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[null,null,"Fusion Applications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END"]
[null,null,"Receivables AutoInvoice Import Interface",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END"]
[null,"Overview",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END"]
[null,"You can import Receivables transactions from other systems using the Receivables AutoInvoice Import Interface process. AutoInvoice Import uses four interface tables--one parent table and three child tables--to represent transaction lines, distributions, sales credits, and revenue contingencies.\n · The parent table, RA_INTERFACE_LINES_ALL, contains the primary transaction line information. The child tables contain the following information for a given interface line record:\n    RA_INTERFACE_DISTRIBUTIONS_ALL contains transaction distributions; RA_INTERFACE_SALESCREDITS_ALL contains sales credits; AR_INTERFACE_CONTS_ALL contains revenue contingencies.\n · Use the control files (RaInterfaceLinesAll.ctl, RaInterfaceDistributionsAll.ctl, RaInterfaceSalesCreditsAll.ctl, ArInterfaceContsAll.ctl) and the Load Interface File for Import Process to load data from\n    legacy and third-party applications into the AutoInvoice Interface tables. Once data is loaded successfully, use the Import AutoInvoice Process to import transactions into Receivables.\n\n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END"]
[null,"Preparing the Table Data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END"]
[null,"1. Prepare the data for each interface table using the corresponding worksheet in this template. See the section Excel Template Format for details about this template.\n2. Refer to the bubble text on each column header either for detailed instructions on preparing the data in that column, or for a description of the data and data type that the column requires.\n3. Common tasks for preparing table data include setting up for data merge, and searching for internal identifiers.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END"]
[null,"Validating the Data"]
[null,"After finishing the data preparation as noted above, click the Validate Data button to run a data validation macro. Upon completion of the macro, inspect the data entry tabs for yellow highlighted cells. All such cells should be inspected and updated."]
[]
[null,"Loading the Data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END"]
[null,"After you finish preparing the data in the parent and child sheets, click the Generate CSV File button to generate a ZIP file containing one or more CSV files. \nFor information on loading the data in the CSV files into the interface tables, see the Documentation tab for the Load Interface File for Import scheduled process in Oracle Enterprise Repository for Oracle Fusion Applications.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END"]
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[null,"Excel Template Format",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END"]
[null," • Each interface table is represented as a separate Excel sheet.\n • The first row in each sheet contains column headers that represent the interface table columns. The columns are in the order that the control file expects them to be in the data file. \n    Do not change the order of the columns in the Excel sheets. Changing the order of the columns will cause the load process to fail.\n    You can hide columns that you do not intend to use, but you cannot delete columns. Deleting columns will cause the load process to fail.\n • Each column header contains bubble text about the expected data type and, in some cases, instruction text.\n • You must enter data that conforms to what the control file can accept and process for the associated database column.\n   - Date fields must be entered in YYYY/MM/DD format.\n   - Amount columns must not contain a thousands separator and must use a period (.) as the decimal separator.\n   - Columns that must be whole numbers have data validation to allow only whole numbers\n • Columns have been formatted, where applicable, to match the expected data type to eliminate data entry errors.\n • For columns that require internal ID values, refer to the bubble text for additional guidance about finding these values.\n • The transaction source specified in the Transaction Batch Source Name column must have the following setups:\n   - For fields in the Imported Information section, select Value instead of ID.\n   - For the field Accounting Flexfield, select Segment instead of ID.\n   - Select Allow Sales Credits to import sales credits information. Otherwise, the data from the RA_INTERFACE_SALESCREDITS_ALL tab will be ignored.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END"]
