Ar interface tables in oracle apps r12

April 11, Leave a comment. The concurrent program has 2 stages.

Below is a detailed description of the four interface tables Receivables uses to temporarily store transaction data from your original system. Each column has important, detailed information you need to know to successfully run AutoInvoice. This table stores transaction header and line information. AutoInvoice uses Transaction Flexfields to uniquely identify each transaction that you import into Receivables. AutoInvoice always uses the Line Transaction Flexfield structure for both the Link-to and Reference information when importing invoices.

Ar interface tables in oracle apps r12

Dear Mr. Bhaskar, Is there any possibility to change the GL date of the transcaction pending in Auto invoice interface table. Two lines from Apr are stucked in autoinvoice interface table is due to GL period not open. As we finish the auditing for the said period,i cannot open the period. Is there any possibility to account these transactions in Oct by changing the GL Dat from interface table. Yours great support is highly appreciated. Mohamed Irshad Abu Dhabi. Creating three Staging tables and Inserting data into the Tables:. Create a package with validations to move the data from Staging table to Interface table. WHERE ac. END IF;. Application — xxmz Custom. Create a Concurrent Program by attaching the Executable Power of Autoinvoice. Here is note on one of most efficient tool used in Oracle application.

AutoInvoice defaults to the printing option that you entered for this transaction type, if one was entered. When you run the Validation step, Lockbox transfers receipt data into the following QuickCash tables:.

This table stores the transaction header and line information of transactions imported using the AutoInvoice file-based data import spreadsheet. AutoInvoice uses Transaction Flexfields to uniquely identify each transaction that you import into Receivables. AutoInvoice always uses the Line Transaction Flexfield structure for both the Link-To and Reference information when importing transactions. The value in this column must be a positive integer. AutoInvoice uses the revenue scheduling rule of the transaction you're crediting.

Below is a detailed description of the four interface tables Receivables uses to temporarily store transaction data from your original system. Each column has important, detailed information you need to know to successfully run AutoInvoice. This table stores transaction header and line information. AutoInvoice uses Transaction Flexfields to uniquely identify each transaction that you import into Receivables. AutoInvoice always uses the Line Transaction Flexfield structure for both the Link-to and Reference information when importing invoices. For credit memos, do not enter a value in this column; AutoInvoice uses the accounting rule from the transaction you are crediting. For credit memos do not enter a value in this column. AutoInvoice uses the accounting rule from the transaction you are crediting.

Ar interface tables in oracle apps r12

Query With Accounting Flexfield and click on New. Give your coa name and save. Click on Segments. Enter your segments names. Enter the below information and click on find button. Enter the company values names and save your work. Like wish define values for all reaming segments. Enter information and save. Enter the information and save.

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This is a required column in AutoInvoice. Join other subscribers. Descriptive Flexfield attributes let you store additional columns, the contents of which you define. If you enter an invoicing rule you must also enter an accounting rule. Newer Post Older Post Home. Enter a value you can use to uniquely identify this bill-to customer in your original system. AutoInvoice enters a value in this column when the transaction has a tax exemption, either full or partial. AutoInvoice enters a value in this column when the transaction has a tax exception. For credit memos, AutoInvoice defaults to the date you run AutoInvoice, unless the transaction you are crediting is billed in arrears. For credit memos, you must enter the ID of the credit memo transaction type assigned to the transaction you're crediting. If this transaction is an invoice or debit memo line, you can enter the invoice date. Enter the name of the batch source for this transaction. Receivables lets you determine what information you want to include in you header, trailer, and receipt records. If this transaction is a dummy line for freight-only or tax-only, don't enter a value in this column. If the system option Require Billing Location for Receipts is set to Yes, you must enter a value here.

Receivables uses the following tables to store all accounts receivable transaction, receipt, and adjustment activity:. Each table stores information needed for one or more types of transactions, receipts, or adjustments. Each data element is stored as a unique record, based on the primary key of the table.

AutoInvoice uses the purchase order revision from the transaction you're crediting. If your record type is an Overflow record, enter the following columns with the values described. If you specify term name in your batch source, AutoInvoice defaults a value in this column. Descriptive Flexfield attributes allow you to store additional columns, the contents of which you define. Variable Description Validation: Your sales or revenue credit percent must be between 0 and , and if sales credit type is Quota, the sales credit percentage for a transaction must sum to AutoInvoice defaults to the printing option that you entered for this transaction type, if one was entered. Enter the product fiscal classification code of the inventory item on the transaction line. Enter the Line Transaction Flexfield for this transaction. You must enter values for enabled attributes. If you do not specify the installment number for an invoice with multiple payment schedules, Receivables will apply to the oldest payment schedule first. This column controls whether the code combination ID of the Accounting Flexfield for this accounting distribution, populated by the feeder system, should override AutoAccounting. Depending on the value you entered for your batch source you must enter either a value in this column or a combination of segment values in SEGMENT If you specify the sales credit type name in your batch source, AutoInvoice defaults a value in this column.