Thanks to my invoice

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• Not invoiced revenue report api QUESTION

  Hi team,

  I am facing a problem with the API call in the report... Receipts not invoiced report

  This API fits the data in the table cst_per_end_accruals_temp (ON COMMIT Preserve rows).

  I'm passing the Sub settings API (CST_PerEndAccruals_PVT. Create_PerEndAccruals)-

  p_api_version    => 1.0,

  p_init_msg_list    => 'FALSE',

  p_commit    => 'FALSE',

  p_validation_level    => 100,

  x_return_status    => l_return_status,

  x_msg_count    => l_msg_count,

  x_msg_data    => l_msg_data,

  p_min_accrual_amount    => 0,

  p_vendor_from    => NULL,

  p_vendor_to    => NULL,

  p_category_from    => NULL,

  p_category_to    => NULL,

  p_end_date    => '31-DEC-15',

  p_accrued_receipt    => 'Y',

  p_online_accruals    => 'N',

  p_closed_pos    => 'N',

  p_calling_api    => 2

  
  

  But there is no data on this table cst_per_end_accruals_temp... Please let me know if I'm passing nothing wrong with the API.

  
  

  Kind regards

  Bala
  

  Thanks for the details...

  I'm trying to customize the report to my customer's requirement. So I thought to check what data will be presented on this table Temp once that the API call that happened.

  I know it's a temporary table and data will be presented only for this session. If I'm calling the TOAD API then I'm always on the same session so I expect temporary table displays the data for me if I query the table.

  in any case my problem solved after spending the correct values for these column below in the API.

  p_end_date =>

  p_accrued_receipt =>

  p_online_accruals =>

  Thank you best regards &,.

  Bala