[null,"Recommendations for Loading Receivables AutoInvoice Import Interface Data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END"]
[null,"Because the details of any data conversion will vary, the scope of this document is limited to a best practices approach. If you are new to data conversion, we recommend consulting Oracle resources on open interfaces and the strategies for populating them.\n\nIn general, we recommend the following:\n1) Build an export file in the same format as the AutoInvoice Import Interface described in this template. You can build an export file in one of two ways: Extract data into a spreadsheet that contains the\n     same structure as this template; or use SQL, ODI, or a similar tool to extract data into a .CSV file with the same structure as the .CSV  file generated by this template (as described in the section\n     Loading the Data).\n2) Your spreadsheet must have the same columns, and the columns must be in the same order, as in this template. \n3) Once you have extracted the data into your temporary spreadsheet, cut and paste the data into the relevant sheets provided in this template.\n4) Using RA_INTERFACE_LINES_ALL. Entity sheet RA_INTERFACE_LINES_ALL captures transaction line details. This is the primary data from which transaction headers and lines are created after successful\n     import. Transaction header is created based on the active Receivables Grouping Rule definition. Each record in this sheet is considered unique based on the Line Transactions Descriptive Flexfield\n     that you have configured for use. Populate data in all enabled segments in the Line Transaction Flexfield Interface Line Segment 1 to 15 columns of this entity sheet. Data in the Line Transaction\n     Flexfield Interface Line Context and Line Transaction Flexfield Interface Line Segment 1 to 15 columns uniquely identify each record in this entity sheet and are also the key for mapping data with\n     other child entity worksheets. \n5) Using RA_INTERFACE_DISTRIBUTIONS_ALL. Entity sheet RA_INTERFACE_DISTRIBUTIONS_ALL captures the transaction distributions that you intend to assign to imported transactions. If you use\n     Receivables AutoAccounting to derive distributions for imported transactions, then you should not populate this entity sheet. Data in this sheet is linked to the parent entity sheet\n     RA_INTERFACE_LINES_ALL using Line Transaction Flexfield Interface Line Context and Line Transaction Flexfield Interface Line Segment 1 to 15 column values. To associate a distribution with a\n     particular transaction line, use the same values for the Line Transaction Flexfield Interface Line Context and Line Transaction Flexfield Interface Line Segment 1 to 15 columns as is used for the\n     transaction line record in the RA_INTERFACE_LINES_ALL entity sheet. Populate General Ledger Accounting Flexfield segment values in the Accounting Flexfield Segment 1 to 30 columns, as\n     appropriate.\n6) Using RA_INTERFACE_SALESCREDITS_ALL. Entity sheet RA_INTERFACE_SALESCREDITS_ALL captures sales credit information for imported transactions. Data in this sheet is linked to the parent entity\n     sheet RA_INTERFACE_LINES_ALL using Line Transaction Flexfield Interface Line Context and Line Transaction Flexfield Interface Line Segment 1 to 15 column values.\n7) Using AR_INTERFACE_CONTS_ALL. Entity sheet AR_INTERFACE_CONTS_ALL contains revenue contingencies that you intend to assign to imported transactions. Data in this sheet is linked to the parent\n     entity sheet RA_INTERFACE_LINES_ALL using Line Transaction Flexfield Interface Line Context and Line Transaction Flexfield Interface Line Segment 1 to 15 column values.\n8) Once you have entered all the data, use the Generate CSV File button to merge the worksheets into a single new worksheet. The merge generates a CSV file that can be used for the upload.\n9) Once data is loaded to the Autoinvoice Import Interface tables using the Load Interface File for Import Process, and the Import Autoinvoice process is run to import transactions into Receivables, use\n     the Batch Name in the Manage Transactions page to search imported transactions. Batch Name uses the format Transaction Source_ AutoInvoice Import Process Request ID.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END"]
