Search Results ra_interface_lines_all




Here's a detailed description of the RA_INTERFACE_LINES_ALL table in Oracle E-Business Suite (EBS):

Table Name: RA_INTERFACE_LINES_ALL

Purpose:
- Stores temporary receivable transaction line details during the invoice creation process
- Used as a staging table for importing and processing receivable transactions
- Supports the Receivables module in Oracle EBS

Key Columns:
1. INTERFACE_LINE_ID (Primary Key)
- Unique identifier for each interface line record
- Automatically generated sequence number

2. BATCH_SOURCE_ID
- Identifies the source of the transaction
- Links to AR_BATCH_SOURCES table

3. CUSTOMER_TRX_ID
- Reference to the customer transaction header
- Connects to RA_CUSTOMER_TRX_ALL table

4. AMOUNT
- Transaction line amount
- Represents the monetary value of the line item

5. DESCRIPTION
- Detailed description of the transaction line
- Provides additional context for the line item

6. QUANTITY
- Quantity associated with the transaction line
- Used for tracking line item quantities

7. SET_OF_BOOKS_ID
- Identifies the accounting book for the transaction
- Links to GL_LEDGERS table

8. CURRENCY_CODE
- Indicates the currency of the transaction
- Follows standard currency codes

9. CREATION_DATE
- Timestamp when the record was created
- System-generated field

10. CREATED_BY
- User who created the record
- Links to FND_USER table

Important Attributes:
- Supports multi-organization architecture
- Used in conjunction with RA_INTERFACE_HEADERS_ALL
- Critical for importing and processing receivable transactions

Typical Usage:
- Importing invoices from external systems
- Preparing receivable transactions before final posting
- Handling various types of receivable line items

Common Processes:
- AR transaction import
- Invoice creation
- Revenue recognition
- Billing processes

Recommendation:
- Regularly clean up and archive interface table records
- Monitor interface lines for errors during import
- Use standard Oracle AR import programs for processing

Integration:
- Closely linked with Receivables (AR) module
- Interacts with General Ledger (GL) and other financial modules

Performance Considerations:
- Large number of records can impact system performance
- Implement proper indexing
- Regularly purge processed records

SQL Query Example:
```sql
SELECT interface_line_id,
batch_source_id,
amount,
description
FROM ra_interface_lines_all
WHERE batch_source_id = :specific_source;
```

Note: Actual column names and structure might vary slightly depending on your specific Oracle EBS version and configuration.