Oracle EBS AP银行显示不全

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…

Oracle EBS 有效银行账户取值

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…

Oracle EBS AP取消核销

--取消核销 created by jenrry 20170425 DECLARE l_result BOOLEAN; l_msg_count NUMBER; l_result_n varchar2(2); l_error_message VARCHAR2(2000); l_num_c NUMBER; l_num_nc NUMBER; BEGIN -- Call the procedure fnd_global.APPS_INITIALIZE(1111, 50737, 20005); mo_gl…

Oracle EBS AP 供应商API

--创建供应商地址上的电话号码 created by jenrry 20170419 DECLARE l_return_status VARCHAR2(1); l_msg_count NUMBER; l_msg_data VARCHAR2(1000); l_vendor_contact_rec hz_contact_point_v2pub.contact_point_rec_type; l_vendor_edi_rec hz_contact_point_v2pub.edi_rec_type; l…

Oracle EBS AP 已经完全付款的发票仍然可以选择并进行零金额的付款

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, 'The fully Paid invoice should be closed!' status FROM ap.ap_invoices_all ai, po.po_vendors pv, ap.ap_payment_schedules_all aps…

ORACLE EBS AP invoice 到付款的数据流

--1.Invoice创建时生成数据如下表 --Invoice主表 SELECT * FROM AP_INVOICES_ALL A WHERE A.INVOICE_NUM = '20111213001'; --Invoice分配表 SELECT * FROM AP_INVOICE_DISTRIBUTIONS_ALL B WHERE B.INVOICE_ID = 697444; --Invoice付款计划表 SELECT * FROM AP_PAYMENT_SCHEDULES_ALL C WHER…

Oracle EBS AP 应付核销到确定一行预付款

-- 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); p_prepay_line_num number; l_prepay_dist_info ap_prepay_pkg.prepay_dist_tab_type; l_result_boolean BOOLEAN; begin BEGIN FND_GLO…

Oracle EBS AP 发票放弃行

-- purpose: 应付发票放弃发票行 -- 12.2.6 环境 -- author:jenrry create_date: 2017-06-07 declare l_dummy_msg VARCHAR2(2000); l_msg_data VARCHAR2(2000); l_line_rec ap_invoice_lines%ROWTYPE; l_result_boolean BOOLEAN; begin BEGIN FND_GLOBAL.APPS_INITIALIZE(USER_ID =…

Oracle EBS AP 取消发票

--取消发票 created by jenrry 20170425 declare l_result BOOLEAN; l_message_name VARCHAR2(240); l_invoice_amount NUMBER; l_base_amount NUMBER; l_temp_cancelled_amount NUMBER; l_cancelled_by NUMBER; l_cancelled_amount NUMBER; l_cancelled_date DATE; l_last_u…