RA_INTERFACE_LINES_ALL Interface Line Context Interface Line Attirbute1 Interface Line Attirbute2 Interface Line Attirbute3 Batch Source

Name Set of Books ID Line Type Description Currency Code Amount Cust Trx Type Name Cust Trx Type ID Customer Trx Id Term Name Term Id Orig System Bill Customer ref Orig System Bill Customer id Orig System Bill Address ref Orig System Bill Address id Orig System Bill Contact ref Orig System Ship Customer ref Orig System Ship Customer id Orig System Ship Address ref Orig System Ship Address id Orig System Ship Contact ref Orig System Sold Customer id Link to Line Context link to Line Attribute 1 link to Line Attribute 2 link to Line Attribute 3 Conversion Type Conversion Date Trx Date GL Date Trx Number Quantity Quantity Ordered Unit Selling Price Related trx number Tax Rate Tax Code Ship Date Actual Waybill Number Primary Salesrep Number Primary Salesrep Id Sales Order Sales Order Date Sales Order Source Sales Order Line Purchase Order Purchase Order Date Uom Name Uom Code Created By Creation Date

Invno Line Type 'LINE' may be Product Name LINE

All the reference columns can have Customer number from the Original system from where the d

If 'USER' then conversion rate must be defined. Else it can pick from setups.

Invoice Number

It can be a Related Invoice number for a Credit/Debit Memo's

TCS Internal

Last Updated By Last Update Date Org Id tax Regime Code Tax Status Code Tax Rate Code tax Jurisdiction Code Taxable Flag Line Number Territory Id

If you make this 'Y' and don't attache any TAX line then Oracle will calculate tax automatically as

TCS Internal

r number from the Original system from where the data is being imported

ed. Else it can pick from setups.

TCS Internal

X line then Oracle will calculate tax automatically as per eTAX setup.

TCS Internal

TAX lines must be linked to the original lines. Other extra chagres like Frieght can appear at the Header level directly. RA_INTERFACE_LINES_ALL Interface Line Context Interface Line Attirbute1 Interface Line Attirbute1 Interface Line Attirbute1 Batch Source Name Set of Books ID Line Type Description Currency Code Amount Cust Trx Type Name Cust Trx Type ID Customer Trx Id Term Name Term Id Orig System Bill Customer ref Orig System Bill Customer id Orig System Bill Address ref Orig System Bill Address id Orig System Bill Contact ref Orig System Ship Customer ref Orig System Ship Customer id Orig System Ship Address ref Orig System Ship Address id Orig System Ship Contact ref Orig System Sold Customer id Link to Line Context link to Line Attribute 1 link to Line Attribute 2 link to Line Attribute 3 Conversion Type Conversion Date Trx Date GL Date Trx Number Quantity Quantity Ordered Unit Selling Price Related trx number Tax Rate Tax Code Ship Date Actual Waybill Number Primary Salesrep Number Primary Salesrep Id Sales Order Sales Order Date Sales Order Source Sales Order Line Purchase Order Purchase Order Date Uom Name Uom Code

Invno 'TAX1'..'TAX2' etc Line Number || 'TAX1/2/..' -- To make it different from Line number of actual 'LINE'

TAX

Interface Line Context of Original line to which TAX should be linked to Interface Line Attirbute1 of Original line to which TAX should be linked to Interface Line Attirbute2 of Original line to which TAX should be linked to Interface Line Attirbute3 of Original line to which TAX should be linked to

Invoice Number Can be NULL Can be NULL Can be NULL It can be a Related Invoice number for a Credit/Debit Memo's As per the eTAX Setup As per the eTAX Setup

Can be NULL Can be NULL Can be NULL Can be NULL Can be NULL Can be NULL Can be NULL Can be NULL

TCS Internal

Created By Creation Date Last Updated By Last Update Date Org Id tax Regime Code Tax Status Code Tax Rate Code tax Jurisdiction Code Taxable Flag Line Number Territory Id

As per the eTAX Setup As per the eTAX Setup As per the eTAX Setup As per the eTAX Setup Y

TCS Internal

ht can appear at the Header level directly.

nt from Line number of actual 'LINE'

TAX should be linked to h TAX should be linked to h TAX should be linked to h TAX should be linked to

TCS Internal

RA_CUSTOMER_PROFILES_INT_ALL Customer Profile Class Name Orig System Customer Ref Insert Update Flag last Updated By Created By Creation Date Last Update Date Standard Term Name Currency Code Trx Credit Limit Risk Code Credit Hold Org Id Overall Credit Limit RA_CUSTOMERS_INTERFACE_ALL Orig System Customer Ref Site Use Code Orig System Address Ref Insert Update flag Customer Name Customer Number Customer Status Address1 Address2 Address3 City State Postal Code Country Bill to Orig Address Ref last Updated By last Update Date Created By Creation Date Org Id Party Site Number Province Primary Site Use flag Extraction Date Orig System Party Ref Location

Use 'DEFAULT' if you dont want any specific class

You can define Credit Limit in different currencies

Customer Number BILL_TO SHIP_TO etc

TCS Internal