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Mass Additions Create,AP 拋 INVOICE 到FA 時不成功 的應對

原创 IT综合 作者:longwansheng 时间:2011-05-05 08:44:35 0 删除 编辑
/* AP 拋 INVOICE 到FA 時, RUNING : Mass Additions Create? 這個RUN到最後是ERROR 有如下提示: **Ends**03-MAY-2011 16:38:01 ORA-01403: no data found occurred in ->Get_PO_Account_Segment with parameters (P_base_ccid: 260733,P_po_distribution_id: 5380082,P_coa_id: 101) 用以下SQL可以查到是哪筆AP 然後對這筆AP進行處理: 將distributionS中的assets_tracking_flag改為非V的. */ select a.invoice_id,a.invoice_num,a.accts_pay_code_combination_id,a.invoice_amount, a.invoice_currency_code,a.invoice_date,a.invoice_type_lookup_code, a.description,b.accounting_date,b.accrual_posted_flag,b.assets_addition_flag, b.assets_tracking_flag,b.distribution_line_number,b.dist_code_combination_id, b.amount,po_distribution_id from AP_INVOICES_all a,AP_INVOICE_DISTRIBUTIONS_all b where a.set_of_books_id=2 and a.org_id=801 --and a.invoice_num='20083464-228488' and b.invoice_id=a.invoice_id and b.dist_code_combination_id=260733 and po_distribution_id=5380082 and invoice_date>sysdate-30[@more@]

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