Journal Posting

Question

Hi,
I'm new to Finance Module. I tried Journal Posting from back end.
DECLARE
   x_user_id             NUMBER;
   x_sob_id              NUMBER;
   x_coa_id              NUMBER;
   x_user_source_name    VARCHAR2 (80);
   x_source_name         VARCHAR2 (30);
   x_appl_id             VARCHAR2 (50);
   x_resp_id             VARCHAR2 (50);
   x_summary_flag        VARCHAR2 (1)    := 'N';
   x_conc_id             NUMBER;
   x_posting_run_id      NUMBER;
   x_access_set_id       NUMBER;
   x_req_return_status   BOOLEAN;
   err_msg               VARCHAR2 (2000);
BEGIN
   fnd_message.CLEAR;
   SELECT user_id
     INTO x_user_id
     FROM fnd_user
    WHERE user_name = 'OPERATIONS';
   SELECT application_id
     INTO x_appl_id
     FROM fnd_application
    WHERE application_short_name = 'SQLGL';
   SELECT responsibility_id
     INTO x_resp_id
     FROM fnd_application fa, fnd_responsibility_tl fr
    WHERE fa.application_short_name = 'SQLGL'
      AND fa.application_id = fr.application_id
      AND fr.responsibility_name = 'General Ledger, Vision Operations (USA)';
   fnd_global.apps_initialize (x_user_id, x_resp_id, x_appl_id);
   SELECT set_of_books_id, chart_of_accounts_id
     INTO x_sob_id, x_coa_id
     FROM gl_sets_of_books
    WHERE short_name = 'Vision Operations';
   SELECT gl_je_posting_s.NEXTVAL
     INTO x_posting_run_id
     FROM DUAL;
   SELECT gl_access_sets_s.NEXTVAL
     INTO x_access_set_id
     FROM DUAL;
   x_conc_id :=
      fnd_request.submit_request ('SQLGL',
                                  'GLPPOSS',
                                  'TEST',
                                  NULL,
                                  FALSE,
                                  TO_CHAR (x_sob_id),
                                  TO_CHAR (x_access_set_id),
                                  TO_CHAR (x_coa_id),
                                  TO_CHAR (x_posting_run_id)
                                  --CHR (0)
   IF x_conc_id = 0
   THEN
      DBMS_OUTPUT.put_line ('ID: ' || TO_CHAR (x_conc_id));
      fnd_message.retrieve (err_msg);
      DBMS_OUTPUT.put_line (err_msg);
      DBMS_OUTPUT.put_line (fnd_message.get);
      fnd_message.raise_error;
   ELSE
      DBMS_OUTPUT.put_line ('Submitted request_id ' || x_conc_id);
      COMMIT;                                               -- submit the job
   END IF;
END;When i submitting , it completed with warning.
glpmai() 03-NOV-2012 18:01:50SHRD0176: GLPPOS started in debug mode...
PPOS0003: *** Posting Process Started ***
PPOS0004: All phases to posting will be detailed in this log.
PPOS0219: glpmai() - Your Posting Run ID is 115641
glucmt() 03-NOV-2012 18:01:50
<< glucmt() 03-NOV-2012 18:01:50
glpini() 03-NOV-2012 18:01:50SHRD0180: glpini() - Performing action >> check_batches_exist...
*PPOS0154: There are no batches to post - posting completed*
<< glpini() 03-NOV-2012 18:01:50
glucmt() 03-NOV-2012 18:01:50
<< glucmt() 03-NOV-2012 18:01:50
PPOS0037: **** POSTING IS NOW COMPLETE ***
<< glpmai() 03-NOV-2012 18:01:50But, in front end i have record to post. How to solve this. Please let me anything i missed in code.
Thanks in advance
Kavi

Answer 1

--CHR (0)Can you uncomment this and run?
TO_CHAR (x_sob_id),Pass ledger id instead. (They are invariably same, but better to pass ledger id)
If this doesn't help try
fnd_request.submit_request(
          'SQLGL', 'GLPPOS', 'Test Journal Posting', NULL, FALSE,
            To_Char(l_ledger_id),
            To_Char(l_chart_of_accounts_id),
            To_Char(l_posting_run_id),
            chr(0))Cheers,
ND
Use the "helpful" or "correct" buttons to award points to replies / Mark the thread as answered, if your question is answered.