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

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

AR 应收 应收事务处理相关表 SELECT * FROM ar.ar_batches_all;                  --事务处理批 SELECT * FROM ar.ra_customer_trx_all;            --应收事务头/发票头 SELECT * FROM ra.ra_customer_trx_lines_all;     --应收事务行项目/发票行 SELECT * FROM ra.ra_cust_trx_line_gl_dist_all;--应收事务分

DECLARE    -- Non-scalar parameters require additional processing     p_errors arp_trx_validate.message_tbl_type;    CURSOR cur_t IS       SELECT l.customer_trx_id, l.trx_number         FROM ra_customer_trx_all l        ;    l_return_status );    l_m

1. Receiving 相关 參照 Note: 402245.1, 跑 rcv11i_sa.sql 就能够, 输入 po number, 其余默认. 參照 Note: 1294177.1, 假设上面的脚本有问题, 能够从这个 Note 里面下载脚本, 对各个表单独查找数据. 2. Order Management 相关 參照 Note: 133464.1, 下载 HTMomse12 的脚本. 这个是查找 OM 相关的数据. 3. Oracle EBS 有专门的工具来收集业务相关的数据. Not

--To validate whether a transaction's REC is equal to its REV plus TAX or not --验证应收是否等于收入加税 SELECT c.trx_number, c.complete_flag, c.customer_trx_id, a.customer_trx_line_id, (SELECT payment_schedule_id FROM ar.ar_payment_schedules_all d WHERE a.custo

DECLARE L_CR_ID NUMBER; L_ATTRIBUTE_REC AR_RECEIPT_API_PUB.ATTRIBUTE_REC_TYPE; L_GLOBAL_ATT_REC AR_RECEIPT_API_PUB.global_attribute_rec_type; L_RETURN_STATUS ); L_MSG_COUNT NUMBER; L_MSG_DATA ); I NUMBER; L_MESSAGE_LIST ); L_MSG_INDEX_OUT NUMBER; BEG

-- 收款核销,贷项通知单核销也是通过ar_receivable_applications_all表 SELECT cr.receipt_number ,ad.amount_dr ,ad.amount_cr ,ad.source_table ,ad.source_type ,xla_oa_functions_pkg.get_ccid_description(gcc.chart_of_accounts_id ,ad.code_combination_id) ,ad.creation_date FR

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

declare    -- Local variables here   i integer;   x_line_original NUMBER;   x_line_remaining NUMBER;   x_tax_original NUMBER;   x_tax_remaining NUMBER;   x_freight_orginal NUMBER;   x_freight_remaining NUMBER;   x_charges_original NUMBER;   x_charges

DECLARE l_rec_profile_t hz_customer_profile_v2pub.customer_profile_rec_type; l_rec_profile hz_customer_profile_v2pub.cust_profile_amt_rec_type; l_profile_amt_id NUMBER; l_profile_id NUMBER; l_return_status1 ); l_msg_count1 NUMBER; l_msg_data1 ); l_re

declare -- Local variables here i integer; g_module ) := 'TCA_V2_API'; lrec_org hz_party_v2pub.organization_rec_type; lrec_party hz_party_v2pub.party_rec_type; l_return_status ); l_msg_count number; l_msg_data ); l_party_id number; l_party_number hz_

declare x_return_status ); x_msg_count NUMBER; x_msg_data ); x_profile_id NUMBER; l_location_id NUMBER; l_object_version_number NUMBER; l_party_rec hz_cust_account_v2pub.cust_account_rec_type; cursor cur_DT is SELECT loc.location_id, loc.object_versi

用户投标是P2P网络借贷系统的核心功能,相对比较复杂,为了更好地梳理业务和技术实现思路,特地详细总结分析下. 输入:用户id-uid,标的id-lid,投标金额-amount 1.根据lid,获得贷款标的信息(优先从Cache中取),不能为null,状态status应该"合法".   如果贷款标不存在,或者状态不对,立即返回到前端,不再继续后面的处理. 2.根据uid,查询用户的信息.   贷款标的和用户信息是投标逻辑需要的. 3.投标检查.   用户的账户是否存在.账户余额是否超过了

DECLARE L_CR_ID NUMBER; L_ATTRIBUTE_REC AR_RECEIPT_API_PUB.ATTRIBUTE_REC_TYPE; L_GLOBAL_ATT_REC AR_RECEIPT_API_PUB.global_attribute_rec_type; L_RETURN_STATUS VARCHAR2(100); L_MSG_COUNT NUMBER; L_MSG_DATA VARCHAR2(2000); I NUMBER; L_MESSAGE_LIST VARCH

------------------------------------ 1. Set Environment ------------------------------------ -- 1a. Setup the Org_id ------------------------------------ exec dbms_application_info.set_client_info('204'); ------------------------------------ -- 1b. S

SELECT cm.trx_number ,fnd_flex_ext.get_segs('SQLGL', 'GL#', gcc.chart_of_accounts_id, ad.code_combination_id) account_number ,ra.gl_date ,ct.trx_number applied_trx_number ,ad.acctd_amount_dr ,ad.acctd_amount_cr FROM ar_distributions_all ad ,ar_receiv

SELECT ct.trx_number ,adj.adjustment_number ,ad.amount_dr ,ad.amount_cr ,ad.source_table ,ad.source_type ,xla_oa_functions_pkg.get_ccid_description(gcc.chart_of_accounts_id ,ad.code_combination_id) FROM ar_distributions_all ad ,ar_adjustments_all adj

select hr.name, a.autoapply_flag, a.AUTOMATCH_SET_ID, a.LEGAL_ENTITY_ID, a.RECEIPT_NUMBER, a.type, a.receipt_date, b.gl_date, c.name, a.remit_bank_account, ce.bank_account_name, a.attribute3 from AR_CASH_RECEIPTS_V a, hr_operating_units hr, AR_CASH_R

1.确认是不是没有收款方法 methods那个表的问题2.查看收款方法那个LOV的问题3.界面录入 是否会有问题  碰到的问题是 收款日期比较早时 找不到对应的收款方法 银行账户需要重新设置

SELECT acct.cust_account_id, acct.party_id, acct.account_number, party.party_name, lkp1.meaning party_type, profile.cust_account_profile_id, acct.account_name, party.party_number, party.category_code, lkp.meaning category, party.jgzz_fiscal_code, par