AR Views (700)

AR - Receivables — documented views from Oracle EBS ETRM 12.2.2. Click any name for its documentation, columns and AI summary.

View	Description
`AP_PAYMENT_SCHEDULES_V`
`ARBR_DOCS_RECEIVABLES_V`	Creation of ARBR_DOCS_RECEIVABLES_V view this is view is required for payment settlemnt
`ARBR_DOCUMENT_LINES_V`	Creation of ARBR_DOCUMENT_LINES_V view this is view is required for payment settlemnt
`ARBR_FUNDS_CAPTURE_ORDERS_V`	Creation of ARBR_FUNDS_CAPTURE_ORDERS_V view this is view is required for payment settlemnt
`ARBV_ADJUSTMENT_DISTRIBUTIONS`
`ARBV_ADJ_DISTS_ALT_CRNCY`	- Retrofitted
`ARBV_APPLICATION_DISTRIBUTIONS`
`ARBV_APP_DISTS_ALT_CRNCY`	- Retrofitted
`ARBV_AR_CUSTOMER_TRANS_LINES`
`ARBV_AR_PAYMENT_SCHEDULES`	-Retrofitted
`ARBV_AR_TAX_CODES`	- Retrofitted
`ARBV_AR_TAX_GROUPS`	- Retrofitted
`ARBV_AR_TRANSACTIONS`	This shows information about transactions imported from a foreign system into Oracle Receivables.
`ARBV_AR_TRANSACTIONS_OLD1`	- Retrofitted
`ARBV_CASH_APPLICATIONS`	This shows information about cash applied to customer transactions.
`ARBV_CASH_DISTRIBUTIONS`
`ARBV_CASH_DISTS_ALT_CRNCY`	- Retrofitted
`ARBV_CASH_RECEIPTS`	This shows information about receipts remitted by the customer as payment for goods or services.
`ARBV_COLLECTION_CALLS`	This shows information about telephone calls made to a customer regarding outstanding account balances.
`ARBV_CREDITS`
`ARBV_CREDIT_MEMO_APPLICATIONS`
`ARBV_CREDIT_MEMO_ARS`	This shows information about credit memos. Credit memos are documents that partially or fully reverse an original invoice.
`ARBV_CUSTOMERS`
`ARBV_CUSTOMER_SITES`
`ARBV_DEBITS`	This shows information about items that increase your customer's receivable balance. Debit items remain open until the balance due is zero.
`ARBV_FREIGHT_CHARGES`	- Retrofitted
`ARBV_FREIGHT_DISTRIBUTIONS`	- Retrofitted
`ARBV_FREIGHT_DISTS_ALT_CRNCY`	- Retrofitted
`ARBV_INVOICE_ADJUSTMENTS`	- Retrofitted
`ARBV_INVOICE_ARS`	- Retrofitted
`ARBV_LOCATIONS`
`ARBV_NON_REVENUE_CREDITS`	- Retrofitted
`ARBV_ON_ACCOUNT_CREDIT_MEMOS`	This shows information about credits that you assign to your customer's account that are not related to a specific invoice.
`ARBV_RECEIPT_HISTORIES`	- Retrofitted
`ARBV_RECEIPT_HISTORY`
`ARBV_REVENUES`	- Retrofitted
`ARBV_REVENUE_CREDITS`	This shows revenue credit information for a transaction.
`ARBV_REVENUE_DISTRIBUTIONS`	This shows information about revenue amounts posted to the General Ledger.
`ARBV_REVENUE_DISTS_ALT_CRNCY`	- Retrofitted
`ARBV_SALES_CREDITS`	This shows sales credit information for a transaction.
`ARBV_TAXES`	This shows detailed tax information associated with transaction line items.
`ARBV_TAX_DISTRIBUTIONS`	- Retrofitted
`ARBV_TAX_DISTS_ALT_CRNCY`	- Retrofitted
`ARBV_TRANSACTION_DISTRIBUTIONS`	This shows information about transactions posted to the General Ledger.
