Credit Memo API in R12

 Credit Memo API in R12

CREATE OR REPLACE PROCEDURE APPS.xxlspCreate_CreditMemo_ar (
   v_user_id                 NUMBER,
   v_resp_id                 NUMBER,
   v_org_id                  NUMBER,
   v_customer_trx_id         NUMBER,
   v_amount                  NUMBER,
   v_request_id        OUT   NUMBER
)
AS
   v_msg_count       NUMBER;
   v_msg_data        VARCHAR2 (2000);
   v_return_status   VARCHAR2 (1);
BEGIN


--We need to initialize the following in R12

   fnd_global.apps_initialize (user_id           => v_user_id,
                               resp_id           => v_resp_id,
                               resp_appl_id      => 222
                              );
   mo_global.init ('AR');
   mo_global.set_policy_context ('S', v_org_id);
   ar_credit_memo_api_pub.create_request
                                     (
-- standard api parameters
                                      p_api_version                     => 1.0,
                                      p_init_msg_list                   => fnd_api.g_true,
                                      p_commit                          => fnd_api.g_true,
                                      x_return_status                   => v_return_status,
                                      x_msg_count                       => v_msg_count,
                                      x_msg_data                        => v_msg_data,
-- credit memo request parameters
                                      p_customer_trx_id                 => v_customer_trx_id,
                                      p_line_credit_flag                => 'N',
                                      p_line_amount                     => v_amount,
                                      p_tax_amount                      => 0,
                                      p_cm_reason_code                  => 'RETURN',
                                      p_skip_workflow_flag              => 'Y',
                                      p_batch_source_name               => 'INVOICE Manual',
                                      p_credit_method_installments      => NULL,
                                      p_credit_method_rules             => NULL,
                                      x_request_id                      => v_request_id
                                     );
   IF    v_return_status = fnd_api.g_ret_sts_unexp_error
      OR v_return_status = fnd_api.g_ret_sts_error
   THEN
      DBMS_OUTPUT.put_line (v_msg_data);
   END IF;
   IF v_msg_count > 1
   THEN
      v_msg_count := 0;
      LOOP
         v_msg_data := fnd_msg_pub.get (fnd_msg_pub.g_next, fnd_api.g_false);
         IF v_msg_data IS NULL
         THEN
            EXIT;
         END IF;
         DBMS_OUTPUT.put_line (v_msg_data);
      END LOOP;
   END IF;
   IF v_return_status = fnd_api.g_ret_sts_success
   THEN
      DBMS_OUTPUT.put_line (v_msg_data);
   END IF;
EXCEPTION
   WHEN OTHERS
   THEN
      DBMS_OUTPUT.put_line ('Error in Crea_cm:' || SQLERRM);
END;
/


-------------Tested flow for creating manual credit memo----


credit memo API:

ARP_PROCESS_HEADER_INSRT_COVER.insert_header_cover
ARP_INSERT_LINE_COVER.INSERT_LINE_COVER
arp_process_header.post_commit
ARP_PROCESS_HEADER_UPDTE_COVER.update_header_cover