', -- 调试开关
'Y', -- 汇总报告以审核报表
1000, -- 提交批大小
g_user_id, -- 用户标识
g_login_id, -- 登录标识
chr(0));
IF l_request_id <= 0 THEN
x_return_msg := '提交标准请求APXIIMPT失败，请联系系统管理员。';
RAISE fnd_api.g_exc_error;
END IF;
COMMIT;
--
l_bl_result := fnd_concurrent.wait_for_request(l_request_id,
1,
0,
x_phase,
x_status,
x_dev_phase,
x_dev_status,
x_message);
IF upper(x_status) NOT IN ('NORMAL', '正常') THEN
dbms_output.put_line('请求运行结果异常#' || x_message);
RETURN;
ELSE
FOR rec_err IN cur_err(l_iface_rec.invoice_id) LOOP
dbms_output.put_line(rec_err.err_msg);
END LOOP;
END IF;
-- 方法二 API处理
/* l_result := ap_import_invoices_pkg.import_invoices(p_batch_name => l_batch_name,
p_gl_date => NULL,
p_hold_code => NULL,
p_hold_reason => NULL,
p_commit_cycles => NULL, -- 循环处理发票数
p_source => 'IN', -- 不可为空
p_group_id => l_group_id,
p_conc_request_id => fnd_global.conc_request_id,
p_debug_switch => 'Y',
p_batch_error_flag => l_batch_error_flag, --OUT
p_invoices_fetched => l_invoices_fetched, --OUT
p_invoices_created => l_invoices_created, --OUT
p_total_invoice_amount => l_total_invoice_amount, --OUT for bug 989221
p_print_batch => l_print_batch,
p_calling_sequence => 'CUX_API');
IF l_result THEN
COMMIT;
dbms_output.put_line('SUCCESS ' || l_invoices_created);
--API处理成功不代表我们的发票数据成功导入到标准表中，还需要我们去错误表中检验是否有错误数据
--如果没有，则说明数据全部成功导入，如果有，则可以查找具体是哪些数据出错，还有具体的错误消息
--如果可以查找到 reject_lookup_code 则说明有错误消息，然后关联快码表查找错误消息
--注 消息分头行消息
FOR rec_err IN cur_err(l_iface_rec.invoice_id) LOOP
dbms_output.put_line(rec_err.err_msg);
END LOOP;
ELSE
dbms_output.put_line('ERROR ' || l_batch_error_flag);
END IF;*/
END;