Oracle Apps Adapter 6.0 | webMethods Oracle Applications Adapter Documentation | webMethods Oracle Applications Adapter 12.2.7 Predefined Transaction Services Documentation | Financial Predefined Transaction Services | Send Accounts Receivable Transactions Service
 
Send Accounts Receivable Transactions Service
This service is in the WmOAFIN1227 package and has the following fully-qualified service name: receivables1227.fromOA.ARTransaction:sendARTransaction.
This service retrieves new or changed Transaction data.
There is no deletion of Transactions defined in Oracle Applications; therefore the document status of DELETE does not apply in this case. A business document is created with the document status of INSERT or UPDATE. The document status of DELETE does not apply.
Database Scripts
This service uses the following database scripts:
Database Script
Description
wm_install_from_artrans.sql
Runs all the scripts listed below, except the uninstall script.
wm_from_artrans_vw.sql
Creates the following required view components for outbound AR Transactions:
*WM_RA_CUSTOMER_TRX_VW
*WM_RA_CUST_TRX_LINE_GL_DIST_VW
*WM_RA_CUST_TRX_FREIGHT_VW
*WM_AR_NOTES_VW
*WM_RA_CUST_TRX_CHARGES_VW
*WM_RA_CUSTOMER_TRX_LINES_VW
*WM_RA_CUST_TRX_FREIGHTLINES_VW
*WM_RA_CUST_TRX_TAXLINES_VW
*WM_RA_SALESREPS_LINES_VW
*WM_RA_SALESREPS_DEFAULT_VW
*WM_RA_CUSTOMER_TRX_QRY_VM
wm_from_artrans_trg.sql
Creates the following required trigger component:
*WM_RA_CUSTOMER_TRX_ALL_IU_TRG
wm_disable_from_artrans.sql
Disables the triggers installed by wm_from_artrans_trg.sql.
wm_enable_from_artrans.sql
Re-enables the triggers installed by wm_from_artrans_trg.sql.
wm_drop_from_artrans.sql
Uninstalls all components created by wm_install_from_artrans.sql.
For more information about using database scripts, see Database Scripts.
Supporting Transaction Definitions
This service was built from the configured services defined in the following transaction definition:
*getARTransactionTxn1227.txp
For information about using the transaction definition files to customize this service, see Transaction Definitions.
Flow Control
The main flow executes as follows:
*specifyDefaultSettings specifies the default parameter settings required for service execution. You should change these settings accordingly.
*lockTxnCtrl determines whether the sendARTransaction service is ready for execution. That is, it determines whether there is no other instance of this service already in process.
*If lockTxnCtrl returns False, it means that another instance of this service is already in process. The service exits, and waits for the next scheduled execution.
*If lockTxnCtrl returns True, it means that the service is ready to execute. It locks the AR Transaction row in the control table and updates it so that the status changes to be INPROCESS. This prevents any other AR Transaction service from executing.
*getARTransactionTxn service queries the Oracle Applications database for any AR Transaction. The number of records returned depends on the parameter value specified in noOfRowsToFetch parameter in the specifyDefaultSettings map.
*processBizDoc sends the business document to a trading partner. You must customize this step to receive a Success or an Error status of the document transfer. The document transfer status information should be sent back to the calling service (sendARTransaction). The document transfer status passed back should have the document identifiers along with the transfer status of SUCCESS or ERROR and Error information for the particular document which has not been transferred successfully to the trading partner.
*Loop against each document. Based on the Debug Mode specified during execution, it either purges or updates the records in the WM_TRACKCHANGES table.
*If the Debug Mode is TRUE, the records in the WM_TRACKCHANGES table are updated and the PROCESSED_FLAG is set to Y. This ensures that same sets of records are not picked up during next polling interval. The updateTrackChanges service updates the PROCESSED_FLAG in the WM_TRACKCHANGES table to Y and PROCESSED_DATE to sysdate so that same information is not picked up again during next polling instance.
*If the Debug Mode is FALSE, the records in the WM_TRACKCHANGES table are deleted. The purgeTrackChanges service purges the records from the WM_TRACKCHANGES table.
*Loop against each document and based on the Transfer Status, insertTransferERRInfo inserts a new record in the WM_TRACKCHANGES table so that same document can be picked up during the next polling interval.
*unlockTxnCtrl service releases the lock on the Custom Control table so that next polling instance of sendVendor service can begin.
*getLastError service logs any flow service execution errors in the above steps.
For more details on send transactions, see Overview of Receive Service Transaction.
Business Document Structure
The services uses the following business document structure:
*1.0 TRANSACTIONS
*1.1 TRANSACTION_LINES
*1.1.1 TAX_LINES
*1.1.1.1 GL_DISTRIBUTIONS
*1.1.2 FREIGHT_LINES
*1.1.2.1 GL_DISTRIBUTIONS
*1.1.3 SALES_CREDITS
*1.1.3.1 GL_DISTRIBUTIONS
*1.1.4 GL_DISTRIBUTIONS
*1.2 CHARGES
*1.2.1 GL_DISTRIBUTIONS
*1.3 FREIGHT_LINES
*1.3.1 GL_DISTRIBUTIONS
*1.4 DEFAULT_SALES_CREDITS
*1.5 NOTES
*1.6 GL_DISTRIBUTIONS
Note:
All GL Distributions use the same table information.
1.0 TRANSACTIONS
Document Field
Oracle Applications Table/View Name
Column Name
Description
WEB_
TRANSACTION_
ID
DOCUMENT_TYPE
The value is ARTRANSACTION.
DOCUMENT_STATUS
Valid values are UPDATE and INSERT.
CUSTOMER_TRX_ID
RA_CUSTOMER_
TRX_ALL
CUSTOMER_
TRX_ID
Customer transaction ID.
AGREEMENT_NAME
RA_CUSTOMER_
TRX_ALL
AGREEMENT_ID
The name of the customer agreement.
