Receivables
Sales Tax Location, Territory
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Transfer the transactions to GL_Interface Import the Journals Post the Journals
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It is a unique number used to identify the Customers.
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In the table hz_customer_profiles
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To relate the Order Number (ONT) to the Invoice (AR) we use the LINE TRANSACTION FLEX FIELDS. In RA_CUSTOMER_TRX_ALL, INTERFACE_HEADER_ATTRIBUTE1 to INTERFACE_HEADER_ATTRIBUTE15 store this Information that uniquely identifies the Sales Order (HEADER INFO). In RA_CUSTOMER_TRX_LINES_ALL, INTERFACE_LINE_ATTRIBUTE1 to INTERFACE_LINE_ATTRIBUTE15 store this Information that uniquely identifies the Sales Order.(LINE INFO)
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Invoices, credit memos, debit memos, and on¿account credits can be imported using AutoInvoice.
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Invoice, Credit Memo, Debit Memo,Charge back, commitments
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Import, Validate, Post Quick Cash
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2-way matching: 2-way matching verifies that Purchase order and invoice quantities must match within your tolerances 3-way matching: 3-way matching verifies that the receipt and invoice information match with the quantity tolerances 4-way matching: 4-way matching verifies that acceptance documents and invoice information match within the quantity tolerances
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Interface tables: RA_INTERFACE_LINES_ALL Base tables: RA_CUSTOMER_TRX_ALL RA_BATCHES RA_CUSTOMER_TRX_LINES_ALL AR_PAYMENT_SCHEDULES_ALL RA_CUSTOMER_TRX_LINE_SALESREPS RA_CUST_TRX_GL_DIST_ALL AR_RECEIVABLES_APPLICATIONS AR_ADJUSTMENTS RA_CUSTOMER_TRX_TYPES_ALL Concurrent Program: Auto invoice master program Validations: check for amount, batch source name, conversion rate, conversion type. Validate orig_system_bill_customer_id, orig_system_bill_address_id, quantity. Validate if the amount includes tax flag.
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TCA canbe used to import or modify Customers related data.
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admin
The links are not fetching to the answers….Plz chk.
Once you click on the question the answer will be displayed just below the question.
Prudhvi
plz provide answers
Hi Pruddvi,
Please provide all questions for answers and provide real time issues and how can you solve.
Regards
Madhu Babu