AR Invoice Interface - ra_interface_lines_all, ra_interface_distributions_all, ra_interface_errors_all

AR Invoice Interface

AR INVOICE INTERFACE
************************

Interface Tables are :-
-----------------------
ra_interface_lines_all
ra_interface_distributions_all
ra_interface_errors_all

Concurrent Program to import data from interface tables :-
------------------------------------------------------------
Autoinvoice Import Program

Script to Migrate data from Staging table to Interface Table------------------------------------------------------------------------CREATE OR REPLACE PROCEDURE xxx_ar_invoice_api (errbuf out varchar2, rectcode out varchar2)
AS

l_org_id hr_operating_units.organization_id%type;
l_sob_id hr_operating_units.set_of_books_id%type;
l_cust_trx_type_id ra_cust_trx_types_all.cust_trx_type_id%type;
l_gl_id_rev ra_cust_trx_types_all.gl_id_rev%type;
l_cust_trx_type_name ra_cust_trx_types_all.name%type;
l_currency_code fnd_currencies.currency_code%type;
l_term_id ra_terms_tl.term_id%type;
l_term_name ra_terms_tl.name%type;
l_address_id hz_cust_acct_sites_all.cust_acct_site_id%type;
l_customer_id hz_cust_accounts.cust_account_id%type;
l_verify_flag char(1);
l_error_message varchar2(2500);


BEGIN

BEGIN
SELECT organization_id, SET_OF_BOOKS_ID
INTO l_org_id, l_sob_id
FROM hr_operating_units
WHERE name = 'xxx Operating Unit';
EXCEPTION
WHEN OTHERS THEN
l_verify_flag := 'N';
l_error_message := 'Invalide Operating Unit...';

END;


BEGIN
SELECT cust_trx_type_id,name,gl_id_rev
INTO l_cust_trx_type_id,l_cust_trx_type_name, l_gl_id_rev
FROM ra_cust_trx_types_all
WHERE set_of_books_id = l_sob_id
AND org_id = l_org_id
AND name = 'xxx-Spares-Inv';
EXCEPTION
WHEN OTHERS THEN
l_verify_flag := 'N';
l_error_message := 'Invalide Invoice Type...';
END;


BEGIN
select currency_code
into l_currency_code
from fnd_currencies
where currency_code = 'INR';
EXCEPTION
WHEN OTHERS THEN
l_verify_flag := 'N';
l_error_message := 'Invalide Currency Code...';
END;
BEGIN
SELECT term_id,name
into l_term_id,l_term_name
FROM ra_terms_tl
WHERE upper(name) = upper('IMMEDIATE');
EXCEPTION
WHEN OTHERS THEN
l_verify_flag := 'N';
l_error_message := 'Invalide Terms Name...';
END;


BEGIN
SELECT DISTINCT HCAS.cust_acct_site_id,HCA.cust_account_id
INTO l_address_id,l_customer_id
FROM hz_parties HP
,hz_party_sites HPS
,hz_cust_accounts HCA
,hz_cust_acct_sites_all HCAS
,hz_cust_site_uses_all HCSU
WHERE HCA.party_id = HP.party_id
AND HP.party_id = HPS.party_id
AND HCA.cust_account_id = HCAS.cust_account_id
AND HCAS.cust_acct_site_id = HCSU.cust_acct_site_id
AND HCSU.site_use_code = 'BILL_TO'
AND HCSU.primary_flag = 'Y'
AND upper (ltrim (rtrim (HP.party_name))) = upper (ltrim (rtrim ('Customer Name')))
AND HCAs.org_id = l_org_id;
EXCEPTION
WHEN OTHERS THEN
l_verify_flag := 'N';
l_error_message := 'Invalide Customer Name...';
END;


INSERT INTO ra_interface_lines_all(
INTERFACE_LINE_ID,
BATCH_SOURCE_NAME,
LINE_TYPE,
CUST_TRX_TYPE_ID,
cust_trx_type_name,
TRX_DATE,
GL_DATE,
CURRENCY_CODE,
term_id,
term_name,
orig_system_bill_customer_id,
ORIG_SYSTEM_BILL_CUSTOMER_REF,
orig_system_bill_address_id,
ORIG_SYSTEM_BILL_ADDRESS_REF,
--orig_system_ship_customer_id,
--orig_system_ship_address_id,
orig_system_sold_customer_id,
QUANTITY,
--unit_selling_price
AMOUNT,
DESCRIPTION,
conversion_type,
conversion_rate,
INTERFACE_LINE_CONTEXT,
INTERFACE_LINE_ATTRIBUTE1,
org_id
)
Values
(
RA_CUSTOMER_TRX_LINES_S.NEXTVAL,
'Invoice Migration',
'LINE',
l_cust_trx_type_id,
l_cust_trx_type_name,
sysdate,
sysdate,
l_currency_code,
l_term_id,
l_term_name,
l_customer_id,
l_customer_id,
l_address_id,
l_address_id,
--85222,
--87978,
l_customer_id,
1,
--40000
4000,
'Test Invoice2 12JUN08',
'User',
1,
'Invoice Migration',
'RINV_000000002',
l_org_id
);



INSERT INTO ra_interface_distributions_all
(
INTERFACE_LINE_ID
,account_class
,amount
,code_combination_id
,percent
,interface_line_context
,interface_line_attribute1
,org_id
)
VALUES
(
RA_CUSTOMER_TRX_LINES_S.CURRVAL,
'REV'
,4000
,l_gl_id_rev
,100
,'Invoice Migration',
'RINV_000000002',
l_org_id
);

Commit;
END xxx_ar_invoice_api;
/