AND
gltrans_doctype = 'CR'
AND
- gltrans_docnumber = 'I-' || _ar.arapply_target_docnumber
+ gltrans_docnumber = 'I-' || _ar.arapply_target_docnumber;
+ IF NOT FOUND THEN
+
+ IF _ar.arapply_applied = 0.00 THEN
+ RAISE NOTICE 'skip arapply, zero dollar';
+ RETURN 'SKIP';
+ END IF;
+ RAISE EXCEPTION 'arapply is missing gltrans in A/R account arapply_ud=%' ,i_arapply_id;
+ END IF;
IF (v_gl_misc_id IS NULL) THEN
-- UPDATE gltrans SET gltrans_misc_id = _citem.cashrcpt_id WHERE gltrans_id = v_gl_id;