1>找出相应的发票;
SELECT DISTINCT ai.invoice_id, ai.invoice_num invoice_num,
pv.segment1 vendor_num, pv.vendor_name vendor_name,
'The fully Paid invoice should be closed!' status
FROM ap.ap_invoices_all ai,
po.po_vendors pv,
ap.ap_payment_schedules_all aps
WHERE ai.invoice_id = aps.invoice_id
AND ai.set_of_books_id = &sob
AND ai.invoice_amount = ai.amount_paid
AND ai.cancelled_date IS NULL
AND ai.vendor_id = pv.vendor_id
AND ( ai.payment_status_flag <> 'Y'
OR aps.payment_status_flag <> 'Y'
)
2>更新相应flag以符合实际业务;
update ap_invoices_all
set payment_status_flag='Y'
where invoice_id=&invoice_id;
update ap_payment_schedules_all
set payment_status_flag='Y'
where invoice_id=&invoice_id;
结论: 测试发现
1>两表中的payment_status_flag任一一个为Y,另一个取值N或P,在付款工作台会选择不到发票;
2>两表中的payment_status_flag均不为Y,两者不管取N或P,在付款工作台上都能选择到发票.
Metalink反馈[SR:7571908.994]
CAUSE DETERMINATION
====================
The cause of the issue is invalid / incorrect data in AP_PAYMENT_SCHEDULES_ALL and AP_Invoices_All tables
Extra row(s) with AMOUNT_REMAINING, BATCH_ID, DUE_DATE ,GROSS_AMOUNT fields should not be null in
AP_PAYMENT_SCHEDULES_ALL table PAYMENT_STATUS_ FLAG should not be P in AP_Invoices_All table
SOLUTION / ACTION PLAN
======================
To implement the solution, please execute the following steps:
1. Ensure that you have taken a backup of your system before applying the recommended s
olution.
2. Run the following scripts in a TEST environment first:
Create table TAR_7571908_994_APSA as
Select * from ap_payment_schedules_all
Where amount_remaining is null and
batch_id is null and
due_date is null and
gross_amount is null and
payment_status_flag='P';
Create table TAR_7571908_994_AIA as
Select * from AP_Invoices_All
Where INVOICE_ID in (485237, 492065) and
PAYMENT_STATUS_FLAG = 'P';
Delete from ap_payment_schedules_all
Where amount_remaining is null and
batch_id is null and
due_date is null and
gross_amount is null and
payment_status_flag='P';
--This should delete all extra row(s) rows with null values fields in ap_payment_schedules_all
Update AP_Invoices_All
Set PAYMENT_STATUS_FLAG = 'Y'
Where INVOICE_ID in (485237, 492065);
--This should update PAYMENT_STATUS_FLAG field in the invoices specified