`ARBV_TRANSACTION_DISTRIBU_OLD1`	- Retrofitted
`ARBV_UNREC_DISTRIBUTIONS`	- Retrofitted
`ARBV_UNREC_DISTRIBUTIONS_OLD1`	- Retrofitted
`ARBV_UNREC_DISTS_ALT_CRNCY`	- Retrofitted
`ARBV_UNREV_DISTRIBUTIONS`	- Retrofitted
`ARBV_UNREV_DISTRIBUTIONS_OLD1`	- Retrofitted
`ARBV_UNREV_DISTS_ALT_CRNCY`	- Retrofitted
`ARFV_ADJUSTMENT_DISTRIBUTIONS`	This shows information about adjustment amounts posted to the General Ledger.
`ARFV_ADJUSTMENT_DISTRIBUT_OLD1`	- Retrofitted
`ARFV_ADJ_DISTS_ALC_V`	This shows Alternate Currencies information about adjustment amounts transferred to the Subledger Accounting.
`ARFV_ADJ_DISTS_ALT_CRNCY`
`ARFV_APPLICATION_DISTRIBUTIONS`	This shows information about cash receipt applications posted to the General Ledger.
`ARFV_APPLICATION_DISTRIBU_OLD1`	- Retrofitted
`ARFV_APP_DISTS_ALC_V`	This shows Alternate Currencies information about cash receipt applications transferred to the Subledger Accounting.
`ARFV_APP_DISTS_ALT_CRNCY`	- Retrofitted
`ARFV_AR_CUSTOMER_TRANS_LINES`
`ARFV_AR_PAYMENT_SCHEDULES`	This shows information about entries against accounts receivable transactions ( both debits and credits ), except adjustments and miscellane
`ARFV_AR_PAYMENT_SCHEDULES_OLD1`	- Retrofitted
`ARFV_AR_TAX_CODES`	- Retrofitted
`ARFV_AR_TAX_GROUPS`	- Retrofitted
`ARFV_AR_TERMS`	Stores information about the specific payment conditions applicable to the customer for the sale of goods or services.
`ARFV_AR_TERMS_OLD1`	- Retrofitted
`ARFV_AR_TRANSACTIONS`	This shows information about transactions imported from a foreign system into Oracle Receivables.
`ARFV_CASH_APPLICATIONS`	- Retrofitted
`ARFV_CASH_APPLICATIONS_OLD1`	- Retrofitted
`ARFV_CASH_DISTRIBUTIONS`
`ARFV_CASH_DISTS_ALC_V`	This shows Alternate Currencies information about cash amounts transferred to the Subledger Accounting.
`ARFV_CASH_DISTS_ALT_CRNCY`	- Retrofitted
`ARFV_CASH_RECEIPTS`	This shows information about payments remitted by the customer as payment for goods or services.
`ARFV_COLLECTION_CALLS`
`ARFV_CREDITS`	This shows information about any item that you can apply to an open debit item to reduce the balance due for a customer. Credit items remai
`ARFV_CREDITS_OLD1`	- Retrofitted
`ARFV_CREDIT_MEMO_APPLICATIONS`
`ARFV_CREDIT_MEMO_ARS`	This shows information about documents that partially or fully reduce the original balance due for an invoice.
`ARFV_CUSTOMERS`	This shows basic information about any organization or individual who purchases goods or services.
`ARFV_CUSTOMER_SITES`
`ARFV_DEBITS`	This shows information relating to items that increase your customer's receivable balance. Debit items remain open until the balance due is
`ARFV_FREIGHT_CHARGES`
`ARFV_FREIGHT_DISTRIBUTIONS`	- Retrofitted
`ARFV_FREIGHT_DISTRIBUTION_OLD1`	- Retrofitted
`ARFV_FREIGHT_DISTS_ALC_V`	This shows Alternate Currencies information about freight amounts transferred to the Subledger Accounting.
`ARFV_FREIGHT_DISTS_ALT_CRNCY`	- Retrofitted
`ARFV_INVOICE_ADJUSTMENTS`
`ARFV_INVOICE_ARS`	This shows information about an invoice. An invoice is a document that lists amounts owed for the purchase of goods or services.
