Account Receivables interface tables:

RA_INTERFACE_LINES_ALL:

This table stores transaction header and line information. AutoInvoice uses
Transaction Flexfields to uniquely identify each transaction that you import into
Receivables. AutoInvoice always uses the Line Transaction Flexfield structure for
both the Link-to and Reference information when importing invoices. For more
information, see: Transaction Flexfields, Oracle Receivables User Guide.

Important: The following columns of the AutoInvoice interface table

RA_INTERFACE_LINES_ALL have become obsolete in R12:

CUSTOMER_BANK_ACCOUNT_ID

CUSTOMER_BANK_ACCOUNT_NAME

PAYMENT_SERVER_ORDER_NUM

APPROVAL_CODE

Instead of these fields,

Autoinvoice requires you to populate the PAYMENT_TRXN_EXTENSION_ID.
You can obtain this by calling the
IBY_FNDCPT_TRXN_PUB.Create_Transaction_Extension before populating the Autoinvoice
tables.

RA_INTERFACE_SALESCREDITS_ALL

RA_INTERFACE_DISTRIBUTIONS_ALL

AR_INTERFACE_CONTS_ALL

RA_INTERFACE_ERRORS_ALL

FROM RECEIPTS:

select*from AR_LOCKBOXES;

SELECT* FROM AR_MISC_CASH_DISTRIBUTIONS_ALL;

SELECT* FROM AR_INTERIM_CASH_RECEIPTS_ALL;

SELECT*FROM AR_INTERIM_CASH_RCPT_LINES_ALL;

FROM CATEGORIES:

SELECT* FROM FND_LOOKUP_VALUES

FROM TRANSCATIONS:

SELECT* FROM MTL_SYSTEM_ITEMS_B;

SELECT*FROM AR_MEMO_LINES_ALL_B;