api to update ar invoice

In this post, I will share the API to update Oracle Receivables Invoices in Oracle
apps. When you Transaction/Invoice has been created and now you want to make some
changes in the Invoice or update some thing then you can use this below API to
update. You need to pass the Customer Trx id of the Invoice in this API. We are
using the Standard API ' AR_INVOICE_SQL_FUNC_PUB' to update the Customer
Transactions in Oracle receivables. Here below is the sample code of api to update
ar invoice

Sample Script of api to update ar invoice

DECLARE

p_choice VARCHAR2 (200);

p_customer_trx_id NUMBER;

p_trx_type VARCHAR2 (200);

p_term_count NUMBER;

p_term_sequence_number NUMBER;

p_printing_count NUMBER;

p_printing_original_date DATE;

l_print_pend CHAR (1);

l_print_last_printed DATE;

BEGIN

AR_INVOICE_SQL_FUNC_PUB.UPDATE_CUSTOMER_TRX

(p_choice => p_choice,

p_customer_trx_id => p_customer_trx_id,

p_trx_type => p_trx_type,

p_term_count => p_term_count,

p_term_sequence_number => p_term_sequence_number,

p_printing_count => p_printing_count,

p_printing_original_date => p_printing_original_date

);
end;