详解EBS接口开发之更新供应商付款方法
更新供应商地点层的付款方法API
DECLARE
--API 参数
l_external_payee_rec_type iby_disbursement_setup_pub.external_payee_rec_type;
l_ext_payee_id_rec_type iby_disbursement_setup_pub.ext_payee_id_rec_type;
l_ext_payee_tab iby_disbursement_setup_pub.external_payee_tab_type;
l_ext_payee_id_tab iby_disbursement_setup_pub.ext_payee_id_tab_type;
l_ext_payee_status_tab iby_disbursement_setup_pub.ext_payee_update_tab_type;
--变量
l_api_version CONSTANT NUMBER := 1;
l_msg_data VARCHAR2(2000);
l_msg VARCHAR2(4000);
l_msg_count NUMBER;
l_return_status VARCHAR2(1);
l_method_code VARCHAR2(50);
l_vendor_id NUMBER;
l_party_id NUMBER;
l_party_site_id NUMBER;
l_location_id NUMBER;
l_vendor_site_id NUMBER;
l_object_version_number NUMBER;
l_loc_version_number NUMBER;
g_def_exclusive_pay_flag VARCHAR2(1) := 'Y';
--l_party_id NUMBER;
--游标
CURSOR cur_cux_vendor IS
SELECT l.vendor_site_code, l.attribute2, l.line_id
FROM cux_oms_vendor_site l
WHERE l.attribute2 IS NULL
FOR UPDATE NOWAIT;
CURSOR cur_ap_vendor(p_vendor_site_code IN VARCHAR2) IS
SELECT l.vendor_id, l.vendor_site_id, l.org_id, l.party_site_id
FROM ap_supplier_sites_all l
WHERE l.vendor_site_code = p_vendor_site_code;
CURSOR c_payment_method(p_vendor_id IN VARCHAR2,
p_vendor_site_id IN NUMBER) IS
SELECT a.ext_payee_id,
a.payment_function,
a.supplier_site_id,
a.party_site_id,
a.org_id,
a.org_type,
a.object_version_number,
pv.party_id,
s.attribute2
FROM ap_supplier_sites_all s,
iby_external_payees_all a,
po_vendors pv
WHERE (s.inactive_date IS NULL OR
trunc(s.inactive_date) >= trunc(SYSDATE))
AND a.supplier_site_id(+) = s.vendor_site_id
AND s.vendor_id = pv.vendor_id
AND a.payee_party_id = pv.party_id
AND s.org_id = a.org_id(+)
AND s.party_site_id = a.party_site_id(+)
AND s.vendor_site_id = p_vendor_site_id
AND pv.vendor_id = p_vendor_id;
BEGIN
fnd_global.apps_initialize(user_id => 1110,
resp_id => 20639,
resp_appl_id => 200);
FOR rec_cux_vendor IN cur_cux_vendor LOOP
FOR rec_ap_vendor IN cur_ap_vendor(p_vendor_site_code => rec_cux_vendor.vendor_site_code) LOOP
--初始化参数
mo_global.set_policy_context(p_access_mode => 'S',
p_org_id => rec_ap_vendor.org_id);
FOR r_payment_method IN c_payment_method(p_vendor_id => rec_ap_vendor.vendor_id,
p_vendor_site_id => rec_ap_vendor.vendor_site_id) LOOP
l_ext_payee_id_rec_type := NULL;
l_ext_payee_id_tab.delete;
l_external_payee_rec_type := NULL;
l_ext_payee_tab.delete;
SELECT l.party_id
INTO l_party_id
FROM ap_suppliers l
WHERE l.vendor_id = rec_ap_vendor.vendor_id;
--update site level ext pay infor
l_ext_payee_id_rec_type := NULL;
l_ext_payee_id_tab.delete;
l_external_payee_rec_type := NULL;
l_ext_payee_tab.delete;
--init param p_ext_payee_id_tab
l_ext_payee_id_rec_type.ext_payee_id := r_payment_method.ext_payee_id;
l_ext_payee_id_tab(1) := l_ext_payee_id_rec_type;
--init param p_ext_payee_tab
l_external_payee_rec_type.payee_party_site_id := r_payment_method.party_site_id;
l_external_payee_rec_type.payee_party_id := r_payment_method.party_id; --p_party_id;
l_external_payee_rec_type.payment_function := r_payment_method.payment_function;
l_external_payee_rec_type.payer_org_id := r_payment_method.org_id;
l_external_payee_rec_type.supplier_site_id := r_payment_method.supplier_site_id;
l_external_payee_rec_type.payer_org_type := r_payment_method.org_type;
l_external_payee_rec_type.exclusive_pay_flag := g_def_exclusive_pay_flag;
/*SELECT pmv.payment_method_code
INTO l_method_code
FROM iby_payment_methods_vl pmv
WHERE pmv.payment_method_name = '银行电汇'
AND SYSDATE < nvl(pmv.inactive_date, SYSDATE + 1);*/
l_external_payee_rec_type.default_pmt_method := 'BZ_CHECK';
l_ext_payee_tab(1) := l_external_payee_rec_type;
iby_disbursement_setup_pub.update_external_payee(p_api_version => l_api_version,
p_init_msg_list => 'T',
p_ext_payee_tab => l_ext_payee_tab,
p_ext_payee_id_tab => l_ext_payee_id_tab,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
x_ext_payee_status_tab => l_ext_payee_status_tab);
IF l_return_status != fnd_api.g_ret_sts_success THEN
IF l_msg_data IS NULL THEN
l_msg_data := fnd_msg_pub.get(p_msg_index => fnd_msg_pub.g_last,
p_encoded => 'F'); --get last message
dbms_output.put_line('l_msg_data:' || SQLERRM);
END IF; --IF l_msg_data IS NULL THEN
END IF; --IF l_return_status != fnd_api.g_ret_sts_success THEN
END LOOP; --FOR r_payment_method IN c_payment_method(p_vendor_id =>rec_ap_vendor.vendor_id,
END LOOP; --for rec_ap_vendor in cur_ap_vendor(p_vendor_site_code =>rec_cux_vendor.vendor_site_code) loop
UPDATE cux_oms_vendor_site L
SET L.ATTRIBUTE2 = 'BZ_CHECK'
WHERE L.LINE_ID = rec_cux_vendor.LINE_ID;
END LOOP; --for rec_cux_vendor in cur_cux_vendor loop
END;