COMMENTS
RA_CUSTOMER_
TRX_ALL
COMMENTS
CONS_BILLING_NUM
AR_CONS_INV_ALL
CONS_BILLING_NUM
The number for this consolidated bill. Used for grouping a set of invoices under one bill.
CONVERSION_
DATE
RA_CUSTOMER_
TRX_ALL
CONVERSION_
DATE
The exchange rate date.
CONVERSION_
RATE
RA_CUSTOMER_
TRX_ALL
CONVERSION_
RATE
The exchange rate.
CONVERSION_
TYPE
RA_CUSTOMER_
TRX_ALL
CONVERSION_
TYPE
The exchange rate type.
CREDIT_METHOD_
FOR_RULES
RA_CUSTOMER_
TRX_ALL
CREDIT_METHOD_
FOR_RULES
The credit method for crediting a transaction, which uses an accounting rule.
CREDIT_METHOD_
FOR_INSTALLMENTS
RA_CUSTOMER_
TRX_ALL
CREDIT_METHOD_
FOR_INSTALLMENTS
The credit method for crediting a transaction that uses split payment terms.
INVOICE_
CURRENCY_CODE
RA_CUSTOMER_
TRX_ALL
INVOICE_
CURRENCY_CODE
CUSTOMER_BANK_
ACCOUNT_NAME
RA_CUSTOMER_
TRX_ALL
CUSTOMER_BANK_
ACCOUNT_ID
The Bill To customer bank account name.
TRX_TYPE_NAME
RA_CUSTOMER_
TRX_ALL
CUSTOMER_
TRX_ID
Transaction type name.
DOCUMENT_NUMBER
RA_CUSTOMER_
TRX_ALL
TRX_NUMBER
GL_DATE
RA_CUST_TRX_
LINE_GL_DIST_ALL
GL_DATE
The General Ledger date. The GL date determines the accounting period that you record this transaction to your general ledger.
HEADER_
ATTRIBUTE_
CATEGORY
RA_CUSTOMER_
TRX_ALL
HEADER_
ATTRIBUTE_
CATEGORY
Descriptive flexfield attribute information for the Transaction Information flexfield.
Descriptive flexfield attributes let you store user-defined additional columns.
HEADER_ATTRIBUTE1
HEADER_ATTRIBUTE1
HEADER_ATTRIBUTE2
HEADER_ATTRIBUTE2
HEADER_ATTRIBUTE3
HEADER_ATTRIBUTE3
HEADER_ATTRIBUTE4
HEADER_ATTRIBUTE4
HEADER_ATTRIBUTE5
HEADER_ATTRIBUTE5
HEADER_ATTRIBUTE6
HEADER_ATTRIBUTE6
HEADER_ATTRIBUTE7
HEADER_ATTRIBUTE7
HEADER_ATTRIBUTE8
HEADER_ATTRIBUTE8
HEADER_ATTRIBUTE9
HEADER_ATTRIBUTE9
HEADER_ATTRIBUTE10
HEADER_ ATTRIBUTE10
HEADER_ATTRIBUTE11
HEADER_ ATTRIBUTE11
HEADER_ATTRIBUTE12
HEADER_ ATTRIBUTE12
HEADER_ATTRIBUTE13
HEADER_ ATTRIBUTE13
HEADER_ATTRIBUTE14
HEADER_ ATTRIBUTE14
HEADER_ATTRIBUTE15
HEADER_ ATTRIBUTE15
INTERNAL_NOTES
RA_CUSTOMER_
TRX_ALL
INTERNAL_NOTES
INVOICING_RULE_
NAME
RA_CUSTOMER_
TRX_ALL
INVOICING_RULE_ID
ORIG_SYSTEM_
BILL_ADDRESS_REF
RA_CUSTOMER_
TRX_ALL
ORIG_SYSTEM_
BILL_ADDRESS_
REF
The Bill To customer address reference.
ORIG_SYSTEM_
BILL_CONTACT_REF
RA_CUSTOMER_
TRX_ALL
ORIG_SYSTEM_
BILL_CONTACT_
REF
The Bill To contact reference.
ORIG_SYSTEM_
BILL_CUSTOMER_REF
RA_CUSTOMER_
TRX_ALL
ORIG_SYSTEM_
BILL_CUSTOMER_
REF
Bill To customer.
ORIG_SYSTEM_
SHIP_ADDRESS_REF
RA_CUSTOMER_
TRX_ALL
ORIG_SYSTEM_
SHIP_ADDRESS_
REF
Ship To customer address.
ORIG_SYSTEM_
SHIP_CONTACT_REF
RA_CUSTOMER_
TRX_ALL
ORIG_SYSTEM_
SHIP_CONTACT_
REF
Ship To contact.
ORIG_SYSTEM_
SHIP_CUSTOMER_REF
RA_CUSTOMER_
TRX_ALL
ORIG_SYSTEM_
SHIP_CUSTOMER_
REF
Ship To customer.
ORIG_SYSTEM_
SOLD_CUSTOMER_REF
RA_CUSTOMER_
TRX_ALL
ORIG_SYSTEM_
SOLD_CUSTOMER_
REF
Sold To customer.
ORIG_SYSTEM_
BATCH_NAME
RA_CUSTOMER_
TRX_ALL
ORIG_SYSTEM_
BATCH_NAME
The batch name.
PAYMENT_SERVER_
ORDER_NUM
RA_CUSTOMER_
TRX_ALL
PAYMENT_SERVER_
ORDER_NUM
Number that indicates that credit card payment was authorized by Oracle Payment Server.
PRIMARY_SALESREP_
NUMBER
RA_CUSTOMER_
TRX_ALL
PRIMARY_
SALESREP_ID
The primary salesperson number.
PRINTING_OPTION
RA_CUSTOMER_
TRX_ALL
PRINTING_OPTION
PURCHASE_ORDER
RA_CUSTOMER_
TRX_ALL
PURCHASE_ORDER
The purchase order number.
