Conversion of the AR invoices

Hello

I'm working on a project of implementation. The old system is oracle apps 11.5.10 and new R12. I have to work on the conversion of the AR invoices to select all open invoices and convert them in courses. Can I get a query for all open invoices? We also use a link DB can I get a code sample as well? I'm new in oracle apps. Any help is appreciated.


Billa

Hello

It's the questioning of base that you could search for. I did not choose the columns. It's just the condition, you can add columns by adding the name of the alias of the table.

OF ar_payment_schedules_all@R11I_APPS. DBLINK aps,
ra_customer_trx_all@R11I_APPS. DBLINK rct,
ra_cust_trx_types_all@R11I_APPS. DBLINK rctt,
hz_customer_profiles@R11I_APPS. DBLINK hcp,
hz_cust_site_uses_all@R11I_APPS. Hcsu DBLINK,
hz_cust_accounts@R11I_APPS. DBLINK rac_bill,
hz_parties@R11I_APPS. Group of DBLINK
hz_party_sites@R11I_APPS. DBLINK party_site
hz_locations@R11I_APPS. DBLINK loc
hz_cust_acct_sites_all@R11I_APPS. DBLINK acct_site
,(Select LGD.customer_trx_id customer_trx_id)
lgd.customer_trx_line_id customer_trx_line_id
amount lgd.amount
gcc.segment1 segment1
gcc.segment3 segment3
of ra_customer_trx_all@R11I_APPS. DBLINK rct,
ra_cust_trx_line_gl_dist_all@R11I_APPS. DBLINK lgd,
gl_code_combinations@R11I_APPS. DBLINK CCG
where
RCT.customer_trx_id = lgd.customer_trx_id
and lgd.code_combination_id = gcc.code_combination_id (+)
and lgd.account_class = 'REC') seg
,(Select rctla.) Description Description
rctla.customer_trx_id customer_trx_id
rctla.customer_trx_line_id customer_trx_line_id
rctla.vat_tax_id vat_tax_id
vat.avt_tax_code avt_tax_code
of ra_customer_trx_lines_all@R11I_APPS. DBLINK rctla
ar_tax_lines_v@R11I_APPS. VAT DBLINK
where rctla.line_type = 'LINE '.
and rctla. CUSTOMER_TRX_LINE_ID = vat.link_to_cust_trx_line_id
and rctla.line_number = 1) lines
where rct.customer_trx_id (+) = aps.customer_trx_id
and rctt.cust_trx_type_id = rct.cust_trx_type_id
and rctt.org_id = rct.org_id
and hcp.site_use_id (+) = rct.bill_to_site_use_id
and rct.bill_to_site_use_id = hcsu.site_use_id (+)
and rac_bill.cust_account_id (+) = rct.bill_to_customer_id
and rac_bill.party_id = party.party_id (+)
and party_site.party_site_id = acct_site.party_site_id
and hcsu.cust_acct_site_id = acct_site.cust_acct_site_id
and party.party_id = party_site.party_id
and party_site.location_id = loc.location_id
and rct.customer_trx_id = seg.customer_trx_id
and rct.customer_trx_id = lines.customer_trx_id (+)
and aps.status = 'OP '.
and aps.class <> "LMP".

and modify the part of link db according to your custom DB link

Published by: obiapps on January 27, 2012 07:14

Published by: obiapps on January 27, 2012 07:14

Tags: Oracle Applications

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