declare
l_org_id NUMBER := &org_id;
l_trx_id NUMBER := &customer_trx_id;
begin
mo_global.init('AR');
mo_global.set_policy_context('S',l_org_id);
arp_global.g_allow_datafix := TRUE ;
delete from xla_distribution_links
where event_id in (select event_id
from xla_events
where entity_id in (select entity_id from xla_transaction_entities
where source_id_int_1 = l_trx_id
and application_id = 222)
and application_id = 222)
and application_id = 222;
delete from xla_ae_lines
where ae_header_id in (select ae_header_id
from xla_ae_headers
where entity_id in (select entity_id
from xla_transaction_entities
where source_id_int_1 = l_trx_id
and application_id = 222)
and application_id = 222)
and application_id = 222;
delete from xla_ae_headers
where entity_id in (select entity_id
from xla_transaction_entities
where source_id_int_1 = l_trx_id
and application_id = 222)
and application_id = 222;
delete from xla_events
where entity_id in (select entity_id
from xla_transaction_entities
where source_id_int_1 = l_trx_id
and application_id = 222)
and application_id = 222;
delete from xla_transaction_entities
where source_id_int_1 = l_trx_id
and application_id = 222;
delete from ar_payment_schedules_all
where customer_trx_id in (l_trx_id);
delete from ar_distributions_all
where source_id in (select receivable_application_id
from ar_receivable_applications_all
where customer_trx_id = l_trx_id
and application_type = 'CM');
delete from ar_receivable_applications_all
where customer_trx_id in (l_trx_id);
delete from zx_lines_det_factors
where trx_id in (l_trx_id);
delete from zx_lines
where trx_id in (l_trx_id);
delete from ra_cust_trx_line_salesreps_all
where customer_trx_id in (l_trx_id);
delete from ra_cust_trx_line_gl_dist_all
where customer_trx_id in (l_trx_id);
delete from ra_customer_trx_lines_all
where customer_trx_id in (l_trx_id);
delete from ra_customer_trx_all
where customer_trx_id in (l_trx_id);
arp_global.g_allow_datafix := FALSE;
end;
/
This blog is for Oracle Ebs, Fusion and OIC Techno- Functional People. I am sharing my work experience through this blog.
Monday, 2 July 2018
Script to delete AR transaction (Invoice/CM)
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