[null,"Importing the Loaded Data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END"]
[null,"After you successfully load your data, you must submit the Import AutoInvoice process to import the data into the application tables and create the transactions. \n\nTo submit the Import AutoInvoice process:\n1. Navigate to the Scheduled Processes page.\n2. Click on Schedule New Process in the Search Results table.\n3. Select the Import AutoInvoice process and click OK.\n4. Enter the required parameters. These parameters are required:\n     Transaction Source\n     Default Date (default is the system date)\n     Base Due Date on Transaction Date (default is Yes)\n5. Enter the rest of the parameters as needed and submit the process.\n6. Monitor the process in the Scheduled Process page.\n7. If the Import AutoInvoice process ends in error or warning, review the log file and validation report for details about the rows that caused the failure.\n\nTo correct import errors:\n1. Navigate to the Billing work area.\n2. Review the AutoInvoice Errors table to view the errors.\n3. Click on the Number of Errors hyperlink to open the Manage AutoInvoice Lines spreadsheet to review and correct the errors in the imported data.\n4. Once all the errored rows are corrected, resubmit the import data for validation by clicking on Submit AutoInvoice.\n5. Repeat the submit and error correction steps in this section until all rows are imported successfully and the transactions are created.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END"]
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[]
[]
[]
[]
[]
[]
[]
[null,"Transaction Types List"]
[null,"Name","Description",null,null,"Receivable COA","Revenue COA"]
[null,"VU Invoice","Miscellaneous charges",null,null,"N/A","N/A"]
[null,"Admin CircuitsCharge","Charges for Internal VU Circuits (i.e. card readers, door access circuits, etc.)",null,null,"460.05.46300.1110.000.000.000.0.0","460.05.46300.4825.000.000.000.0.0"]
[null,"AT&TPhoneLinesCharge","Charges for AT&T dedicated phone lines",null,null,"460.05.46300.1110.000.000.000.0.0","460.05.46300.4825.000.000.000.0.0"]
[null,"Blair Pre-College","Charges for Blair Pre-College deferred tuition payments",null,null,"130.05.13000.1110.999.001.000.0.0","130.05.13000.4815.999.001.000.0.0"]
[null,"Coke Sponsorship","Charges for Coke sponsorship",null,null,"400.05.40000.1110.017.000.000.0.0","400.05.40000.4630.017.000.000.0.0"]
[null,"Dean of Students","Charges for Dean of Students accounts (accounts that have a prefix of \"DOS_\")",null,null,"300.05.30300.1110.000.000.000.0.0 ","300.05.30300.4550.000.000.000.0.0"]
[null,"FB Guarantee","Charges for football guarantee",null,null,"400.05.40720.1110.004.000.000.0.0","400.05.40720.4805.004.000.000.0.0"]
[null,"University Press","Charges for Unviersity Press sales",null,null,"250.05.25200.1110.000.000.000.0.0","250.05.25200.4805.000.000.000.0.0"]
[null,"IMG Sponsorship","Charges for IMG sponsorship",null,null,"400.05.40000.1110.017.000.000.0.0","400.05.40000.4630.017.000.000.0.0"]
[null,"Maintenance/WorkOrdr","Charges for maintenance fulfilled through work orders",null,null,"370.05.37510.1110.000.000.000.0.0","370.05.37510.4565.000.000.000.0.0"]
[null,"MBB Guarantee","Charges for men's basketball guarantee",null,null,"400.05.40730.1110.004.000.000.0.0","400.05.40730.4805.004.000.000.0.0"]
[null,"Monthly Card Overhd","Charges for security cards and security access scanners",null,null,"362.05.36200.1110.000.000.000.0.0","362.05.36200.4805.000.000.000.0.0"]
[null,"Monthly Utilities","Charges for various utilities provided by Vanderbilt",null,null,"370.05.37550.1110.000.000.000.0.0","370.05.37550.4565.000.000.000.0.0"]
[null,"Monthly Rent-Greeks","Charges for rent",null,null,"300.05.30400.1110.000.000.000.0.0","300.05.30400.4550.000.000.000.0.0"]
