Borçlar Faturasının Ön Ödeme Fatura Satırı İle Eşlenmesi İşlemi

 
DECLARE
   l_reject_code   VARCHAR2 (1000);
BEGIN
   fnd_global.apps_initialize (0, 50290, 20003);
   l_reject_code :=
      ap_prepay_pkg.apply_prepay
                              (p_prepay_dist_id         => 40292658,
                               --:apply_prepayments.invoice_distribution_id,
                               p_invoice_id             => 4121726,
                               --:apply_prepayment_context.invoice_id,
                               p_prepay_num             => NULL,
                               p_prepay_dist_num        => NULL,
                               p_apply_amount           => 99,
                               --:apply_prepayments.amount_to_apply,
                               p_gl_date                => SYSDATE,
                               --:apply_prepayments.gl_date,
                               p_period_name            => 'TEMMUZ-17',
                               --:apply_prepayments.period_name,
                               p_prepay_included        => NVL ('N', 
                                                                     --:apply_prepayments.invoice_includes_prepay_flag,
                                                                'N'),
                               p_user_id                => 0,
                               --:apply_prepayment_context.user_id,
                               p_last_update_login      => 255223646,
                               --:apply_prepayment_context.last_update_login,
                               p_calling_from           => 'FORM',
                               p_calling_sequence       => 'Apply Prepayment Form',
                               p_ussgl_code             => ''
                              --:apply_prepayments.ussgl_txn_code
                              );
   DBMS_OUTPUT.put_line ('reject_code => ' || l_reject_code);
END;