How To Configure Expense Report Numbers? 客户化费用报表编号

参考文档：文档 ID 365238.1

根据文档显示，只需要在程序AP_WEB_OA_CUSTOM_PKG.GetNewExpenseReportInvoice 添加生成逻辑即可

程序举例：

FUNCTION GetNewExpenseReportInvoice(p_employeeId IN ap_expense_report_headers.employee_id%TYPE,
                                        p_userId     IN fnd_user.user_id%TYPE,
                                        p_reportHeaderId IN ap_expense_report_headers.report_header_id%TYPE) RETURN VARCHAR2 IS
        l_reportNumber ap_expense_report_headers.invoice_num%TYPE := NULL;
        l_userName fnd_user.user_name%TYPE := null;
        l_nReport NUMBER := 0;
    BEGIN
         IF (p_employeeId is not NULL AND p_userId is not NULL) THEN
            -- SAMPLE CODE
            -- If you want to access the AP_WEB_REPNUM_PREFIX profile option,
            -- use the following function:
            -- fnd_profile.value_specific( 'AP_WEB_REPNUM_PREFIX', p_userId )
            --
            -- The following sample code will generate the report invoice of <userid><YY-DDMMHHMI><-><number> format
            -- where:
            --     userid : the employee's user name
            --     YY     : the las 2 digit of the current year and
            --     number : the total number of expense reports the employee has
            --              for the current year including the current report.
            --
            --
            -- Get the user name
             SELECT user_name INTO l_userName
             FROM fnd_user fnd
             WHERE fnd.employee_id = p_employeeId
               AND fnd.user_id = p_userId
               AND sysdate <= nvl(fnd.end_date, sysdate)
               AND rownum = 1;

            -- Get the total of the number of expense report
            -- this employee has for current year
             SELECT count(*) INTO l_nReport
             FROM ap_expense_report_headers
             WHERE employee_id = p_employeeId
               AND to_char(sysdate, 'RR') = to_char(CREATION_DATE, 'RR');

             l_nReport := l_nReport + 1;

            -- Max length of the report number is 50
             l_reportNumber := SUBSTR(l_userName, 1, 30) || to_char(sysdate,'RR-DDMMHHMI') || '-'|| ltrim(to_char(l_nReport,'0999'));
         END IF;

        RETURN l_reportNumber;

    EXCEPTION
	WHEN NO_DATA_FOUND THEN
		RETURN NULL;

	WHEN OTHERS THEN
            return NULL;

    END GetNewExpenseReportInvoice;