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CUX_AP_应付付款导入
请求定义
参数: P_PERIOD_NAME、 P_ORG_ID、 P_LEDGER_ID
值集: CUX_AP_PERIOD
值集
值集定义
select *
from gl_period_statuses
where application_id = 200
and set_of_books_id = 2023
and closing_status not in ('F', 'C', 'N')
order by period_year desc, period_num desc;
默认参数
SELECT gps.PERIOD_NAME FROM gl_period_statuses gps WHERE gps.application_id = 200 AND gps.ledger_id = fnd_profile.value('GL_SET_OF_BKS_ID') AND nvl(gps.adjustment_period_flag, 'N') = 'N' AND trunc(SYSDATE) BETWEEN gps.start_date AND gps.end_date
CUX_AP_应付付款导入 ,2023, , 2020-03
- 期间
【财务管理员】-应付期间、总账期间打开或者关闭
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