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 WHERE C.INVOICE_ID = 697444; --From ap_invoices_all.invoice_id --2.Invoice验证并创建会计科目时产生的数据如下表 --Invoice验证时产生的数据 SELECT * FROM...
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 WHERE C.INVOICE_ID = 697444; --From ap_invoices_all.invoice_id --2.Invoice验证并创建会计科目时产生的数据如下表 --Invoice验证时产生的数据 SELECT * FROM...
These APIs are handful when you want to do Insert, Update or Deleteprogrammatically for some business requirements (rare cases!)
OracleEBSAP用户文档官方解释: A prepayment is a type ofinvoiceyou enter to make an advancepayment...预付款核销发票,减少要支付的金额。核销后的发票,只需要支付500元的金额。 核销过程截图如下:4.点击OK,进行核销窗口,选择要核销的发票及金额。 5.查看这张原编号为Q9,总额为1000元的发票...
Oracle AP Invoice APIs,TheseAPIsarehandfulwhenyouwanttodoInsert,UpdateorDeleteprogrammaticallyforsomebusinessrequirements(rarecases!)APIN...
This table stores invoice header information for import into Oracle Fusion Payables base tables. The Import Payables Invoices process builds Payables invoices based on the invoice records in the Payables open interface tables. After the import process builds the invoices, the invoices can be viewed, ...
AP_INVOICE_PAYMENTS_ALL contains records of invoice payments that you made to suppliers. There is one row for each payment you make for each invoice. There is one payment and one invoice for each payment in this table. Your Oracle Payables application updates this table when you confirm an ...
alter table cux.cux_ap_invoice_interface add task_id number; */--1、导入数据/*select * from CUX.cux_ap_invoice_interface for update*/--2.为数据分配编号/*DECLARE CURSOR cur IS SELECT ap.rowid, ap.* FROM cux.cux_ap_invoice_interface ap; ...
Oracle Payables - Version 12.0.0 and later: R12: AP: Invoice Validation Fails on APP-PO-14144: PO_ACTIONS-065: Subroutine CLOSE_AUTO() returned error
The intention of the custom package is to replicate the behaviour of manual invoice validation through the Oracle forms. We have previously raised an SR with Oracle regarding the usage of this private API. Package releases an invoice with a single hold, but will not release all holds for an ...