SELECT * FROM XXIDEA.

IDEA_CREDIT_CHECK_TBL
WHERE ORDER_NUMBER = 'ORD0000137452'
Credit check table will have customer bill to site_use_id number
This table will store credit check details sent by DSM, instrument details and c
ustomer details should be same in DSM and Oracle.
SELECT * FROM XXIDEA.IDEA_ORDER_STAGING
WHERE ORIG_SYS_REF = 'ORD0000137452'
This is a staging table in oracle application, this table will store details of
DSM Orders (OM Related Orders)
SELECT * FROM XXIDEA.IDEA_ORDER_STAGING_ARC
WHERE ORIG_SYS_REF = 'ORD0000137452'
Once the DSM Order is sucessfully inserted in AR Interface data will be deleted
from staging table and populate in archive table
SELECT * FROM XXIDEA.IDEADSM_VTOPUP_ORDER_INV
WHERE DSMORDERNO = 'ORD0000101135'
This table stores data pushed from DSM to Oracle Application for VTOPUP Orders
SELECT * FROM XXIDEA.IDEA_RA_INTER_LIN_STG_VTOPINV
WHERE ORDER_NUMBER = 'ORD0000101135'
This is a staging table in oracle application, this table will store details of
VTOPUP Orders temporarly
SELECT * FROM XXIDEA.XXIDEA_RA_IFACE_LINES_ARC_VTOP
WHERE ORDER_NUMBER = 'ORD0000101135'
Once the VTOPUP Order is sucessfully inserted in AR Interface data will be delet
ed from staging table and populate in archive table
SELECT * FROM RA_INTERFACE_LINES_ALL
WHERE BATCH_SOURCE_NAME = 'VTOPUP'
AND HEADER_ATTRIBUTE7 = 'ORD0000101135'
SELECT * FROM RA_INTERFACE_LINES_ALL
WHERE BATCH_SOURCE_NAME = 'DSM ORDER'
AND HEADER_ATTRIBUTE7 = 'ORD0000101135'
AND INTERFACE_LINE_ATTRIBUTE1 = '91000080687'
This is AR Interface table which will have all unprocessed and error lines inser
ted from various sources
SELECT * FROM RA_INTERFACE_LINES_ALL A, RA_INTERFACE_ERRORS_ALL B
WHERE A.INTERFACE_LINE_ID = B.INTERFACE_LINE_ID
AND A.BATCH_SOURCE_NAME IN ('DSM ORDER','ORDER ENTRY','VTOPUP')
This table stores error records in interace
SELECT * FROM RA_CUSTOMER_TRX_ALL A
WHERE A.TRX_DATE BETWEEN '01-JAN-2012' AND '14-FEB-2012'
AND A.ORG_ID = 107
AND A.BATCH_SOURCE_ID IN (SELECT B.BATCH_SOURCE_ID FROM RA_BATCH_SOURCES_ALL B W
HERE NAME = 'VTOPUP' AND B.ORG_ID =A.ORG_ID)
AND A.CUST_TRX_TYPE_ID IN (SELECT C.CUST_TRX_TYPE_ID FROM RA_CUST_TRX_TYPES_ALL

C WHERE NAME LIKE '%Flexi INV' AND C.ORG_ID=A.ORG_ID)

AND INTERFACE_HEADER_ATTRIBUTE1 = 'RJ/1201/O0040950'
--AND A.ATTRIBUTE7 = 'ORD0000101135'
This query to identify the transaction details against VTOPUP Order
SELECT * FROM RA_CUSTOMER_TRX_ALL A
WHERE A.TRX_DATE BETWEEN '01-JAN-2012' AND '14-FEB-2012'
AND A.ORG_ID = 107
AND A.BATCH_SOURCE_ID IN (SELECT B.BATCH_SOURCE_ID FROM RA_BATCH_SOURCES_ALL B W
HERE NAME = 'DSM ORDER' AND B.ORG_ID=A.ORG_ID)
AND A.INTERFACE_HEADER_ATTRIBUTE1 = '91000080629'
--AND A.ATTRIBUTE7 = 'ORD0000101135'
This query to identify the transaction details against VTOPUP Order
select a.customer_trx_id,a.trx_number,a.trx_date,a.attribute7 dsm_order,
a.attribute8 distributor_comm,a.attribute9 instrument_number1,a.attribute10 inst
rument_date1,a.attribute11 instrument_amount1,a.attribute12 instrument_type1,
a.attribute13 instrument_number2,a.attribute14 instrument_date2,a.attribute15 in
strument_amount2,a.attribute6 instrument_type2,
a.attribute1 instrument_number3,a.attribute2 instrument_date3,a.attribute3 instr
ument_amount3,a.attribute5 instrument_type3,
b.amount_due_original,b.amount_due_remaining,b.status,b.class,b.amount_applied,b
.gl_date
from ra_customer_trx_all a, ar_payment_schedules_all b
where a.customer_trx_id = b.customer_trx_id
and a. request_id = 98334775
-------------------------Transaction details with Receipt, DSM Order-----------select a.receivable_application_id,a.amount_applied,a.gl_date,a.apply_date,a.app
lication_type,a.status,b.trx_number,
(select trx_number from ra_customer_trx_all c where c.customer_trx_id = a.applie
d_customer_trx_id) transaction_number,
b.trx_date,b.gl_date,a.cash_receipt_id,a.applied_customer_trx_id,b.amount_due_or
iginal,b.amount_due_remaining,b.status,b.class,
b.amount_applied
from ar_receivable_applications_all a, ar_payment_schedules_all b
where a.cash_receipt_id = b.cash_receipt_id
and a.applied_customer_trx_id in (select customer_trx_id from ra_customer_trx_al
l where request_id = 98334775)
-------------------------receipt application details with receipt and transactio
n number-------------Problem: Multiple invoices and miscellaneous issue of quantity generated in Orac
le Application against DSM Order
Cause: DSM Order pushed multiple times from DSM Application (DSM Transaction ID
is different)
Resolution:
Receivables:
Unapply if the receipt is applied for extra generated invoices and Query the inv
oice and create credit memo against the invoice.
Inventory:
Calculate all the extra quantity issued out from the inventory and do miscellane
ous receipt (At the time of miscellaneous issue call support team in case of any
concerns).
--------------------RMA in oracle application for DSM Orders------------------select request_id, count(*)from ra_customer_trx_lines_all c

where c.customer_trx_id in (
select a.customer_trx_id from ra_customer_trx_all a
where a.trx_date > '19-FEB-2012'
and a.batch_source_id in (select b.batch_source_id from ra_batch_sources_all b w
here name = 'DSM ORDER' and a.org_id = a.org_id))
group by request_id