MHKIM:(AP) PREFIX OF AP INVOICE NUMBER

QUESTION
===========
AP number가 ERS + 날짜 + 일련번호 (예> ERS-12-DEC-06-3) 이런식으로 생성되서 output에 ap number가 다
보이지 않습니다.
그리고 날짜 형식이 저희가 평소에 보는 형식과 많이 달라서 YYMMDD형식으로 나왔으면 하는데..
수정 가능한지 알고 싶습니다.
참고로, 저희 AP NUMBER 규칙은 YYMMDD + PO + 일련번호 (예>061206-PO-003) 입니다.
똑같이는 아니더라도 유사하게 규칙을 구성하고자 합니다.
ANSWER
==========
POXIVRPB.pls
FUNCTION create_invoice_num( X_pay_on_receipt_summary_code IN      VARCHAR2,
          X_invoice_date          IN     DATE,
     X_packing_slip          IN     VARCHAR2,
     X_receipt_num          IN      VARCHAR2,
p_source IN VARCHAR2 := NULL /* <PAY ON USE FPI> */)
/* <PAY ON USE FPI START> */
IF (p_source = 'USE') THEN
x_progress := '025';
x_tmp_invoice_num := 'USE-' ||
TO_CHAR(X_invoice_date) || '-' ||
TO_CHAR(X_tmp_sequence_id);
ELSE
/* <PAY ON USE FPI END> */
-- Use Profile option to determine prefix
FND_PROFILE.GET('ERS_PREFIX', X_prefix);
X_progress := '030';
IF (X_pay_on_receipt_summary_code = 'PAY_SITE') THEN
     X_progress := '040';
     X_tmp_invoice_num := X_prefix || '-' ||
                    TO_CHAR(X_invoice_date) || '-' || <================= 이 부분입니다.
                    TO_CHAR(X_tmp_sequence_id);
     ELSIF (X_pay_on_receipt_summary_code = 'PACKING_SLIP') THEN
     X_progress := '050';
     X_tmp_invoice_num := X_prefix || '-' ||
                    X_packing_slip || '-' ||
                    TO_CHAR(X_tmp_sequence_id);
ELSIF (X_pay_on_receipt_summary_code = 'RECEIPT') THEN
     X_progress := '060';
     X_tmp_invoice_num := X_prefix || '-' ||
                    X_receipt_num || '-' ||
                    TO_CHAR(X_tmp_sequence_id);
END IF; -- x_pay_on_receipt_summary_code
END IF; -- p_source
Here is how it works:
Go to Supplier form...query out supplier...click Sites..
choose the site which has pay on receipt setup.
click Purchasing...
If Pay on = USE, then the invoice_num will use invoice_date
Otherwise,
if Invoice Summary level = 'PAY_SITE', then invoice_num uses invoice_date
if Invoice Summary level = 'PACKING_SLIP', then invoice_num uses packing slip
if Invoice Summary level = 'RECEIPT', then invoice_num uses receipt_num.
위의 Invoice name생성 로직에서도 나타나 있듯이,
date의 경우("이 부분입니다."라고 표시한 부분) 따로 Format을 지정하는 곳은 없습니다.
Pay On Receipt기능을 통해서 자동 생성되는 invoice이름은
Prefix -Date-Sequence num 등으로 그 형태가 고정되어 있습니다.
만약, Format을 변경할 수 있다 하더라도,
Invoice이름에 대해서만 변경되는 것이 아니라, AP 혹은 전 모듈에서 사용되는 Date값의 Format이
모두 변경될 것입니다.

Yes..you are correct. You need to cancel XX2 and re-enter with XX3.

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