[null,"Monthly Telcom Equip","Charges for telecommunication equipment",null,null,"460.05.46300.1110.000.000.000.0.0","460.05.46300.4825.000.000.000.0.0"]
[null,"Monthly Voicemail","Charges for voicemail",null,null,"460.05.46300.1110.000.000.000.0.0","460.05.46300.4825.000.000.000.0.0"]
[null,"Nontaxable Catering","Charges for nontaxable external catering",null,null,"365.05.36520.1110.000.000.000.0.0","365.05.36520.4845.000.141.000.0.0"]
[null,"Office of Conference","Charges for conferences hosted by Vanderbilt",null,null,"290.05.29200.1110.000.000.000.0.0","290.05.29200.4550.000.000.000.0.0"]
[null,"Parking Passes","Charges for parking passes",null,null,"390.05.39510.1110.000.000.000.0.0","390.05.39510.4525.000.000.000.0.0"]
[null,"Printing Charges","Charges for printing services",null,null,"364.05.36400.1110.000.000.000.0.0","364.05.36400.4805.000.000.000.0.0"]
[null,"SON-Amer Heart Assoc","Charges for Nurse Practitioners provides services to AHA",null,null,"190.05.19060.1110.000.000.000.0.0","190.05.19060.4805.000.000.000.0.0"]
[null,"SON-TN Primary Care","Charges for Nurse Practitioners provides services to TPC",null,null,"190.05.19060.1110.204.000.000.0.0","190.05.19060.4805.204.000.000.0.0"]
[null,"Taxable Catering","Charges for taxable external catering",null,null,"365.05.36520.1110.000.000.000.0.0","365.05.36520.4845.000.140.000.0.0"]
[null,"WBB Guarantee","Charges for women's basketball",null,null,"400.05.40630.1110.004.000.000.0.0","400.05.40630.4805.004.000.000.0.0"]

{"sheet":"RA_INTERFACE_LINES_ALL","index":1,"n_rows":10,"n_cols":290,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Receivables AutoInvoice Interface Lines"]
[null,"* Required"]
["Business Unit Identifier","*Business Unit Name","*Transaction Batch Source Name","*Transaction Type Name","Payment Terms","Transaction Date","Accounting Date","Transaction Number","Original System Bill-to Customer Reference","Original System Bill-to Customer Address Reference","Original System Bill-to Customer Contact Reference","Original System Ship-to Customer Reference","Original System Ship-to Customer Address Reference","Original System Ship-to Customer Contact Reference","Original System Ship-to Customer Account Reference","Original System Ship-to Customer Account Address Reference","Original System Ship-to Customer Account Contact Reference","Original System Sold-to Customer Reference","Original System Sold-to Customer Account Reference","Bill-to Customer Account Number","Bill-to Customer Site Number","Bill-to Contact Party Number","Ship-to Customer Account Number","Ship-to Customer Site Number","Ship-to Contact Party Number","Sold-to Customer Account Number","*Transaction Line Type","*Transaction Line Description","*Currency Code","*Currency Conversion Type","Currency Conversion Date","Currency Conversion Rate","Transaction Line Amount","Transaction Line Quantity","Customer Ordered Quantity","Unit Selling Price","Unit Standard Price","Line Transactions Flexfield Context","Line Transactions Flexfield Segment 1","Line Transactions Flexfield Segment 2","Line Transactions Flexfield Segment 3","Line Transactions Flexfield Segment 4","Line Transactions Flexfield Segment 5","Line Transactions Flexfield Segment 6","Line Transactions Flexfield Segment 7","Line Transactions Flexfield Segment 8","Line Transactions Flexfield Segment 9","Line Transactions Flexfield Segment 10","Line Transactions Flexfield Segment 11","Line Transactions Flexfield Segment 12","Line Transactions Flexfield Segment 13","Line Transactions Flexfield Segment 14","Line Transactions Flexfield Segment 15","Primary Salesperson Number","Tax Classification Code","Legal Entity Identifier","Accounted Amount in Ledger Currency","Sales Order Number","Sales Order Date","Actual Ship Date","Warehouse Code","Unit of Measure Code","Unit of Measure Name","Invoicing Rule Name","Revenue Scheduling Rule Name","Number of Revenue Periods","Revenue Scheduling Rule Start Date","Revenue Scheduling Rule End Date","Reason Code Meaning","Last Period to Credit","Transaction Business Category Code","Product Fiscal Classification Code","Product Category Code","Product Type","Line Intended Use Code","Assessable Value","Document Sub Type","Default Taxation Country","User Defined Fiscal