涉及界面: 问题:财务抱怨外购入库单价格取错,单价多除了一次税率 例如,采购单里面注明了价格是不含税15.3256 结果在外购入库单里面,又自做主张除以税率17%,把采购成本搞成了13.0988, 咨询专家给了2句SQL来解决问题: --更新收料通知下外购入库单价取数规则 update ICSelbills set FAction=' CASE when EXISTS(select * from t_SystemProfile where FCategory ='''+'IC'+''' AND
http://www.cnblogs.com/quanweiru/archive/2012/09/26/2704628.html call fnd_global.APPS_INITIALIZE(1318,50583,401) select fnd_profile.VALUE('ORG_ID') FROM DUAL select * from hr_operating_units hou where hou.organization_id=204 --fnd select * from fnd_a