原文：Oracle EBS AP 已經完全付款的發票仍然可以選擇並進行零金額的付款
gt 找出相應的發票 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 ...
--取消發票 created by jenrry 20170425 declare l_result BOOLEAN; l_message_name VARCHAR2(240); l_invoice_amount ...
-- purpose: 應付標准發票核銷預付款發票中的一行 -- 12.2.6 環境 -- author：jenrry create_date: 2017-06-08 declare l_error_message VARCHAR2(2000 ...
--1.0 生成與發票一樣的貸項通知單 created by jenrry 20170423 DECLARE L_CUSTOMER_TRX_ID NUMBER; L_INVOICE_NUMBER VARCHAR2(30 ...
1、判斷AP 應付發票狀態需要通過API包ap_invoices_pkg，如驗證通過 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 交易系統更多的服務是通過后台接口來完成的，這部分占到整體系統很大的業務 ...