--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.

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

-- 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 =

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

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

--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

--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

-- 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()) , ,)

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

SQL> select * from v$version; BANNER -------------------------------------------------------------------------------- Oracle Database 11g Enterprise Edition Release 11.1.0.7.0 - 64bit Production PL/SQL Release 11.1.0.7.0 - Production CORE    11.1.0.7

--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

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

/* 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_

--AP发票 SELECT GJH.NAME,GJH.LEDGER_ID,GJH.JE_CATEGORY, GJH.JE_SOURCE,XDL.SOURCE_DISTRIBUTION_TYPE, XTE.ENTITY_CODE, AIDA.* FROM GL_JE_HEADERS GJH, GL_JE_LINES GJL, GL_IMPORT_REFERENCES T, XLA_AE_LINES A, XLA_AE_HEADERS H, XLA.XLA_TRANSACTION_ENTITIES

只要传入个对账单号,然后跑数据抛到接口表,运行接口请求,就可以自动生成发票 create or replace package body pkg_ap_check_by_po is --创建ap发票 procedure ap_invoices_ap_check(p_ap_no varchar2, p_import_status OUT number) is --V_INVOICE_ID number := 0; --V_INVOICE_LINE_ID NUMBER := 0; --P_LINE_