steps for reverse-commission
TRANSCRIPT
STEPS FOR REVERSE-COMMISSION PROCESS:
1. Update COLUMN_2 Flag as null in CICMS_AR_INV_LINE_INT_HIS for BATCH_RUN_DATE between Date Range of Commission Calculation Pay-Scale.
UPDATE CICMS_AR_INV_LINE_INT_HIS SET COLUMN_2=NULLWHERE TRUNC(BATCH_RUN_DATE) BETWEEN '01-OCT-2012' AND '25-OCT-2012';
2. Delete CICMS_COMMISSION_CALC_STG for specified BATCH_RUN_DATE or IMPORT_REQUEST_ID.
DELETE FROM CICMS_COMMISSION_CALC_STGWHERE BATCH_RUN_DATE BETWEEN ’01-OCT-2012’ and ’25-OCT-2012’
3. Delete CICMS_COMMISSION_CALC_INFO for specified BATCH_RUN_DATE or BATCH_RUN_CONC_REQ_ID.
DELETE FROM CICMS_COMMISSION_CALC_INFOWHERE BATCH_RUN_DATE=’29-OCT-2012’
If Policies are not captured in CICMS_AR_INV_STG_HIS and CICMS_AR_INV_LINE_INT_HIS then insert the policies from APPS.XX_MAXIMUS_ARINV_STG_HIS and APPS.XX_AR_INV_LINE_PRE_INT_HIS respectively.The package which transfers the data from Beacon to CICMS is XX_AR_INV_CONV_PKG.
Query to insert data from APPS.XX_MAXIMUS_ARINV_STG_HIS to CICMS_AR_INV_STG_HIS
INSERT INTO
CICMS_AR_INV_STG_HIS
(RECORD_ID,
DOC_NO,
1
INVOICE_NO,
TRANSACTION_TYPE,
DESCRIPTION,
INVOICE_DUE_DATE,
DOC_CREATION_DATE,
AMOUNT,
MODE_OF_PAYMENT,
DOC_TYPE,
GL_CODE,
STATUS,
SETTLED_BY,
REVERSAL_FLAG,
MAX_BUPA_BRANCH_CODE,
MAX_BUPA_BRANCH_LOC,
BRANCH_CODE,
BRANCH_DESCRIPTION,
CUST_ID,
PIVOTAL_CUST_ID,
POLICY_PROPOSAL,
CUST_NAME,
COMM_ADDR_LINE1,
COMM_ADDR_LINE2,
COMM_ADDR_LINE3,
COMM_ADDR_LINE4,
COMM_ADDR_PINCODE,
COMM_ADDR_DISTRICT,
COMM_ADDR_CITY,
2
COMM_ADDR_STATE,
AGENT_ID,
AGENT_NAME,
SALES_PERSON_CODE,
SALES_PERSON_NAME,
CHANNEL,
PLAN_ID,
PLAN_DESCRIPTION,
CONTRACT_EFF_DATE,
CONTRACT_TERM_DATE,
TERMINATION_REASON,
ACCOUNT_BALANCE,
BATCH_RUN_DATE,
PRODUCT_ID,
BATCH_ID,
CLAIM_NO_PREAUTH_ID,
PREAUTH_ID_FROM_CLAIM,
MAIN_CLAIM_NO,
REQUESTED_AMOUNT,
ADMISSION_DATE,
DISCHARGE_DATE,
CLAIM_PAYMENT_METHOD,
BANK_OF_CUST,
BRANCH_NO_OF_CUST,
BRANCH_NAME_OF_CUST,
BANK_LOCATION_OF_CUST,
IFSC_CODE_OF_CUST,
3
MICR_CODE_OF_CUST,
ACCOUNT_NO_OF_CUST,
PAYEE_NAME_OF_CUST,
ACCOUNT_NO_OF_PRO,
PAYEE_NAME_OF_PRO,
PRO_COMM_ADDR_LINE1,
PRO_COMM_ADDR_LINE2,
PRO_COMM_ADDR_LINE3,
PRO_COMM_ADDR_LINE4,
PRO_COMM_ADDR_PINCODE,
PRO_COMM_ADDR_DIST,
PRO_COMM_ADDR_CITY,
PRO_COMM_ADDR_STATE,
PREAUTH_APPROVED_AMOUNT,
CREATION_DATE,
PLAN_LIMIT,
GL_COMPANY,
GL_LINE_OF_BUSINESS,
GL_CHANNEL,
GL_PRODUCT,
GL_LOCATION,
GL_DEPARTMENT,
GL_SUB_ACCOUNT,
GL_EXPENSE_TYPE,
GL_FUTURE1,
GL_FUTURE2,
REQUEST_ID,
4
VALIDATION_RECORD_FLAG,
ERROR_MESSAGE,
CREATED_BY,
CREATIED_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATE_LOGIN,
