custom report in AR

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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akumar.oracle
Posts: 195
Joined: Sat May 31, 2008 1:29 pm
Location: India

custom report in AR

Post by akumar.oracle »

Hi

I have requirement to develop a custom report to daily list all the rejected invoices based on the AR interface table.

From what i know

ra_interface_lines_all
ra_interface_sales_credits
ra_interface_distributions

is interface tables for AR but i am not able to figure out how to know which one is rejected invoice? what flag to look at and which table?

cheers
Arvin
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oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello.
INTERFACE_STATUS (from RA_INTERFACE_LINES_ALL)
This column is used by AutoInvoice and should be left null. If AutoInvoice sets this column to ?P? then the line has been transferred successfully.

Octavio
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