PURCHASE_ORDER_
REVISION
RA_CUSTOMER_
TRX_ALL
PURCHASE_
ORDER_REVISION
PURCHASE_ORDER_
DATE
RA_CUSTOMER_
TRX_ALL
PURCHASE_
ORDER_DATE
REASON_CODE
RA_CUSTOMER_
TRX_ALL
REASON_CODE
REASON_CODE_
MEANING
RA_CUSTOMER_
TRX_ALL
REASON_CODE
The meaning of the reason code.
RECEIPT_
METHOD_NAME
RA_CUSTOMER_
TRX_ALL
RECEIPT_
METHOD_ID
RELATED_
CUSTOMER_TRX_
NUMBER
RA_CUSTOMER_
TRX_ALL
RELATED_
CUSTOMER_
TRX_ID
The document number to which this transaction is related.
SET_OF_
BOOKS_NAME
RA_CUSTOMER_
TRX_ALL
SET_OF_
BOOKS_ID
Maps to the Set of Books ID.
TERRITORY
RA_CUSTOMER_
TRX_ALL
TERRITORY_ID
Maps to the territory ID.
TERM_NAME
RA_CUSTOMER_
TRX_ALL
TERM_ID
The name of the payment term.
`TRX_DATE
RA_CUSTOMER_
TRX_ALL
TRX_DATE
The transaction date.
TRX_NUMBER
RA_CUSTOMER_
TRX_ALL
TRX_NUMBER
The number for this transaction.
ATTRIBUTE_
CATEGORY
RA_CUSTOMER_
TRX_ALL
ATTRIBUTE_
CATEGORY
The Invoice Line Information flexfield attribute information. Descriptive flexfield attributes allow you to store user- defined additional columns.
ATTRIBUTE1
ATTRIBUTE1
ATTRIBUTE8
ATTRIBUTE8
ATTRIBUTE2
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE7
ATTRIBUTE9
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE15
RELATED_BATCH_
SOURCE_NAME
RA_CUSTOMER_
TRX_ALL
BATCH_SOURCE_
ID
The name of the batch source of the document to which this transaction is related.
BATCH_
SOURCE_NAME
RA_CUSTOMER_
TRX_ALL
BATCH_SOURCE_
ID
The name of the batch source.
FOB_POINT
RA_CUSTOMER_
TRX_ALL
FOB_POINT
Free on Board point.
SHIP_DATE_ACTUAL
RA_CUSTOMER_
TRX_ALL
SHIP_DATE_
ACTUAL
Shipment date.
SHIP_VIA
RA_CUSTOMER_
TRX_ALL
SHIP_VIA
WAYBILL_NUMBER
RA_CUSTOMER_
TRX_ALL
WAYBILL_NUMBER
APPROVAL_CODE
RA_CUSTOMER_
TRX_ALL
APPROVAL_CODE
The payment approval code provided by the credit card issuer to indicate funds are available from the user’s account.
ADDRESS_
VERIFICATION_
CODE
RA_CUSTOMER_
TRX_ALL
ADDRESS_
VERIFICATION_
CODE
The credit card address verification code provided by Oracle Payment Server.
DEFAULT_USSGL_
TRANSACTION_CODE
RA_CUSTOMER_
TRX_ALL
DEFAULT_USSGL_
TRANSACTION_
CODE
The transaction code.
DEFAULT_USSGL_
TRX_CODE_CONTEXT
RA_CUSTOMER_
TRX_ALL
DEFAULT_USSGL_
TRX_CODE_
CONTEXT
Not currently used.
ORGANIZATION_NAME
RA_CUSTOMER_
TRX_ALL
ORG_ID
Not currently used.
1.1.TRANSACTION_LINES
Document Field
Oracle Applications Table/View Name
Column Name
Description
CUSTOMER_
TRX_ID
RA_CUSTOMER_
TRX_LINES_ALL
CUSTOMER_
TRX_ID
Customer transaction ID.
CUSTOMER_TRX_
LINE_ID
RA_CUSTOMER_
TRX_LINES_ALL
CUSTOMER_TRX_
LINE_ID
Customer transaction line ID.
DESCRIPTION
RA_CUSTOMER_
TRX_LINES_ALL
DESCRIPTION
QUANTITY
RA_CUSTOMER_
TRX_LINES_ALL
QUANTITY_
INVOICED
Line quantity.
QUANTITY_
ORDERED
RA_CUSTOMER_
TRX_LINES_ALL
QUANTITY_
ORDERED
The original number of units ordered.
UNIT_STANDARD
_PRICE
RA_CUSTOMER_
TRX_LINES_ALL
UNIT_STANDARD
_PRICE
Standard price per unit.
UNIT_SELLING_
PRICE
RA_CUSTOMER_
TRX_LINES_ALL
UNIT_SELLING_
PRICE
Selling price per unit.
AMOUNT
RA_CUSTOMER_
TRX_LINES_ALL
REVENUE_
AMOUNT
Revenue amount.
AMOUNT_INCLUDES_
TAX_FLAG
RA_CUSTOMER_
TRX_LINES_ALL
AMOUNT_
INCLUDES_
TAX_FLAG
Indicates whether the amount for this transaction line includes tax.
UOM_CODE
RA_CUSTOMER_
TRX_LINES_ALL
UOM_CODE
Unit of measure code.
UOM_NAME
RA_CUSTOMER_
TRX_LINES_ALL
UOM_CODE
Unit of measure name.
ACCOUNTING_
RULE_ DURATION
RA_CUSTOMER_
TRX_LINES_ALL
ACCOUNTING_
RULE_DURATION
ACCOUNTING_
RULE_NAME
RA_CUSTOMER_
TRX_LINES_ALL
ACCOUNTING_
RULE_ID
RULE_START_
DATE
RA_CUSTOMER_
TRX_LINES_ALL
RULE_START_DATE
The date for the accounting rule to begin.
LAST_PERIOD_
TO_CREDIT
RA_CUSTOMER_
TRX_LINES_ALL
LAST_PERIOD_
TO_CREDIT
For unit credit memos, the last period number from which you want to start crediting.
