Monday, September 10, 2018

Description for GL Interface Error Status

Hi,
If you need to find the description of various statuses in GL INTERFACE generated from Journal Import Program in GL,  it can be done via Standard Lookup Called 'psp_susp_ac_errors'


SELECT Description,Lookup_code FROM  fnd_lookups where lookup_type='PSP_SUSP_AC_ERRORS'
WHERE LOOKUP_CODE=GL_INTERFACE.STATUS


Thanks.

Monday, June 25, 2018

Submit GL Journal Import From PLSQL

GL Journal Import is used to import journals from sub ledgers and external systems into Oracle GL. We can do it manually or programatically. This post describes how to call the GL Journal Import from plsql procedure. We will be looking at importing AR (Receivable) Journal Entries.


Pre Requisite step is to insert the journal records to be imported into GL_INTERFACE Table. The status of the records in the GL_INTERFACE table for new records should be “NEW”.


DECLARE
 
   l_conc_id          NUMBER;
   l_int_run_id       NUMBER;
   l_access_set_id    NUMBER;
   l_org_id           NUMBER := 81;
   l_sob_id           NUMBER := 101;
   l_user_id          NUMBER := FND_GLOBAL.USER_ID;
   l_resp_id          NUMBER := FND_GLOBAL.RESP_ID;
   l_resp_app_id      NUMBER := FND_GLOBAL.RESP_APPL_ID;
 
BEGIN
 
   fnd_global.apps_initialize
   (
      user_id       => l_user_id       --User Id
      ,resp_id      => l_resp_id       --Responsibility Id
      ,resp_appl_id => l_resp_app_id   --Responsibility Application Id
   );
 
   mo_global.set_policy_context('S',l_org_id);
 
   SELECT   gl_journal_import_s.NEXTVAL
     INTO   l_int_run_id
     FROM   dual;
 
   SELECT   access_set_id
     INTO   l_access_set_id
     FROM   gl_access_sets
    WHERE   name = 'VISION OPERATIONS SET' ;
 
   INSERT INTO gl_interface_control
   (
      je_source_name
      ,interface_run_id
      ,status
      ,set_of_books_id
   )
   VALUES
   (
      'Receivables'
      ,l_int_run_id
      ,'S'
      ,l_sob_id
   );
 
   l_conc_id := fnd_request.submit_request
                   ( application   => 'SQLGL'
                    ,program       => 'GLLEZL'
                    ,description   => NULL
                    ,start_time    => SYSDATE
                    ,sub_request   => FALSE
                    ,argument1     => l_int_run_id    --interface run id
                    ,argument2     => l_access_set_id --data access set_id
                    ,argument3     => 'N'             --post to suspense
                    ,argument4     => NULL            --from date
                    ,argument5     => NULL            --to date
                    ,argument6     => 'N'             --summary mode
                    ,argument7     => 'N'             --import DFF
                    ,argument8     => 'Y'             --backward mode
                   );
 
   COMMIT;
 
   DBMS_OUTPUT.PUT_LINE('GL Import Submitted. Request Id : '||l_conc_id);
 
EXCEPTION
   WHEN OTHERS THEN
 
      DBMS_OUTPUT.PUT_LINE('Error while submitting the GL Import Program.');
      DBMS_OUTPUT.PUT_LINE('Error : '||SQLCODE||'-'||SUBSTR(SQLERRM,1,200));
END;

Description for GL Interface Error Status

Hi, If you need to find the description of various statuses in GL INTERFACE generated from Journal Import Program in GL,  it can be done v...