Classification","Tax Invoice Number","Tax Invoice Date","Tax Regime Code","Tax","Tax Status Code","Tax Rate Code","Tax Jurisdiction Code","First Party Registration Number","Third Party Registration Number","Final Discharge Location","Taxable Amount","Taxable Flag","Tax Exemption Flag","Tax Exemption Reason Code","Tax Exemption Reason Code Meaning","Tax Exemption Certificate Number","Line Amount Includes Tax Flag","Tax Precedence","Credit Method To Be Used For Lines With Revenue Scheduling Rules","Credit Method To Be Used For Transactions With Split Payment Terms","Reason Code","Tax Rate","FOB Point","Carrier","Shipping Reference","Sales Order Line Number","Sales Order Source","Sales Order Revision Number","Purchase Order Number","Purchase Order Revision Number","Purchase Order Date","Agreement Name","Memo Line Name","Document Number","Original System Batch Name","Link-to Transactions Flexfield Context","Link-to Transactions Flexfield Segment 1","Link-to Transactions Flexfield Segment 2","Link-to Transactions Flexfield Segment 3","Link-to Transactions Flexfield Segment 4","Link-to Transactions Flexfield Segment 5","Link-to Transactions Flexfield Segment 6","Link-to Transactions Flexfield Segment 7","Link-to Transactions Flexfield Segment 8","Link-to Transactions Flexfield Segment 9","Link-to Transactions Flexfield Segment 10","Link-to Transactions Flexfield Segment 11","Link-to Transactions Flexfield Segment 12","Link-to Transactions Flexfield Segment 13","Link-to Transactions Flexfield Segment 14","Link-to Transactions Flexfield Segment 15","Reference Transactions Flexfield Context","Reference Transactions Flexfield Segment 1","Reference Transactions Flexfield Segment 2","Reference Transactions Flexfield Segment 3","Reference Transactions Flexfield Segment 4","Reference Transactions Flexfield Segment 5","Reference Transactions Flexfield Segment 6","Reference Transactions Flexfield Segment 7","Reference Transactions Flexfield Segment 8","Reference Transactions Flexfield Segment 9","Reference Transactions Flexfield Segment 10","Reference Transactions Flexfield Segment 11","Reference Transactions Flexfield Segment 12","Reference Transactions Flexfield Segment 13","Reference Transactions Flexfield Segment 14","Reference Transactions Flexfield Segment 15","Link To Parent Line Context","Link To Parent Line Segment 1","Link To Parent Line Segment 2","Link To Parent Line Segment 3","Link To Parent Line Segment 4","Link To Parent Line Segment 5","Link To Parent Line Segment 6","Link To Parent Line Segment 7","Link To Parent Line Segment 8","Link To Parent Line Segment 9","Link To Parent Line Segment 10","Link To Parent Line Segment 11","Link To Parent Line Segment 12","Link To Parent Line Segment 13","Link To Parent Line Segment 14","Link To Parent Line Segment 15","Receipt Method Name","Printing Option","Related Batch Source Name","Related Transaction Number","Inventory Item Number","Inventory Item Segment 2","Inventory Item Segment 3","Inventory Item Segment 4","Inventory Item Segment 5","Inventory Item Segment 6","Inventory Item Segment 7","Inventory Item Segment 8","Inventory Item Segment 9","Inventory Item Segment 10","Inventory Item Segment 11","Inventory Item Segment 12","Inventory Item Segment 13","Inventory Item Segment 14","Inventory Item Segment 15","Inventory Item Segment 16","Inventory Item Segment 17","Inventory Item Segment 18","Inventory Item Segment 19","Inventory Item Segment 20","Bill To Customer Bank Account Name","Reset Transaction Date Flag","Payment Server Order Number","Last Transaction on Debit Authorization","Approval Code","Address Verification Code","Transaction Line Translated Description","Consolidated Billing Number","Promised Commitment Amount","Payment Set Identifier","Original Accounting Date","Invoiced Line Accounting Level","Override AutoAccounting Flag","Historical Flag","Deferral Exclusion Flag","Payment Attributes","Invoice Billing Date","Invoice Lines Flexfield Context","Invoice Lines Flexfield Segment 1","Invoice Lines Flexfield Segment 2","Invoice Lines Flexfield Segment 3","Invoice Lines Flexfield Segment 4","Invoice Lines Flexfield Segment 5","Invoice Lines Flexfield Segment 6","Invoice Lines Flexfield Segment 7","Invoice Lines Flexfield Segment 8","Invoice Lines Flexfield Segment 9","Invoice