Instructions for GL interface

1)Once we get the data into the stage table we have to transfer from stage table into
 Interface table by using PL/SQL Program
 Inside this program we write
 1)Cursor   (to select data from stage table)
 2)Validate Data
 3)Insert Statement(To Insert Into Interface table.
Note:1) If Record is valid record then we will insert into interface table other wise
        we will insert into Error tables.
     2)Before Inserting the Data into Interface tables first we have to understand the
       Interface table structure and we should know waht data is valid and what data
      is not valid for the all Mandatroy columns.
2)Once the data is Inserted into the Interface table . Then we will submit concurrent
  program to transfer the data from interface table to Base Tables.
In this Interface Interface table is GL_INTERFACE
Mandatroy Columns:
==================
1)STATUS
2)ACCOUNTING_DATE
3)CURRENCY_CODE
4)CREATED_BY
5)CREATION_DATE
6)USER_JE_SOURCE_NAME
7)USER_JE_CATEGORY_NAME
8)ACTUAL_FLAG
9)ENTERED_DR
10)ENTERED_CR
11)GROUP_ID
12)PERIOD_NAME
13)SET_OF_BOOKS_ID

1)Status Column will accept any Data. but we will insert always standard string called
         "NEW". It means that we are bringing new data into Oracle Applications.
2)ACCOUNTING_DATE  : Column will accept valid acc_date as per the accounting Periods
3)CURRENCY_CODE    : from FND_CURRENCIES table we can find out wether CUrrency Code is
            valid or Not if Currecny code is available in the Table and enabled it is
            valid.otherwise Invalid
4)CREATED_BY  : IS nothing but UserID we have to find wether  USerID is valid or not
               By using FND_USER table we can find out wether it is valid or not.
5)CREATION_DATE : Should be valid date
                   date should be <= SYSDATE
6)USER_JE_SOURCE_NAME: Valid Source name
                 By using GL_JE_SOURCES table  we can find wether valid source or not.
7)USER_JE_CATEGORY_NAME : Will accept valid cvategory name
        By using GL_JE_CATEGORIES table we can find out wether valid category or Not.
8)ACTUL_FLAG    : This Column will accept single Character
                  Either 'A' 'B' 'E'
                  A=Actuval Amounts
                  B=Budeget Amounts
                  E=Encumbrance Amounts
9)ENTERED_DR
10)ENTERED_CR : Both Columns we accept Numbers Only but same number we have to insert
                into both the columns.
        Always ENTERED_CR = ENTERED_DR . Otherwise Suspense Account will be
               Created.
11)GROUP_ID   : Will accept any Number
12)period_name : Will Accept valid period and that period should be in the Open status
                By using GL_PERIODS we can find wether Period is there or not
                         GL_PERIOD_STATUSES table we can find wether it is in "Open"
                status or Not.
13)SET_OF_BOOKS_ID  : This column will accept valid set of Books ID. By using
              GL_SETS_OF_BOOKS table we can fnd out wether valuid set_of_books_id or
              not.