@@ -543,7 +543,7 @@
join AMS_SALE_ORDER_MATERIAL ASOM
on ASOM.SALE_ORDER_MATERIAL_ID = OO.ORDER_PLAN_ID
where OO.ORDER_ID = #{orderId}
- and TO_CHAR(ASOM.SALE_DATE_OF_RECEIPT, 'YYYY-MM-DD') >= TO_CHAR(SYSDATE, 'YYYY-MM-DD')
+ and TO_CHAR(NVL(ASOM.SALE_DATE_OF_RECEIPT, SYSDATE+1), 'YYYY-MM-DD') >= TO_CHAR(SYSDATE, 'YYYY-MM-DD')
</select>
<!-- 修改运输订单趟次-->