`ARFV_LOCATIONS`
`ARFV_NON_REVENUE_CREDITS`
`ARFV_ON_ACCOUNT_CREDIT_MEMOS`	This shows information about credits that you assign to your customers account that are not related to a specific invoice.
`ARFV_ON_ACCOUNT_CREDIT__OLD1`	- Retrofitted
`ARFV_RECEIPT_HISTORIES`
`ARFV_RECEIPT_HISTORY`
`ARFV_REVENUES`	This shows detailed information about the revenue associated with transaction line items.
`ARFV_REVENUE_CREDITS`	This shows revenue credit information for a transaction.
`ARFV_REVENUE_DISTRIBUTIONS`	This shows information about revenue amounts posted to the General Ledger.
`ARFV_REVENUE_DISTS_ALC_V`	This shows Alternate Currencies information about revenue amounts transferred to the Subledger Accounting.
`ARFV_REVENUE_DISTS_ALT_CRNCY`	- Retrofitted
`ARFV_SALES_CREDITS`	This shows sales credit information for a transaction.
`ARFV_TAXES`
`ARFV_TAX_DISTRIBUTIONS`	This shows information about tax amounts posted to the General Ledger.
`ARFV_TAX_DISTS_ALC_V`	This shows Alternate Currencies information about tax amounts transferred to the Subledger Accounting.
`ARFV_TAX_DISTS_ALT_CRNCY`	- Retrofitted
`ARFV_TRANSACTION_DISTRIBUTIONS`
`ARFV_UNREC_DISTRIBUTIONS`
`ARFV_UNREC_DISTS_ALC_V`	This shows Alternate Currencies information about unbilled receivables amounts transferred to the Subledger Accounting.
`ARFV_UNREC_DISTS_ALT_CRNCY`	- Retrofitted
`ARFV_UNREV_DISTRIBUTIONS`
`ARFV_UNREV_DISTS_ALC_V`	This shows Alternate Currencies information about unearned revenue amounts transferred to the Subledger Accounting.
`ARFV_UNREV_DISTS_ALT_CRNCY`	- Retrofitted
`ARI_CUSTOMER_SEARCH_V`
`AR_ACTIONS_V`	(Release 11.5 Only)
`AR_ACTIVE_REMIT_TO_ADDRESSES_V`	(Release 11.5 Only)
`AR_ADDRESSES_V`	This view is used in the customer form address block
`AR_ADDR_CATEGORIES_ACTIVE_V`	Information about active address categories
`AR_ADJUSTMENTS_ALL_MRC_V`	- Retrofitted
`AR_ADJUSTMENTS_H_V`
`AR_ADJUSTMENTS_MRC_V`	- Retrofitted
`AR_ADJUSTMENTS_V`	(Release 11.5 Only)
`AR_ADJ_DIST_UPG_V`	AR XLA Extract
`AR_ADJ_INF_V`
`AR_AEL_GL_ADJ_V`
`AR_AEL_GL_ADJ_V_OLD`
`AR_AEL_GL_INV_V`
`AR_AEL_GL_INV_V_OLD`
`AR_AEL_GL_REC_ALL_V`
`AR_AEL_GL_REC_CB_V`
`AR_AEL_GL_REC_V`
`AR_AEL_GL_REC_V_OLD`
`AR_AEL_SL_ADJ_MRC_V`
`AR_AEL_SL_ADJ_V`
`AR_AEL_SL_ADJ_V_OLD`
`AR_AEL_SL_CB_REC_V_OLD`
`AR_AEL_SL_INV_MRC_V`
`AR_AEL_SL_INV_V`
`AR_AEL_SL_INV_V_OLD`
`AR_AEL_SL_REC_MRC_V`
`AR_AEL_SL_REC_V`
`AR_AEL_SL_REC_V_OLD`
`AR_AGING_BUCKET_LINES_VL`
`AR_AGREEMENTS_S_V`	agreement shared extract
`AR_AGREEMENTS_S_VL`	agreement shared mls extract
`AR_AI_BATCH_SOURCE_V`	Selects batch sources based on the org returned from ar_ai_org_v. Each batch source (name) should appear on the list only once.
