Create AR Transaction/Invoice adjustment(API)

Scope: To apply the adjustment in AR Invoice. (eg. To make AR Invoice amount roundoff).
  • Before RoundOff adjustment API.
Applying Adjustment through API.
—++———————————-Code—————–++————————-
DECLARE
up_adj_rec              ar_adjustments%rowtype;
up_api_name             VARCHAR2(20);
up_api_version          NUMBER;
up_called_from          VARCHAR2(10);
up_check_amount         VARCHAR2(1);
up_chk_approval_limits  VARCHAR2(1);
up_commit_flag          VARCHAR2(1);
up_init_msg_list        VARCHAR2(1);
up_move_deferred_tax    VARCHAR2(10);
up_msg_count            NUMBER;
up_msg_data             VARCHAR2(2000);
up_new_adjust_id        ar_adjustments.adjustment_id%type;
up_new_adjust_number    ar_adjustments.adjustment_number%type;
up_old_adjust_id        ar_adjustments.adjustment_id%type;
up_return_status        VARCHAR2(5);
up_validation_level     NUMBER;
BEGIN
 apps.mo_global.init (‘AR’);
 apps.mo_global.set_policy_context (‘S’,204);  –Pass valid Org_id 
 apps.fnd_global.apps_initialize(1318,50559,222); — Initiliaze the application with valid value.
up_adj_rec              := NULL;
up_api_name             := NULL;
up_api_version          := 1.0;
up_called_from          := NULL;
up_check_amount         := NULL;
up_chk_approval_limits  := NULL;
up_commit_flag          := NULL;
up_init_msg_list        := FND_API.G_TRUE;
up_move_deferred_tax    := ‘Y’;
up_msg_count            := 0;
up_msg_data             := NULL;
up_new_adjust_id        := NULL;
up_new_adjust_number    := NULL;
up_old_adjust_id        := NULL;
up_return_status        := NULL;
up_validation_level     := FND_API.G_VALID_LEVEL_FULL;
/* api- data adjustments mapping record – start */
up_adj_rec.ACCTD_AMOUNT         := 0.09;        
up_adj_rec.ADJUSTMENT_ID        := NULL;
up_adj_rec.ADJUSTMENT_NUMBER    := NULL;
up_adj_rec.ADJUSTMENT_TYPE      := ‘M’;                 
up_adj_rec.AMOUNT               := 0.09;         
up_adj_rec.CREATED_BY           := -1;        
up_adj_rec.CREATED_FROM         := ‘XXTEST_RCVRoundoff’;
up_adj_rec.CREATION_DATE        := SYSDATE;
up_adj_rec.GL_DATE              := SYSDATE;
up_adj_rec.LAST_UPDATE_DATE     := SYSDATE;
up_adj_rec.LAST_UPDATED_BY      := -1;
–up_adj_rec.POSTING_CONTROL_ID   := -3;
up_adj_rec.SET_OF_BOOKS_ID      := 1;
up_adj_rec.STATUS               := ‘A’;
up_adj_rec.TYPE                 := ‘CHARGES’;              
up_adj_rec.PAYMENT_SCHEDULE_ID  := 561827;               
up_adj_rec.APPLY_DATE           := SYSDATE;
up_adj_rec.RECEIVABLES_TRX_ID   := 13910;        — this is rec activity
up_adj_rec.CUSTOMER_TRX_ID      := 1263466;       — Transaction for which adjustment is made
/*  api- data adjustments mapping record – End */
AR_ADJUST_PUB.Create_Adjustment
(
p_api_name              => up_api_name,
p_api_version           => up_api_version,
p_init_msg_list         => up_init_msg_list,
p_commit_flag           => up_commit_flag,
p_validation_level      => up_validation_level,
p_msg_count             => up_msg_count,
p_msg_data              => up_msg_data,
p_return_status         => up_return_status,
p_adj_rec               => up_adj_rec,
p_chk_approval_limits   => up_chk_approval_limits,
p_check_amount          => up_check_amount,
p_move_deferred_tax     => up_move_deferred_tax,
p_new_adjust_number     => up_new_adjust_number,
p_new_adjust_id         => up_new_adjust_id,
p_called_from           => up_called_from,
p_old_adjust_id         => up_old_adjust_id
);
DBMS_OUTPUT.PUT_LINE(‘New Adjustment Number: ‘ || up_new_adjust_number);
DBMS_OUTPUT.PUT_LINE(‘New Adjustment ID: ‘ || up_new_adjust_id);
IF up_msg_count >=1 THEN
FOR I IN 1..up_msg_count LOOP
dbms_output.put_line(I||’. ‘||SUBSTR(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
END LOOP;
END IF;
END;
—–++—————————————————————————++———————–
  • After  Round Off Apply. The Transaction possibly looks like this below.

Here the adjustment applied successfully and transaction amount has been rounded off.
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