--取消发票 created by jenrry 20170425 declare l_result BOOLEAN; l_message_name VARCHAR2(240); l_invoice_amount ...
. 生成与发票一样的贷项通知单 created by jenrry DECLARE L CUSTOMER TRX ID NUMBER L INVOICE NUMBER VARCHAR L BATCH SOURCE REC AR INVOICE API PUB.BATCH SOURCE REC TYPE L TRX HEADER TBL AR INVOICE API PUB.TRX HEADER ...
2018-11-26 15:47 0 932 推荐指数:
--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>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 ...
--取消付款 created by jenrry 20170425 declare l_return_status varchar2(50); l_msg_count number; l ...
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 ...
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 ...