declare x_return_status ); x_msg_count NUMBER; x_msg_data ); x_profile_id NUMBER; l_location_id NUMBER; l_object_version_number NUMBER; l_party_rec hz_cust_account_v2pub.cust_account_rec_type; cursor cur_DT is SELECT loc.location_id, loc.object_versi…

declare -- Local variables here i integer; g_module ) := 'TCA_V2_API'; lrec_org hz_party_v2pub.organization_rec_type; lrec_party hz_party_v2pub.party_rec_type; l_return_status ); l_msg_count number; l_msg_data ); l_party_id number; l_party_number hz_…

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…

DECLARE    l_return_status );    l_msg_count     NUMBER;    l_msg_data      );    l_rec_type      hz_cust_account_v2pub.cust_account_rec_type;    CURSOR cur IS       SELECT party.party_name,              cust.account_number,              cust.creatio…

------------------------------------ 1. Set Environment ------------------------------------ -- 1a. Setup the Org_id ------------------------------------ exec dbms_application_info.set_client_info('204'); ------------------------------------ -- 1b. S…

SELECT acct.cust_account_id, acct.party_id, acct.account_number, party.party_name, lkp1.meaning party_type, profile.cust_account_profile_id, acct.account_name, party.party_number, party.category_code, lkp.meaning category, party.jgzz_fiscal_code, par…

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 ); L_MSG_COUNT NUMBER; L_MSG_DATA ); I NUMBER; L_MESSAGE_LIST ); L_MSG_INDEX_OUT NUMBER; BEG…

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…

declare    -- Local variables here   i integer;   x_line_original NUMBER;   x_line_remaining NUMBER;   x_tax_original NUMBER;   x_tax_remaining NUMBER;   x_freight_orginal NUMBER;   x_freight_remaining NUMBER;   x_charges_original NUMBER;   x_charges…

DECLARE    -- Non-scalar parameters require additional processing     p_errors arp_trx_validate.message_tbl_type;    CURSOR cur_t IS       SELECT l.customer_trx_id, l.trx_number         FROM ra_customer_trx_all l        ;    l_return_status );    l_m…

失效 ICX SELECT FA.APPLICATION_SHORT_NAME, FA.APPLICATION_ID, PI.STATUS, PI.PRODUCT_VERSION, PI.PATCH_LEVEL FROM FND_PRODUCT_INSTALLATIONS PI,FND_APPLICATION FA WHERE FA.APPLICATION_ID = PI.APPLICATION_ID AND UPPER(APPLICATION_SHORT_NAME)='ICX' Update…

CREATE or REPPLACE PROCEDURE UpdateReservation AS -- Common Declarations l_api_version NUMBER := 1.0; l_init_msg_list VARCHAR2(2) := FND_API.G_TRUE; x_return_status VARCHAR2(2); x_msg_count NUMBER := 0; x_msg_data VARCHAR2(255); -- WHO columns l_user…

使用API改变现有物料状态,改成如下:On-Hand, Subinventory, Locator, Lot & Serial.参数使用如下:H, O, S, Z, L.对应如下: 'H' - Onhand 'O' - Lot 'S' – Serial 'Z' - Subinventory (Zone) 'L' - Locator 具体代码为: CREATE OR REPLACE PROCEDURE XX_UPDATE_MTL_STS AS -- Common Declarations l_ap…

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…

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…

-- 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 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…

SELECT pvs.vendor_site_id, pvs.party_site_id, hps.party_site_name, hps.object_version_number, hps.party_site_number, pvs.location_id, hl.object_version_number, hps.STATUS FROM ap_supplier_sites_all pvs, hz_party_sites hps, hz_locations hl WHERE pvs.v…

CREATE OR REPLACE PACKAGE BODY cux_ar_party_location_pkg IS g_pkg_name CONSTANT VARCHAR2() := 'CUX_AR_PARTY_LOCATION_PKG'; -- Debug g_debug VARCHAR2() := nvl(fnd_profile.value('AFLOG_ENABLED'), 'N'); g_space VARCHAR2() := chr() || 'nbsp'; /*=========…

参考链接: Oracle EBS R12 客户表结构 Oracle EBS中的“客户”."客户地点".‘订单’之间的关系 Oracle EBS中的“客户”."客户地点".‘订单’之间的关系 EBS中客户表的关系 (顺便吐槽一下百度的不要脸,博客搬家之后竟然不能公开了)…

建议去看参考二 参考一:                                                              call fnd_global.APPS_INITIALIZE(1318,50583,401) select fnd_profile.VALUE('ORG_ID') FROM DUAL select * from hr_operating_units hou where hou.organization_id=204 --fnd select * f…

--更新客户地点 declare x_return_status ); x_msg_count NUMBER; x_msg_data ); x_profile_id NUMBER; l_location_id NUMBER; l_object_version_number NUMBER; l_party_rec hz_party_site_v2pub.party_site_rec_type; cursor cur_DT is SELECT loc.location_id, loc.object_…

from:http://www.cnblogs.com/xiaoL/p/3593691.html  http://f.dataguru.cn/thread-51057-1-1.html 1001 ORACLE EBS学习的其他资源有哪四个? 1002 ORACLE OPEN WORLD大会是不是一个市场营销活动? 1003 Oracle 大学有哪五种课程? 1004 多个责任分配给一个人,是多对一关系,还是一对多关系? 1005 一个责任分配给多个人,是什么样的关系? 1006 双+号和双-号,…

Oracle EBS R12 (12.1.3) Installation Linux(64 bit) Contents Objective. 3 1 Download & Unzip. 3 Download. 3 Unzip. 3 MD5 Checksums. 4 2 Pre-Install Task. 5 Disk Space. 5 Specific Software Requirements. 5 RPM... 6 JDK. 8 OS User & Group. 11 3 Instal…

http://www.cnblogs.com/quanweiru/archive/2012/09/26/2704628.html call fnd_global.APPS_INITIALIZE(1318,50583,401) select fnd_profile.VALUE('ORG_ID') FROM DUAL select * from hr_operating_units hou where hou.organization_id=204 --fnd select * from fnd_a…

http://www.cnblogs.com/bruce_zhao/p/3809886.html Oracle Ebs R12 SLA与GL关系变化 SLA概念:SLA(Subledger Accounting) 子帐是子分类帐会计的简称,字面上的含义就是子分类帐会计分录 SLA&GL关系:    R12功能模块上面都启用了MOAC特性,新增了子模块和税模块,OPM和离散库存也集成了,所有的子模块会计分录都可以使用特定的公司配置出来;之间的关系分位三种: 1.子分类帐会计其实就是连接子模块会计和…

在Oracle系统处理月结业务时,需要遵循一定的操作顺序.这些业务,牵涉到相应的模块,包括:应付模块.采购模块.库存模块.应收模块.薪资模块.固定资产和总帐模块等 在Oracle系统中,总帐模块处于财务核算的核心地位,它从其他模块中接收财务信息.总帐接收到的财务信息与子模块业务必须保持一致,才能保证整个系统的帐务是正确的,所以要进行对帐. 后面将描述一下模块之间的关帐顺序及模块间关帐要完成的步骤 一.Oracle EBS 月结应付(AP)对账顺序 步骤,1.检查业务是否全部录入:2.检查是否有…