Trx. Business Category And Tax Invoice Date Not Populated By Autoinvoice (RAXTRX) Program (Doc ID 860393.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for EMEA - Version 12.0.6 and later
Information in this document applies to any platform.
trx_business_category
tax_invoice_date
EXECUTABLE:RAXTRX - Autoinvoice Import Program

***Checked for relevance on 26-Aug-2014***
FORM:OEXOEORD.FMB - Sales Orders
TABLE:RA_INTERFACE_LINES_ALL
EXECUTABLE:JEESAREF - Spanish Receivables Operations with Third Parties Data Extract (Modelo 347)
REPORT:JEESAROP.RDF - Spanish Receivables Operations with Third Parties Report (Modelo 347)
REPORT:JEESOEFT.RDF - Spanish Operations with Third Parties Magnetic Format (Modelo 347)
REPORT:JEESRRVC.RDF - Spanish Receivables Inter-EU Operations Summary Data Extract (Modelo 349)
REPORT:JEESVEFT.RDF - Spanish Inter-EU Operations Summary Magnetic Format (Modelo 349)


Goal

Q1: Is there a way to generate automatically the fields Tax Invoice Date and Trx Business
Category in AR invoices ?  Moreover in the table ra_interface_lines_all there is not any column where indicate these fields.


Q2: We understand that it may exist a patch to generate the new columns in ra_interface_lines_all table, but the other doubt is : how to fill those columns for the invoices created from Order Management through
autoinvoice program ?
It is not possible to indicate the values for these fields in the Sales Orders? So that this
information would be transferred to the AR invoices ?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms