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Oracle
Oracle
Property
Manager.
Oracle Receivables can create invoices from the following nonOracle applications: Legacy system (for transaction history),
Non-Oracle
billing
applications,
Non-Oracle
order
entry
applications.
Oracle Receivables uses three interface tables for AutoInvoice:
1. RA_INTERFACE_LINES
2. RA_INTERFACE_DISTRIBUTIONS
3. RA_INTERFACE_SALESCREDITS
AutoInvoice transfers transaction data from the above three
interface tables into the following Receivables tables:
RA_BATCHES_ALL
RA_CUSTOMER_TRX _ALL
RA_CUSTOMER_TRX_LINES _ALL
RA_CUST_TRX_LINE_GL_DIST_ALL
RA_CUST_TRX_LINE_SALESREPS_ALL
AR_PAYMENT_SCHEDULES_ALL
AR_RECEIVABLE_APPLICATIONS_ALL
AR_ADJUSTMENTS_ALL
RA_INTERFACE_LINES:
Transactions
include
invoices,
debit
memos,
credit
A child record is linked to the parent record using the LinkTo Transaction flexfield.
RA_INTERFACE_DISTRIBUTIONS:
table
using
the
Transaction
flexfield.
Not
required
if
AutoAccounting
determines
GL
distributions.
RA_INTERFACE_SALESCREDITS:
1. Populates
the
RA_Interface_distribution
RA_Interface_Lines,
and
RA_Interface_salescredit
tables.
2. Lines are grouped and ordered by the grouping rule and
line ordering line. Grouping rules are mandatory and
determine
how
transaction
lines
are
grouped
into
AutoInvoice
Interface
Exceptions
window.
Transaction
flexfields
are
descriptive
flexfields
that
Master (RAXMTR)
Import (RAXTRX)
Purge (RAXDEL)
be
Validates data
Inserts records
Exceptions
stay
in
Interface
Tables
which
is
RA_INTERFACE_ERRORS_ALL.
Records
that
pass
Receivables tables.
validation
get
transferred
to
Interface
Lines
window
displays
records
that
fail
Interface
Exception
Exceptions
Type,
Error
window
displays
Message
and
Interface
Invalid
Id,
Value