Lines Flexfield Segment 10","Invoice Lines Flexfield Segment 11","Invoice Lines Flexfield Segment 12","Invoice Lines Flexfield Segment 13","Invoice Lines Flexfield Segment 14","Invoice Lines Flexfield Segment 15","Invoice Transactions Flexfield Context","Invoice Transactions Flexfield Segment 1","Invoice Transactions Flexfield Segment 2","Invoice Transactions Flexfield Segment 3","Invoice Transactions Flexfield Segment 4","Invoice Transactions Flexfield Segment 5","Invoice Transactions Flexfield Segment 6","Invoice Transactions Flexfield Segment 7","Invoice Transactions Flexfield Segment 8","Invoice Transactions Flexfield Segment 9","Invoice Transactions Flexfield Segment 10","Invoice Transactions Flexfield Segment 11","Invoice Transactions Flexfield Segment 12","Invoice Transactions Flexfield Segment 13","Invoice Transactions Flexfield Segment 14","Invoice Transactions Flexfield Segment 15","Receivables Transaction Region Information Flexfield Context","Receivables Transaction Region Information Flexfield Segment 1","Receivables Transaction Region Information Flexfield Segment 2","Receivables Transaction Region Information Flexfield Segment 3","Receivables Transaction Region Information Flexfield Segment 4","Receivables Transaction Region Information Flexfield Segment 5","Receivables Transaction Region Information Flexfield Segment 6","Receivables Transaction Region Information Flexfield Segment 7","Receivables Transaction Region Information Flexfield Segment 8","Receivables Transaction Region Information Flexfield Segment 9","Receivables Transaction Region Information Flexfield Segment 10","Receivables Transaction Region Information Flexfield Segment 11","Receivables Transaction Region Information Flexfield Segment 12","Receivables Transaction Region Information Flexfield Segment 13","Receivables Transaction Region Information Flexfield Segment 14","Receivables Transaction Region Information Flexfield Segment 15","Receivables Transaction Region Information Flexfield Segment 16","Receivables Transaction Region Information Flexfield Segment 17","Receivables Transaction Region Information Flexfield Segment 18","Receivables Transaction Region Information Flexfield Segment 19","Receivables Transaction Region Information Flexfield Segment 20","Receivables Transaction Region Information Flexfield Segment 21","Receivables Transaction Region Information Flexfield Segment 22","Receivables Transaction Region Information Flexfield Segment 23","Receivables Transaction Region Information Flexfield Segment 24","Receivables Transaction Region Information Flexfield Segment 25","Receivables Transaction Region Information Flexfield Segment 26","Receivables Transaction Region Information Flexfield Segment 27","Receivables Transaction Region Information Flexfield Segment 28","Receivables Transaction Region Information Flexfield Segment 29","Receivables Transaction Region Information Flexfield Segment 30","Line Global Descriptive Flexfield Attribute Category","Line Global Descriptive Flexfield Segment 1","Line Global Descriptive Flexfield Segment 2","Line Global Descriptive Flexfield Segment 3","Line Global Descriptive Flexfield Segment 4","Line Global Descriptive Flexfield Segment 5","Line Global Descriptive Flexfield Segment 6","Line Global Descriptive Flexfield Segment 7","Line Global Descriptive Flexfield Segment 8","Line Global Descriptive Flexfield Segment 9","Line Global Descriptive Flexfield Segment 10","Line Global Descriptive Flexfield Segment 11","Line Global Descriptive Flexfield Segment 12","Line Global Descriptive Flexfield Segment 13","Line Global Descriptive Flexfield Segment 14","Line Global Descriptive Flexfield Segment 15","Line Global Descriptive Flexfield Segment 16","Line Global Descriptive Flexfield Segment 17","Line Global Descriptive Flexfield Segment 18","Line Global Descriptive Flexfield Segment 19","Line Global Descriptive Flexfield Segment 20","Comments","Notes from Source","Enforce Chronological Document Sequencing"]
["","Vanderbilt BU","A/R Transaction Import","VU Invoice","Net 30 Bal Fwd","2017-10-12","2017-10-12",null,null,null,null,null,null,null,null,null,null,null,null,"AR_500026","198",null,null,null,null,null,"LINE","SLA - Employee Service Agreements","USD","User","2017-10-12",1,1583,1,null,null,null,"A/R Invoice","stoneks 10/12/2017_1",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A/R Transaction Import","September ESAs-Academic Affairs","ESA billing to VUMC","Kristy Stone"]
