Showing posts with label Receivables (AR) Tables. Show all posts
Showing posts with label Receivables (AR) Tables. Show all posts

Oracle Apps Receivables (AR) Tables

Oracle Apps Receivables (AR) Tables
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

Topics Covered

Purchasing Concurrent program INVENTORY MODULE Inventory Concepts Min-Max Puchasing Sales Order Supply Chain Management Xml Publisher dff Alert Creation Assembly Pull Assigning Approval Groups Assigning Item BOM Tables Backend Tables Base Tables Bills of Material Tables CATALOG TABLES CATEGORY TABLES Closed not Summarized Concurrent Programs Concurrent Request Consigned and VM Inventory Count (*) Customer Items Customer Items Architecture DDL DML Defining Line Type Defining Subinventories Drop Ship EBS EVEN NUMBERED Error: - APP-PER-50022 FND Tables FRM-40735 Fetch Item Information Flexfields Functional GENERIC DISPOSITIONS Hosting ITEM LOCATIONS TABLE Idle Session Timeout Important questions Introduction to Database Invalid Identifier Error Inventory Inventory Implementation Inventory Item master Inventory Transaction Item Attributes Item Cross Reference Item Defining Attributes Item Deletion Item Master Item Relationships Item Status Attributes Item Tables Java Setup for R12 Key Tables Location Creation Lot and Serial Manufacturer Items Move order Normalization ODD NUMBERED ORA-29273 ORDER MANAGEMENT Oracle Apps Oracle Instance Oracle Order Management PURCHASING MODULE Payable Table Payment Terms Procure to Pay Cycle Profile Categories Purchase - PO Revisions Purchase - Purchase Document Types Purchase Order Purchasing - Define Buyers Purchasing - Defining Approval Groups Purchasing - Invoice matching Purchasing Options Quotations Quote Analysis RFQ RICE Components Receipt Routings Receivables (AR) Tables Receiving Options Registration of a Report Requisition Templates Responsibility Query SALES ORDER TABLE SALES PERSON CREATION SCM Service Contract Sql Self Joins Subinventory Subinventory Transfer Supplier Lists Suppliers TEMP Tablespace Toad Value Sets Wildcard Workflow copy column find an PO details implementation inbound order to cash org_id out bound out of the box implementation vanilla implementation