Receivables - EBS (MOSC)

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Create Adjustment API

edited Nov 21, 2014 12:45AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi,

I am executing create adjustment API but getting no response no error no sucess

declare

v_init_msg_list VARCHAR2(1000);

v_commit_flag varchar2(5) := 'F';

v_validation_level number(4) := FND_API.G_VALID_LEVEL_FULL;

v_msg_count number(4);

v_msg_data varchar2(1000);

v_return_status varchar2(5);

v_adj_rec ar_adjustments%rowtype;

v_chk_approval_limits varchar2(5) := 'F';

v_check_amount varchar2(5) := 'F';

v_move_deferred_tax varchar2(1) := 'Y';

v_new_adjust_number ar_adjustments.adjustment_number%type;

v_new_adjust_id ar_adjustments.adjustment_id%type;

v_called_from varchar2(25) := 'ADJ-API';

v_old_adjust_id ar_adjustments.adjustment_id%type;

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