Ra - Interface - Line Auto Invoice Scripts
Ra - Interface - Line Auto Invoice Scripts
INTERFACE_LINE_ATTRIBUTE1,
INTERFACE_LINE_ATTRIBUTE2,
INTERFACE_LINE_ATTRIBUTE3,
ORIG_SYSTEM_BILL_CUSTOMER_ID,
ORIG_SYSTEM_SHIP_CUSTOMER_ID,
ORIG_SYSTEM_BILL_ADDRESS_ID,
ORIG_SYSTEM_SHIP_ADDRESS_ID,
AMOUNT,
BATCH_SOURCE_NAME,
SET_OF_BOOKS_ID,
CONVERSION_TYPE,
CONVERSION_RATE,
--CONVERSION_DATE,
CURRENCY_CODE,
DESCRIPTION,
GL_DATE,
LINE_TYPE,
QUANTITY,
TRX_DATE,
--TRX_NUMBER,
CUST_TRX_TYPE_ID,
INVENTORY_ITEM_ID,
TERM_ID,
UOM_CODE,
org_id
)
VALUES(
'AXIOM_LEGACY',--INTERFACE_LINE_CONTEXT,
1,--INTERFACE_LINE_ATTRIBUTE1,
1,--INTERFACE_LINE_ATTRIBUTE2,
1,
1007,--ORIG_SYSTEM_BILL_CUSTOMER_ID,
1007,--ORIG_SYSTEM_SHIP_CUSTOMER_ID,
1040,--ORIG_SYSTEM_BILL_ADDRESS_ID,
1040,--ORIG_SYSTEM_SHIP_ADDRESS_ID,
510,--AMOUNT,
'LEGACY',--BATCH_SOURCE_NAME,
1,--SET_OF_BOOKS_ID,
'User',
1,
--CONVERSION_DATE,
'USD',--CURRENCY_CODE,
'Test Invoice for Tarun',--DESCRIPTION,
SYSDATE,--GL_DATE,
'LINE',--LINE_TYPE,
1,--QUANTITY,
SYSDATE,
--TRX_NUMBER,
1,--CUST_TRX_TYPE_ID
1076,--INVENTORY_ITEM_ID,
1001,--TERM_ID
'Ea',--UOM_CODE,
204
)
select * from RA_INTERFACE_ERRORS
UPDATE RA_INTERFACE_LINES
SET TERM_ID = 1001
where INTERFACE_LINE_CONTEXT = 'AXIOM_LEGACY'
select * from RA_CUSTOMER_TRX_ALL
where trunc(creation_date) = trunc(SYSDATE)