试图将供应商寄售库存转入自有库存&xff0c;不成功。报错如下&xff1a;详细报错信息如下&xff1a;Correct the Customizing settings for ledgers for the universal journalMessage no.FINS_ACDOC_CUST201DiagnosisThere ...
company varchar2(100), description varchar2(500), creation_date date Step2.创建测试程式,杀入1以一条 declare i integer;begin for i in 1.100000000 loop insert into apps.bxj_test values (i, 'INVOICENUM_...
Purchase account(EIN),purchase offsetting account(EKG),freight purchase account(FRE)These transactions are used only if Purchase Account Managment is active in the company code. 请参考IMG:...