Oracle Apps : Apply AP Invoice Hold using API

The hold codes can be extracted from query below.

SELECT *
  FROM ap_hold_codes
 WHERE hold_type = 'INVOICE HOLD REASON';

Below is the API to apply hold using Standard Oracle API :


PROCEDURE inv_hold (p_invoice_id        IN     NUMBER,
                    p_reject_code       IN     VARCHAR2,
                    p_hold_val_status   IN     VARCHAR2,
                    x_status               OUT VARCHAR2)
IS
   l_hold_invoice_id   NUMBER := NULL;
   l_hold_err_msg      VARCHAR2 (2000) := NULL;
BEGIN
   l_hold_invoice_id := p_invoice_id;

   IF     l_hold_invoice_id IS NOT NULL
      AND p_reject_code IS NOT NULL
      AND p_hold_val_status = 'Y'
   THEN
      BEGIN
         ap_holds_pkg.insert_single_hold (
            X_invoice_id         => l_hold_invoice_id,
            X_hold_lookup_code   => p_reject_code);

         x_status := 'S';
      EXCEPTION
         WHEN OTHERS
         THEN
            l_hold_err_msg :=
                  'Unknow Exception Occured in Hold API call.. Exception Code : '
               || SQLCODE
               || ' Exception Details : '
               || SQLERRM;
            DBMS_OUTPUT.put_line (l_hold_err_msg);
      END;
   END IF;
EXCEPTION
   WHEN OTHERS
   THEN
      DBMS_OUTPUT.put_line (SQLERRM);
END inv_hold;