API AR_RECEIPT_API_PUB.CREATE_CASH

Dear All,

I'm trying to create a procedure that create a receipt but there is something that didn't work

i used the below :

CREATE OR REPLACE PROCEDURE XX_LOAD_AR_RECEIPT AS

L_msg_count            NUMBER;

L_msg_data             VARCHAR2 (2000);

l_return_status        VARCHAR2 (2000);

L_RETURN_STATUS_ACC  VARCHAR2 (2000);

L_CASH_RECEIPT_ID NUMBER;

L_MSG_COUNT_ACC NUMBER;

L_MSG_DATA_ACC  VARCHAR2 (2000);

begin

dbms_output.put_line('Start Procedure');

AR_RECEIPT_API_PUB.CREATE_CASH

(P_API_VERSION                => 1.0,

                                 P_INIT_MSG_LIST              => FND_API.G_TRUE,

                                 P_COMMIT                     => FND_API.G_TRUE,

                                 P_VALIDATION_LEVEL           => FND_API.G_VALID_LEVEL_FULL,