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【OracleEBS】会计科目相关函数

作者:Dezai.CN / 发布于2013/4/8/ 1188


	1.根据科目取得或创建CCID.
	 fnd_flex_ext.get_segs('SQLGL',
	 'GL#',
	 gcc.chart_of_accounts_id,
	 gcc.code_combination_id)；
	 fnd_flex_ext.get_ccid(application_short_name => 'SQLGL',
	 key_flex_code => 'GL#',
	 structure_number => L_CHART_OF_ACCOUNTS_ID,--50470,
	 validation_date => to_char(sysdate, 'YYYY/MM/DD HH24:MI:SS'),
	 concatenated_segments =>:CUX_17_CST_MAPP_RULE_ALL.ACCOUNTING);
	2.取得科目描述
	
	SELECT xla_oa_functions_pkg.get_ccid_description(gcc.chart_of_accounts_id
	 ,gcc.code_combination_id) account_desc
	 ,gcc.*
	 FROM gl_code_combinations gcc;
	
	3.FORM中增加会计科目弹性域：when-new-form-instance
	 L_LEDGER_ID:=fnd_profile.value('GL_SET_OF_BKS_ID');
	 select CHART_OF_ACCOUNTS_ID INTO L_CHART_OF_ACCOUNTS_ID from gl_ledgers G WHERE G.LEDGER_ID=L_LEDGER_ID;
	
	 FND_KEY_FLEX.Define
	 (
	 BLOCK => 'CUX_17_CST_MAPP_RULE_ALL',
	 FIELD => 'ACCOUNTING',
	 ID => 'CODE_COMBINATION_ID',
	 description=>'ACCOUNT_DES',
	 APPL_SHORT_NAME => 'SQLGL',
	 CODE => 'GL#',
	 NUM => L_CHART_OF_ACCOUNTS_ID,--CHART_OF_ACCOUNTS_ID',
	 REQUIRED => 'Y',
	 VALIDATE => 'FULL',
	 USEDBFLDS => 'N',
	 DINSERT => 'Y',
	 allownulls => 'N',
	 query_security => 'Y',
	 updateable => 'ALL',
	 insertable => 'ALL',
	 vrule =>'\\nSUMMARY_FLAG\\nI\\n' ||
	 'APPL=SQLGL;NAME=GL_JE_SUMMARY_ACCOUNT\\nN\\0' ||
	 'GL_GLOBAL\\nDETAIL_POSTING_ALLOWED' ||
	 '\\nI\\n' ||
	 'APPL=SQLGL;NAME=GL_JE_POSTING_NOT_ALLOWED\\nY',
	 where_clause => 'summary_flag <>''Y'''
	 );

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