Ar Interface Error Table Oracle
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Ap Interface Errors Table
More discussions in Financials All PlacesOracle ApplicationsE-Business SuiteEnterprise Resource Planning (ERP)Financials This discussion is archived 8 Replies Latest reply rcv transaction interface table on Feb 19, 2013 2:27 AM by Vijay Reddy AR Invoice Interface Tables.... Muthu Feb 15, 2013 5:55 AM Hello all, If I need to upload AR Invoice from data file, what
Rcv_transactions_interface Errors
are the table that I need to update in R12.1.3. Is there any interface for AR Invoice...? Please guide me to achieve this task.. Thanks and Regards, Muthu I have the same question Show 0 Likes(0) 12514Views Tags: none (add) This content has been marked as final. Show 8 replies 1. Re: AR Invoice Interface Tables.... 979900 Feb 15, 2013 6:23 AM (in response ar interface tables in oracle apps to Muthu) Hi, First we need to create one custom interface table. Regards, Raju. Like Show 0 Likes(0) Actions 2. Re: AR Invoice Interface Tables.... Muthu Feb 15, 2013 6:34 AM (in response to 979900) Hi Raju, Thanks for your reply... Do we have any standard AR Transaction interface in R12 to import invoice on base table...? Regards, Muthu Edited by: Muthu on Feb 15, 2013 12:03 PM Like Show 0 Likes(0) Actions 3. Re: AR Invoice Interface Tables.... 979900 Feb 15, 2013 6:45 AM (in response to Muthu) Hi, No we do not have any standard tables, before uploading the date into standard tables we need to do some validations. All this validations are done only in custom table only. Regards, Raju. Like Show 0 Likes(0) Actions 4. Re: AR Invoice Interface Tables.... 985923 Feb 15, 2013 9:14 AM (in response to Muthu) Hi Muthu.. Please find the below link to know more about AR Invoice Interface http://imdjkoch.wordpress.com/2011/04/11/ar-invoice-interface/* Thanks Surya 1 person found this helpful Like Show 0 Likes(0) Actions 5. Re: AR Invoice Interface Tables.... Muthu Feb 15, 2013 9:35 AM (in response to 985923) Hello Surya, Th
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Ar Interface Tables In Oracle Apps R12
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table along with Tax lines. RA_CUST_TRX_LINE_GL_DIST_ALL Distribution for Transaction Lines RA_CUST_TRX_LINE_SALESREPS_ALL Salesrep information for Transaction Lines Transaction Interface Tables RA_INTERFACE_LINES_ALL Transaction Lines interface RA_INTERFACE_SALESCREDITS_ALL Transaction Sales credit information RA_INTERFACE_DISTRIBUTIONS_ALL http://www.oracleappsdeveloper.com/2013/04/oracle-apps-receivables-ar-tables.html Transaction Distribution information RA_INTERFACE_ERRORS_ALL Transaction errors table AR_PAYMENTS_INTERFACE_ALL Interface table to http://oracleappss.blogspot.com/2008/07/ar-invoice-interface.html import receipts AR_INTERIM_CASH_RECEIPTS_ALL Lockbox transfers the receipts that pass validation to the interim tables AR_INTERIM_CASH_RCPT_LINES_ALL Lockbox transfers the receipts that pass validation to the interim tables Receipts tables AR_CASH_RECEIPTS_ALL Cash Receipt Header tables AR_RECEIVABLE_APPLICATIONS_ALL stores Receipt Application details AR_PAYMENT_SCHEDULES_ALL This table is updated when interface error an activity occurs against an invoice, debit memo, chargeback, credit memo, on-account credit, bills receivable AR_CASH_RECEIPT_HISTORY_ALL This table stores all of the activity that is contained for the life cycle of a receipt. • Each row represents one step. • The status field for that row tells you which step the receipt has