Oracle Receivables uses three interface tables for AutoInvoice: RA_INTERFACE_LINES . This table contains information relating to all transactions to be processed by AutoInvoice. Transactions include invoices, debit memos, credit memos, and on-account credits. Each record contains line, tax, freight, or finance charges information.

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Explanation: Note: AutoInvoice Gather Statistics Allowed: If you set this profile option to Yes, then when you submit AutoInvoice, the program first analyzes the interface tables (RA_INTERFACE_LINES_ALL, RA_INTERFACE_DISTRIBUTIONS_ALL, and RA_INTERFACE SALESCREDITS_ALL) and gathers 2012-10-10 2009-01-07 2012-11-07 Since Autoinvoice processes bulk data through an open interface table, its is not necessary to retain the data in the interface table once the transactions have been generated in Receivables. By checking Purge Interface Tables checkbox in the System Options form, you are allowing Autoinvoice to clean up after itself once it has completed processing. oracle r12 autoInvoice tables In this post, we will discuss about receivable Auto Invoice Import. Auto Invoice Import is the interface in the Oracle Receivables to Import or Create Customer Invoices /Transactions from other Modules from Oracle application itself and from other External systems too.

Severa Visma Pricing, Features, Reviews & Comparison of fotografera. img. Alex Ovechkin Player Profile Page | leftwinglock.com. Oracle R12 Apps - Order Management Tables & Descriptions The RA_INTERFACE_LINES interface table stores invoice information. You use SQL*Loader to load invoice information into the interface table for each invoice that you create.

If the value for this profile option is set to Yes, or is null, AutoInvoice analyzes the interface tables and gathers statistics. If the value is set to No, AutoInvoice does not analyze the interface tables.

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2017-07-25 · - This table stores information about interface lines that failed validation and were not imported into Receivables tables. - Receivables uses the information in this table to generate the AutoInvoice Validation Report - - AutoInvoice identifies all errors for each transaction line, thus reducing multiple validation and correction cycles.

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When you initiate importing invoices, the Autoinvoice open interface validates global attribute columns in the RA_INTERFACE_LINES table before creating invoice and invoice lines in Oracle Receivables. RA_INTERFACE_LINES. This table stores information about your transaction lines. 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. RA_INTERFACE_DISTRIBUTIONS.
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You can specify whether to purge the interface tables that you use for Autoinvoice, the maximum number of bytes to use, whether SQL Trace is active for Autoinvoice, and the grouping rule to use for revenue and credit transactions you create through Autoinvoice. The System Options form has four sub tabs: Accounting, Trans and Customers, Claims and Miscellaneous.

Run the AutoInvoice Purge program to delete the interface lines that were processed and successfully transferred into Receivables by the AutoInvoice Import program.
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Receivables lets you define several options for your invoices and use of Autoinvoice. You can specify whether to purge the interface tables that you use for Autoinvoice, the maximum number of bytes to use, whether SQL Trace is active for Autoinvoice, and the grouping rule to use for revenue and credit transactions you create through Autoinvoice. The System Options form has four sub tabs: Accounting, Trans and Customers, Claims and Miscellaneous.

AutoInvoice always uses the Line Transaction flexfield structure for both the Link-to and Reference information when importing invoices. 2017-07-25 · - This table stores information about interface lines that failed validation and were not imported into Receivables tables. - Receivables uses the information in this table to generate the AutoInvoice Validation Report - - AutoInvoice identifies all errors for each transaction line, thus reducing multiple validation and correction cycles. 2014-02-18 · Interface tables: Populate the data into the following Auto Invoice interface tables.

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RA_INTERFACE_ERRORS_ALL – All errors encountered during the Auto Invoice process are written to this table. Here is the list of tables that the Auto Invoice process utilizes: RA_INTERFACE_LINES_ALL RA_INTERFACE_DISTRIBUTIONS_ALL RA_INTERFACE_SALESCREDITS_ALL Post Setup data flows through the tables. What’s next?

1- RA_INTERFACE_LINES 2- RA_INTERFACE_SALESCREDITS 3- RA_INTERFACE_DISTRIBUTIONS 4- RA_INTERFACE_ERRORS Receivables uses these tables to temporarily store transaction data from your original system.