API to cancel an AP invoice in R12

Declare
v_boolean               BOOLEAN;
v_error_code            VARCHAR2(100);
v_debug_info            VARCHAR2(1000);
begin
v_boolean :=AP_CANCEL_PKG.IS_INVOICE_CANCELLABLE(
                P_invoice_id       => p_inv_id,
                P_error_code       => v_error_code,
                P_debug_info       => v_debug_info,
                P_calling_sequence => NULL);
IF v_boolean=TRUE
THEN
DBMS_OUTPUT.put_line ('Invoice '||p_inv_id|| ' is cancellable' );
ELSE
DBMS_OUTPUT.put_line ('Invoice '||p_inv_id|| ' is not cancellable :'|| v_error_code );
END IF;
End;


To cancel an AP invoice if cancellable.

Declare
v_boolean               BOOLEAN;
v_message_name          VARCHAR2(1000);
v_invoice_amount        NUMBER;
v_base_amount           NUMBER;
v_temp_cancelled_amount NUMBER;
v_cancelled_by          VARCHAR2(1000);
v_cancelled_amount      NUMBER;
v_cancelled_date        DATE;
v_last_update_date      DATE;
v_orig_prepay_amt       NUMBER;
v_pay_cur_inv_amt       NUMBER;
v_token                 VARCHAR2(100);
begin
v_boolean := AP_CANCEL_PKG.AP_CANCEL_SINGLE_INVOICE
            (p_invoice_id                 => P_xx_invoice_id,
             p_last_updated_by            => P_xx_last_updated_by,
             p_last_update_login          => P_xx_last_update_login,
             p_accounting_date            => P_xx_accounting_date,
             p_message_name               => v_message_name,
             p_invoice_amount             => v_invoice_amount,
             p_base_amount                => v_base_amount,
             p_temp_cancelled_amount      => v_temp_cancelled_amount,
             p_cancelled_by               => v_cancelled_by,
             p_cancelled_amount           => v_cancelled_amount,
             p_cancelled_date             => v_cancelled_date,
             p_last_update_date           => v_last_update_date,
             p_original_prepayment_amount => v_orig_prepay_amt,
             p_pay_curr_invoice_amount    => v_pay_cur_inv_amt,
             P_Token                      => v_token,
             p_calling_sequence           => NULL
             );

IF v_boolean
THEN
DBMS_OUTPUT.put_line ('Successfully Cancelled the Invoice' );
COMMIT;
ELSE
DBMS_OUTPUT.put_line ('Failed to Cancel the Invoice' );
ROLLBACK;
END;

FND Debug Log metalink notes

How to enable and retrieve FND debug log messages (Doc ID 433199.1) How To Get Level 12 Trace And FND Debug File For Concurrent Programs (Doc ID 726039.1)

HRMS APIs with hard coded syntax

Doc ID …

Hardcoded HRMS API Examples (Doc ID 1505063.1)

FNDLOAD for webadi in R12

Fndload scripts for WebAdi in R12

FNDLOAD apps/$apps 0 Y DOWNLOAD $BNE_TOP/patch/115/import/bneintegrator.lct XX_TEST_INTG.ldt BNE_INTEGRATORS INTEGRATOR_ASN="PER" INTEGRATOR_CODE=""

FNDLOAD apps/$apps 0 Y UPLOAD $BNE_TOP/patch/115/import/bneintegrator.lct XX_TEST_INTG.ldt

Update Custom WebADI:

 After moving the custom webadi’s from one instance to another instance, whenever you query for your integrator,update option is disabled for that particular custom Integrators.

 To get enabled ‘Update’ use the below query.

UPDATE bne_integrators_b

SET source  = 'C'

WHERE integrator_code IN ('INTEGRATOR_CODE');