通过发票编号取凭证编号,返回多行值,拼接到一起
		function GET_DOC_SEQUENCE_VALUE(P_INVOICE_NUM varchar2) return varchar2 is   V_DOC_SEQUENCE_VALUE varchar2(2000);   cursor cur_doc (l_invoice varchar2 )is   select doc_sequence_value   from ap_invoices_all   where invoice_num = l_invoice   and cancelled_date is null;   l_count number:=0;   begin   begin   select count(*)   into l_count   from ap_invoices_all   where invoice_num = P_INVOICE_NUM   and cancelled_date is null;   exception   when others then   V_DOC_SEQUENCE_VALUE := '';   end;   for l_cur_doc in cur_doc(P_INVOICE_NUM) loop   if l_count = 1 then   V_DOC_SEQUENCE_VALUE:=l_cur_doc.doc_sequence_value;   else   if V_DOC_SEQUENCE_VALUE is null then   V_DOC_SEQUENCE_VALUE:=l_cur_doc.doc_sequence_value;   else   V_DOC_SEQUENCE_VALUE:=V_DOC_SEQUENCE_VALUE||','||l_cur_doc.doc_sequence_value;   end if ;   end if ;   end loop ;   RETURN V_DOC_SEQUENCE_VALUE;   END;  
    
        
            
                
                    
                        
                     
                    
                        
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