reached. • Possible in oracle apps statuses are Approved, Confirmed, Remitted, Cleared, and Reversed. Customer Tables HZ_PARTIES A party is an entity that can enter into a business relationship. HZ_CUST_ACCOUNTS This table stores information about customer/financial relationships established between a Party and the deploying company. HZ_PARTY_SITES This table links a party (HZ_PARTIES) and a location (HZ_LOCATIONS) and stores location-Specific party information such as a person's mail stops at their work address. HZ_CUST_ACCT_SITES_ALL This table stores information about customer/financial account sites information. HZ_CUST_SITE_USES_ALL This table stores information about the business purposes assigned to a customer account site HZ_LOCATIONS A location is a point in geographical space described by an address and/or geographical Indicators such as latitude or longitude. Setup tables RA_CUST_TRX_TYPES_ALL This table stores information about each transaction type for all classes of transactions, for example, invoices, commitments, and credit memos. AR_RECEIPT_CLASSES This table stores the different receipt classes that you define. AR_RECEIPT_METHODS This table stores information about Payment Methods, receipt attributes that you define and assign to Receipt Classes to a
are :------------------------ra_interface_lines_allra_interface_distributions_allra_interface_errors_allConcurrent Program to import data from interface tables :-------------------------------------------------------------Autoinvoice Import ProgramScript to Migrate data from Staging table to Interface Table------------------------------------------------------------------------CREATE OR REPLACE PROCEDURE xxx_ar_invoice_api (errbuf out varchar2, rectcode out varchar2)ASl_org_id hr_operating_units.organization_id%type;l_sob_id hr_operating_units.set_of_books_id%type;l_cust_trx_type_id ra_cust_trx_types_all.cust_trx_type_id%type;l_gl_id_rev ra_cust_trx_types_all.gl_id_rev%type;l_cust_trx_type_name ra_cust_trx_types_all.name%type;l_currency_code fnd_currencies.currency_code%type;l_term_id ra_terms_tl.term_id%type;l_term_name ra_terms_tl.name%type;l_address_id hz_cust_acct_sites_all.cust_acct_site_id%type;l_customer_id hz_cust_accounts.cust_account_id%type;l_verify_flag char(1);l_error_message varchar2(2500);BEGINBEGINSELECT organization_id, SET_OF_BOOKS_IDINTO l_org_id, l_sob_idFROM hr_operating_unitsWHERE name = 'xxx Operating Unit';EXCEPTIONWHEN OTHERS THENl_verify_flag := 'N';l_error_message := 'Invalide Operating Unit...';END;BEGINSELECT cust_trx_type_id,name,gl_id_revINTO l_cust_trx_type_id,l_cust_trx_type_name, l_gl_id_revFROM ra_cust_trx_types_allWHERE set_of_books_id = l_sob_idAND org_id = l_org_idAND name = 'xxx-Spares-Inv';EXCEPTIONWHEN OTHERS THENl_verify_flag := 'N';l_error_message := 'Invalide Invoice Type...';END;BEGINselect currency_codeinto l_currency_codefrom fnd_currencieswhere currency_code = 'INR';EXCEPTIONWHEN OTHERS THENl_verify_flag := 'N';l_error_message := 'Invalide Currency Code...';END;BEGINSELECT term_id,nameinto l_term_id,l_term_nameFROM ra_terms_tlWHERE upper(name) = upper('IMMEDIATE');EXCEPTIONWHEN OTHERS THENl_verify_flag := 'N';l_error_message := 'Invalide Terms Name...';END;BEGINSELECT DISTINCT HCAS.cust_acct_site_id,HCA.cust_account_idINTO l_address_id,l_customer_idFROM hz_parties HP,hz_party_sites HPS,hz_cust_accounts HCA,hz_cust_acct_sites_all HCAS,hz_cust_site_uses_all HCSUWHERE HCA.party_id = HP.party_idAND HP.party_id = HPS.party_idAND HCA.cust_account_id = HCAS.cust_account_idAND HCAS.cust_acct_site_id = HCS