`AR_AI_ORG_V`	Selects orgs from ar_system_parameters
`AR_ALL_ENABLED_CURRENCIES_V`	(Release 10SC Only)
`AR_APPROVAL_ACTION_HISTORY_V`	(Release 10SC Only)
`AR_APP_ADJ_V`	(Release 11.5 Only)
`AR_APP_DIST_UPG_V`	AR XLA extract
`AR_AP_TAX_CODES_V`
`AR_AUTOMATIC_RECEIPTS_FORMAT_V`	Information about confirmed automatic receipts that are being formatted
`AR_BATCHES_ALL_MRC_V`
`AR_BATCHES_MRC_V`
`AR_BATCHES_V`
`AR_BATCH_REMIT_V`
`AR_BILL_DRAWEE_ADDRESS_V`
`AR_BILL_TO_ADDRESSES_ACTIVE_V`	(Release 11.5 Only)
`AR_BILL_TO_CUSTOMERS_S_V`	bill to customer shared extract
`AR_BILL_TO_SITE_USES_S_V`	bill to customer site shared extract
`AR_BOE_AUTO_RECEIPTS_V`	(Release 11.5 Only)
`AR_BOE_REMIT_RECEIPTS_CBR_V`	(Release 11.5 Only)
`AR_BOE_REMIT_RECEIPTS_CBUNR_V`	(Release 11.5 Only)
`AR_BOE_REMIT_RECEIPTS_NONCBR_V`	(Release 11.5 Only)
`AR_BOE_REMIT_RECEIPTS_V`	(Release 11.5 Only)
`AR_BPA_CONTENT_AREAS_VL`
`AR_BPA_DATASRC_APPS_VL`
`AR_BPA_DATA_SOURCES_VL`
`AR_BPA_ITEMS_VL`
`AR_BPA_PAGE_SETUPS_VL`
`AR_BPA_RULES_VL`
`AR_BPA_RULE_ATTRIBUTES_VL`
`AR_BPA_TEMPLATES_VL`
`AR_BPA_URLS_VL`
`AR_BR_ACTIVITIES_V`	(Release 115 Only)
`AR_BR_ASSIGNMENTS_V`
`AR_BR_BATCHES_V`
`AR_BR_HISTORY_V`
`AR_BR_MAIN_REMIT_BATCH_V`
`AR_CALL_ACTIONS_V`	(Release 10SC Only)
`AR_CASH_AUTOMATCHES_VL`	View used to implement Automatch Cash Rule UI
`AR_CASH_AUTO_RULE_SETS_VL`	View used to implement Automatch Cash Rule Set UI
`AR_CASH_BASIS_DISTS_MRC_V`
`AR_CASH_RECEIPTS_ALL_MRC_V`
`AR_CASH_RECEIPTS_H_V`
`AR_CASH_RECEIPTS_L_V`	AR XLA Extract
`AR_CASH_RECEIPTS_MRC_V`
`AR_CASH_RECEIPTS_S_V`	cash receipt shared extract
`AR_CASH_RECEIPTS_V`	This is the base table view for the Receipts window.
`AR_CASH_RECEIPT_HIST_ALL_MRC_V`
`AR_CASH_RECEIPT_HIST_MRC_V`
`AR_CASH_RECOS_PS`	View used to implement Recommendations UI
`AR_CBA_BANK_ACCOUNT_CONTACTS_V`	(Release 11.6 Only)
`AR_CBA_BANK_BRANCH_CONTACTS_V`	(Release 11.6 Only)
`AR_CBA_EFT_USER_NUMBER_V`	(Release 11.6 Only)
`AR_CC_ERRORS_V`	This view has been used in credit error card correction OA page.
`AR_CC_ERROR_MAPPINGS_V`	This is the base table view for Credit Card Error mappings window.
`AR_CHARGEBACKS_V`	(Release 10SC Only)
`AR_CHARGE_SCHEDULE_HEADERS_V`	View for Charge Schedules
`AR_CHARGE_SCHEDULE_LINES_V`	View for Charge Schedule lines
`AR_CMGT_DATA_POINTS_VL`
`AR_CMGT_DNB_ELEMENTS_VL`
`AR_CMGT_PARTY_ACCOUNTS`
`AR_CMGT_SCORABLE_DATA_POINTS_V`
`AR_CM_ACTIVITIES_V`
`AR_CM_APP_DIST_LINES_L_V`	This view is used to fetch interface line attributes data for CM applications.