NOL,
APPLICATION_FORM_ID)
SELECT
RECORD_ID,
DOC_NO,
INVOICE_NO,
TRANSACTION_TYPE,
DESCRIPTION,
INVOICE_DUE_DATE,
DOC_CREATION_DATE,
AMOUNT,
MODE_OF_PAYMENT,
DOC_TYPE,
GL_CODE,
STATUS,
SETTLED_BY,
REVERSAL_FLAG,
MAX_BUPA_BRANCH_CODE,
MAX_BUPA_BRANCH_LOC,
5
BRANCH_CODE,
BRANCH_DESCRIPTION,
CUST_ID,
PIVOTAL_CUST_ID,
POLICY_PROPOSAL,
CUST_NAME,
COMM_ADDR_LINE1,
COMM_ADDR_LINE2,
COMM_ADDR_LINE3,
COMM_ADDR_LINE4,
COMM_ADDR_PINCODE,
COMM_ADDR_DISTRICT,
COMM_ADDR_CITY,
COMM_ADDR_STATE,
AGENT_ID,
AGENT_NAME,
SALES_PERSON_CODE,
SALES_PERSON_NAME,
CHANNEL,
PLAN_ID,
PLAN_DESCRIPTION,
CONTRACT_EFF_DATE,
CONTRACT_TERM_DATE,
TERMINATION_REASON,
ACCOUNT_BALANCE,
BATCH_RUN_DATE,
PRODUCT_ID,
6
BATCH_ID,
CLAIM_NO_PREAUTH_ID,
PREAUTH_ID_FROM_CLAIM,
MAIN_CLAIM_NO,
REQUESTED_AMOUNT,
ADMISSION_DATE,
DISCHARGE_DATE,
CLAIM_PAYMENT_METHOD,
BANK_OF_CUST,
BRANCH_NO_OF_CUST,
BRANCH_NAME_OF_CUST,
BANK_LOCATION_OF_CUST,
IFSC_CODE_OF_CUST,
MICR_CODE_OF_CUST,
ACCOUNT_NO_OF_CUST,
PAYEE_NAME_OF_CUST,
ACCOUNT_NO_OF_PRO,
PAYEE_NAME_OF_PRO,
PRO_COMM_ADDR_LINE1,
PRO_COMM_ADDR_LINE2,
PRO_COMM_ADDR_LINE3,
PRO_COMM_ADDR_LINE4,
PRO_COMM_ADDR_PINCODE,
PRO_COMM_ADDR_DIST,
PRO_COMM_ADDR_CITY,
PRO_COMM_ADDR_STATE,
PREAUTH_APPROVED_AMOUNT,
7
CREATION_DATE,
PLAN_LIMIT,
GL_COMPANY,
GL_LINE_OF_BUSINESS,
GL_CHANNEL,
GL_PRODUCT,
GL_LOCATION,
GL_DEPARTMENT,
GL_SUB_ACCOUNT,
GL_EXPENSE_TYPE,
GL_FUTURE1,
GL_FUTURE2,
REQUEST_ID,
VALIDATION_RECORD_FLAG,
ERROR_MESSAGE,
CREATED_BY,
CREATIED_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATE_LOGIN,
NOL,
APPLICATION_FORM_ID
FROM APPS.XX_MAXIMUS_ARINV_STG_HIS
WHERE BATCH_RUN_DATE BETWEEN '17-OCT-2012' AND '25-OCT-2012';
Query to insert data from APPS.XX_AR_INV_LINE_PRE_INT_HIS to
CICMS_AR_INV_LINE_INT_HIS.
8
INSERT INTO
CICMS_AR_INV_LINE_INT_HIS
(
INTERFACE_LINE_ID,
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,
BATCH_SOURCE_NAME,
SET_OF_BOOKS_ID,
LINE_TYPE,
DESCRIPTION,
CURRENCY_CODE,
AMOUNT,
CUST_TRX_TYPE_NAME,
CUST_TRX_TYPE_ID,
TERM_NAME,
TERM_ID,
ORIG_SYSTEM_BATCH_NAME,
ORIG_SYSTEM_BILL_CUSTOMER_REF,
ORIG_SYSTEM_BILL_CUSTOMER_ID,
ORIG_SYSTEM_BILL_ADDRESS_REF,
9
ORIG_SYSTEM_BILL_ADDRESS_ID,
ORIG_SYSTEM_BILL_CONTACT_REF,
ORIG_SYSTEM_BILL_CONTACT_ID,
ORIG_SYSTEM_SHIP_CUSTOMER_REF,
ORIG_SYSTEM_SHIP_CUSTOMER_ID,
ORIG_SYSTEM_SHIP_ADDRESS_REF,
ORIG_SYSTEM_SHIP_ADDRESS_ID,
ORIG_SYSTEM_SHIP_CONTACT_REF,
ORIG_SYSTEM_SHIP_CONTACT_ID,
ORIG_SYSTEM_SOLD_CUSTOMER_REF,
ORIG_SYSTEM_SOLD_CUSTOMER_ID,
LINK_TO_LINE_ID,
LINK_TO_LINE_CONTEXT,
LINK_TO_LINE_ATTRIBUTE1,
LINK_TO_LINE_ATTRIBUTE2,
LINK_TO_LINE_ATTRIBUTE3,
LINK_TO_LINE_ATTRIBUTE4,