INVENTORY_ITEM
RA_CUSTOMER_
TRX_LINES_ALL
INVENTORY_ID
The concatenated inventory flexfield, which is derived based on the INVENTORY_ID.
MEMO_LINE_NAME
RA_CUSTOMER_
TRX_LINES_ALL
MEMO_LINE_ID
Name of the standard memo line.
TAX_EXEMPT_FLAG
RA_CUSTOMER_
TRX_LINES_ALL
TAX_EXEMPT_
FLAG
If LINE_TYPE = LINE, this column is optional. The value indicates how a line is taxed.
TAX_EXEMPT_
NUMBER
RA_CUSTOMER_
TRX_LINES_ALL
TAX_EXEMPT_
NUMBER
TAX_EXEMPT_
REASON_CODE
RA_CUSTOMER_
TRX_LINES_ALL
TAX_EXEMPT_
REASON_CODE
TAX_EXEMPT_
REASON_CODE_
MEANING
RA_CUSTOMER_
TRX_LINES_ALL
TAX_EXEMPT_
REASON_CODE
SALES_ORDER_
SOURCE
RA_CUSTOMER_
TRX_LINES_ALL
SALES_ORDER_
SOURCE
SALES_ORDER
RA_CUSTOMER_
TRX_LINES_ALL
SALES_ORDER
Sales order number.
SALES_ORDER_
REVISION
RA_CUSTOMER_
TRX_LINES_ALL
SALES_ORDER_
REVISION
SALES_ORDER_
LINE
RA_CUSTOMER_
TRX_LINES_ALL
SALES_ORDER_
LINE
Sales order line number.
SALES_ORDER_
DATE
RA_CUSTOMER_
TRX_LINES_ALL
SALES_ORDER_
DATE
WAREHOUSE_NAME
RA_CUSTOMER_
TRX_LINES_ALL
WAREHOUSE_ID
Identifies the Ship From location for tax purposes.
TRANSLATED_
DESCRIPTION
RA_CUSTOMER_
TRX_LINES_ALL
TRANSLATED_
DESCRIPTION
Used for multi–lingual support.
INTERFACE_LINE_
CONTEXT
RA_CUSTOMER_
TRX_LINES_ALL
INTERFACE_LINE_
CONTEXT
The Line Transaction flexfield. The Line Transaction flexfield is a combination of attribute values that uniquely identify this transaction line in your original system.
INTERFACE_LINE_
ATTRIBUTE1
INTERFACE_LINE_
ATTRIBUTE1
INTERFACE_LINE_
ATTRIBUTE2
INTERFACE_LINE_
ATTRIBUTE2
INTERFACE_LINE_
ATTRIBUTE3
INTERFACE_LINE_
ATTRIBUTE3
INTERFACE_LINE_
ATTRIBUTE4
INTERFACE_LINE_
ATTRIBUTE4
INTERFACE_LINE_
ATTRIBUTE5
INTERFACE_LINE_
ATTRIBUTE5
INTERFACE_LINE_
ATTRIBUTE6
INTERFACE_LINE_
ATTRIBUTE6
INTERFACE_LINE_
ATTRIBUTE7
INTERFACE_LINE_
ATTRIBUTE7
INTERFACE_LINE_
ATTRIBUTE8
INTERFACE_LINE_
ATTRIBUTE8
INTERFACE_LINE_
ATTRIBUTE9
INTERFACE_LINE_
ATTRIBUTE9
INTERFACE_LINE_
ATTRIBUTE10
INTERFACE_LINE_
ATTRIBUTE10
INTERFACE_LINE_
ATTRIBUTE11
INTERFACE_LINE_
ATTRIBUTE11
INTERFACE_LINE_
ATTRIBUTE12
INTERFACE_LINE_
ATTRIBUTE12
INTERFACE_LINE_
ATTRIBUTE13
INTERFACE_LINE_
ATTRIBUTE13
INTERFACE_LINE_
ATTRIBUTE14
INTERFACE_LINE_
ATTRIBUTE14
INTERFACE_LINE_
ATTRIBUTE15
INTERFACE_LINE_
ATTRIBUTE15
REFERENCE_
LINE_CONTEXT
RA_CUSTOMER_
TRX_LINES_ALL
PREVIOUS_
CUSTOMER_
TRX_LINE_ID/
INITIAL_
CUSTOMER_
TRX_LINE_ID
The transaction flexfield of the transaction line you are crediting in these columns.
REFERENCE_
LINE_ATTRIBUTE1
REFERENCE_
LINE_ATTRIBUTE2
REFERENCE_
LINE_ATTRIBUTE3
REFERENCE_
LINE_ATTRIBUTE4
REFERENCE_
LINE_ATTRIBUTE5
REFERENCE_
LINE_ATTRIBUTE6
REFERENCE_
LINE_ATTRIBUTE7
REFERENCE_
LINE_ATTRIBUTE8
REFERENCE_
LINE_ATTRIBUTE9
REFERENCE_
LINE_ATTRIBUTE10
REFERENCE_
LINE_ATTRIBUTE11
REFERENCE_
LINE_ATTRIBUTE12
REFERENCE_
LINE_ATTRIBUTE13
REFERENCE_
LINE_ATTRIBUTE14
REFERENCE_
LINE_ATTRIBUTE15
LINK_TO_
LINE_CONTEXT
RA_CUSTOMER_
TRX_LINES_ALL
LINK_TO_CUST_
RX_LINE_ID
The link to your transaction flexfield attribute values.
LINK_TO_
LINE_ATTRIBUTE1
LINK_TO_
LINE_ATTRIBUTE2
LINK_TO_
LINE_ATTRIBUTE3
LINK_TO_
LINE_ATTRIBUTE4
LINK_TO_
LINE_ATTRIBUTE5
LINK_TO_
LINE_ATTRIBUTE6
LINK_TO_
LINE_ATTRIBUTE7
LINK_TO_
LINE_ATTRIBUTE8
LINK_TO_
LINE_ATTRIBUTE9
LINK_TO_
LINE_ATTRIBUTE10
LINK_TO_
LINE_ATTRIBUTE11
LINK_TO_
LINE_ATTRIBUTE12
LINK_TO_
LINE_ATTRIBUTE13
LINK_TO_
LINE_ATTRIBUTE14
LINK_TO_
LINE_ATTRIBUTE15
1.1.1 TAX_LINES
Document Field
Oracle Applications Table/View Name
Column Name
Description
CUSTOMER_TRX_ID
RA_CUSTOMER_
TRX_LINES_ALL
CUSTOMER_
TRX_ID
Customer transaction ID.
