--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 declare l result BOOLEAN l message name VARCHAR l invoice amount NUMBER l base amount NUMBER l temp cancelled amount NUMBER l cancelled by NUMBER l cancelled amount NUMBER l ca ...
2018-11-26 15:49 0 700 推荐指数:
--取消付款 created by jenrry 20170425 declare l_return_status varchar2(50); l_msg_count number; l_msg_data varchar2(2000); begin ...
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 ...
--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 ...
需要切换组织,还有用户的id.下面红色字体代表要修改的地方。 /*BEGIN MO_GLOBAL.INIT('M'); MO_GLOBAL.set_policy_conte ...
-- 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 ...
2014-07-07 Created By BaoXinjian 一、摘要 1. 发票的基本类型: 标准、贷项通知单、借项通知单、混合、预付款、费用报表、预扣税、利息、保留金发放、运输发票 2. 发票的三层结构 第一层:发票头 第二层:发票行 第三册:计划付款和账务分配 ...