Oracle EBS AP取消核销

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Oracle EBS AP取消核销

--取消核销 created by jenrry 20170425 DECLARE l_result BOOLEAN; l_msg_count NUMBER; l_result_n varchar2(2); l_error_message VARCHAR2(2000); l_num_c NUMBER; l_num_nc NUMBER; BEGIN -- Call the procedure fnd_global.APPS_INITIALIZE(1111, 50737, 20005); mo_gl…

Oracle EBS AP 取消发票

--取消发票 created by jenrry 20170425 declare l_result BOOLEAN; l_message_name VARCHAR2(240); l_invoice_amount NUMBER; l_base_amount NUMBER; l_temp_cancelled_amount NUMBER; l_cancelled_by NUMBER; l_cancelled_amount NUMBER; l_cancelled_date DATE; l_last_u…

Oracle EBS AP 取消付款

--取消付款 created by jenrry 20170425 declare l_return_status varchar2(50); l_msg_count number; l_msg_data varchar2(2000); begin FND_GLOBAL.APPS_INITIALIZE(USER_ID => 1111, RESP_ID => 50737, RESP_APPL_ID => 20005); mo_global.init('SQLAP'); mo_global.…

Oracle EBS AP 应付核销到确定一行预付款

-- purpose: 应付标准发票核销预付款发票中的一行 -- 12.2.6 环境 -- author:jenrry create_date: 2017-06-08 declare l_error_message VARCHAR2(2000); p_prepay_line_num number; l_prepay_dist_info ap_prepay_pkg.prepay_dist_tab_type; l_result_boolean BOOLEAN; begin BEGIN FND_GLO…

Oracle EBS AP 创建贷项通知单并核销到相应发票

--1.0 生成与发票一样的贷项通知单 created by jenrry 20170423 DECLARE L_CUSTOMER_TRX_ID NUMBER; L_INVOICE_NUMBER VARCHAR2(30); L_BATCH_SOURCE_REC AR_INVOICE_API_PUB.BATCH_SOURCE_REC_TYPE; L_TRX_HEADER_TBL AR_INVOICE_API_PUB.TRX_HEADER_TBL_TYPE; L_TRX_LINES_TBL AR_I…

ORACLE EBS AP invoice 到付款的数据流

--1.Invoice创建时生成数据如下表 --Invoice主表 SELECT * FROM AP_INVOICES_ALL A WHERE A.INVOICE_NUM = '20111213001'; --Invoice分配表 SELECT * FROM AP_INVOICE_DISTRIBUTIONS_ALL B WHERE B.INVOICE_ID = 697444; --Invoice付款计划表 SELECT * FROM AP_PAYMENT_SCHEDULES_ALL C WHER…

Oracle EBS OPM 取消生产批

--取消生产批 --created by jenrry SET serveroutput on; DECLARE p_batch_header_rec gme_batch_header%ROWTYPE; x_batch_header_rec gme_batch_header%ROWTYPE; x_return_status VARCHAR2 (2000); p_validation_level NUMBER; p_init_msg_list VARCHAR2 (2000); p_commit V…

Oracle EBS AP 已经完全付款的发票仍然可以选择并进行零金额的付款

1>找出相应的发票; SELECT DISTINCT ai.invoice_id, ai.invoice_num invoice_num, pv.segment1 vendor_num, pv.vendor_name vendor_name, 'The fully Paid invoice should be closed!' status FROM ap.ap_invoices_all ai, po.po_vendors pv, ap.ap_payment_schedules_all aps…

Oracle EBS OM 取消订单

DECLARE l_header_rec OE_ORDER_PUB.Header_Rec_Type; l_line_tbl OE_ORDER_PUB.Line_Tbl_Type; l_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type; l_header_adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type; l_line_adj_tbl OE_ORDER_PUB.line_adj_tbl_Type; l_header_s…

Oracle EBS OM 取消订单行

DECLARE l_header_rec OE_ORDER_PUB.Header_Rec_Type; l_line_tbl OE_ORDER_PUB.Line_Tbl_Type; l_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type; l_header_adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type; l_line_adj_tbl OE_ORDER_PUB.line_adj_tbl_Type; l_header_s…