CUSTOMER_TRX_
LINE_ID
RA_CUSTOMER_
TRX_LINES_ALL
CUSTOMER_TRX_
LINE_ID
Customer transaction line ID.
LINK_TO_CUST_
TRX_LINE_ID
RA_CUSTOMER_
TRX_LINES_ALL
LINK_TO_CUST_
TRX_LINE_ID
Link to customer transaction line ID.
AMOUNT
RA_CUSTOMER_
TRX_LINES_ALL
REVENUE_
AMOUNT
Revenue amount.
VAT_TAX_CODE
RA_CUSTOMER_
TRX_LINES_ALL
SALES_TAX_ID
Tax code for this tax line.
TAX_PRECEDENCE
RA_CUSTOMER_
TRX_LINES_ALL
TAX_PRECEDENCE
The precedence number for this tax line. This column computes tax compounding.
TAX_RATE
RA_CUSTOMER_
TRX_LINES_ALL
TAX_RATE
Tax rate for this tax line.
INTERFACE_LINE_
CONTEXT
RA_CUSTOMER_
TRX_LINES_ALL
LINK_TO_CUST_
TRX_LINE_ID
Line Transaction flexfield.
INTERFACE_LINE_
ATTRIBUTE1
INTERFACE_LINE_
ATTRIBUTE2
INTERFACE_LINE_
ATTRIBUTE3
INTERFACE_LINE_
ATTRIBUTE4
INTERFACE_LINE_
ATTRIBUTE5
INTERFACE_LINE_
ATTRIBUTE6
INTERFACE_LINE_
ATTRIBUTE7
INTERFACE_LINE_
ATTRIBUTE8
INTERFACE_LINE_
ATTRIBUTE9
INTERFACE_LINE_
ATTRIBUTE10
INTERFACE_LINE_
ATTRIBUTE11
INTERFACE_LINE_
ATTRIBUTE12
INTERFACE_LINE_
ATTRIBUTE13
INTERFACE_LINE_
ATTRIBUTE14
INTERFACE_LINE_
ATTRIBUTE15
ATTRIBUTE_
CATEGORY
RA_CUSTOMER_
TRX_LINES_ALL
ATTRIBUTE_
CATEGORY
The Invoice Line Information flexfield attribute information. Descriptive flexfield attributes allow you to store user-defined additional columns.
ATTRIBUTE1
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE15
1.1.2 FREIGHT_LINES
Document Field
Oracle Applications Table/View Name
Column Name
Description
CUSTOMER_
TRX_LINE_ID
RA_CUSTOMER_
TRX_LINES_ALL
CUSTOMER_
TRX_LINE_ID
Customer Transaction Line ID.
CUSTOMER_TRX_ID
RA_CUSTOMER_
TRX_LINES_ALL
CUSTOMER_
TRX_ID
Customer Transaction ID.
LINK_TO_CUST_
TRX_LINE_ID
RA_CUSTOMER_
TRX_LINES_ALL
LINK_TO_CUST_
TRX_LINE_ID
Link to Customer Transaction Line ID.
AMOUNT
RA_CUSTOMER_
TRX_LINES_ALL
REVENUE_AMOUNT
The revenue amount.
INTERFACE_
LINE_CONTEXT
RA_CUSTOMER_
TRX_LINES_ALL
LINK_TO_CUST_
TRX_LINE_ID
The Line Transaction flexfield.
INTERFACE_
LINE_ ATTRIBUTE1
INTERFACE_
LINE_ ATTRIBUTE2
INTERFACE_
LINE_ ATTRIBUTE3
INTERFACE_
LINE_ ATTRIBUTE4
INTERFACE_
LINE_ ATTRIBUTE5
INTERFACE_
LINE_ ATTRIBUTE6
INTERFACE_
LINE_ ATTRIBUTE7
INTERFACE_
LINE_ ATTRIBUTE8
INTERFACE_
LINE_ ATTRIBUTE9
INTERFACE_
LINE_ ATTRIBUTE10
INTERFACE_
LINE_ ATTRIBUTE11
INTERFACE_
LINE_ ATTRIBUTE12
INTERFACE_
LINE_ ATTRIBUTE13
INTERFACE_
LINE_ ATTRIBUTE14
INTERFACE_
LINE_ ATTRIBUTE15
ATTRIBUTE_
CATEGORY
RA_CUSTOMER_
TRX_LINES_ALL
ATTRIBUTE_
CATEGORY
The Invoice Line Information flexfield attribute information. Descriptive flexfield attributes allow you to store user-defined additional columns.
ATTRIBUTE1
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE15
1.1.3 SALES_CREDITS
Document Field
Oracle Applications Table/View Name
Column Name
Description
CUSTOMER_TRX_ID
RA_CUST_TRX_
LINE_SALESREPS_ALL
CUSTOMER_
TRX_ID
Customer Transaction ID.
CUSTOMER_TRX_
LINE_ID
RA_CUST_TRX_
LINE_SALESREPS_ALL
CUSTOMER_TRX_
LINE_ID
Customer Transaction Line ID.
CUST_TRX_LINE_
SALESREP_ID
RA_CUST_TRX_
LINE_SALESREPS_ALL
CUST_TRX_LINE_
SALESREP_ID
SALESREP_NUMBER
RA_CUST_TRX_
LINE_SALESREPS_ALL
SALESREP_ID
The salesperson number for this sales credit.
REVENUE_
PERCENT_SPLIT
RA_CUST_TRX_
LINE_SALESREPS_ALL
REVENUE_
PERCENT_SPLIT
The sales credit percent for this salesperson.
