Create Intercompany AP Populates the RA_CUSTOMER_TRX_LINES_ALL with the following information

Program: INCIAP
Table: RA_CUSTOMER_TRX_LINES_ALL
Flow Type - Shipping Flow Type – Procure
Column Name Meaning /Value Meaning /Value
interface_line_context INTERCOMPANY GLOBAL_PROCUREMENT
interface_line_attribute1 Sales Order Number PO Number
interface_line_attribute2 Sales Order Line Number PO Line Number
interface_line_attribute3 MMT Organization_id Receiving Inv org Id
interface_line_attribute4 Selling Organization ID PO Operating Unit
interface_line_attribute5 Shipping Organization ID Rcv Operating Unit
interface_line_attribute6 Sales Order line_id rcv_transactions.po_line_location_id
interface_line_attribute7 MMT Transaction_id mmt.transaction_id
interface_line_attribute8 orderOrgId
Null => Intercompany AP invoice inserted in AP
interface tables, “Y” => Create Intercompany AP
invoices program yet to be run
interface_line_attribute9 Oe_order_headers_all.header_id NA
interface_line_attribute10 1' internal sales order or '0' internal sales
order. NA
NA
interface_line_attribute11 NA NA
interface_line_attribute12 NA NA
interface_line_attribute13 NA NA
interface_line_attribute14 NA NA

Null => Intercompany AP invoice inserted in AP

interface tables, “Y” => Create Intercompany AP
interface_line_attribute15 invoice program yet to be run NA

As observed, Other than

Interface_line_attribute15 and
interface_line_attribute8, all other attributes
are carried forward as it is by 'Auto Invoice'
program from ra_interface_lines_all to
ra_customer_trx_lines_all table.