["","Vanderbilt BU","A/R Transaction Import","VU Invoice","Net 30 Bal Fwd","2017-10-12","2017-10-12",null,null,null,null,null,null,null,null,null,null,null,null,"AR_500026","198",null,null,null,null,null,"LINE","SLA - Employee Service Agreements-10% Overhead","USD","User","2017-10-12",1,158.30000000000001,1,null,null,null,"A/R Invoice","stoneks 10/12/2017_1",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A/R Transaction Import","September ESAs-Academic Affairs 10%","ESA billing to VUMC 10% Adder","Kristy Stone"]
[null,"Vanderbilt BU","A/R Transaction Import","VU Invoice","Net 30 Bal Fwd","2017-10-12","2017-10-12",null,null,null,null,null,null,null,null,null,null,null,null,"AR_500001","182",null,null,null,null,null,"LINE","SLA - Card Services","USD","User","2017-10-12",1,2500,1,null,null,null,"A/R Invoice","stoneks 10/12/2017_1",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A/R Transaction Import","September Card Services","Card Services billing to VUMC","Kristy Stone"]
[null,"Vanderbilt BU","A/R Transaction Import","VU Invoice","Net 30 Bal Fwd","2017-10-12","2017-10-12",null,null,null,null,null,null,null,null,null,null,null,null,"AR_500001","182",null,null,null,null,null,"LINE","SLA - Card Services-10% Overhead","USD","User","2017-10-12",1,250,1,null,null,null,"A/R Invoice","stoneks 10/12/2017_1",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A/R Transaction Import","September Card Services 10%","Card Services billing to VUMC 10% Adder","Kristy Stone"]
[null,"Vanderbilt BU","A/R Transaction Import","VU Invoice","Net 30 Bal Fwd","2017-10-12","2017-10-12",null,null,null,null,null,null,null,null,null,null,null,null,"AR_500020","196",null,null,null,null,null,"LINE","SLA - Dependent Tuition Reimbursement","USD","User","2017-10-12",1,95,1,null,null,null,"A/R Invoice","stoneks 10/12/2017_1",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A/R Transaction Import","September Dependent Tuition","Dependent Tuition billing to VUMC","Kristy Stone"]
[null,"Vanderbilt BU","A/R Transaction Import","VU Invoice","Net 30 Bal Fwd","2017-10-12","2017-10-12",null,null,null,null,null,null,null,null,null,null,null,null,"AR_500020","196",null,null,null,null,null,"LINE","SLA - Dependent Tuition Reimbursement-10% Overhead","USD","User","2017-10-12",1,9.5,1,null,null,null,"A/R Invoice","stoneks 10/12/2017_1",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A/R Transaction Import","September Dependent Tuition 10%","Dependent Tuition billing to VUMC 10% Adder","Kristy Stone"]

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[]
[null,"Receivables AutoInvoice Interface Line Distributions"]
[null,"* Required"]
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[{"$f":"\"\"","v":""},"Vanderbilt BU","REC",null,100,null,"A/R Invoice","stoneks 10/12/2017_1",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"370","05","37100","1110","000","000","000","0","0"]
[null,"Vanderbilt BU","REV",1583,null,null,"A/R Invoice","stoneks 10/12/2017_1",1,null,null,null,null,null,null,null,null,null,null,null,null,null,"370","05","37100","4805","000","000","000","0","0"]
[null,"Vanderbilt BU","REC",null,100,null,"A/R Invoice","stoneks 10/12/2017_1",2,null,null,null,null,null,null,null,null,null,null,null,null,null,"630","05","63000","1110","000","000","000","0","0"]
[null,"Vanderbilt BU","REV",158.30000000000001,null,null,"A/R Invoice","stoneks 10/12/2017_1",2,null,null,null,null,null,null,null,null,null,null,null,null,null,"630","05","63000","4805","000","000","000","0","0"]
[null,"Vanderbilt BU","REC",null,100,null,"A/R Invoice","stoneks 10/12/2017_1",3,null,null,null,null,null,null,null,null,null,null,null,null,null,"370","05","37510","1110","000","000","000","0","0"]
[null,"Vanderbilt BU","REV",2500,null,null,"A/R Invoice","stoneks 10/12/2017_1",3,null,null,null,null,null,null,null,null,null,null,null,null,null,"370","05","37510","4720","000","000","000","0","0"]
[null,"Vanderbilt BU","REC",null,100,null,"A/R Invoice","stoneks 10/12/2017_1",4,null,null,null,null,null,null,null,null,null,null,null,null,null,"630","05","63000","1110","000","000","000","0","0"]
