会计科目相关函数

1.根据科目取得或创建CCID.
fnd_flex_ext.get_segs('SQLGL',
'GL#',
gcc.chart_of_accounts_id,
gcc.code_combination_id)；
fnd_flex_ext.get_ccid(application_short_name => 'SQLGL',
key_flex_code => 'GL#',
structure_number => L_CHART_OF_ACCOUNTS_ID,--50470,
validation_date => to_char(sysdate, 'YYYY/MM/DD HH24:MI:SS'),
concatenated_segments =>:CUX_17_CST_MAPP_RULE_ALL.ACCOUNTING);
2.取得科目描述

SELECT xla_oa_functions_pkg.get_ccid_description(gcc.chart_of_accounts_id
,gcc.code_combination_id) account_desc
,gcc.*
FROM gl_code_combinations gcc;

3.FORM中增加会计科目弹性域：when-new-form-instance
L_LEDGER_ID:=fnd_profile.value('GL_SET_OF_BKS_ID');
select CHART_OF_ACCOUNTS_ID INTO L_CHART_OF_ACCOUNTS_ID from gl_ledgers G WHERE G.LEDGER_ID=L_LEDGER_ID;

FND_KEY_FLEX.Define
(
BLOCK => 'CUX_17_CST_MAPP_RULE_ALL',
FIELD => 'ACCOUNTING',
ID => 'CODE_COMBINATION_ID',
description=>'ACCOUNT_DES',
APPL_SHORT_NAME => 'SQLGL',
CODE => 'GL#',
NUM => L_CHART_OF_ACCOUNTS_ID,--CHART_OF_ACCOUNTS_ID',
REQUIRED => 'Y',
VALIDATE => 'FULL',
USEDBFLDS => 'N',
DINSERT => 'Y',
allownulls => 'N',
query_security => 'Y',
updateable => 'ALL',
insertable => 'ALL',
vrule =>'\\nSUMMARY_FLAG\\nI\\n' ||
'APPL=SQLGL;NAME=GL_JE_SUMMARY_ACCOUNT\\nN\\0' ||
'GL_GLOBAL\\nDETAIL_POSTING_ALLOWED' ||
'\\nI\\n' ||
'APPL=SQLGL;NAME=GL_JE_POSTING_NOT_ALLOWED\\nY',
where_clause => 'summary_flag <>''Y'''
);