REVENUE_
AMOUNT_SPLIT
RA_CUST_TRX_
LINE_SALESREPS_ALL
REVENUE_
AMOUNT_SPLIT
The sales credit amount for this salesperson.
NON_REVENUE_
PERCENT_SPLIT
RA_CUST_TRX_
LINE_SALESREPS_ALL
NON_REVENUE_
PERCENT_SPLIT
Not used.
NON_REVENUE_
AMOUNT_SPLIT
RA_CUST_TRX_
LINE_SALESREPS_ALL
NON_REVENUE_
AMOUNT_SPLIT
Not used.
SALESREP_NAME
RA_CUST_TRX_
LINE_SALESREPS_ALL
SALESREP_ID
Sales representative’s name.
SALES_CREDIT_
TYPE_NAME
RA_CUST_TRX_
LINE_SALESREPS_ALL
SALESREP_ID
The name of this sales credit’s type.
INTERFACE_LINE_
CONTEXT
RA_CUST_TRX_
LINE_SALESREPS_ALL
CUSTOMER_
TRX_LINE_ID
The Line Transaction flexfield
INTERFACE_LINE_
ATTRIBUTE1
INTERFACE_LINE_
ATTRIBUTE2
INTERFACE_LINE_
ATTRIBUTE3
INTERFACE_LINE_
ATTRIBUTE4
INTERFACE_LINE_
ATTRIBUTE5
INTERFACE_LINE_
ATTRIBUTE6
INTERFACE_LINE_
ATTRIBUTE7
INTERFACE_LINE_
ATTRIBUTE8
INTERFACE_LINE_
ATTRIBUTE9
INTERFACE_LINE_
ATTRIBUTE10
INTERFACE_LINE_
ATTRIBUTE11
INTERFACE_LINE_
ATTRIBUTE12
INTERFACE_LINE_
ATTRIBUTE13
INTERFACE_LINE_
ATTRIBUTE14
INTERFACE_LINE_
ATTRIBUTE15
ATTRIBUTE_CATEGORY
RA_CUST_TRX_
LINE_SALESREPS_ALL
ATTRIBUTE_
CATEGORY
The Invoice Line Information flexfield attribute information. Descriptive flexfield attributes allow you to store additional columns, the contents of which you define.
ATTRIBUTE1
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE15
REVENUE_
SALESGROUP_
NAME
RA_CUST_TRX_
LINE_SALESREPS_ALL
REVENUE_
SALESGROUP_ID
Revenue sales group name.
NON_REVENUE_
SALESGROUP_
NAME
RA_CUST_TRX_
LINE_SALESREPS_ALL
NON_REVENUE_
SALESGROUP_ID
Non-revenue sales group name.
GL Distributions
All the GL Distributions business document structures are the same for this service, as follows:
Document Field
Oracle Applications Table/View Name
Column Name
Description
CUSTOMER_TRX_LINE_ID
RA_CUSTOMER_
TRX_LINES_ALL
CUSTOMER_
TRX_LINE_ID
Customer Transaction Line ID.
ACCOUNT_CLASS
RA_CUST_TRX_
LINE_GL_DIST_ALL
ACCOUNT_CLASS
Enter the account class for this accounting distribution.
ACCTD_AMOUNT
RA_CUST_TRX_
LINE_GL_DIST_ALL
ACCTD_AMOUNT
The accounted amount for this distribution.
AMOUNT
RA_CUST_TRX_
LINE_GL_DIST_ALL
AMOUNT
The amount for this accounting distribution.
ATTRIBUTE_CATEGORY
RA_CUST_TRX_
LINE_GL_DIST_ALL
ATTRIBUTE_
CATEGORY
The Invoice Line Information flexfield attribute information. Descriptive flexfield attributes allow you to store additional columns, the contents of which you define.
ATTRIBUTE1
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE15
ACCOUNT_NUMBER
RA_CUST_TRX_
LINE_GL_DIST_ALL
CODE_
COMBINATION_ID
The concatenated segments value for the Accounting flexfields, which maps to the CODE_COMBINATION_ID.
COMMENTS
RA_CUST_TRX_
LINE_GL_DIST_ALL
COMMENTS
Comments about this accounting distribution.
INTERFACE_
LINE_CONTEXT
RA_CUST_TRX_
LINE_GL_DIST_ALL
CUSTOMER_
TRX_LINE_ID
The Line Transaction flexfield.
INTERFACE_LINE_
ATTRIBUTE1
INTERFACE_LINE_
ATTRIBUTE2
INTERFACE_LINE_
ATTRIBUTE3
INTERFACE_LINE_
ATTRIBUTE4
INTERFACE_LINE_
ATTRIBUTE5
INTERFACE_LINE_
ATTRIBUTE6
INTERFACE_LINE_
ATTRIBUTE7
INTERFACE_LINE_
ATTRIBUTE8
INTERFACE_LINE_
ATTRIBUTE9
INTERFACE_LINE_
ATTRIBUTE10
INTERFACE_LINE_
ATTRIBUTE11
INTERFACE_LINE_
ATTRIBUTE12
INTERFACE_LINE_
ATTRIBUTE13
INTERFACE_LINE_
ATTRIBUTE14
INTERFACE_LINE_
ATTRIBUTE15
INTERIM_TAX_
ACCOUNT_NUMBER
RA_CUST_TRX_
LINE_GL_DIST_ALL
CODE_
COMBINATION_ID
ACCT_
DISTRIBUTION_
PERCENT
RA_CUST_TRX_
LINE_GL_DIST_ALL
PERCENT
The percentage for this accounting distribution.
1.2 CHARGES
Document Field
Oracle Applications Table/View Name
Column Name
Description
CUSTOMER_TRX_
LINE_ID
RA_CUSTOMER_
TRX_LINES_ALL
CUSTOMER_
TRX_LINE_ID
Customer Transaction Line ID.
