原文：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
gt 找出相应的发票 SELECTDISTINCTai.invoice id, ai.invoice num invoice num, pv.segment vendor num, pv.vendor name vendor name, The fully Paid invoice should be closed status FROMap.ap invoices all ai, po.po ...
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--取消付款 created by jenrry 20170425 declare l_return_status varchar2(50); l_msg_count number; l_msg_data varchar2(2000); begin ...
--取消发票 created by jenrry 20170425 declare l_result BOOLEAN; l_message_name VARCHAR2(240); l_invoice_amount ...
-- 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 ...
--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 ...
1、判断AP 应付发票状态需要通过API包ap_invoices_pkg，如验证通过 APPROVED：、ap_invoices_pkg.get_approval_status(invoice_id,invoice_amount,payment_status_flag ...
原文：https://blog.csdn.net/Peter_Changyb/article/details/88074239 交易系统更多的服务是通过后台接口来完成的，这部分占到整体系统很大的业务 ...