`AR_CM_BATCHES_H_V`	AR XLA Extract
`AR_CM_BATCHES_S_V`	credit memo batch source shared extract
`AR_CM_BATCH_SRC_H_V`	AR XLA Extract
`AR_CM_BATCH_SRC_S_V`	credit memo batch source header extract
`AR_CM_BILL_SITE_USES_H_V`	AR XLA Extract
`AR_CM_BILL_SITE_USES_S_V`	credit memo bill to site shared extract
`AR_CM_BILL_TO_CUST_H_V`	AR XLA Extract
`AR_CM_BILL_TO_CUST_S_V`	credit memo bill to customer shared extract
`AR_CM_ETAX_ACCOUNTS_L_V`	Ebusiness tax sources to AR XLA uptake for Credit Memo
`AR_CM_ETAX_L_VL`	Ebusiness tax sources to AR XLA uptake for Credit Memo languages sensitive sources
`AR_CM_INVENTORY_L_V`	credit memo item line line extract
`AR_CM_ITEM_CAT_L_VL`	credit memo item category line extract
`AR_CM_LINES_BASE_V`	credit memo line base extract
`AR_CM_LINES_L_V`	credit memo line extract
`AR_CM_NET_DISTS_V`	Determine the amount to credit for a given invoice line
`AR_CM_NET_REVENUE`	Determine the uncredited amount
`AR_CM_NET_REVENUE_ASSIGNMENTS`	Determines the credit memo lines that credit a given invoice line
`AR_CM_NET_REVENUE_FORM`	Determine the uncredited amount
`AR_CM_NET_REV_ASSIGNMENTS_FRM`	Determine the credit memo lines that credit a given invoice line
`AR_CM_NET_REV_DIST_FORM`	Determine the uncredited amount
`AR_CM_PAY_CUST_H_V`	AR XLA Extract
`AR_CM_PAY_CUST_S_V`	credit memo paying customer shared extract
`AR_CM_PAY_SITE_USES_H_V`	AR XLA Extract
`AR_CM_PAY_SITE_USES_S_V`	credit memo paying site shared extract
`AR_CM_SALESREP_H_V`	AR XLA Extract
`AR_CM_SALESREP_L_V`	credit memo salesrep line extract
`AR_CM_SALESREP_S_V`	credit memo salesrep shared extract
`AR_CM_SHIP_TO_CUST_H_V`	AR XLA Extract
`AR_CM_SHIP_TO_CUST_S_V`	credit memo ship to customer shared extract
`AR_CM_SHIP_TO_SITE_USES_H_V`	AR XLA Extract
`AR_CM_SHIP_TO_SITE_USES_S_V`	credit memo ship to site shared extract
`AR_CM_SOLD_SITE_USES_H_V`	AR XLA Extract
`AR_CM_SOLD_SITE_USES_S_V`	credit memo sold to site shared extract
`AR_CM_SOLD_TO_CUST_H_V`	AR XLA Extract
`AR_CM_SOLD_TO_CUST_S_V`	credit memo sold to customer shared extract
`AR_CM_UOM_L_VL`	credit memo unit of measure line extract
`AR_CONS_BILL_CYCLES_VL`
`AR_CONS_INV_DRAFT_V`
`AR_CONS_INV_V`
`AR_CONTACTS_ACTIVE_V`
`AR_CONTACTS_V`	(Release 11.5 Only)
`AR_CONTACT_ROLES_V`	(Release 11.5 Only)
`AR_CORRECT_GL_ACCOUNTS_V`
`AR_CORRECT_GL_LINES_V`
`AR_CORRESPONDENCES_V`	(Release 11.5 Only)
`AR_CREDIT_MEMO_H_V`	AR XLA Extract
`AR_CREDIT_MEMO_S_V`	credit memo shared extract
`AR_CR_INF_V`
`AR_CUSTOMERS`	(Release 11.5 Only)
