Accrued Charges to Receivables

[ora7_sun7]

Hi,

I have an extensions requirement where I need to identify the customers (and their invoices) for a selected modifier and create interface records for all the lines which has accrued charge (accrued_flag='Y').

How can we calculate the accrued amount based on the order line amount?

What all needs to be populated into RA interface lines table?

pls share ur thoughts.