摘要:
--信用报表begin fnd_client_info.set_org_context(81);end;FND_PROFILE.VALUE('USER_ID')SELECT APPS.SECOM_CUSTOMER_CREDIT_PKG.GET_INVOICE_BAL(O104480.CUSTOMER_ID,1,TO_DATE('2011-10-18','YYYY-MM-DD'),1), O104480.CUSTOMER_NUMBER, O104480.CUSTOMER_NAME, O104480.SALES_REP, O104480.DEPT, 阅读全文
posted @ 2011-10-18 17:45 奥客 阅读(315) 评论(0) 推荐(0) 编辑