LINK_TO_LINE_ATTRIBUTE5,
LINK_TO_LINE_ATTRIBUTE6,
LINK_TO_LINE_ATTRIBUTE7,
RECEIPT_METHOD_NAME,
RECEIPT_METHOD_ID,
CONVERSION_TYPE,
CONVERSION_DATE,
CONVERSION_RATE,
CUSTOMER_TRX_ID,
TRX_DATE,
10
GL_DATE,
DOCUMENT_NUMBER,
TRX_NUMBER,
LINE_NUMBER,
QUANTITY,
QUANTITY_ORDERED,
UNIT_SELLING_PRICE,
UNIT_STANDARD_PRICE,
PRINTING_OPTION,
INTERFACE_STATUS,
REQUEST_ID,
RELATED_BATCH_SOURCE_NAME,
RELATED_TRX_NUMBER,
RELATED_CUSTOMER_TRX_ID,
PREVIOUS_CUSTOMER_TRX_ID,
CREDIT_METHOD_FOR_ACCT_RULE,
CREDIT_METHOD_FOR_INSTALLMENTS,
REASON_CODE,
TAX_RATE,
TAX_CODE,
TAX_PRECEDENCE,
EXCEPTION_ID,
EXEMPTION_ID,
SHIP_DATE_ACTUAL,
FOB_POINT,
SHIP_VIA,
WAYBILL_NUMBER,
11
INVOICING_RULE_NAME,
INVOICING_RULE_ID,
ACCOUNTING_RULE_NAME,
ACCOUNTING_RULE_ID,
ACCOUNTING_RULE_DURATION,
RULE_START_DATE,
PRIMARY_SALESREP_NUMBER,
PRIMARY_SALESREP_ID,
SALES_ORDER,
SALES_ORDER_LINE,
SALES_ORDER_DATE,
SALES_ORDER_SOURCE,
SALES_ORDER_REVISION,
PURCHASE_ORDER,
PURCHASE_ORDER_REVISION,
PURCHASE_ORDER_DATE,
AGREEMENT_NAME,
AGREEMENT_ID,
MEMO_LINE_NAME,
MEMO_LINE_ID,
INVENTORY_ITEM_ID,
MTL_SYSTEM_ITEMS_SEG1,
MTL_SYSTEM_ITEMS_SEG2,
MTL_SYSTEM_ITEMS_SEG3,
MTL_SYSTEM_ITEMS_SEG4,
MTL_SYSTEM_ITEMS_SEG5,
MTL_SYSTEM_ITEMS_SEG6,
12
MTL_SYSTEM_ITEMS_SEG7,
MTL_SYSTEM_ITEMS_SEG8,
MTL_SYSTEM_ITEMS_SEG9,
MTL_SYSTEM_ITEMS_SEG10,
MTL_SYSTEM_ITEMS_SEG11,
MTL_SYSTEM_ITEMS_SEG12,
MTL_SYSTEM_ITEMS_SEG13,
MTL_SYSTEM_ITEMS_SEG14,
MTL_SYSTEM_ITEMS_SEG15,
MTL_SYSTEM_ITEMS_SEG16,
MTL_SYSTEM_ITEMS_SEG17,
MTL_SYSTEM_ITEMS_SEG18,
MTL_SYSTEM_ITEMS_SEG19,
MTL_SYSTEM_ITEMS_SEG20,
REFERENCE_LINE_ID,
REFERENCE_LINE_CONTEXT,
REFERENCE_LINE_ATTRIBUTE1,
REFERENCE_LINE_ATTRIBUTE2,
REFERENCE_LINE_ATTRIBUTE3,
REFERENCE_LINE_ATTRIBUTE4,
REFERENCE_LINE_ATTRIBUTE5,
REFERENCE_LINE_ATTRIBUTE6,
REFERENCE_LINE_ATTRIBUTE7,
TERRITORY_ID,
TERRITORY_SEGMENT1,
TERRITORY_SEGMENT2,
TERRITORY_SEGMENT3,
13
TERRITORY_SEGMENT4,
TERRITORY_SEGMENT5,
TERRITORY_SEGMENT6,
TERRITORY_SEGMENT7,
TERRITORY_SEGMENT8,
TERRITORY_SEGMENT9,
TERRITORY_SEGMENT10,
TERRITORY_SEGMENT11,
TERRITORY_SEGMENT12,
TERRITORY_SEGMENT13,
TERRITORY_SEGMENT14,
TERRITORY_SEGMENT15,
TERRITORY_SEGMENT16,
TERRITORY_SEGMENT17,
TERRITORY_SEGMENT18,
TERRITORY_SEGMENT19,
TERRITORY_SEGMENT20,
ATTRIBUTE_CATEGORY,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
14
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15,
HEADER_ATTRIBUTE_CATEGORY,
HEADER_ATTRIBUTE1,
HEADER_ATTRIBUTE2,
HEADER_ATTRIBUTE3,
HEADER_ATTRIBUTE4,
HEADER_ATTRIBUTE5,
HEADER_ATTRIBUTE6,
HEADER_ATTRIBUTE7,
HEADER_ATTRIBUTE8,
HEADER_ATTRIBUTE9,
HEADER_ATTRIBUTE10,