CUSTOMER_TRX_ID
RA_CUSTOMER_
TRX_LINES_ALL
CUSTOMER_
TRX_ID
Customer Transaction ID.
LINK_TO_CUST_
TRX_LINE_ID
RA_CUSTOMER_
TRX_LINES_ALL
LINK_TO_CUST_
TRX_LINE_ID
DESCRIPTION
RA_CUSTOMER_
TRX_LINES_ALL
DESCRIPTION
QUANTITY
RA_CUSTOMER_
TRX_LINES_ALL
QUANTITY
Number of units shipped.
QUANTITY_ORDERED
RA_CUSTOMER_
TRX_LINES_ALL
QUANTITY_
ORDERED
The original number of units ordered.
INVENTORY_ITEM
RA_CUSTOMER_
TRX_LINES_ALL
INVENTORY_
ITEM_ID
The concatenated Inventory flexfield, which will be used to derive the INVENTORY_ID.
UNIT_STANDARD_
PRICE
RA_CUSTOMER_
TRX_LINES_ALL
UNIT_STANDARD_
PRICE
The standard price per unit.
UNIT_SELLING_PRICE
RA_CUSTOMER_
TRX_LINES_ALL
UNIT_SELLING_
PRICE
The selling price per unit.
MEMO_LINE_NAME
RA_CUSTOMER_
TRX_LINES_ALL
MEMO_LINE_ID
The name of the standard memo line.
SALES_ORDER_
SOURCE
RA_CUSTOMER_
TRX_LINES_ALL
SALES_ORDER_
SOURCE
The source of the sales order.
SALES_ORDER
RA_CUSTOMER_
TRX_LINES_ALL
SALES_ORDER
Sales order number
SALES_ORDER_
REVISION
RA_CUSTOMER_
TRX_LINES_ALL
SALES_ORDER_
REVISION
Sales order revision.
SALES_ORDER_LINE
RA_CUSTOMER_
TRX_LINES_ALL
SALES_ORDER_
LINE
Sales order line number.
SALES_ORDER_DATE
RA_CUSTOMER_
TRX_LINES_ALL
SALES_ORDER_
DATE
Date of the sales order.
INTERFACE_LINE_
CONTEXT
RA_CUSTOMER_
TRX_LINES_ALL
INTERFACE_LINE_
CONTEXT
Line Transaction flexfield.
INTERFACE_LINE_
ATTRIBUTE1
INTERFACE_LINE_
ATTRIBUTE1
INTERFACE_LINE_
ATTRIBUTE2
INTERFACE_LINE_
ATTRIBUTE2
INTERFACE_LINE_
ATTRIBUTE3
INTERFACE_LINE_
ATTRIBUTE3
INTERFACE_LINE_
ATTRIBUTE4
INTERFACE_LINE_
ATTRIBUTE4
INTERFACE_LINE_
ATTRIBUTE5
INTERFACE_LINE_
ATTRIBUTE5
INTERFACE_LINE_
ATTRIBUTE6
INTERFACE_LINE_
ATTRIBUTE6
INTERFACE_LINE_
ATTRIBUTE7
INTERFACE_LINE_
ATTRIBUTE7
INTERFACE_LINE_
ATTRIBUTE8
INTERFACE_LINE_
ATTRIBUTE8
INTERFACE_LINE_
ATTRIBUTE9
INTERFACE_LINE_
ATTRIBUTE9
INTERFACE_LINE_
ATTRIBUTE10
INTERFACE_LINE_
ATTRIBUTE10
INTERFACE_LINE_
ATTRIBUTE11
INTERFACE_LINE_
ATTRIBUTE11
INTERFACE_LINE_
ATTRIBUTE12
INTERFACE_LINE_
ATTRIBUTE12
INTERFACE_LINE_
ATTRIBUTE13
INTERFACE_LINE_
ATTRIBUTE13
INTERFACE_LINE_
ATTRIBUTE14
INTERFACE_LINE_
ATTRIBUTE14
INTERFACE_LINE_
ATTRIBUTE15
INTERFACE_LINE_
ATTRIBUTE15
REFERENCE_LINE_
CONTEXT
RA_CUSTOMER_
TRX_LINES_ALL
PREVIOUS_
CUSTOMER_TRX_
LINE_ID /
INITIAL_CUSTOMER
_TRX_LINE_ID
If this transaction is a credit memo, the Transaction flexfield of the transaction line you are crediting in these columns, or the transaction you are crediting.
REFERENCE_LINE_
ATTRIBUTE1
REFERENCE_LINE_
ATTRIBUTE2
REFERENCE_LINE_
ATTRIBUTE3
REFERENCE_LINE_
ATTRIBUTE4
REFERENCE_LINE_
ATTRIBUTE5
REFERENCE_LINE_
ATTRIBUTE6
REFERENCE_LINE_
ATTRIBUTE7
REFERENCE_LINE_
ATTRIBUTE8
REFERENCE_LINE_
ATTRIBUTE9
REFERENCE_LINE_
ATTRIBUTE10
REFERENCE_LINE_
ATTRIBUTE11
REFERENCE_LINE_
ATTRIBUTE12
REFERENCE_LINE_
ATTRIBUTE13
REFERENCE_LINE_
ATTRIBUTE14
REFERENCE_LINE_
ATTRIBUTE15
ATTRIBUTE_CATEGORY
RA_CUSTOMER_
TRX_LINES_ALL
ATTRIBUTE_
CATEGORY
Descriptive flexfield attributes allow you to store additional user-defined columns.
ATTRIBUTE1
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE15
1.3 FREIGHT_LINES
Document Field
Oracle Applications able/View Name
Column Name
Description
CUSTOMER_TRX_
LINE_ID
RA_CUSTOMER_
TRX_LINES_ALL
CUSTOMER_
TRX_LINE_ID
Customer Transaction Line ID.
CUSTOMER_TRX_ID
RA_CUSTOMER_
TRX_LINES_ALL
CUSTOMER_TRX_ID
Customer Transaction ID.
