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VALIDATION FOR DUPLICATE INVOICE NUMBER / BEGIN SELECT INVOICE_NUM INTO AP_INVOICES_ALL WHERE VENDOR_ID=L_VENDOR_id AND UPPER(TRIM(INVOICE_REFERENCE)); END IF; EXCEPTION when TOO_MANY_ROWS then L_FLAG:='E'; ERR_MSG:=ERR
VALIDATION FOR DUPLICATE INVOICE NUMBER / BEGIN SELECT INVOICE_NUM INTO AP_INVOICES_ALL WHERE VENDOR_ID=L_VENDOR_id AND UPPER(TRIM(INVOICE_REFERENCE)); END IF; EXCEPTION when TOO_MANY_ROWS then L_FLAG:='E'; ERR_MSG:=ERR
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VALIDATION FOR DUPLICATE INVOICE NUMBER / BEGIN SELECT INVOICE_NUM INTO AP_INVOICES_ALL WHERE VENDOR_ID=L_VENDOR_id AND UPPER(TRIM(INVOICE_REFERENCE)); END IF; EXCEPTION when TOO_MANY_ROWS then L_FLAG:='E'; ERR_MSG:=ERR
Copyright:
Attribution Non-Commercial (BY-NC)
Verfügbare Formate
Als TXT, PDF, TXT herunterladen oder online auf Scribd lesen