--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 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 推薦指數:
--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>找出相應的發票; SELECT DISTINCT ai.invoice_id, ai.invoice_num invoice_num, pv.segment1 vendor_num, pv.vendor_name vendor_name ...
--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 ...
需要切換組織,還有用戶的id.下面紅色字體代表要修改的地方。 /*BEGIN MO_GLOBAL.INIT('M'); MO_GLOBAL.set_policy_conte ...
-- 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 ...
2014-07-07 Created By BaoXinjian 一、摘要 1. 發票的基本類型: 標准、貸項通知單、借項通知單、混合、預付款、費用報表、預扣稅、利息、保留金發放、運輸發票 2. 發票的三層結構 第一層:發票頭 第二層:發票行 第三冊:計划付款和賬務分配 ...