Background：用户cancel invoice并错误地创建会计分录到2010-12（实际应该是2009-12），未传递到GL，SQL修正，请谨慎使用

----UPDATE------------1

CREATE TABLE AP_INVOICE_DISTRIBUTIONS_BAC

AS SELECT * FROM AP_INVOICE_DISTRIBUTIONS_ALL

WHERE INVOICE_ID IN (215563,215564)

AND ACCOUNTING_DATE=TO_DATE('2010-12-01','YYYY-MM-DD')

UPDATE AP_INVOICE_DISTRIBUTIONS_ALL

SET ACCOUNTING_DATE=TO_DATE('2009-12-01','YYYY-MM-DD')

,PERIOD_NAME='Dec-09'

WHERE INVOICE_ID IN (215563,215564)

AND ACCOUNTING_DATE=TO_DATE('2010-12-01','YYYY-MM-DD')

----UPDATE-------------2

create table accounting_event_backup as select * from ap_accounting_events_all

where org_id=102

and accounting_date=to_date('2010-12-01','yyyy-mm-dd')

order by creation_date desc

update ap_accounting_events_all

set ACCOUNTING_DATE=TO_DATE('2009-12-01','YYYY-MM-DD')

where org_id=102

and accounting_date=to_date('2010-12-01','yyyy-mm-dd')

----UPDATE------------3

create table ap_ae_headers_all_back as

select * from ap_ae_headers_all

where accounting_event_id in (258937,258936)

update ap_ae_headers_all

set ACCOUNTING_DATE=TO_DATE('2009-12-01','YYYY-MM-DD')

, PERIOD_NAME='Dec-09'

where accounting_event_id in (258937,258936)

-------------------传递GL，测试OK