详解EBS接口开发之供应商导入（补充）--供应商银行账户更新

CREATE OR REPLACE PACKAGE BODY update_vendor_account IS

PROCEDURE main(errbuf OUT VARCHAR2, retcode OUT VARCHAR2) IS
l_vendor_id           NUMBER;
l_acct_id             NUMBER;
l_party_id            NUMBER;
l_return_status       VARCHAR2(30);
l_msg_count           NUMBER;
l_msg_data            VARCHAR2(30);
l_joint_acct_owner_id NUMBER;
v_count               NUMBER;
l_bank_acct_id        NUMBER;
--l_result_rec          iby_fndcpt_common_pub.result_rec_type;
l_payee_rec              iby_disbursement_setup_pub.payeecontext_rec_type;
l_instrument_rec         iby_fndcpt_setup_pub.pmtinstrument_rec_type;
l_assignment_attribs_rec iby_fndcpt_setup_pub.pmtinstrassignment_rec_type;
l_result_rec             iby_fndcpt_common_pub.result_rec_type;

l_ext_bank_acct_rec iby_ext_bankacct_pub.extbankacct_rec_type;

l_vendor_site_rec ap_vendor_pub_pkg.r_vendor_site_rec_type;
CURSOR cur_vendor IS
SELECT * FROM cux_oms_vendor h WHERE h.process_status = 'COMPLETE';
BEGIN
FOR rec_vendor IN cur_vendor LOOP
l_party_id := NULL;
BEGIN
SELECT pv.vendor_id
INTO l_vendor_id
FROM po_vendors pv
WHERE pv.segment1 = rec_vendor.rec_vendor_number;
EXCEPTION
WHEN OTHERS THEN

RAISE fnd_api.g_exc_unexpected_error;
END;

/*BEGIN
SELECT pv.ext_bank_account_id
INTO l_acct_id
FROM iby_ext_bank_accounts pv
WHERE pv.bank_account_num = rec_vendor.bank_account_num;
EXCEPTION
WHEN OTHERS THEN
cux_conc_utl.log_msg('@@@111111111@@@@@@@@@@  1:' || SQLERRM);
RAISE fnd_api.g_exc_unexpected_error;
END;*/
BEGIN
SELECT pv.party_id
INTO l_party_id
FROM po_vendors pv
WHERE pv.vendor_id = l_vendor_id;
EXCEPTION
WHEN OTHERS THEN

RAISE fnd_api.g_exc_unexpected_error;
END;

l_ext_bank_acct_rec.country_code        := rec_vendors.belong_country;
l_ext_bank_acct_rec.branch_id           := rec_vendor.bank_branch_id;
l_ext_bank_acct_rec.bank_id             := rec_vendor.bank_id;
l_ext_bank_acct_rec.acct_owner_party_id := l_party_id;
l_ext_bank_acct_rec.bank_account_name   := rec_vendor.bank_account_name;
l_ext_bank_acct_rec.bank_account_num    := rec_vendor.bank_account_num;
--L_EXT_BANK_ACCT_REC.currency;
l_ext_bank_acct_rec.foreign_payment_use_flag := 'N';
l_ext_bank_acct_rec.object_version_number    := 1;
l_ext_bank_acct_rec.start_date               := to_date('2013-01-01',
'YYYY-MM-DD');

iby_ext_bankacct_pub.create_ext_bank_acct(p_api_version       => '1.0',
p_init_msg_list     => fnd_api.g_true,
p_ext_bank_acct_rec => l_ext_bank_acct_rec,
p_association_level => 'S', --S:供应商层；SS：供应商地点层；A:Address; AO:Address Operating Unit
p_supplier_site_id  => NULL,
p_party_site_id     => NULL,
p_org_id            => NULL,
p_org_type          => NULL, --Bug7136876: new parameter
x_acct_id           => l_bank_acct_id,
x_return_status     => l_return_status,
x_msg_count         => l_msg_count,
x_msg_data          => l_msg_data,
x_response          => l_result_rec);

END LOOP;

FOR rec_vendor IN cur_vendor LOOP
l_vendor_id := NULL;
l_acct_id   := NULL;
l_party_id  := NULL;
v_count     := 0;
BEGIN
SELECT pv.vendor_id
INTO l_vendor_id
FROM po_vendors pv
WHERE pv.segment1 = rec_vendor.rec_vendor_number;
EXCEPTION
WHEN OTHERS THEN
RAISE fnd_api.g_exc_unexpected_error;
END;

BEGIN
SELECT pv.ext_bank_account_id
INTO l_acct_id
FROM iby_ext_bank_accounts pv
WHERE pv.bank_account_num = rec_vendor.bank_account_num;
EXCEPTION
WHEN OTHERS THEN

RAISE fnd_api.g_exc_unexpected_error;
END;
BEGIN
SELECT pv.party_id
INTO l_party_id
FROM po_vendors pv
WHERE pv.vendor_id = l_vendor_id;
EXCEPTION
WHEN OTHERS THEN

RAISE fnd_api.g_exc_unexpected_error;
END;
SELECT COUNT(*)
INTO v_count
FROM iby_account_owners
WHERE account_owner_party_id = l_party_id
AND ext_bank_account_id = l_acct_id;

IF v_count > 0 THEN
UPDATE cux_oms_vendor h
SET h.process_status  = 'ERROR',
h.process_message = 'same party cannot be assigned the same bank account'
WHERE h.header_id = rec_vendor.header_id;

ELSE

iby_ext_bankacct_pub.add_joint_account_owner(p_api_version         => 1.0,
p_init_msg_list       => fnd_api.g_true,
p_bank_account_id     => l_acct_id,
p_acct_owner_party_id => l_party_id,
x_joint_acct_owner_id => l_joint_acct_owner_id,
x_return_status       => l_return_status,
x_msg_count           => l_msg_count,
x_msg_data            => l_msg_data,
x_response            => l_result_rec);

END IF;
END LOOP;
END;
END update_vendor_account;