AR Invoices Interface

Interafce Tables
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1. Ra_interface_lines_all
2. ra_interface_distributions_all
3. ra_interface_errors_all

Base tables
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1. ra_customer_trx_all
2. ra_customer_trx_lines_all
3. ar_receivables_applications_all

Validations
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1. Batch source name- ra_batch_sources_all
2. trx number- should not be duplicate
3. Customer Number
4. Customer Site
5. GL date /AR Date - should be in open period
6. Tax code -
7. Payment Term
8. Exchange rate Type
9. Code combination ID