系统版本:
          RDBMS : 9.2.0.6.0
         Oracle 应用产品 : 11.5.10.2       

         上篇文章:Oracle EBS AR 客户返利和坏帐准备事务处理类型设置, 用户提到“贷项-坏帐准备”和“贷项-客户返利”事务处理要做AR中操作，根据客户需求可用用AR事务处理接口或API来实现批量导入AR事务处理。但是，网上并没有找到AR贷项通知单的API或接口实例文献。

         通过以查看AR事务下功能Form源代码和后台相关于AR事务处理的包，找到一个比较合适包：ar_transaction_pub.Create_Transaction。但是，希望有大神帮助验证或提供建议！

快速参考
API：ar_transaction_pub.Create_Transaction

例实代码如下:

Declare
  l_batch_rec             ra_batches%rowtype;
    l_header_rec            ra_customer_trx%rowtype;
    l_customer_trx_id       Number;
    l_commitment_rec        arp_process_commitment.commitment_rec_type;
    l_lines_tbl             ar_transaction_pub.Line_Tbl_Type;
    l_tax_lines_tbl         ar_transaction_pub.Line_Tbl_Type;
    l_freight_lines_tbl     ar_transaction_pub.Line_Tbl_Type;
    l_salescredit_lines_tbl ar_transaction_pub.Salescredit_Tbl_Type;
    l_dist_tbl              ar_transaction_pub.Dist_Tbl_Type;
    l_return_status         varchar2(2000);
    l_msg_count             NUMBER;
    l_msg_data              varchar2(4000);
    l_errors                arp_trx_validate.Message_Tbl_Type;
    i                       Number;
  Begin
    
    l_errors.delete;
    fnd_global.apps_initialize(user_id      => 1110,
                               resp_id      => 50268,
                               resp_appl_id => 222); --1318, 50559, 222);
    fnd_client_info.set_org_context(114);
    --事务处理来源
    l_batch_rec.BATCH_SOURCE_ID := 1002;
    --AR事务处理题头
    --事务处理编号
    l_header_rec.TRX_NUMBER := 'CXP151026_001';
    --来源ID
    l_header_rec.BATCH_SOURCE_ID := l_batch_rec.batch_source_id;
    --事务处理类型
    l_header_rec.CUST_TRX_TYPE_ID := 1080;
    --OU 标识
    l_header_rec.ORG_ID := 114;
    --事务处理日期
    l_header_rec.TRX_DATE := sysdate;
    /****收单方***/
    --客户ID
    l_header_rec.BILL_TO_CUSTOMER_ID := 1253;
    --客户地点ID
    l_header_rec.BILL_TO_SITE_USE_ID := 1210;
    --联系人ID
    l_header_rec.BILL_TO_CONTACT_ID := 6058;
    /****付款客户***/
    --客户ID
    l_header_rec.PAYING_CUSTOMER_ID := l_header_rec.BILL_TO_CUSTOMER_ID;
    --客户地点ID
    l_header_rec.PAYING_SITE_USE_ID := l_header_rec.BILL_TO_SITE_USE_ID;
    --采购方
    l_header_rec.SOLD_TO_CUSTOMER_ID := l_header_rec.BILL_TO_CUSTOMER_ID;
    --业务员或销售员ID
    l_header_rec.PRIMARY_SALESREP_ID := 100000049;
    ---币种
    l_header_rec.INVOICE_CURRENCY_CODE := 'CNY';
    l_header_rec.SET_OF_BOOKS_ID       := 1001;
    --其它-状态
    l_header_rec.STATUS_TRX := 'OP';
    --其它-打印选项
    l_header_rec.PRINTING_PENDING := 'Y';
    --完成标志
    l_header_rec.COMPLETE_FLAG := 'N';
    --AR事务处理行项目
    l_lines_tbl(1).ORG_ID := l_header_rec.ORG_ID;
    l_lines_tbl(1).EXTENDED_AMOUNT := -300;
    l_lines_tbl(1).REVENUE_AMOUNT := -300;
    --行号
    l_lines_tbl(1).LINE_NUMBER := 1;
    l_lines_tbl(1).SET_OF_BOOKS_ID := l_header_rec.SET_OF_BOOKS_ID;
    --行摘要
    l_lines_tbl(1).DESCRIPTION := '测试行1';
    l_lines_tbl(1).LINE_TYPE := 'LINE';
    --自动税标识
    l_lines_tbl(1).AUTOTAX := 'N';
    --AR事务处理--分配行--应收帐款
    --分类
    l_dist_tbl(1).ACCOUNT_CLASS := 'REC';
    l_dist_tbl(1).ACCOUNT_SET_FLAG := 'N';
    --收入帐户标识ID
    l_dist_tbl(1).ACCTD_AMOUNT := l_lines_tbl(1).EXTENDED_AMOUNT;
    l_dist_tbl(1).AMOUNT := l_lines_tbl(1).EXTENDED_AMOUNT;
    --应收帐款帐户标识ID
    l_dist_tbl(1).CODE_COMBINATION_ID := 1494;
    --GL日期
    l_dist_tbl(1).GL_DATE := l_header_rec.TRX_DATE;
    --OU标识ID
    l_dist_tbl(1).ORG_ID := l_header_rec.ORG_ID;
    --百分比
    l_dist_tbl(1).PERCENT := 100;
    --帐薄标识ID
    l_dist_tbl(1).SET_OF_BOOKS_ID := l_header_rec.SET_OF_BOOKS_ID;
    --AR事务处理--分配行--收入
    --事务处理行
    l_dist_tbl(2).line_index := 1; 
    --分类
    l_dist_tbl(2).ACCOUNT_CLASS := 'REV';
    l_dist_tbl(2).ACCOUNT_SET_FLAG := 'N';
    --金额
    l_dist_tbl(2).ACCTD_AMOUNT := l_lines_tbl(1).EXTENDED_AMOUNT;
    l_dist_tbl(2).AMOUNT := l_lines_tbl(1).EXTENDED_AMOUNT;
    --收入帐户标识ID
    l_dist_tbl(2).CODE_COMBINATION_ID := 12814; 
    --GL日期
    l_dist_tbl(2).GL_DATE := l_header_rec.TRX_DATE;
    --OU标识ID
    l_dist_tbl(2).ORG_ID := l_header_rec.ORG_ID;
    --百分比
    l_dist_tbl(2).PERCENT := 100;
    --帐薄标识ID
    l_dist_tbl(2).SET_OF_BOOKS_ID := l_header_rec.SET_OF_BOOKS_ID;
  
