| Transactions | |
| RA_CUSTOMER_TRX_ALL | Transaction Header table |
| RA_CUSTOMER_TRX_LINES_ALL | Transaction Lines table along with Tax lines. |
| RA_CUST_TRX_LINE_GL_DIST_ALL | Distribution for Transaction Lines |
| RA_CUST_TRX_LINE_SALESREPS_ALL | Salesrep information for Transaction Lines |
| Transaction Interface Tables | |
| RA_INTERFACE_LINES_ALL | Transaction Lines interface |
| RA_INTERFACE_SALESCREDITS_ALL | Transaction Sales credit information |
| RA_INTERFACE_DISTRIBUTIONS_ALL | Transaction Distribution information |
| RA_INTERFACE_ERRORS_ALL | Transaction errors table |
| AR_PAYMENTS_INTERFACE_ALL | Interface table to import receipts |
| AR_INTERIM_CASH_RECEIPTS_ALL | Lockbox transfers the receipts that pass validation to the interim tables |
| AR_INTERIM_CASH_RCPT_LINES_ALL | Lockbox transfers the receipts that pass validation to the interim tables |
| Receipts tables | |
| AR_CASH_RECEIPTS_ALL | Cash Receipt Header tables |
| AR_RECEIVABLE_APPLICATIONS_ALL | stores Receipt Application details |
| AR_PAYMENT_SCHEDULES_ALL | This table is updated when an activity occurs against an invoice, debit memo, chargeback, credit memo, on-account credit, bills receivable |
| AR_CASH_RECEIPT_HISTORY_ALL | This table stores all of the
activity that is contained for the life cycle of a receipt. • Each row represents one step. • The status field for that row tells you which step the receipt has reached. • Possible statuses are Approved, Confirmed, Remitted, Cleared, and Reversed. |
| Customer Tables | |
| HZ_PARTIES | A party is an entity that can enter into a business relationship. |
| HZ_CUST_ACCOUNTS | This table stores information about customer/financial relationships established between a Party and the deploying company. |
| HZ_PARTY_SITES | This table links a party (HZ_PARTIES) and a location (HZ_LOCATIONS) and stores location-Specific party information such as a person’s mail stops at their work address. |
| HZ_CUST_ACCT_SITES_ALL | This table stores information about customer/financial account sites information. |
| HZ_CUST_SITE_USES_ALL | This table stores information about the business purposes assigned to a customer account site |
| HZ_LOCATIONS | A location is a point in geographical space described by an address and/or geographical Indicators such as latitude or longitude. |
| Setup tables | |
| RA_CUST_TRX_TYPES_ALL | This table stores information about each transaction type for all classes of transactions, for example, invoices, commitments, and credit memos. |
| AR_RECEIPT_CLASSES | This table stores the different receipt classes that you define. |
| AR_RECEIPT_METHODS | This table stores information about Payment Methods, receipt attributes that you define and assign to Receipt Classes to account for receipts and their applications |
Thursday, April 18, 2013
Oracle Apps Receivables (AR) Tables
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«Oldest ‹Older 201 – 205 of 205Students and professionals can improve integration knowledge through this dell boomi training. Practical examples and hands-on activities help learners understand workflow automation and application connectivity concepts.
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Oracle Accounts Receivable (AR) is a core module in Oracle E-Business Suite (EBS) that manages customer invoices, receipts, credit memos, adjustments, and outstanding balances. Big Data Projects.The module stores transactional and customer-related information across several database tables that support financial operations and reporting. Some of the most commonly used AR tables include RA_CUSTOMER_TRX_ALL (customer invoice header information), RA_CUSTOMER_TRX_LINES_ALL (invoice line details), AR_PAYMENT_SCHEDULES_ALL (payment schedules and outstanding balances), AR_CASH_RECEIPTS_ALL (cash receipt information), AR_RECEIVABLE_APPLICATIONS_ALL (receipt applications), HZ_CUST_ACCOUNTS (customer accounts), and HZ_PARTIES (party and customer details). These tables are frequently joined to retrieve complete information about customer transactions and payment status.
Oracle AR tables are widely used for fi
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