|
insert into ra_interface_lines_all
( VAT_TAX_ID,
TAX_CODE,
TAX_EXEMPT_FLAG,
CREATED_BY,
CREATION_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_DATE,
ORIG_SYSTEM_SHIP_ADDRESS_ID,
ORIG_SYSTEM_SOLD_CUSTOMER_ID,
CONVERSION_TYPE,
CONVERSION_DATE,
CONVERSION_RATE,
TRX_NUMBER,
QUANTITY,
QUANTITY_ORDERED,
UNIT_SELLING_PRICE,
UNIT_STANDARD_PRICE,
INVENTORY_ITEM_ID,
UOM_CODE,
SHIP_DATE_ACTUAL,
FOB_POINT,
SHIP_VIA,
WAYBILL_NUMBER,
PRIMARY_SALESREP_ID,
SALES_ORDER,
SALES_ORDER_LINE,
SALES_ORDER_DATE,
SALES_ORDER_SOURCE,
INTERFACE_LINE_CONTEXT,
INTERFACE_LINE_ATTRIBUTE1,
INTERFACE_LINE_ATTRIBUTE2,
INTERFACE_LINE_ATTRIBUTE3,
INTERFACE_LINE_ATTRIBUTE4,
INTERFACE_LINE_ATTRIBUTE5,
INTERFACE_LINE_ATTRIBUTE6,
INTERFACE_LINE_ATTRIBUTE7,
INTERFACE_LINE_ATTRIBUTE8,
INTERFACE_LINE_ATTRIBUTE9,
INTERFACE_LINE_ATTRIBUTE10,
INTERFACE_LINE_ATTRIBUTE11,
INTERFACE_LINE_ATTRIBUTE12,
INTERFACE_LINE_ATTRIBUTE13,
INTERFACE_LINE_ATTRIBUTE14,
line_number,
BATCH_SOURCE_NAME,
SET_OF_BOOKS_ID,
LINE_TYPE,
DESCRIPTION,
CURRENCY_CODE,
AMOUNT,
CUST_TRX_TYPE_ID,
-- TERM_ID,
ORIG_SYSTEM_BILL_CUSTOMER_ID,
ORIG_SYSTEM_BILL_ADDRESS_ID,
ORIG_SYSTEM_SHIP_CUSTOMER_ID,
ATTRIBUTE15,
GL_DATE,
org_id,
warehouse_id,
interface_status)
values
(r1.VAT_TAX_ID,
r1.TAX_CODE,
r1.TAX_EXEMPT_FLAG,
r1.CREATED_BY,
sysdate,--CREATION_DATE,
r1.LAST_UPDATED_BY,
sysdate,--r.LAST_UPDATE_DATE,
r1.ORIG_SYSTEM_SHIP_ADDRESS_ID,
r1.ORIG_SYSTEM_SOLD_CUSTOMER_ID,
r1.CONVERSION_TYPE,
r1.CONVERSION_DATE,
r1.CONVERSION_RATE,
x_trx_number,--TRX_NUMBER,
-1,--r.QUANTITY,
-1,--r.QUANTITY_ORDERED,
abs(x_amount),--r.UNIT_SELLING_PRICE,
abs(x_amount),--r.UNIT_STANDARD_PRICE,
r1.INVENTORY_ITEM_ID,--r.INVENTORY_ITEM_ID,
null,--r.UOM_CODE,
r1.SHIP_DATE_ACTUAL,
r1.FOB_POINT,
r1.SHIP_VIA,
r1.WAYBILL_NUMBER,
r1.PRIMARY_SALESREP_ID,
r1.SALES_ORDER,
r1.SALES_ORDER_LINE,
r1.SALES_ORDER_DATE,
r1.SALES_ORDER_SOURCE,
r1.INTERFACE_LINE_CONTEXT,
v_gg_no,--INTERFACE_LINE_ATTRIBUTE1,
r1.INTERFACE_LINE_ATTRIBUTE2,
r1.INTERFACE_LINE_ATTRIBUTE3,
r1.INTERFACE_LINE_ATTRIBUTE4,
r1.INTERFACE_LINE_ATTRIBUTE5,
x_line_number,--r1.INTERFACE_LINE_ATTRIBUTE6,
r1.INTERFACE_LINE_ATTRIBUTE7,
r1.INTERFACE_LINE_ATTRIBUTE8,
r1.INTERFACE_LINE_ATTRIBUTE9,
r1.INTERFACE_LINE_ATTRIBUTE10,
r1.INTERFACE_LINE_ATTRIBUTE11,
r1.INTERFACE_LINE_ATTRIBUTE12,
r1.INTERFACE_LINE_ATTRIBUTE13,
r1.INTERFACE_LINE_ATTRIBUTE14,
x_line_number,
r1.BATCH_SOURCE_NAME,
r1.SET_OF_BOOKS_ID,
r1.LINE_TYPE,
'Rebate',--r.DESCRIPTION,
r1.CURRENCY_CODE,
x_amount,--r.AMOUNT,
V_CUST_TRX_TYPE_ID,--CUST_TRX_TYPE_ID, credit memo
-- r1.TERM_ID,
r1.ORIG_SYSTEM_BILL_CUSTOMER_ID,
r1.ORIG_SYSTEM_BILL_ADDRESS_ID,
r1.ORIG_SYSTEM_SHIP_CUSTOMER_ID,
r1.ATTRIBUTE15,
r1.GL_DATE,
r1.org_id,
r1.warehouse_id,
''); |
|