ORACLE EBS AP发票到付款的数据流
摘要:--1.发票创建时生成数据如下表 --发票主表 SELECT * FROM AP_INVOICES_ALL A WHERE A.INVOICE_NUM = '20111213001';--发票行表 SELECT * FROM AP_INVOICE_LINES_ALL A WHERE AB.INVOI
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posted @ 2022-04-12 10:42
posted @ 2022-04-12 10:42
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