Oracle R12 AR Receipt Form Personalization on DFF

 ---TCS U/S 206c(1H) on AR receipt Form Personalization DFF Base on Customer.

Step 1:

    Condition: WHEN-NEW-ITEM-INSTANCE

    Actions:

Update Value: JA.IN.ARXRWMAI.CASH_RECEIPTS

Update Value: N

Step 2:

    Condition: WHEN-NEW-ITEM-INSTANCE

  Actions:

Update Value: JA.IN.ARXRWMAI.CASH_RECEIPTS

Update Value: Y

Oracle R12 Check the GL Period open or close

DECLARE

v_gl_period_status     NUMBER;

v_err_msg              VARCHAR2(100);

BEGIN

   SELECT 1

     INTO v_gl_period_status

     FROM gl_period_statuses a, fnd_application_vl b

    WHERE     1 = 1

          AND a.set_of_books_id = :P_set_of_books_id

          AND b.application_short_name = 'SQLGL'

          AND a.application_id = b.application_id

          AND :p_invoice_date BETWEEN a.start_date

                                  AND NVL (a.end_date, SYSDATE)

          AND NVL (a.adjustment_period_flag, 'X') = 'N'

          AND NVL (a.closing_status, '1') = 'O';

EXCEPTION

   WHEN NO_DATA_FOUND

   THEN

      v_err_msg := 'GL PERIOD NOT OPEN';

      v_gl_period_status := 0;

      DBMS_OUTPUT.PUT_LINE (v_err_msg);

   WHEN OTHERS

   THEN

      v_err_msg := 'GL PERIOD ERR ' || SQLERRM;

      v_gl_period_status := 0;

      DBMS_OUTPUT.PUT_LINE (v_err_msg);

END;