Use the API to convert the unknown incoming amount of AR receipts to the unverified status. apiar

Use the API to convert the unknown incoming amount of AR receipts to the unverified status. apiar

DECLARE p_api_version NUMBER; required VARCHAR2 (200); p_commit VARCHAR2 (200); Limit NUMBER; x_return_status VARCHAR2 (200); x_msg_count NUMBER; x_msg_data VARCHAR2 (200); Limit NUMBER; p_comments VARCHAR2 (200); Comment NUMBER; x_status VARCHAR2 (200); p_customer_bank_account_id NUMBER; p_count NUMBER; BEGIN -- percent (1110,506 83, 222); -- p_api_version: = 1.0; p_init_msg_list: = login; p_commit: = fnd_api.g_false; p_validation_level: = login; p_cash_receipt_id: = 78043; -- the parameter can only specify the customer account and does not provide the business field p_pay_from_customer: = 1885; -- paip_comments: = 'test RECEIPT_API '; condition (p_api_version => p_api_version, condition => condition, p_commit => p_commit, condition => condition, x_return_status => x_return_status, x_msg_count => x_msg_count, x_msg_data => x_msg_data, p_cash_receipt_id => p_cash_receipt_id, p_pay_from_customer => p_pay_from_customer, p_comments => p_comments, users => Users, x_status => x_status, region => Users ); values ('x _ RETURN_STATUS = '| x_return_status); dbms_output.put_line ('x _ MSG_COUNT =' | x_msg_count); values ('x _ MSG_DATA = '| x_msg_data ); export ('x _ STATUS = '| x_status); IF x_msg_count = 1 THEN dbms_output.put_line ('L _ msg_data' | x_msg_data); ELSIF x_msg_count> 1 then loop p_count: = p_count + 1; x_msg_data: = fnd_msg_pub.get (fnd_msg_pub.g_next, fnd_api.g_false); IF x_msg_data is null then exit; end if; dbms_output.put_line ('message' | p_count | '---' | x_msg_data); end loop; end if; END;