【发布时间】：2021-12-28 02:24:02
【问题描述】：
请问我的程序有什么问题吗？我尝试运行该程序，它仅适用于“CC”列表接收者，但“TO”列表接收者无法接收电子邮件。任何可以帮助我的机构将不胜感激！请提供修改后的代码。
create or replace PROCEDURE check_ap_reject_list (errbuf VARCHAR2, retcode NUMBER) IS
CURSOR c1 IS
SELECT distinct b.NAME AP_ORG, a.ORG_ID ORG_ID, a.source source,
a.INVOICE_ID INVOICE_ID,reject_lookup_code Reject_Reason,
a.INVOICE_NUM Invoice_Num, a.INVOICE_DATE Invoice_Date, a.GL_DATE GL_Date,
a.VENDOR_NAME Vendor_Name, a.VENDOR_SITE_CODE Vendor_Site_Code,
a.INVOICE_AMOUNT INVOICE_AMOUNT, a.INVOICE_CURRENCY_CODE INVOICE_CURRENCY_CODE, a.EXCHANGE_RATE EXCHANGE_RATE
FROM apps.ap_interface_rejections,
apps.ap_invoices_interface a,
apps.hr_all_organization_units b,
apps.ap_invoice_lines_interface d
WHERE (((parent_id = a.invoice_id AND parent_table = 'AP_INVOICES_INTERFACE') OR (parent_id = d.invoice_line_id AND parent_table = 'AP_INVOICE_LINES_INTERFACE')))
AND a.INVOICE_ID = d.INVOICE_ID
AND a.ORG_ID = b.ORGANIZATION_ID
AND a.source = 'RMS'
;
r1 c1%rowtype;
c utl_smtp.connection;
v_instance varchar2(9);
x_email_to varchar2(4000);
x_email_cc varchar2(4000);
v_temp_str varchar2(4000);
v_temp number;
v_r1_row_num number;
v_check number;
PROCEDURE send_data(p_data in varchar2) as
BEGIN
utl_smtp.write_raw_data(c, utl_raw.cast_to_raw(p_data || utl_tcp.crlf));
--fnd_file.put_line(fnd_file.output, p_data);
END;
BEGIN
SELECT count(distinct a.INVOICE_NUM)
into v_check
FROM apps.ap_interface_rejections, apps.ap_invoices_interface a, apps.hr_all_organization_units b, apps.ap_invoice_lines_interface d
WHERE (((parent_id = a.invoice_id AND parent_table = 'AP_INVOICES_INTERFACE') OR (parent_id = d.invoice_line_id AND parent_table = 'AP_INVOICE_LINES_INTERFACE')))
AND a.INVOICE_ID = d.INVOICE_ID
AND a.ORG_ID = b.ORGANIZATION_ID
AND a.source = 'RMS';
IF v_check > 0 THEN
select name into v_instance from V$DATABASE;
x_email_to := 'danielliu@abc.com, vincentyuan@abc.com, christinewong@abc.com';
x_email_cc := 'andycheng@abc.com, tonyfok@abc.com';
c := utl_smtp.open_connection('LCEX7',25);
--utl_smtp.open_connection('smtp.office365.com',587);
--utl_smtp.helo(c, 'LCEX7');
utl_smtp.helo(c, 'LCEX7');
utl_smtp.mail(c, 'lc_ofin@abc.com');
-- utl_smtp.rcpt( c, x_email_to);
-- utl_smtp.rcpt( c, x_email_cc);
v_temp_str := replace(x_email_to, ',', ';');
v_temp_str := replace(x_email_cc, ',', ';');
while length(v_temp_str) > 0 loop
v_temp := instr(v_temp_str, ';', 1, 1);
if v_temp > 0 then
utl_smtp.rcpt(c, trim(substr(v_temp_str, 1, v_temp - 1)));
v_temp_str := substr(v_temp_str, v_temp + 1, length(v_temp_str));
else
utl_smtp.rcpt(c, trim(v_temp_str));
v_temp_str := null;
end if;
end loop;
utl_smtp.open_data(c);
utl_smtp.write_data(c,'From: "Oracle Fin (' || v_instance ||') " <lc_ofin@abc.com>' || utl_tcp.CRLF);
utl_smtp.write_data(c, 'To: ' || x_email_to || utl_tcp.CRLF);
utl_smtp.write_data(c, 'Cc: ' || x_email_cc || utl_tcp.CRLF);
utl_smtp.write_data(c, 'Subject: AP invoice reject list ' || to_char(sysdate,'MM/dd/yyyy HH:mm:ss') || utl_tcp.CRLF);
utl_smtp.write_data(c, 'MIME-Version:' || '1.0' || utl_tcp.CRLF);
utl_smtp.write_data(c,'Content-Type: ' || 'text/html; charset=utf-8' ||utl_tcp.CRLF);
utl_smtp.write_data(c, 'Content-Transfer-Encoding: ' || '"8Bit"' || utl_tcp.CRLF);
send_data('<html><body>');
send_data('<p>Dear All,</p>');
send_data('<p>Please find the enclosed AP reject list and advise. Thanks!</p>');
send_data('<table border=''0'' width=''100%'' cellpadding=''1'' cellspacing=''1''>');
send_data('<tr style=''font-size:75%;font-weight:bold;''>');
send_data('<td>AP ORG</td>
<td>ORG ID</td>
<td>Source</td>
<td>INVOICE ID</td>
<td>Reject Reason</td>
<td>Invoice Num</td>
<td>Invoice Date</td>
<td>GL Date</td>
<td>Vendor Name</td>
<td>Vendor Site Code</td>
<td>INVOICE AMOUNT</td>
<td>INVOICE CURRENCY CODE</td>
<td>EXCHANGE RATE</td>');
v_r1_row_num := 0;
open c1;
loop
fetch c1
into r1;
exit when c1%notfound;
if (mod(v_r1_row_num,2)=0) then
send_data('<tr style=''font-size:75%;background-color:#E0EBFF;''>');
else
send_data('<tr style=''font-size:75%;''>');
end if;
send_data('<td>' || r1.AP_ORG || '</td>
<td>' || r1.ORG_ID || '</td>
<td>' || r1.source || '</td>
<td>' || r1.INVOICE_ID || '</td>
<td>' || r1.Reject_Reason || '</td>
<td>' || r1.Invoice_Num || '</td>
<td>' || r1.Invoice_Date || '</td>
<td>' || r1.GL_Date || '</td>
<td>' || r1.Vendor_Name || '</td>
<td>' || r1.Vendor_Site_Code|| '</td>
<td>' || r1.INVOICE_AMOUNT || '</td>
<td>' || r1.INVOICE_CURRENCY_CODE || '</td>
<td>' || r1.EXCHANGE_RATE || '</td></tr>');
v_r1_row_num := v_r1_row_num + 1;
END LOOP;
CLOSE c1;
send_data('</table>');
send_data('<p>Best Regards,</p>');
send_data('<p>Technology Department</p>');
send_data('</body></html>');
utl_smtp.close_data(c);
utl_smtp.quit(c);
end if ;
END check_ap_reject_list;
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标签： oracle plsql oracle11g plsqldeveloper