AR Invoice Conversion

Question

Hello,
I am working on a implementation project. The legacy system is oracle apps 11.5.10 and new is R12. I have to work on AR Invoice conversion where we have to select all the open invoices and convert them over. Can i get a query for all the open invoices?? Also we are using a DB link can i get a sample code as well?? I am new in oracle apps. Any help is appreciated.
Bhargavi

Answer 1

Hello,
This is the basic query you might be looking for. I have not selected the columns. This is just the condition, you can add the columns by adding the alias name of the table.
FROM 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.DBLINK hcsu,
hz_cust_accounts@R11I_APPS.DBLINK rac_bill,
hz_parties@R11I_APPS.DBLINK party,
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
,lgd.amount amount
,gcc.segment1 segment1
,gcc.segment3 segment3
from 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 gcc
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
from ra_customer_trx_lines_all@R11I_APPS.DBLINK rctla
,ar_tax_lines_v@R11I_APPS.DBLINK vat
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 <> 'PMT'
and edit the db link part according to your custom DB link
Edited by: obiapps on 27-Jan-2012 07:14
Edited by: obiapps on 27-Jan-2012 07:14