HEADER_ATTRIBUTE11,
HEADER_ATTRIBUTE12,
HEADER_ATTRIBUTE13,
HEADER_ATTRIBUTE14,
HEADER_ATTRIBUTE15,
COMMENTS,
INTERNAL_NOTES,
INITIAL_CUSTOMER_TRX_ID,
USSGL_TRANSACTION_CODE_CONTEXT,
USSGL_TRANSACTION_CODE,
15
ACCTD_AMOUNT,
CUSTOMER_BANK_ACCOUNT_ID,
CUSTOMER_BANK_ACCOUNT_NAME,
UOM_CODE,
UOM_NAME,
DOCUMENT_NUMBER_SEQUENCE_ID,
LINK_TO_LINE_ATTRIBUTE10,
LINK_TO_LINE_ATTRIBUTE11,
LINK_TO_LINE_ATTRIBUTE12,
LINK_TO_LINE_ATTRIBUTE13,
LINK_TO_LINE_ATTRIBUTE14,
LINK_TO_LINE_ATTRIBUTE15,
LINK_TO_LINE_ATTRIBUTE8,
LINK_TO_LINE_ATTRIBUTE9,
REFERENCE_LINE_ATTRIBUTE10,
REFERENCE_LINE_ATTRIBUTE11,
REFERENCE_LINE_ATTRIBUTE12,
REFERENCE_LINE_ATTRIBUTE13,
REFERENCE_LINE_ATTRIBUTE14,
REFERENCE_LINE_ATTRIBUTE15,
REFERENCE_LINE_ATTRIBUTE8,
REFERENCE_LINE_ATTRIBUTE9,
INTERFACE_LINE_ATTRIBUTE10,
INTERFACE_LINE_ATTRIBUTE11,
INTERFACE_LINE_ATTRIBUTE12,
INTERFACE_LINE_ATTRIBUTE13,
INTERFACE_LINE_ATTRIBUTE14,
16
INTERFACE_LINE_ATTRIBUTE15,
INTERFACE_LINE_ATTRIBUTE9,
VAT_TAX_ID,
REASON_CODE_MEANING,
LAST_PERIOD_TO_CREDIT,
PAYING_CUSTOMER_ID,
PAYING_SITE_USE_ID,
TAX_EXEMPT_FLAG,
TAX_EXEMPT_REASON_CODE,
TAX_EXEMPT_REASON_CODE_MEANING,
TAX_EXEMPT_NUMBER,
SALES_TAX_ID,
CREATED_BY,
CREATION_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATE_LOGIN,
LOCATION_SEGMENT_ID,
MOVEMENT_ID,
ORG_ID,
AMOUNT_INCLUDES_TAX_FLAG,
HEADER_GDF_ATTR_CATEGORY,
HEADER_GDF_ATTRIBUTE1,
HEADER_GDF_ATTRIBUTE2,
HEADER_GDF_ATTRIBUTE3,
HEADER_GDF_ATTRIBUTE4,
HEADER_GDF_ATTRIBUTE5,
17
HEADER_GDF_ATTRIBUTE6,
HEADER_GDF_ATTRIBUTE7,
HEADER_GDF_ATTRIBUTE8,
HEADER_GDF_ATTRIBUTE9,
HEADER_GDF_ATTRIBUTE10,
HEADER_GDF_ATTRIBUTE11,
HEADER_GDF_ATTRIBUTE12,
HEADER_GDF_ATTRIBUTE13,
HEADER_GDF_ATTRIBUTE14,
HEADER_GDF_ATTRIBUTE15,
HEADER_GDF_ATTRIBUTE16,
HEADER_GDF_ATTRIBUTE17,
HEADER_GDF_ATTRIBUTE18,
HEADER_GDF_ATTRIBUTE19,
HEADER_GDF_ATTRIBUTE20,
HEADER_GDF_ATTRIBUTE21,
HEADER_GDF_ATTRIBUTE22,
HEADER_GDF_ATTRIBUTE23,
HEADER_GDF_ATTRIBUTE24,
HEADER_GDF_ATTRIBUTE25,
HEADER_GDF_ATTRIBUTE26,
HEADER_GDF_ATTRIBUTE27,
HEADER_GDF_ATTRIBUTE28,
HEADER_GDF_ATTRIBUTE29,
HEADER_GDF_ATTRIBUTE30,
LINE_GDF_ATTR_CATEGORY,
LINE_GDF_ATTRIBUTE1,
18
LINE_GDF_ATTRIBUTE2,
LINE_GDF_ATTRIBUTE3,
LINE_GDF_ATTRIBUTE4,
LINE_GDF_ATTRIBUTE5,
LINE_GDF_ATTRIBUTE6,
LINE_GDF_ATTRIBUTE7,
LINE_GDF_ATTRIBUTE8,
LINE_GDF_ATTRIBUTE9,
LINE_GDF_ATTRIBUTE10,
LINE_GDF_ATTRIBUTE11,
LINE_GDF_ATTRIBUTE12,
LINE_GDF_ATTRIBUTE13,
LINE_GDF_ATTRIBUTE14,
LINE_GDF_ATTRIBUTE15,
LINE_GDF_ATTRIBUTE16,
LINE_GDF_ATTRIBUTE17,
LINE_GDF_ATTRIBUTE18,
LINE_GDF_ATTRIBUTE19,
LINE_GDF_ATTRIBUTE20,
RESET_TRX_DATE_FLAG,
PAYMENT_SERVER_ORDER_NUM,
APPROVAL_CODE,
