SELECT ct.trx_number ,adj.adjustment_number ,ad.amount_dr ,ad.amount_cr ,ad.source_table ,ad.source_type ,xla_oa_functions_pkg.get_ccid_description(gcc.chart_of_accounts_id ,ad.code_combination_id) FROM ar_distributions_all ad ,ar_adjustments_all adj…

select hr.name, a.autoapply_flag, a.AUTOMATCH_SET_ID, a.LEGAL_ENTITY_ID, a.RECEIPT_NUMBER, a.type, a.receipt_date, b.gl_date, c.name, a.remit_bank_account, ce.bank_account_name, a.attribute3 from AR_CASH_RECEIPTS_V a, hr_operating_units hr, AR_CASH_R…

-- 收款核销,贷项通知单核销也是通过ar_receivable_applications_all表 SELECT cr.receipt_number ,ad.amount_dr ,ad.amount_cr ,ad.source_table ,ad.source_type ,xla_oa_functions_pkg.get_ccid_description(gcc.chart_of_accounts_id ,ad.code_combination_id) ,ad.creation_date FR…

select ra.trx_number from ar_cash_receipts_all cr, ar_receivable_applications_all ar,ra_customer_trx_all ra where cr.cash_receipt_id = ar.CASH_RECEIPT_ID ' and ar.amount_applied = -3817.5 and ar.status = 'APP' and ar.applied_customer_trx_id = ra.cust…

1.确认是不是没有收款方法 methods那个表的问题2.查看收款方法那个LOV的问题3.界面录入 是否会有问题  碰到的问题是 收款日期比较早时 找不到对应的收款方法 银行账户需要重新设置…

AR_RECEIVABLE_APPLICATIONS APP, AR_CASH_RECEIPTS CR, AR_PAYMENT_SCHEDULES PS_INV, HZ_CUST_ACCOUNTS CUST, HZ_PARTIES PARTY, RA_CUSTOMER_TRX CT, RA_CUST_TRX_TYPES CTT, RA_CUSTOMER_TRX_LINES CTL, RA_BATCH_SOURCES BS, HZ_CUST_SITE_USES SU, AR_CONS_INV CI…

DECLARE L_CR_ID NUMBER; L_ATTRIBUTE_REC AR_RECEIPT_API_PUB.ATTRIBUTE_REC_TYPE; L_GLOBAL_ATT_REC AR_RECEIPT_API_PUB.global_attribute_rec_type; L_RETURN_STATUS VARCHAR2(100); L_MSG_COUNT NUMBER; L_MSG_DATA VARCHAR2(2000); I NUMBER; L_MESSAGE_LIST VARCH…

SELECT cm.trx_number ,fnd_flex_ext.get_segs('SQLGL', 'GL#', gcc.chart_of_accounts_id, ad.code_combination_id) account_number ,ra.gl_date ,ct.trx_number applied_trx_number ,ad.acctd_amount_dr ,ad.acctd_amount_cr FROM ar_distributions_all ad ,ar_receiv…

DECLARE l_rec_profile_t hz_customer_profile_v2pub.customer_profile_rec_type; l_rec_profile hz_customer_profile_v2pub.cust_profile_amt_rec_type; l_profile_amt_id NUMBER; l_profile_id NUMBER; l_return_status1 ); l_msg_count1 NUMBER; l_msg_data1 ); l_re…

SELECT ba.bank_account_id, --银行账户key ftv.territory_short_name, --国家 ftv.territory_code, --国家简称 cb.bank_name, ---银行名称 cbb.bank_branch_name, ---分行名称 hp.party_name, --公司法人 ba.ap_use_allowed_flag, --ap是否可用 ba.ar_use_allowed_flag, --ar是否可用 ba.bank_account…