Oracle EBS AP 发票放弃行

-- purpose: 应付发票放弃发票行 -- 12.2.6 环境 -- author:jenrry create_date: 2017-06-07 declare l_dummy_msg VARCHAR2(2000); l_msg_data VARCHAR2(2000); l_line_rec ap_invoice_lines%ROWTYPE; l_result_boolean BOOLEAN; begin BEGIN FND_GLOBAL.APPS_INITIALIZE(USER_ID =…

Oracle EBS AP 供应商API

--创建供应商地址上的电话号码 created by jenrry 20170419 DECLARE l_return_status VARCHAR2(1); l_msg_count NUMBER; l_msg_data VARCHAR2(1000); l_vendor_contact_rec hz_contact_point_v2pub.contact_point_rec_type; l_vendor_edi_rec hz_contact_point_v2pub.edi_rec_type; l…

Oracle EBS AR应收核销取值

AR_RECEIVABLE_APPLICATIONS APP, AR_CASH_RECEIPTS CR, AR_PAYMENT_SCHEDULES PS_INV, HZ_CUST_ACCOUNTS CUST, HZ_PARTIES PARTY, RA_CUSTOMER_TRX CT, RA_CUST_TRX_TYPES CTT, RA_CUSTOMER_TRX_LINES CTL, RA_BATCH_SOURCES BS, HZ_CUST_SITE_USES SU, AR_CONS_INV CI…

Oracle EBS AR 收款核销行关联到事务处理

select ra.trx_number from ar_cash_receipts_all cr, ar_receivable_applications_all ar,ra_customer_trx_all ra where cr.cash_receipt_id = ar.CASH_RECEIPT_ID ' and ar.amount_applied = -3817.5 and ar.status = 'APP' and ar.applied_customer_trx_id = ra.cust…

Oracle EBS AP银行显示不全

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Oracle EBS AP 供应商取值

SELECT --nvl(substr(po.vendor_name,1,instr(po.vendor_name,',',1)-1),po.vendor_name) vendor_name, po.vendor_name vendor_name, po.vendor_name_alt, --别名 po.segment1, --供应商编号 decode(po.employee_id, NULL, 'STANDARD', 'EMPLOYEE') vendor_type, --创建供应商若关联员工…

Oracle EBS AP更新供应商地址

SELECT pvs.vendor_site_id, pvs.party_site_id, hps.party_site_name, hps.object_version_number, hps.party_site_number, pvs.location_id, hl.object_version_number, hps.STATUS FROM ap_supplier_sites_all pvs, hz_party_sites hps, hz_locations hl WHERE pvs.v…

Oracle EBS AP 供应商地点失效

/* 供应商地点失效 creation: created by jenrry 20161108 1.00 */ DECLARE lv_return_status ) := NULL; ln_msg_count NUMBER; lv_errmsg ); lt_vendor_site_rec ap_vendor_pub_pkg.r_vendor_site_rec_type; p_vendor_rec ap_vendor_pub_pkg.r_vendor_rec_type; l_party_site_…

Oracle EBS R12经验谈（二）

作者: jianping.ni 时间: 2009-2-13 12:52 标题: Oracle EBS R12经验谈(二) OAF页面:银行帐户开户人LOV值列表无值在输入应付超级用户职责/Setup : Payment/银行帐户/创建银行帐户:帐户开户人和用途中的银行帐户开户人字段时,不要选择边上的LOV值列表(选了也白选,因为没有值可选,是bug), 直接在该字段输入法人实体作者: jianping.ni 时间: 2009-2-13 12:52 付款保存时,报…

Oracle Ebs R12 SLA与GL关系变化

http://www.cnblogs.com/bruce_zhao/p/3809886.html Oracle Ebs R12 SLA与GL关系变化 SLA概念:SLA(Subledger Accounting) 子帐是子分类帐会计的简称,字面上的含义就是子分类帐会计分录 SLA&GL关系: R12功能模块上面都启用了MOAC特性,新增了子模块和税模块,OPM和离散库存也集成了,所有的子模块会计分录都可以使用特定的公司配置出来;之间的关系分位三种: 1.子分类帐会计其实就是连接子模块会计和…

ORACLE EBS常用表

http://www.cnblogs.com/quanweiru/archive/2012/09/26/2704628.html call fnd_global.APPS_INITIALIZE(1318,50583,401) select fnd_profile.VALUE('ORG_ID') FROM DUAL select * from hr_operating_units hou where hou.organization_id=204 --fnd select * from fnd_a…