    ar_transaction_pub.Create_Transaction(p_api_name              => 'ARXTWMAI',
                                          p_api_version           => 1,
                                          p_init_msg_list         => FND_API.G_FALSE,
                                          p_commit                => FND_API.G_FALSE,
                                          p_validation_level      => FND_API.G_VALID_LEVEL_FULL,
                                          p_batch_rec             => l_batch_rec,
                                          p_header_rec            => l_header_rec,
                                          p_receivable_gl_date    => l_header_rec.TRX_DATE,--必须要与TRX_DATE一致
                                          p_commitment_rec        => l_commitment_rec,
                                          p_lines_tbl             => l_lines_tbl,
                                          p_tax_lines_tbl         => l_tax_lines_tbl,
                                          p_freight_lines_tbl     => l_freight_lines_tbl,
                                          p_salescredit_lines_tbl => l_salescredit_lines_tbl,
                                          p_dist_tbl              => l_dist_tbl,
                                          p_return_status         => l_return_status,
                                          p_msg_count             => l_msg_count,
                                          p_msg_data              => l_msg_data,
                                          p_errors                => l_errors,
                                          p_customer_trx_id       => l_customer_trx_id);
  
    dbms_output.put_line('p_return_status=' || l_return_status);
    dbms_output.put_line('l_msg_data=' || l_msg_data);
    dbms_output.put_line('l_errors=' || l_errors.count);
    For i In 1 .. l_errors.count Loop
      dbms_output.put_line('customer_trx_id:' || l_errors(i)
                           .customer_trx_id);
      dbms_output.put_line('message_name:' || l_errors(i).message_name);
      dbms_output.put_line('token_name_1:' || l_errors(i).token_name_1);
      dbms_output.put_line('token_1:' || l_errors(i).token_1);
      dbms_output.put_line('token_name_2:' || l_errors(i).token_name_2);
      dbms_output.put_line('token_2:' || l_errors(i).token_2);
      dbms_output.put_line('encoded_message:' || l_errors(i)
                           .encoded_message);
      dbms_output.put_line('translated_message:' || l_errors(i)
                           .translated_message);
    End Loop;
    dbms_output.put_line('p_customer_trx_id=' || l_customer_trx_id);
End;<span style="font-family:Arial, Helvetica, sans-serif;"><span style="white-space: normal;">