-- 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

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.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

--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

--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.

--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

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

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_

来源是CSDN,百度网盘下载地址 http://pan.baidu.com/share/link?shareid=3504767505&uk=3426044377   授权声明,略过 免责声明,略过 厂家信息,略过 目录 1.SDK更新历史 2.版本历史 3.Ralink AP演示板概览 3.1 RT2880 3.2 RT3052 3.3 RT3883 3.4 RT3352 3.5 RT5350 3.6 RT6855 3.7 RT6856 3.8 MT7620 4.AP SDK源代码概述 5.交

-- 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 =

--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

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

1.COUNT(column_name) 函数返回指定列的值的数目(NULL 不计入)2.COUNT(*) 函数返回表中的记录数 select *   from TABLE_1 T1 outer apply FN_TableValue(T1.column_a) cross apply 和 outer apply 对于 T1 中的每一行都和派生表(表值函数根据T1当前行数据生成的动态结果集) 做了一个交叉联接. cross apply 和outer apply 的区别在于: 如果根据 T1 的某行

Power Network Time Limit: 2000MS Memory Limit: 32768K Total Submissions: 24867 Accepted: 12958 Description A power network consists of nodes (power stations, consumers and dispatchers) connected by power transport lines. A node u may be supplied with

参考实例参考:杜春阳 R12应收模块收款API研究 (一)应收款常用标准表简介 1.1   常用标准表 如下表中列出了与应收款处理相关的表和说明: 表名 说明 其他信息 AR_BATCHES_ALL AR收款批表 AR_BATCH_SOURCES_ALL AR收款类型表 对应视图 AR_CASH_RECEIPTS_ALL AR收款表 对应视图 AR_CASH_RECEIPT_HISTORY_ALL AR收款历史表 对应视图 AR_MISC_CASH_DISTRIBUTIONS_ALL AR杂项收

应付模块业务操作流程 供应商管理 供应商概述 在您使用 Oracle Purchasing 之前,需要定义供应商.供应商site,以及供应商联系人,  供应商主数据(SUPPLIER MASTER DATA,简称SMD)是指供应商的基本信息,是企业和供                应商进行业务往来.交易付款等必须的基础数据,主要包括两类信息: A 采购数据 ——例如,供应商名称.联系人.地址.沟通方法等: B 付款数据 ——例如,付款条款.银行帐号.税号等. 应付发票管理 应付发票基本流程 应

Last Updated: September 29, 2017.  This summary cross-references published blog articles and the official certifications listed in the Certifications database on My Oracle Support.  Platform-specific information is available in that database. Importa