EBS动态创建账户组合实现



目的:使用程序动态创建账户组合。如果账户组合存在的话,返回存在的ID,不存在的话就动态创建账户组合并返回id。

实现步骤:

1. 得到账簿的CHART_OF_ACCOUNTS_ID

2. 得到账户弹性域分隔符

3. 调用标准的API得到账户组合id

具体实现如下:

1. 得到账簿的CHART_OF_ACCOUNTS_ID实现code:

SELECT sob.chart_of_accounts_id  
  INTO l_id_flex_num  
  FROM financials_system_params_all fsp, gl_sets_of_books sob  
 WHERE org_id = p_org_id  
   AND sob.set_of_books_id = fsp.set_of_books_id;  


2. 得到账户弹性域分隔符实现code:

SELECT concatenated_segment_delimiter  
  INTO l_segment_delimiter  
  FROM fnd_id_flex_structures  
 WHERE application_id = 101  
   AND id_flex_code = 'GL#'  
   AND id_flex_num = l_id_flex_num;


3. 调用标准的API得到账户组合id实现code:

l_concatenated_segments := l_segment1 || l_segment_delimiter ||  
                             p_segment2 || l_segment_delimiter ||  
                             p_segment3 || l_segment_delimiter ||  
                             l_segment4 || l_segment_delimiter ||  
                             l_segment5 || l_segment_delimiter ||  
                             l_segment6 || l_segment_delimiter ||  
                             l_segment7 || l_segment_delimiter ||  
                             l_segment8 || l_segment_delimiter ||  
                             l_segment9 || l_segment_delimiter ||  
                             l_segment10 || l_segment_delimiter ||  
                             l_segment11 || l_segment_delimiter ||  
                             l_segment12 || l_segment_delimiter ||  
                             l_segment13 || l_segment_delimiter ||  
                             l_segment14 || l_segment_delimiter ||  
                             l_segment15 || l_segment_delimiter ||  
                             l_segment16 || l_segment_delimiter ||  
                             l_segment17 || l_segment_delimiter ||  
                             l_segment18 || l_segment_delimiter ||  
                             l_segment19 || l_segment_delimiter ||  
                             l_segment20 || l_segment_delimiter ||  
                             l_segment21 || l_segment_delimiter ||  
                             l_segment22 || l_segment_delimiter ||  
                             l_segment23 || l_segment_delimiter ||  
                             l_segment24 || l_segment_delimiter ||  
                             l_segment25 || l_segment_delimiter ||  
                             l_segment26 || l_segment_delimiter ||  
                             l_segment27 || l_segment_delimiter ||  
                             l_segment28 || l_segment_delimiter ||  
                             l_segment29 || l_segment_delimiter ||  
                             l_segment30 || l_segment_delimiter;  
  l_gcc_account_id := apps.fnd_flex_ext.get_ccid(application_short_name => 'SQLGL',  
                                                 key_flex_code          => 'GL#',  
                                                 structure_number       => l_id_flex_num,  
                                                 validation_date        => to_char(SYSDATE,  
                                                                                   apps.fnd_flex_ext.DATE_FORMAT),  
                                                 concatenated_segments  => x_concatenated_seg);  
  fnd_file.PUT_LINE(fnd_file.log,  
                    'l_gcc_account_id:' || l_gcc_account_id);  
  IF l_gcc_account_id = 0 THEN  
    RETURN NULL;  
  END IF;  

注意      :如果账户ID返回0,表示没有创建成功。

错误原因:传入的参数不正确或者账户组合没有通过验证。



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