ADDRESS_VERIFICATION_CODE,
WAREHOUSE_ID,
TRANSLATED_DESCRIPTION,
CONS_BILLING_NUMBER,
PROMISED_COMMITMENT_AMOUNT,
19
PAYMENT_SET_ID,
ORIGINAL_GL_DATE,
CONTRACT_LINE_ID,
CONTRACT_ID,
SOURCE_DATA_KEY1,
SOURCE_DATA_KEY2,
SOURCE_DATA_KEY3,
SOURCE_DATA_KEY4,
SOURCE_DATA_KEY5,
INVOICED_LINE_ACCTG_LEVEL,
OVERRIDE_AUTO_ACCOUNTING_FLAG,
SOURCE_APPLICATION_ID,
SOURCE_EVENT_CLASS_CODE,
SOURCE_ENTITY_CODE,
SOURCE_TRX_ID,
SOURCE_TRX_LINE_ID,
SOURCE_TRX_LINE_TYPE,
SOURCE_TRX_DETAIL_TAX_LINE_ID,
HISTORICAL_FLAG,
TAX_REGIME_CODE,
TAX,
TAX_STATUS_CODE,
TAX_RATE_CODE,
TAX_JURISDICTION_CODE,
TAXABLE_AMOUNT,
TAXABLE_FLAG,
LEGAL_ENTITY_ID,
20
PARENT_LINE_ID,
DEFERRAL_EXCLUSION_FLAG,
PAYMENT_TRXN_EXTENSION_ID,
RULE_END_DATE,
PAYMENT_ATTRIBUTES,
APPLICATION_ID,
BILLING_DATE,
TRX_BUSINESS_CATEGORY,
PRODUCT_FISC_CLASSIFICATION,
PRODUCT_CATEGORY,
PRODUCT_TYPE,
LINE_INTENDED_USE,
ASSESSABLE_VALUE,
DOCUMENT_SUB_TYPE,
DEFAULT_TAXATION_COUNTRY,
USER_DEFINED_FISC_CLASS,
TAXED_UPSTREAM_FLAG,
VALIDATION_RECORD_FLAG,
ERROR_MESSAGE,
RECORD_NUMBER,
BATCH_ID,
SOB_NAME,
ORGNIZATION_NAME,
SET_OF_BOOKS_NAME,
DERIVED_BILL_TO_CUSTOMER_ID,
DERIVED_SHIP_TO_SITE_USE_ID,
DERIVED_SHIP_TO_CUSTOMER_ID,
21
DERIVED_BILL_TO_SITE_USE_ID,
OPERATING_UNIT_NAME,
CONCAT_SEGMENT,
CCID,
SEGMENT1,
SEGMENT2,
SEGMENT3,
SEGMENT4,
SEGMENT5,
SEGMENT6,
SEGMENT7,
SEGMENT8,
SEGMENT9,
SEGMENT10,
SEGMENT11,
SEGMENT12,
CONTRACT_EFF_DATE,
CONTRACT_TERM_DATE,
BATCH_RUN_DATE,
PRODUCT_ID,
NOL,
APPLICATION_FORM_ID
)
SELECT
(
INTERFACE_LINE_ID,
INTERFACE_LINE_CONTEXT,
22
INTERFACE_LINE_ATTRIBUTE1,
INTERFACE_LINE_ATTRIBUTE2,
INTERFACE_LINE_ATTRIBUTE3,
INTERFACE_LINE_ATTRIBUTE4,
INTERFACE_LINE_ATTRIBUTE5,
INTERFACE_LINE_ATTRIBUTE6,
INTERFACE_LINE_ATTRIBUTE7,
INTERFACE_LINE_ATTRIBUTE8,
BATCH_SOURCE_NAME,
SET_OF_BOOKS_ID,
LINE_TYPE,
DESCRIPTION,
CURRENCY_CODE,
AMOUNT,
CUST_TRX_TYPE_NAME,
CUST_TRX_TYPE_ID,
TERM_NAME,
TERM_ID,
ORIG_SYSTEM_BATCH_NAME,
ORIG_SYSTEM_BILL_CUSTOMER_REF,
ORIG_SYSTEM_BILL_CUSTOMER_ID,
ORIG_SYSTEM_BILL_ADDRESS_REF,
ORIG_SYSTEM_BILL_ADDRESS_ID,
ORIG_SYSTEM_BILL_CONTACT_REF,
ORIG_SYSTEM_BILL_CONTACT_ID,
ORIG_SYSTEM_SHIP_CUSTOMER_REF,
ORIG_SYSTEM_SHIP_CUSTOMER_ID,
23
ORIG_SYSTEM_SHIP_ADDRESS_REF,
ORIG_SYSTEM_SHIP_ADDRESS_ID,
ORIG_SYSTEM_SHIP_CONTACT_REF,
ORIG_SYSTEM_SHIP_CONTACT_ID,
ORIG_SYSTEM_SOLD_CUSTOMER_REF,
ORIG_SYSTEM_SOLD_CUSTOMER_ID,
LINK_TO_LINE_ID,
LINK_TO_LINE_CONTEXT,
LINK_TO_LINE_ATTRIBUTE1,
LINK_TO_LINE_ATTRIBUTE2,
LINK_TO_LINE_ATTRIBUTE3,
LINK_TO_LINE_ATTRIBUTE4,
LINK_TO_LINE_ATTRIBUTE5,
LINK_TO_LINE_ATTRIBUTE6,
LINK_TO_LINE_ATTRIBUTE7,
RECEIPT_METHOD_NAME,
