AP_INVOICES_ALL 表结构 AP_INVOICES_ALL 这个表包含用户输入的应付发票信息. 每一条记录对应一张应付发票. 一条应付发票记录对应多条发票分配行记录. 一条应付发票记录对应多条计划付款记录. EXPENSE REPORT类型的应付发票,必须在AP_EXPENSE_REPORT_HEADERS_ALL表里有值. INTEREST类型应付发票对应发票过期所产生费用,...
ap_invoices_all.approval_status AP发票界面中的一般页签,有个状态的栏位,即APPROVAL_STATUS_DISPLAY 但是到表ap_invoices_all中没有此栏位。另外approval_status/approval_description是空的。 可以到ap_invoices_v中查看APPROVAL_STATUS_LOOKUP_CODE 由此可以得到状态的值。 select * from AP_LOOKUP_CODES t where...
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AP_DISTRIBUTION_SETS_ALL_ AP_DISTRIBUTION_SET_LINES_ALL AP_DISTRIBUTION_SET_LINES_ALL_ AP_DOC_SEQUENCE_AUDIT AP_ERRORS_GT AP_HISTORY_CHECKS_ALL AP_HISTORY_INVOICES_ALL AP_HISTORY_INV_PAYMENTS_ALL AP_HOLDS_ALL AP_HOLD_CODES AP_HOLD_CODES_ AP_IDR_OPTIONS AP_IDR_OPTIONS_ AP_IDR_OPTION_EXTE...
AP_INVOICES_INTERFACE contains header information about invoices that you create or load for import. AP_INVOICES_INTERFACE_ is the audit table for AP_INVOICES_INTERFACE. Details Schema: FUSION Object owner: AP Object type: TABLE Tablespace: INTERFACE Primary Key Name Columns AP_INVOICES_INTERF...
*/--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; l_num NUMBER := 0; BEGIN FOR i IN cur LOOP ...
AP_INVOICES_ALL 每一条记录对应一张应付发票. 一条应付发票记录对应多条计划付款记录. INTEREST类型应付发票对应发票过期所产生费用, 他与过期应付发票的联系通过AP_INVOICE_RELATIONSHIPS 维护. AWT: 预扣税发票 DEBIT: 借项凭单 INTEREST: 利息发票 PREPAYMENT: 预付款及垫款 ...
Oracle Payables - Version 12.1.1 to 12.2.4 [Release 12.1 to 12.2]: R12: AP: Invoices On Qty Rec Hold With Qty Billed Showing Many Decimals
ORA-04063: package body"APPS.AP_INVOICES_UTILITY_PKG" has erros. ORA-06508: PL/SQL: could not find program unit being called: "APPS.AP_INVOICES_UTILITY_PKG" ORA_06512: at "APPS.AP_INVOICES_PKG", line 2349.. In AP workbench we face the issues after ...