1、创建AP发票批 ap_batches_pkg.insert_row(x_rowid=>x_rowid, x_batch_id=>l_batch_id, x_batch_name=>r.batch_name, x_batch_date=>trunc(SYSDATE), x_last_update_date=>SYSDATE, x_last_updated_by=>fnd_global.user_id, x_control_invoice_count=>NULL,--r.control_count, x_control_invo...