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 => 1110,
RESP_ID => 50897,
RESP_APPL_ID => 20004);
mo_global.init('SQLAP');
MO_GLOBAL.set_policy_context('S', 105);
END;
l_line_rec.INVOICE_ID := 14122;
l_line_rec.LINE_NUMBER := 5;
l_line_rec.accounting_date := sysdate;
l_line_rec.period_name := '2017-06';
l_result_boolean := AP_INVOICE_LINES_PKG.Discard_Inv_Line(P_line_rec => l_line_rec,
P_calling_mode => 'DISCARD',
--P_inv_cancellable => 'N',
P_last_updated_by => -1,
P_last_update_login => -1,
P_error_code => l_msg_data,
P_token => l_dummy_msg,
P_calling_sequence => null); IF l_result_boolean THEN
DBMS_OUTPUT.put_line('S');
END IF;
DBMS_OUTPUT.put_line('P_error_code: ' || l_msg_data);
DBMS_OUTPUT.put_line('P_token: ' || l_dummy_msg);
end;

  

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