To datafix AR DATE

AR transactions should be created on 6-JUL-2010,in fact they were generated on 25-JUN-2010. Because the SHIP_DATE_ACTUAL is on 25-JUN-2010.

 

 

--------------------------------------------------------------------------------
--Original date: TRX_DATE=25-JUN-2010,GL_DATE=25-JUN-2010,DUE_DATE=25-JUL-2010
--------------------------------------------------------------------------------

SELECT * FROM AR.RA_CUSTOMER_TRX_ALL WHERE TRX_NUMBER IN ('905911','905912') AND SET_OF_BOOKS_ID=89
--TRX_DATE,SHIP_DATE_ACTUAL

SELECT * FROM AR.RA_CUSTOMER_TRX_LINES_ALL WHERE CUSTOMER_TRX_ID IN (9849489,9849490)

SELECT * FROM AR.RA_CUST_TRX_LINE_GL_DIST_ALL WHERE CUSTOMER_TRX_ID IN (9849489,9849490)

--GL_DATE

SELECT * FROM AR.AR_PAYMENT_SCHEDULES_ALL WHERE CUSTOMER_TRX_ID IN (9849489,9849490)
--DUE_DATE

 

Solution:

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UPDATE AR.RA_CUSTOMER_TRX_ALL
   SET TRX_DATE = TRUNC(SYSDATE - 2)
 WHERE TRX_NUMBER IN ('905911','905912')

   AND SET_OF_BOOKS_ID = 89;

 

ALTER TRIGGER  ra_cust_trx_line_gl_dist_bri DISABLE;

UPDATE AR.RA_CUST_TRX_LINE_GL_DIST_ALL
   SET GL_DATE = TRUNC(SYSDATE - 2)
 WHERE CUSTOMER_TRX_ID IN (9849489,9849490);
 
ALTER TRIGGER  ra_cust_trx_line_gl_dist_bri ENABLE;

UPDATE AR.AR_PAYMENT_SCHEDULES_ALL
   SET TRX_DATE = TRUNC(SYSDATE - 2),
       GL_DATE  = TRUNC(SYSDATE - 2),
       DUE_DATE = TRUNC(SYSDATE + 28)
 WHERE CUSTOMER_TRX_ID IN (9849489,9849490);