Ar Interface Error Table
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Ra Interface Errors Table
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Link Between Ra_interface_lines_all And Ra_interface_distributions_all
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of the four interface tables Receivables uses to temporarily store transaction data from your original system. Each column has important, detailed information you
Ar Interface Tables In R12
need to know to successfully run AutoInvoice. AutoInvoice uses the requisition interface error table fifth table, RA_INTERFACE_ERRORS_ALL, to store information about interface data that failed validation. Interface Tables RA_INTERFACE_LINES_ALL RA_INTERFACE_SALESCREDITS_ALL
Customer Interface Error Table
RA_INTERFACE_DISTRIBUTIONS_ALL AR_INTERFACE_CONTS_ALL RA_INTERFACE_ERRORS_ALL Table Name: RA_INTERFACE_LINES_ALL This table stores transaction header and line information. AutoInvoice uses Transaction Flexfields to uniquely identify each transaction that you http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/ar-interface-error-invalid-transaction-type-id-cust_trx_type_id-3651022 import into Receivables. AutoInvoice always uses the Line Transaction Flexfield structure for both the Link-to and Reference information when importing invoices. For more information, see: Transaction Flexfields, Oracle Receivables User Guide. Important: The following columns of the AutoInvoice interface table RA_INTERFACE_LINES_ALL have become obsolete in R12: CUSTOMER_BANK_ACCOUNT_ID CUSTOMER_BANK_ACCOUNT_NAME PAYMENT_SERVER_ORDER_NUM APPROVAL_CODE Instead https://docs.oracle.com/cd/E18727_01/doc.121/e13512/T447348T383863.htm of these fields, Autoinvoice requires you to populate the PAYMENT_TRXN_EXTENSION_ID. You can obtain this by calling the IBY_FNDCPT_TRXN_PUB.Create_Transaction_Extension before populating the Autoinvoice tables.
ACCOUNTING_RULE_DURATION Enter the accounting rule duration for this transaction. If LINE_TYPE = 'LINE' or you are passing header freight, and this transaction uses a variable duration accounting rule, you must enter a value in this column. If LINE_TYPE = 'TAX' ', 'CHARGES' or you are passing freight for a specific line, do not enter a value in this column. For credit memos and on-account credits, do not enter a value in this column. Variable Description Validation: Accounting periods must be defined for the duration of the accounting rule in GL_PERIODS and RA_INTERFACE_LINES_ALL.GL_DATE and RA_INTERFACE_LINES_ALL.RULE_START_DATE must be in a period that has a status of 'Open' or 'Future'. The value in this column must be a positive integer. Destination: RA_CUSTOMER_TRX_LINES_ALL.ACCOUNTING_RULE_DURATION ACCOUNTING_RULE_ID Enter the accounting rule ID for this transactiontable 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 Transaction Distribution http://www.oracleappsdeveloper.com/2013/04/oracle-apps-receivables-ar-tables.html information RA_INTERFACE_ERRORS_ALL Transaction errors table AR_PAYMENTS_INTERFACE_ALL Interface table to 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 http://oracleebslearning.blogspot.com/2012/09/what-is-auto-invoice-program.html 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 an activity occurs against an interface error 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 statuses are Approved, Confirmed, Remitted, Cleared, and Reversed. interface error table 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 account for receipts and their applications Email ThisBlogThis!Share to TwitterShare to FacebookShare to Pinterest 35 comments: M