What is ra_interface_lines_all?

What is ra_interface_lines_all?

Table Name: RA_INTERFACE_LINES_ALL. This table stores transaction header and line information. AutoInvoice uses Transaction Flexfields to uniquely identify each transaction that you import into Receivables.

How do you declare a record in PL SQL?

Records are composed of a group of fields, similar to the columns in a row. The %ROWTYPE attribute lets you declare a PL/SQL record that represents a row in a database table, without listing all the columns. Your code keeps working even after columns are added to the table.

What is record type variable in PL SQL?

A record type is a composite data type that consists of one or more identifiers and their corresponding data types. You can create user-defined record types by using the TYPE IS RECORD statement within a package or by using the CREATE TYPE (Object) statement. Dot notation is used to reference fields in a record.

What is the difference between update and correction in Oracle HRMS?

If you choose Update, Oracle HRMS changes the record as from your effective date, but preserves the previous information. If you choose Correction, Oracle HRMS overrides the previous information with your new changes. The start and end dates of the snapshot you have corrected remain the same.

When should AutoInvoice be used?

Run the AutoInvoice Import or Master program to transfer transactions from other systems into Receivables. You can import invoices, credit memos, debit memos, and on-account credits using AutoInvoice. Receivables ensures that the data you import is accurate and valid.

What is Oe_order_headers_all?

1. OE_ORDER_HEADERS_ALL is the parent table of OE_ORDER_LINES_ALL table which is used to store the Sales Order Line level Data in Oracle Fusion. 2. To connect the Sales Order Header and SO Line table, use the column HEADER_ID.

How do you declare a record?

Record Variable Declaration

1. Define a record type and then declare a variable of that type.
2. Use %ROWTYPE to declare a record variable that represents either a full or partial row of a database table or view.
3. Use %TYPE to declare a record variable of the same type as a previously declared record variable.

What is record declaration?

The RECORD statement declares variables to be records with a specified structure, or declares arrays to be arrays of such records.

What are record data types?

What type of variable is a record?

composite variable

A record variable is a composite variable whose internal components, called fields, can have different data types. The value of a record variable and the values of its fields can change. You reference an entire record variable by its name.

How do you do corrections in Oracle?

To enter corrections:

1. Navigate to the Receiving Corrections window.
2. Use the remaining alternative regions to display additional information about the transactions.
3. Enter the positive or negative correction quantity for the current line.
4. Save your work.

How do I change the effective date in Oracle?

To set your effective date:
Save any outstanding information you have entered or changed, then choose the Alter Effective Date icon from the Toolbar. The Alter Effective Date window opens. 2. Enter a new effective date and choose OK.

What is AutoInvoice in Oracle Receivables?

AutoInvoice is a powerful, flexible tool that lets you import and validate transaction data from other financial systems from which you can create invoices, debit memos, credit memos, and on-account credits. Receivables rejects transactions with invalid information to ensure the integrity of your data.

How do I use AutoInvoice master program?

To import transactions into Receivables using AutoInvoice:

1. Navigate to the Run AutoInvoice window.
2. Enter a request Name of AutoInvoice Import Program or AutoInvoice Master Program.
3. Enter a Transaction Source and Default Date for this submission.
4. Choose OK.
5. To print the results of this submission, enter Print Options.

What is Oe_order_lines_all?

The OE_ORDER_LINES_ALL table now stores Shipments, Options, Included Items Lines and Configuration Item Lines. Every line is a shipment and is identified via a line number and a shipment number.

Which is used to declare a record?

Answer: “1) Which of the following is used to declare a record? Explanation: The %ROWTYPE attribute helps in creating table and cursor based records.

What is a record type?

A record type is the format for a particular type of change request. It is roughly analogous to a table in a relational database. Each record type defines the data that can be collected for one type of change request.

What is record data type?

What is records inplace?

An in-place records management system allows for users to manage their content in the repository it already resides in. For example, if you have records stored in Documentum, SharePoint, and a physical repository, in-place records management can apply policy for that content from one hub.

What are the three main types of records?

The following sections will provide general guidance on the disposition of 4 types of records: Temporary records. Permanent records. Unscheduled records.

What are two types of records?

I.
These generally fall into two categories: policy records and operational records.

What are the 4 types of variables?

Introduction to Types of Variables in Statistics
Such variables in statistics are broadly divided into four categories such as independent variables, dependent variables, categorical and continuous variables.

What are the 5 types of variables?

These types are briefly outlined in this section.

• Categorical variables. A categorical variable (also called qualitative variable) refers to a characteristic that can’t be quantifiable.
• Nominal variables.
• Ordinal variables.
• Numeric variables.
• Continuous variables.
• Discrete variables.

How do I reverse a receipt in Oracle r12?

To reverse a receipt:

1. Navigate to the Receipts window.
2. Query the receipt to reverse.
3. To review the applications for this receipt, choose Applications.
4. Choose Reverse.
5. Enter the Date of this receipt reversal and the date to post this reversal to your general ledger.
6. Enter the Category for this reversal.

How do I stop PO receipts in Oracle Apps?

Click on the line item you need to delete from the purchase order. Select Edit > Delete to open the Caution form.
…
The reason for cancellation of the purchase order.

1. Click OK to open the Caution message.
2. Click OK to open the Note message.
3. Click OK to return to the Purchase Order Lines form.