Code For Assets

The following sample script shows how you can use the Additions API via invoices
:
set serveroutput on
declare
l_trans_rec
l_dist_trans_rec
l_asset_hdr_rec
l_asset_desc_rec
l_asset_cat_rec
l_asset_type_rec
l_asset_hierarchy_rec
l_asset_fin_rec
l_asset_deprn_rec
l_asset_dist_rec
l_asset_dist_tbl
l_inv_tbl
l_inv_rate_tbl
l_inv_rec
FA_API_TYPES.trans_rec_type;
FA_API_TYPES.asset_hdr_rec_type;
FA_API_TYPES.asset_desc_rec_type;
FA_API_TYPES.asset_cat_rec_type;
FA_API_TYPES.asset_type_rec_type;
FA_API_TYPES.asset_hierarchy_rec_type;
FA_API_TYPES.asset_fin_rec_type;
FA_API_TYPES.asset_deprn_rec_type;
FA_API_TYPES.asset_dist_rec_type;
FA_API_TYPES.asset_dist_tbl_type;
FA_API_TYPES.inv_tbl_type;
FA_API_TYPES.inv_rate_tbl_type;
FA_API_TYPES.inv_rec_type;
l_return_status
l_mesg_count
l_mesg
VARCHAR2(1);
number;
varchar2(4000);
begin
dbms_output.enable(10000000);
FA_SRVR_MSG.Init_Server_Message;
-- desc info
l_asset_desc_rec.description
:= '&description';
-- cat info
l_asset_cat_rec.category_id
:= &category_id
--type info
l_asset_type_rec.asset_type
:= '&ASSET_TYPE';
-- invoice info
l_inv_rec.fixed_assets_cost
l_inv_rec.deleted_flag
l_inv_rec.description
l_inv_rec.unrevalued_cost
l_inv_rec.create_batch_id
l_inv_rec.payables_code_combination_id
l_inv_rec.feeder_system_name
l_inv_rec.payables_cost
l_inv_rec.payables_units
l_inv_rec.po_vendor_id
l_inv_rec.inv_indicator
:=
:=
:=
:=
:=
:=
:=
:=
:=
:=
:=
l_inv_tbl (1)
:= l_inv_rec;
-- fin info
l_asset_fin_rec.date_placed_in_service
:= '&DPIS';
2500;
'NO';
l_asset_desc_rec.description;
5555;
1000;
13528;
'ACK';
5555;
1;
1;
1;
l_asset_fin_rec.depreciate_flag
:= 'YES';
-- book / trans info

l_asset_hdr_rec.book_type_code
:= '&book';
-- distribution info
l_asset_dist_rec.units_assigned
l_asset_dist_rec.expense_ccid
l_asset_dist_rec.location_ccid
l_asset_dist_rec.assigned_to
l_asset_dist_rec.transaction_units
:=
:=
:=
:=
:=
l_asset_dist_tbl(1)
:= l_asset_dist_rec;
1;
&ccid
&location_id
null;
;
-- call the api
fa_addition_pub.do_addition(
-- std parameters
p_api_version
p_init_msg_list
p_commit
p_validation_level
p_calling_fn
x_return_status
x_msg_count
x_msg_data
-- api parameters
px_trans_rec
px_dist_trans_rec
px_asset_hdr_rec
px_asset_desc_rec
px_asset_type_rec
px_asset_cat_rec
px_asset_hierarchy_rec
px_asset_fin_rec
px_asset_deprn_rec
px_asset_dist_tbl
px_inv_tbl
);
=>
=>
=>
=>
=>
=>
=>
=>
1.0,
FND_API.G_FALSE,
FND_API.G_FALSE,
FND_API.G_VALID_LEVEL_FULL,
null,
l_return_status,
l_mesg_count,
l_mesg,
=>
=>
=>
=>
=>
=>
=>
=>
=>
=>
=>
l_trans_rec,
l_dist_trans_rec,
l_asset_hdr_rec,
l_asset_desc_rec,
l_asset_type_rec,
l_asset_cat_rec,
l_asset_hierarchy_rec,
l_asset_fin_rec,
l_asset_deprn_rec,
l_asset_dist_tbl,
l_inv_tbl
dbms_output.put_line(l_return_status);
--dump messages
l_mesg_count := fnd_msg_pub.count_msg;
if l_mesg_count > 0 then
l_mesg := chr(10) || substr(fnd_msg_pub.get
(fnd_msg_pub.G_FIRST, fnd_api.G_FALSE),
1, 250);
dbms_output.put_line(l_mesg);
for i in 1..(l_mesg_count - 1) loop
l_mesg :=
substr(fnd_msg_pub.get
(fnd_msg_pub.G_NEXT,
fnd_api.G_FALSE), 1, 250);
end loop;
fnd_msg_pub.delete_msg();
end if;
if (l_return_status <> FND_API.G_RET_STS_SUCCESS) then
dbms_output.put_line('FAILURE');
else
dbms_output.put_line('SUCCESS');
dbms_output.put_line('THID' || to_char(l_trans_rec.transaction_header_id));
dbms_output.put_line('ASSET_ID' || to_char(l_asset_hdr_rec.asset_id));
dbms_output.put_line('ASSET_NUMBER' || l_asset_desc_rec.asset_number);
end if;
end;
/
Sample Script: Using the Additions API with No Invoices
The following sample script shows how you can use the Additions API to test a ma
nual change, when no invoice information is used:
set serveroutput on
declare
l_trans_rec
l_dist_trans_rec
l_asset_hdr_rec
l_asset_desc_rec
l_asset_cat_rec
l_asset_type_rec
l_asset_fin_rec
l_asset_deprn_rec
l_asset_dist_rec
l_asset_dist_tbl
l_inv_tbl
l_inv_rate_tbl
l_return_status
l_mesg_count
l_mesg
VARCHAR2(1);
number;
varchar2(4000);
begin
-- desc info
l_asset_desc_rec.asset_key_ccid
:= '&description';
:= null;
-- cat info
:= &category_id
--type info
:= '&asset_type';
-- fin info
l_asset_fin_rec.cost
:= &cost
:= '&DPIS';
:= 'YES';
-- deprn info
l_asset_deprn_rec.ytd_deprn
l_asset_deprn_rec.deprn_reserve
l_asset_deprn_rec.bonus_ytd_deprn
l_asset_deprn_rec.bonus_deprn_reserve
:=
:=
:=
:=