RECEIPT_METHOD_ID,
CONVERSION_TYPE,
CONVERSION_DATE,
CONVERSION_RATE,
CUSTOMER_TRX_ID,
TRX_DATE,
GL_DATE,
DOCUMENT_NUMBER,
TRX_NUMBER,
LINE_NUMBER,
QUANTITY,
24
QUANTITY_ORDERED,
UNIT_SELLING_PRICE,
UNIT_STANDARD_PRICE,
PRINTING_OPTION,
INTERFACE_STATUS,
REQUEST_ID,
RELATED_BATCH_SOURCE_NAME,
RELATED_TRX_NUMBER,
RELATED_CUSTOMER_TRX_ID,
PREVIOUS_CUSTOMER_TRX_ID,
CREDIT_METHOD_FOR_ACCT_RULE,
CREDIT_METHOD_FOR_INSTALLMENTS,
REASON_CODE,
TAX_RATE,
TAX_CODE,
TAX_PRECEDENCE,
EXCEPTION_ID,
EXEMPTION_ID,
SHIP_DATE_ACTUAL,
FOB_POINT,
SHIP_VIA,
WAYBILL_NUMBER,
INVOICING_RULE_NAME,
INVOICING_RULE_ID,
ACCOUNTING_RULE_NAME,
ACCOUNTING_RULE_ID,
ACCOUNTING_RULE_DURATION,
25
RULE_START_DATE,
PRIMARY_SALESREP_NUMBER,
PRIMARY_SALESREP_ID,
SALES_ORDER,
SALES_ORDER_LINE,
SALES_ORDER_DATE,
SALES_ORDER_SOURCE,
SALES_ORDER_REVISION,
PURCHASE_ORDER,
PURCHASE_ORDER_REVISION,
PURCHASE_ORDER_DATE,
AGREEMENT_NAME,
AGREEMENT_ID,
MEMO_LINE_NAME,
MEMO_LINE_ID,
INVENTORY_ITEM_ID,
MTL_SYSTEM_ITEMS_SEG1,
MTL_SYSTEM_ITEMS_SEG2,
MTL_SYSTEM_ITEMS_SEG3,
MTL_SYSTEM_ITEMS_SEG4,
MTL_SYSTEM_ITEMS_SEG5,
MTL_SYSTEM_ITEMS_SEG6,
MTL_SYSTEM_ITEMS_SEG7,
MTL_SYSTEM_ITEMS_SEG8,
MTL_SYSTEM_ITEMS_SEG9,
MTL_SYSTEM_ITEMS_SEG10,
MTL_SYSTEM_ITEMS_SEG11,
26
MTL_SYSTEM_ITEMS_SEG12,
MTL_SYSTEM_ITEMS_SEG13,
MTL_SYSTEM_ITEMS_SEG14,
MTL_SYSTEM_ITEMS_SEG15,
MTL_SYSTEM_ITEMS_SEG16,
MTL_SYSTEM_ITEMS_SEG17,
MTL_SYSTEM_ITEMS_SEG18,
MTL_SYSTEM_ITEMS_SEG19,
MTL_SYSTEM_ITEMS_SEG20,
REFERENCE_LINE_ID,
REFERENCE_LINE_CONTEXT,
REFERENCE_LINE_ATTRIBUTE1,
REFERENCE_LINE_ATTRIBUTE2,
REFERENCE_LINE_ATTRIBUTE3,
REFERENCE_LINE_ATTRIBUTE4,
REFERENCE_LINE_ATTRIBUTE5,
REFERENCE_LINE_ATTRIBUTE6,
REFERENCE_LINE_ATTRIBUTE7,
TERRITORY_ID,
TERRITORY_SEGMENT1,
TERRITORY_SEGMENT2,
TERRITORY_SEGMENT3,
TERRITORY_SEGMENT4,
TERRITORY_SEGMENT5,
TERRITORY_SEGMENT6,
TERRITORY_SEGMENT7,
TERRITORY_SEGMENT8,
27
TERRITORY_SEGMENT9,
TERRITORY_SEGMENT10,
TERRITORY_SEGMENT11,
TERRITORY_SEGMENT12,
TERRITORY_SEGMENT13,
TERRITORY_SEGMENT14,
TERRITORY_SEGMENT15,
TERRITORY_SEGMENT16,
TERRITORY_SEGMENT17,
TERRITORY_SEGMENT18,
TERRITORY_SEGMENT19,
TERRITORY_SEGMENT20,
ATTRIBUTE_CATEGORY,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
28
ATTRIBUTE15,
HEADER_ATTRIBUTE_CATEGORY,
HEADER_ATTRIBUTE1,
HEADER_ATTRIBUTE2,
HEADER_ATTRIBUTE3,
HEADER_ATTRIBUTE4,
HEADER_ATTRIBUTE5,
HEADER_ATTRIBUTE6,
HEADER_ATTRIBUTE7,
HEADER_ATTRIBUTE8,
HEADER_ATTRIBUTE9,
HEADER_ATTRIBUTE10,
HEADER_ATTRIBUTE11,
HEADER_ATTRIBUTE12,
HEADER_ATTRIBUTE13,
HEADER_ATTRIBUTE14,
HEADER_ATTRIBUTE15,
COMMENTS,
INTERNAL_NOTES,
INITIAL_CUSTOMER_TRX_ID,
