[急!]做付款时出现APP-SQLAP-10637错误提示!--已解决!

chinaoracles

原帖由 richardliu1123 于 2009-7-17 15:27 发表
只有付款批才会用到 AP_SELECTED_INVOICES_ALL/ AP_SELECTED_INVOICE_CHECKS

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AP_SELECTED_INVOICES_ALL is a temporary table that stores
information about invoices selected for payment in a
payment batch. Your Oracle Payables application
inserts into this table after you initiate a payment batch.
There will be one row for each invoice that Payables selects for
payment in the current payment batch. When you build payments
in a payment batch, your Oracle Payables
application uses information in this table to create
rows in AP_SELECTED_INVOICE_CHECKS.
Information from this table appears in the Modify
Payment Batch window.

建议对这两个表做个备份,然后删除掉,再试试看/

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