How Oracle Service Contracts Main Billing Program Populates AR Interface (Including GL_DATE, TRX_DATE, RULE_START_DATE)
(Doc ID 1567875.1)
Last updated on FEBRUARY 18, 2019
Applies to:Oracle Service Contracts - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Oracle Service Contracts (OKS)
Oracle Receivables (AR)
This document explains how the Service Contracts Main Billing concurrent program populates the Receivables (AR) interface tables. The data populated into the interface tables is processed by the Autoinvoice program to create the invoice/credit transactions in AR.
This document is intended for use by functional and technical readers who are familiar with Service Contracts Main Billing and want to understand how it should populate the AR interface tables. This information can be used to answer questions about how AR transactions are created based on service contracts billing transactions.
This document should be read in conjunction with Doc ID 1195997.1: Description and Usage of Fields in RA_INTERFACE_LINES Table.
The document will only list fields in the RA_INTERFACE_LINES table which are particularly relevant to Service Contracts. For generic information on how other fields are populated refer to Doc ID 1195997.1. The information is based on the latest available patching level at the time of writing, the behavior may be different on earlier or later patchsets.
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