USSGL_TRANSACTION_CODE_CONTEXT,
USSGL_TRANSACTION_CODE,
ACCTD_AMOUNT,
CUSTOMER_BANK_ACCOUNT_ID,
CUSTOMER_BANK_ACCOUNT_NAME,
UOM_CODE,
UOM_NAME,
29
DOCUMENT_NUMBER_SEQUENCE_ID,
LINK_TO_LINE_ATTRIBUTE10,
LINK_TO_LINE_ATTRIBUTE11,
LINK_TO_LINE_ATTRIBUTE12,
LINK_TO_LINE_ATTRIBUTE13,
LINK_TO_LINE_ATTRIBUTE14,
LINK_TO_LINE_ATTRIBUTE15,
LINK_TO_LINE_ATTRIBUTE8,
LINK_TO_LINE_ATTRIBUTE9,
REFERENCE_LINE_ATTRIBUTE10,
REFERENCE_LINE_ATTRIBUTE11,
REFERENCE_LINE_ATTRIBUTE12,
REFERENCE_LINE_ATTRIBUTE13,
REFERENCE_LINE_ATTRIBUTE14,
REFERENCE_LINE_ATTRIBUTE15,
REFERENCE_LINE_ATTRIBUTE8,
REFERENCE_LINE_ATTRIBUTE9,
INTERFACE_LINE_ATTRIBUTE10,
INTERFACE_LINE_ATTRIBUTE11,
INTERFACE_LINE_ATTRIBUTE12,
INTERFACE_LINE_ATTRIBUTE13,
INTERFACE_LINE_ATTRIBUTE14,
INTERFACE_LINE_ATTRIBUTE15,
INTERFACE_LINE_ATTRIBUTE9,
VAT_TAX_ID,
REASON_CODE_MEANING,
LAST_PERIOD_TO_CREDIT,
30
PAYING_CUSTOMER_ID,
PAYING_SITE_USE_ID,
TAX_EXEMPT_FLAG,
TAX_EXEMPT_REASON_CODE,
TAX_EXEMPT_REASON_CODE_MEANING,
TAX_EXEMPT_NUMBER,
SALES_TAX_ID,
CREATED_BY,
CREATION_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATE_LOGIN,
LOCATION_SEGMENT_ID,
MOVEMENT_ID,
ORG_ID,
AMOUNT_INCLUDES_TAX_FLAG,
HEADER_GDF_ATTR_CATEGORY,
HEADER_GDF_ATTRIBUTE1,
HEADER_GDF_ATTRIBUTE2,
HEADER_GDF_ATTRIBUTE3,
HEADER_GDF_ATTRIBUTE4,
HEADER_GDF_ATTRIBUTE5,
HEADER_GDF_ATTRIBUTE6,
HEADER_GDF_ATTRIBUTE7,
HEADER_GDF_ATTRIBUTE8,
HEADER_GDF_ATTRIBUTE9,
HEADER_GDF_ATTRIBUTE10,
31
HEADER_GDF_ATTRIBUTE11,
HEADER_GDF_ATTRIBUTE12,
HEADER_GDF_ATTRIBUTE13,
HEADER_GDF_ATTRIBUTE14,
HEADER_GDF_ATTRIBUTE15,
HEADER_GDF_ATTRIBUTE16,
HEADER_GDF_ATTRIBUTE17,
HEADER_GDF_ATTRIBUTE18,
HEADER_GDF_ATTRIBUTE19,
HEADER_GDF_ATTRIBUTE20,
HEADER_GDF_ATTRIBUTE21,
HEADER_GDF_ATTRIBUTE22,
HEADER_GDF_ATTRIBUTE23,
HEADER_GDF_ATTRIBUTE24,
HEADER_GDF_ATTRIBUTE25,
HEADER_GDF_ATTRIBUTE26,
HEADER_GDF_ATTRIBUTE27,
HEADER_GDF_ATTRIBUTE28,
HEADER_GDF_ATTRIBUTE29,
HEADER_GDF_ATTRIBUTE30,
LINE_GDF_ATTR_CATEGORY,
LINE_GDF_ATTRIBUTE1,
LINE_GDF_ATTRIBUTE2,
LINE_GDF_ATTRIBUTE3,
LINE_GDF_ATTRIBUTE4,
LINE_GDF_ATTRIBUTE5,
LINE_GDF_ATTRIBUTE6,
32
LINE_GDF_ATTRIBUTE7,
LINE_GDF_ATTRIBUTE8,
LINE_GDF_ATTRIBUTE9,
LINE_GDF_ATTRIBUTE10,
LINE_GDF_ATTRIBUTE11,
LINE_GDF_ATTRIBUTE12,
LINE_GDF_ATTRIBUTE13,
LINE_GDF_ATTRIBUTE14,
LINE_GDF_ATTRIBUTE15,
LINE_GDF_ATTRIBUTE16,
LINE_GDF_ATTRIBUTE17,
LINE_GDF_ATTRIBUTE18,
LINE_GDF_ATTRIBUTE19,
LINE_GDF_ATTRIBUTE20,
RESET_TRX_DATE_FLAG,
PAYMENT_SERVER_ORDER_NUM,
APPROVAL_CODE,
ADDRESS_VERIFICATION_CODE,
WAREHOUSE_ID,
TRANSLATED_DESCRIPTION,
CONS_BILLING_NUMBER,
PROMISED_COMMITMENT_AMOUNT,
PAYMENT_SET_ID,
ORIGINAL_GL_DATE,
