应收发票及收款核销相关的API和程序

--收款

 AR_RECEIPT_API_PUB

--发票

AR_INVOICE_API_PUB

--下面是收款取消核销和收款冲销的程序包

--收款冲销

PROCEDURE MEW_AR_RECEIPT_REVERSE(P_RETCODE         OUT NUMBER
                                  ,P_ERRBUF          OUT VARCHAR2
                                  ,P_CASH_RECEIPT_ID IN NUMBER) IS
    V_RETURN_STATUS VARCHAR2(240);
    V_MESSAGE_COUNT NUMBER;
    V_MESSAGE_DATA  VARCHAR2(4000);
  BEGIN
    --AR_RECEIPT_API_PUB.REVERSE(P_CASH_RECEIPT_ID => P_CASH_RECEIPT_ID);
    AR_RECEIPT_API_PUB.REVERSE(
                               -- Standard API parameters.
                               P_API_VERSION      => 1
                              ,P_INIT_MSG_LIST    => FND_API.G_FALSE
                              ,P_COMMIT           => FND_API.G_FALSE
                              ,P_VALIDATION_LEVEL => FND_API.G_VALID_LEVEL_FULL