Oracle Assets Common Invoice Transfer API创建发票API

Oracle Assets Common Invoice Transfer API创建发票APICommon Invoice Transfer API DescriptionThe Common Invoice Transfer API procedure is called the FA_INV_XFR_PUB.DO_TRANSFER () procedure. The following table provides the arguments, types, value, and descriptions of the elements of the FA_INV_XFR_PUB.DO_TRANSFER () procedure.Each argument has a prefix of P, X, or PX. These prefixes mean the following:P - indicates an In argumentX - indicates an Out argumentPX - indicates an argument that is both In and OutUsing the Invoice Transfer API示例set serveroutput ondeclare -- source l_src_trans_rec FA_API_TYPES.trans_rec_type; l_src_asset_hdr_rec FA_API_TYPES.asset_hdr_rec_type; l_inv_tbl FA_API_TYPES.inv_tbl_type; l_inv_rec FA_API_TYPES.inv_rec_type; -- destination l_dest_trans_rec FA_API_TYPES.trans_rec_type; l_dest_asset_hdr_rec n