CONTRACT_LINE_ID,
CONTRACT_ID,
SOURCE_DATA_KEY1,
33
SOURCE_DATA_KEY2,
SOURCE_DATA_KEY3,
SOURCE_DATA_KEY4,
SOURCE_DATA_KEY5,
INVOICED_LINE_ACCTG_LEVEL,
OVERRIDE_AUTO_ACCOUNTING_FLAG,
SOURCE_APPLICATION_ID,
SOURCE_EVENT_CLASS_CODE,
SOURCE_ENTITY_CODE,
SOURCE_TRX_ID,
SOURCE_TRX_LINE_ID,
SOURCE_TRX_LINE_TYPE,
SOURCE_TRX_DETAIL_TAX_LINE_ID,
HISTORICAL_FLAG,
TAX_REGIME_CODE,
TAX,
TAX_STATUS_CODE,
TAX_RATE_CODE,
TAX_JURISDICTION_CODE,
TAXABLE_AMOUNT,
TAXABLE_FLAG,
LEGAL_ENTITY_ID,
PARENT_LINE_ID,
DEFERRAL_EXCLUSION_FLAG,
PAYMENT_TRXN_EXTENSION_ID,
RULE_END_DATE,
PAYMENT_ATTRIBUTES,
34
APPLICATION_ID,
BILLING_DATE,
TRX_BUSINESS_CATEGORY,
PRODUCT_FISC_CLASSIFICATION,
PRODUCT_CATEGORY,
PRODUCT_TYPE,
LINE_INTENDED_USE,
ASSESSABLE_VALUE,
DOCUMENT_SUB_TYPE,
DEFAULT_TAXATION_COUNTRY,
USER_DEFINED_FISC_CLASS,
TAXED_UPSTREAM_FLAG,
VALIDATION_RECORD_FLAG,
ERROR_MESSAGE,
RECORD_NUMBER,
BATCH_ID,
SOB_NAME,
ORGNIZATION_NAME,
SET_OF_BOOKS_NAME,
DERIVED_BILL_TO_CUSTOMER_ID,
DERIVED_SHIP_TO_SITE_USE_ID,
DERIVED_SHIP_TO_CUSTOMER_ID,
DERIVED_BILL_TO_SITE_USE_ID,
OPERATING_UNIT_NAME,
CONCAT_SEGMENT,
CCID,
SEGMENT1,
35
SEGMENT2,
SEGMENT3,
SEGMENT4,
SEGMENT5,
SEGMENT6,
SEGMENT7,
SEGMENT8,
SEGMENT9,
SEGMENT10,
SEGMENT11,
SEGMENT12,
CONTRACT_EFF_DATE,
CONTRACT_TERM_DATE,
BATCH_RUN_DATE,
PRODUCT_ID,
NOL,
APPLICATION_FORM_ID
)
FROM apps.xx_ar_inv_line_pre_int_his
WHERE BATCH_RUN_DATE BETWEEN '17-OCT-2012' AND '25-OCT-2012';
Query to update Hold and Release Flag in Commission Table
--------------- Hold --------------------
update cicms_commission_calc_info
set attribute10='Y',hold_type='MANUAL'
36
,hold_reason='Hold Applied during 16-30 Sep Commission Pay Cycle',
hold_applied_by=1111,hold_applied_date=sysdate
where trunc(batch_run_date) = '29-OCT-2012'
and attribute10 ='N'
and policy_number in
(
'30133854201200'
);
--------------- Release --------------------
update cicms_commission_calc_info
set attribute10='N'
,RELEASE_REASON='Manually Released during 1-15 Sep Commission Pay Cycle',
RELEASED_BY=1111,RELEASE_DATE=sysdate
where trunc(batch_run_date) = '24-SEP-2012' and
attribute10 = 'Y'
and policy_number in
(
'30133854201200'
);
1. Attribute1=Y (Approved) and Attribute1=N (Not Approved)2. Attribute10=Y (Hold) and Attribute10=N (Release).3. After Hold and Release of Appropriate Policies,4. Query Commission Workbench with BATCH_RUN_DATE and
Approve for the same.
37
5. Run Transferred to AP Report and match the sum from CICMS_COMMISSION_CALC_INFO
6. Run the CICMS Commission Data To AP Invoice Interface Program (Mail) with GL_DATE and DESCRIPTION.
38