ORACLE-BRT-InvoiceSync_HotelID_Configuration

Note:

One row must be created for each property which will be the exporting invoices from OPERA Property Management System.

Table 4-38 Fields

HOTEL_CODE*	TRANSACTION_BATCHSOURCE*	TRANSACTION_TYPE*	PAYMENT_TERMS*	PAYMENT_TERM_VALUE*	BUSINESS_UNITNAME*	BUSINESS_UNIT_ID*
The OPERA property code which is in scope for invoice sync. Example: HOTEL06 Provide the values as configured in the OPERA system. One row must be created for each property (that is, Hotel ID) which will be exporting Invoices from OPERA Property Management System.	The Transaction batch source configured in Fusion AR for the hotel ID. Example: UK_Imported_Invoice Provide the value as configured in ERP system per the setup ‘Creating Transaction Sources.’	The invoice transaction type configured in Fusion AR Example: UK Invoice Provide the value as configured in ERP system.	The Fusion AR payment term string for the hotel code. Example: Net30 Provide the value as configured in ERP system.	The OPERA invoice payment term value used for the hotel code. Example: 30 Provide the value as configured in the OPERA invoice file.	The Fusion AR Business unit name associated with the hotel code Example: London BU Provide the value as configured in ERP system.	The Fusion AR business unit ID for the corresponding business unit name. Example: 300000228499050 Provide the value as configured in ERP system.