[null,"Vanderbilt BU","REV",250,null,null,"A/R Invoice","stoneks 10/12/2017_1",4,null,null,null,null,null,null,null,null,null,null,null,null,null,"630","05","63000","4720","000","000","000","0","0"]
[null,"Vanderbilt BU","REC",null,100,null,"A/R Invoice","stoneks 10/12/2017_1",5,null,null,null,null,null,null,null,null,null,null,null,null,null,"370","05","37510","1110","000","000","000","0","0"]
[null,"Vanderbilt BU","REV",95,null,null,"A/R Invoice","stoneks 10/12/2017_1",5,null,null,null,null,null,null,null,null,null,null,null,null,null,"370","05","37510","4720","000","000","000","0","0"]
[null,"Vanderbilt BU","REC",null,100,null,"A/R Invoice","stoneks 10/12/2017_1",6,null,null,null,null,null,null,null,null,null,null,null,null,null,"630","05","63000","1110","000","000","000","0","0"]
[null,"Vanderbilt BU","REV",9.5,null,null,"A/R Invoice","stoneks 10/12/2017_1",6,null,null,null,null,null,null,null,null,null,null,null,null,null,"630","05","63000","4720","000","000","000","0","0"]

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[]
[null,"Receivables AutoInvoice Interface Line Salescredits"]
[null,"* Required"]
["Business Unit Identifier","*Business Unit Name","Salesperson Number","Name of Sales Credit Type","Sales Credit Amount Split","Sales Credit Percentage Split","Line Transactions Flexfield Context","Line Transactions Flexfield Segment 1","Line Transactions Flexfield Segment 2","Line Transactions Flexfield Segment 3","Line Transactions Flexfield Segment 4","Line Transactions Flexfield Segment 5","Line Transactions Flexfield Segment 6","Line Transactions Flexfield Segment 7","Line Transactions Flexfield Segment 8","Line Transactions Flexfield Segment 9","Line Transactions Flexfield Segment 10","Line Transactions Flexfield Segment 11","Line Transactions Flexfield Segment 12","Line Transactions Flexfield Segment 13","Line Transactions Flexfield Segment 14","Line Transactions Flexfield Segment 15","Interface Sales Credits Flexfield Context","Interface Sales Credits Flexfield Segment 1","Interface Sales Credits Flexfield Segment 2","Interface Sales Credits Flexfield Segment 3","Interface Sales Credits Flexfield Segment 4","Interface Sales Credits Flexfield Segment 5","Interface Sales Credits Flexfield Segment 6","Interface Sales Credits Flexfield Segment 7","Interface Sales Credits Flexfield Segment 8","Interface Sales Credits Flexfield Segment 9","Interface Sales Credits Flexfield Segment 10","Interface Sales Credits Flexfield Segment 11","Interface Sales Credits Flexfield Segment 12","Interface Sales Credits Flexfield Segment 13","Interface Sales Credits Flexfield Segment 14","Interface Sales Credits Flexfield Segment 15"]

{"sheet":"AR_INTERFACE_CONTS_ALL","index":4,"n_rows":4,"n_cols":42,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Receivables AutoInvoice Interface Line Contingencies"]
[null,"* Required"]
["Business Unit Identifier","*Business Unit Name","Contingency Code","Contingency Identifier","*Contingency Name","Contingency Expiration Date","Contingency Expiration Days","Line Transactions Flexfield Context","Line Transactions Flexfield Segment 1","Line Transactions Flexfield Segment 2","Line Transactions Flexfield Segment 3","Line Transactions Flexfield Segment 4","Line Transactions Flexfield Segment 5","Line Transactions Flexfield Segment 6","Line Transactions Flexfield Segment 7","Line Transactions Flexfield Segment 8","Line Transactions Flexfield Segment 9","Line Transactions Flexfield Segment 10","Line Transactions Flexfield Segment 11","Line Transactions Flexfield Segment 12","Line Transactions Flexfield Segment 13","Line Transactions Flexfield Segment 14","Line Transactions Flexfield Segment 15","Completed Flag","Completed By","Contingency Expiration Event Date","Descriptive Flexfield Attribute Category","Descriptive Flexfield Segment 1","Descriptive Flexfield Segment 2","Descriptive Flexfield Segment 3","Descriptive Flexfield Segment 4","Descriptive Flexfield Segment 5","Descriptive Flexfield Segment 6","Descriptive Flexfield Segment 7","Descriptive Flexfield Segment 8","Descriptive Flexfield Segment 9","Descriptive Flexfield Segment 10","Descriptive Flexfield Segment 11","Descriptive Flexfield Segment 12","Descriptive Flexfield Segment 13","Descriptive Flexfield Segment 14","Descriptive Flexfield Segment 15"]