LINK_TO_CUST_
TRX_LINE_ID
RA_CUSTOMER_
TRX_LINES_ALL
LINK_TO_CUST_
TRX_LINE_ID
DESCRIPTION
RA_CUSTOMER_
TRX_LINES_ALL
DESCRIPTION
QUANTITY
RA_CUSTOMER_
TRX_LINES_ALL
QUANTITY_
INVOICED
Number of units shipped.
QUANTITY_ORDERED
RA_CUSTOMER_
TRX_LINES_ALL
QUANTITY_
ORDERED
The original number of units ordered.
UNIT_STANDARD_
PRICE
RA_CUSTOMER_
TRX_LINES_ALL
UNIT_STANDARD_
PRICE
The standard price per unit.
UNIT_SELLING_PRICE
RA_CUSTOMER_
TRX_LINES_ALL
UNIT_SELLING_PRICE
Selling price per unit.
AMOUNT
RA_CUSTOMER_
TRX_LINES_ALL
REVENUE_AMOUNT
Revenue amount.
ACCOUNTING_
RULE_DURATION
RA_CUSTOMER_
TRX_LINES_ALL
ACCOUNTING_
RULE_DURATION
ACCOUNTING_
RULE_NAME
RA_CUSTOMER_
TRX_LINES_ALL
ACCOUNTING_
RULE_NAME
RULE_START_DATE
RA_CUSTOMER_
TRX_LINES_ALL
RULE_START_DATE
Date when the accounting rule begins.
LAST_PERIOD_
TO_CREDIT
RA_CUSTOMER_
TRX_LINES_ALL
LAST_PERIOD_
TO_CREDIT
For unit credit memos, the last period number from which you want to start crediting.
MEMO_LINE_NAME
RA_CUSTOMER_
TRX_LINES_ALL
MEMO_LINE_ID
Name of the standard memo line.
SALES_ORDER_
SOURCE
RA_CUSTOMER_
TRX_LINES_ALL
SALES_ORDER_
SOURCE
Source of the sales order.
SALES_ORDER
RA_CUSTOMER_
TRX_LINES_ALL
SALES_ORDER
Sales order number.
SALES_ORDER_
REVISION
RA_CUSTOMER_
TRX_LINES_ALL
SALES_ORDER_
REVISION
Sales order revision
SALES_ORDER_LINE
RA_CUSTOMER_
TRX_LINES_ALL
SALES_ORDER
_LINE
Sales order line number.
SALES_ORDER_DATE
RA_CUSTOMER_
TRX_LINES_ALL
SALES_ORDER_
DATE
Date of the sales order.
INTERFACE_LINE_
CONTEXT
RA_CUSTOMER_
TRX_LINES_ALL
INTERFACE_LINE_
CONTEXT
Line Transaction flexfield.
INTERFACE_LINE_
ATTRIBUTE1
INTERFACE_LINE_
ATTRIBUTE1
INTERFACE_LINE_
ATTRIBUTE2
INTERFACE_LINE_
ATTRIBUTE2
INTERFACE_LINE_
ATTRIBUTE3
INTERFACE_LINE_
ATTRIBUTE3
INTERFACE_LINE_
ATTRIBUTE4
INTERFACE_LINE_
ATTRIBUTE4
INTERFACE_LINE_
ATTRIBUTE5
INTERFACE_LINE_
ATTRIBUTE5
INTERFACE_LINE_
ATTRIBUTE6
INTERFACE_LINE_
ATTRIBUTE6
INTERFACE_LINE_
ATTRIBUTE7
INTERFACE_LINE_
ATTRIBUTE7
INTERFACE_LINE_
ATTRIBUTE8
INTERFACE_LINE_
ATTRIBUTE8
INTERFACE_LINE_
ATTRIBUTE9
INTERFACE_LINE_
ATTRIBUTE9
INTERFACE_LINE_
ATTRIBUTE10
INTERFACE_LINE_
ATTRIBUTE10
INTERFACE_LINE_
ATTRIBUTE11
INTERFACE_LINE_
ATTRIBUTE11
INTERFACE_LINE_
ATTRIBUTE12
INTERFACE_LINE_
ATTRIBUTE12
INTERFACE_LINE_
ATTRIBUTE13
INTERFACE_LINE_
ATTRIBUTE13
INTERFACE_LINE_
ATTRIBUTE14
INTERFACE_LINE_
ATTRIBUTE14
INTERFACE_LINE_
ATTRIBUTE15
INTERFACE_LINE_
ATTRIBUTE15
REFERENCE_LINE_
CONTEXT
RA_CUSTOMER_
TRX_LINES_ALL
PREVIOUS_
CUSTOMER_TRX_
LINE_ID /
INITIAL_CUSTOMER_
TRX_LINE_ID
If this transaction is a credit memo, the Transaction flexfield of the transaction line to credit in these columns, or the transaction to credit.
REFERENCE_LINE_
ATTRIBUTE1
REFERENCE_LINE_
ATTRIBUTE2
REFERENCE_LINE_
ATTRIBUTE3
REFERENCE_LINE_
ATTRIBUTE4
REFERENCE_LINE_
ATTRIBUTE5
REFERENCE_LINE_
ATTRIBUTE6
REFERENCE_LINE_
ATTRIBUTE7
REFERENCE_LINE_
ATTRIBUTE8
REFERENCE_LINE_
ATTRIBUTE9
REFERENCE_LINE_
ATTRIBUTE10
REFERENCE_LINE_
ATTRIBUTE11
REFERENCE_LINE_
ATTRIBUTE12
REFERENCE_LINE_
ATTRIBUTE13
REFERENCE_LINE_
ATTRIBUTE14
REFERENCE_LINE_
ATTRIBUTE15
ATTRIBUTE_CATEGORY
RA_CUSTOMER_
TRX_LINES_ALL
ATTRIBUTE_
CATEGORY
Descriptive flexfield attributes store user-defined additional columns.
ATTRIBUTE1
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE15
1.4 DEFAULT_SALES_CREDITS
Use the table “1.1.3 SALES_CREDITS” for Sales Credit.