:= '&book';
ned;
l_asset_dist_tbl(1)
-- call the api
-- std parameters
p_api_version
p_init_msg_list
p_commit
p_validation_level
p_calling_fn
x_return_status
x_msg_count
x_msg_data
-- api parameters
px_trans_rec
px_dist_trans_rec
px_asset_hdr_rec
px_asset_desc_rec
px_asset_type_rec
px_asset_cat_rec
px_asset_fin_rec
px_asset_deprn_rec
px_asset_dist_tbl
px_inv_tbl
);
:=
:=
:=
:=
:=
&ytd
&reserve
0;
0;
1;
&ccid
&location_id
null;
l_asset_dist_rec.units_assig
=>
=>
=>
=>
=>
=>
=>
=>
1.0,
FND_API.G_FALSE,
FND_API.G_FALSE,
null,
l_return_status,
l_mesg_count,
l_mesg,
=>
=>
=>
=>
=>
=>
=>
=>
=>
=>
=>
l_trans_rec,
l_dist_trans_rec,
l_asset_hdr_rec,
l_asset_desc_rec,
l_asset_type_rec,
l_asset_cat_rec,
l_asset_fin_rec,
l_asset_deprn_rec,
l_asset_dist_tbl,
l_inv_tbl
--dump messages
1, 250);

l_mesg :=
end loop;
end if;
else
end if;
end;
/
Sample Script: Using the Additions API via Invoices with Alternative Ledger Curr
ency
set serveroutput on
declare
l_trans_rec
l_dist_trans_rec
l_asset_hdr_rec
l_asset_desc_rec
l_asset_cat_rec
l_asset_type_rec
l_asset_fin_rec
l_asset_deprn_rec
l_asset_dist_rec
l_asset_dist_tbl
l_inv_tbl
l_inv_rate_tbl
l_inv_rec
FA_API_TYPES.inv_rec_type;
l_return_status
l_mesg_count
l_mesg
VARCHAR2(1);
number;
varchar2(4000);
begin
-- desc info
-- cat info
:= '&description';
:= &category_id
--type info
:= '&ASSET_TYPE';
-- invoice info
l_inv_rec.fixed_assets_cost
l_inv_rec.deleted_flag
l_inv_rec.description
l_inv_rec.unrevalued_cost
l_inv_rec.create_batch_id
l_inv_rec.payables_code_combination_id
l_inv_rec.feeder_system_name
l_inv_rec.payables_cost
l_inv_rec.payables_units
l_inv_rec.po_vendor_id
l_inv_rec.inv_indicator
:=
:=
:=
:=
:=
:=
:=
:=
:=
:=
:=
l_inv_tbl (1)
:= l_inv_rec;
2500;
'NO';
l_asset_desc_rec.description;
5555;
1000;
13528;
'ACK';
5555;
1;
1;
1;
-- rate info
l_inv_rec.inv_rate_tbl(1).set_of_books_id := 102;
l_inv_rec.inv_rate_tbl(1).exchange_rate
:= 2;
l_inv_rec.inv_rate_tbl(1).cost
:= 2001;
-- fin info
:= '&DPIS';
:= 'YES';

:= '&book';
:=
:=
:=
:=
:=
l_asset_dist_tbl(1)
1;
&ccid
&location_id
null;
;
-- call the api
-- std parameters
p_api_version
p_init_msg_list
p_commit
p_validation_level
p_calling_fn
x_return_status
x_msg_count
x_msg_data
-- api parameters
px_trans_rec
px_dist_trans_rec
px_asset_hdr_rec
px_asset_desc_rec
px_asset_type_rec
px_asset_cat_rec
=>
=>
=>
=>
=>
=>
=>
=>
1.0,
FND_API.G_FALSE,
FND_API.G_FALSE,
null,
l_return_status,
l_mesg_count,
l_mesg,
=>
=>
=>
=>
=>
=>
l_trans_rec,
l_dist_trans_rec,
l_asset_hdr_rec,
l_asset_desc_rec,
l_asset_type_rec,
l_asset_cat_rec,
px_asset_fin_rec
px_asset_deprn_rec
px_asset_dist_tbl
px_inv_tbl
);
=>
=>
=>
=>
=>
l_asset_fin_rec,
l_asset_deprn_rec,
l_asset_dist_tbl,
l_inv_tbl
dbms_output.put_line(l_return_status);
--dump messages
1, 250);
l_mesg :=
end loop;
end if;
else
end if;
end;
/

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Code For Assets

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The following sample script shows how you can use the Additions API via invoices

-- book / trans info

-- book / trans info

for i in 1..(l_mesg_count - 1) loop

-- book / trans info

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