Declare    l_Hold_Count Number;    l_Funds_Code Varchar2(30);      l_Approve_Status Varchar2(120); Begin  Ap_Approval_Pkg.Approve(p_Run_Option         => Null,                          p_Invoice_Batch_Id   => Null,                          p_Begin_I

-- 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 =

Delete API 删除API允许根据ID从指定索引中删除一个类型化的JSON文档. DELETE /twitter/_doc/1 返回结果如下: { "_index": "twitter", "_type": "_doc", "_id": "1", "_version": 3, "result": "deleted", &q

路径:应付款系统管理员/发票/发票 问题描述: 在AP发票界面录入一笔发票,验证发票,撤销发票,然后在AP发票界面的“活动”中创建会计科目,发现带出的并发请求“创建会计科目”正常跑完,但是通过“报表/查看会计科目”却无法查看该发票是否生成会计科目. 查询SQL: select xte.entity_id, xe.event_id, xe.transaction_date, xe.event_status_code, xe.process_status_code, xe.event_type_co

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

--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

--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

/* Formatted on 2018/3/15 10:33:14 (QP5 v5.256.13226.35538) */ --发票 CREATE TABLE bak.ap_invoices_all_110707 AS SELECT * FROM ap_invoices_all aia WHERE aia.invoice_id IN (90490, 90333); --发票行 CREATE TABLE bak.ap_invoice_lines_110707 AS SELECT * FROM a

--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

. 与用户信息相关API PKG. --和用户处理有关的API FND_USER_PKG; --和用户密码处理有关的API FND_WEB_SEC; --和用户职责处理有关的API FND_USER_RESP_GROUPS_API; . 激活失效用户帐号. ----------------------------- ---处理实例 ----------------------------- SELECT * FROM FND_USER WHERE USER_NAME = 'QWR01'; ---

转自:http://www.cnblogs.com/quanweiru/p/3775635.html 1. 与用户信息相关API PKG. --和用户处理有关的API FND_USER_PKG; --和用户密码处理有关的API FND_WEB_SEC; --和用户职责处理有关的API FND_USER_RESP_GROUPS_API; 2. 激活失效用户帐号. ----------------------------- ---处理实例 -----------------------------

PROCEDURE process_cux_to_ap(x_return_status OUT NOCOPY VARCHAR2, x_msg_count OUT NOCOPY NUMBER, x_msg_data OUT NOCOPY VARCHAR2) IS l_api_name CONSTANT VARCHAR2(30) := 'PROCESS_CUX_TO_AP'; x_party_id NUMBER; x_profile_id NUMBER; l_order_number VARCHAR

-- 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

--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

SELECT ct.trx_number ,ctl.description ,fnd_flex_ext.get_segs('SQLGL' ,'GL#' ,gcc.chart_of_accounts_id ,gcc.code_combination_id) account_number ,gd.gl_date ,to_number(decode(gd.account_class ,'REC' ,decode()) , ,NULL ,nvl(gd.amount, )) ,decode()) , ,)

1. 与用户信息相关API PKG. --和用户处理有关的API FND_USER_PKG;     --和用户密码处理有关的API FND_WEB_SEC;     --和用户职责处理有关的API FND_USER_RESP_GROUPS_API;     2. 激活失效用户帐号. ----------------------------- ---处理实例 -----------------------------   SELECT * FROM FND_USER WHERE USER_NAM

--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

--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.

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