Ar interface tables in oracle apps r12

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.

April 11, Leave a comment. The concurrent program has 2 stages. First the Master program fires which intern kicks of the Import Program. Once this is completed data is inserted into the following tables. One record for each Account Type is inserted into this… ex.

Ar interface tables in oracle apps r12

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. For credit memos, do not enter a value in this column, AutoInvoice uses the customer agreement from the transaction you are crediting. If this transaction is a dummy line for freight-only or tax-only, do not enter a value in this column. AutoInvoice ignores any values you enter in this column if this transaction is a dummy line. Any exemptions must be factored into either of the two columns. This column controls whether the amount for this transaction line includes tax.

Enter your account number at the sending bank. Once the Auto invoice Program gets called, the following activity takes place is part of execution process. If you set the Purge Interface Table system option to No in Define System Option window, Auto Invoice does not delete processed records from the interface tables after each run,and we must submit Auto Invoice Purge Program periodically to clean up the interface tables, ar interface tables in oracle apps r12.

Post a Comment. 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 and on-account credits, do not enter a value in this column. The value in this column must be a positive integer. For credit memos, do not enter a value in this column; AutoInvoice uses the accounting rule from the transaction you are crediting.

Column Name Null? This date can be on any of the record types in your transmission. Each unique deposit date determines a batch of transmission records. For example, if you enter two unique deposit dates for your transmission, AutoLockbox divides your transmission into two batches of receipts. For example, if this is a batch header record, and your bank uses the value 3 to identify batch headers, enter 3 in this column. Find out from your bank what character they use to identify each one. Keep in mind that not all banks use all of the record types.

Ar interface tables in oracle apps r12

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.

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AutoInvoice enters a value in this column when the transaction has a tax exemption, either full or partial. Descriptive Flexfield attributes allow you to store additional columns, the contents of which you define. If a transaction has only one line, then the Invoice Transaction Flexfield is the same as the Line Transaction Flexfield. For credit memos, do not enter a value in this column. If this transaction is an invoice or debit memo line, you can enter the invoice date. AutoInvoice will validate it and pass this information with your transaction. This table stores transaction header and line information. When child invoices are created against a commitment, AutoInvoice ensures that the child invoice's transaction date falls between the commitment's start and end dates. For the Transaction Information Flexfield, enter Descriptive Flexfield attribute category information which is shared between this transaction and other transactions. AutoInvoice uses the ship via code from the transaction you are crediting. For credit memos, don't enter a value. Enter a value you can use to uniquely identify this bill-to customer in your original system. If the currency of the transaction line is the same as the base currency, then leave this column null.

For multiple rows with the same address reference, insert values in address You must do this for each address component on which your tax location flexfield structure is based.

Dear Mr. Derive GL Date. For all other line types, do not enter a value in this column. For credit memos you must enter the ID of the credit memo transaction type which has been assigned to the transaction you are crediting. If you specify a tax exempt reason code meaning in your batch source, AutoInvoice defaults the code in this column. Auto Invoice Purge Program Deletes records from the interface tables. If you specify term name in your batch source, AutoInvoice defaults a value in this column. Assign a Territory Flexfield value for each segment you enable in Receivables. Descriptive Flexfield attributes allow you to store additional columns, the contents of which you define. Please refer to the section on Automatic Receipts for details on how AutoInvoice determines the paying customer. Each unique deposit date determines a batch of transmission records. Enter the sending bank's transit routing number. AutoInvoice defaults a value in this column when this transaction is partially or fully exempt from tax. AutoInvoice uses the sales order date from the transaction you're crediting. For credit memos AutoInvoice defaults the tax exception id of the transaction you are crediting.