`AR_CUSTOMERS_ACTIVE_V`	(Release 11.5 Only)
`AR_CUSTOMERS_ALL_V`	(Release 11.5 Only)
`AR_CUSTOMERS_ASSIGNED_V`
`AR_CUSTOMERS_V`
`AR_CUSTOMER_ACCOUNTS`	(Release 11.5 Only)
`AR_CUSTOMER_ACCOUNTS_CA`	(Release 11.5 Only)
`AR_CUSTOMER_ACCOUNTS_CE`	(Release 11.5 Only)
`AR_CUSTOMER_ACCOUNTS_LA`	(Release 11.5 Only)
`AR_CUSTOMER_ACCOUNTS_LE`	(Release 11.5 Only)
`AR_CUSTOMER_ALT_NAMES_V`	Alternate customer names for lockbox name matching
`AR_CUSTOMER_BANK_ACCOUNTS_V`	(Release 10SC Only)
`AR_CUSTOMER_BILLS_TRX_V`
`AR_CUSTOMER_CALLS_V`	(Release 11.5 Only)
`AR_CUSTOMER_CALL_TOPICS_V`	(Release 10SC Only)
`AR_CUSTOMER_CLASSES_ACTIVE_V`	(Release 10SC Only)
`AR_CUSTOMER_CONTACT_FIND_V`
`AR_CUSTOMER_FIND_V`
`AR_CUSTOMER_PAYMENT_SCHEDULES`	Facilitate queries on sums across customers" invoices
`AR_CUSTOMER_PROFILES_V`	(Release 11.5 Only)
`AR_CUSTOMER_PROFILE_CLASSES_V`	(Release 12.0 Only)
`AR_CUSTOMER_RELATIONSHIPS_V`	(Release 11.5 Only)
`AR_CUSTOMER_SEARCH_V`
`AR_CUSTOMER_VENDOR_NIF_V`	Customer and Vendor NIF codes
`AR_CUSTOMER_VENDOR_V`	Customer and Vendor Names
`AR_CUSTOMER_VENDOR_VAT_V`	Customer and Vendor VAT/Tax Codes
`AR_CUST_CALLS_V`	(Release 11.5 Only)
`AR_CUST_CATEGORIES_ACTIVE_V`	(Release 10SC Only)
`AR_CUST_PROF_CLASS_AMTS`	View for profile class amounts
`AR_CUST_RECEIPT_METHODS_V`	(Release 10SC Only)
`AR_CUST_TRX_LINES_BASE_V`	transaction line base extract
`AR_CUST_TRX_LINES_L_V`	transaction line extract
`AR_DED_CHARGEBACKS_V`
`AR_DEFAULT_TAX_CODE_V`	View used to implement defaults of Tax Codes from within Order Entry
`AR_DISPUTE_HISTORY_V`	(Release 115 Only)
`AR_DISTRIBUTIONS_ALL_MRC_V`	Accounting records for receipts in multiple reporting currencies
`AR_DISTRIBUTIONS_BASE_V`	distribution base extract
`AR_DISTRIBUTIONS_L_V`	distribution line extract
`AR_DISTRIBUTIONS_MRC_V`	Accounting records for receipts in multiple reporting currencies
`AR_DISTRIBUTION_SETS_H_V`	distribution set header extract
`AR_DMS_TO_TA_REQUEST_ID_V`
`AR_DOCS_RECEIVABLES_V`
`AR_DOCUMENT_LINES_V`
`AR_DOCUMENT_TRANSFERS_V`
`AR_DRAWEE_BANK_ACCOUNTS_H_V`	drawee bank account header extract
`AR_DRAWEE_CUSTOMERS_H_V`	drawee customer header extract
`AR_DRAWEE_SITE_USES_H_V`	drawee customer site header extract
`AR_DUNNING_HISTORY_V`	View dunning history information
`AR_DUNNING_LETTERS_CUSTOM_VL`
`AR_DUNNING_LETTERS_VL`
`AR_ETAX_ACCOUNTS_L_V`	Ebusiness tax sources to AR XLA uptake for invoice and its applications
`AR_ETAX_L_VL`	Ebusiness tax sources to AR XLA uptake for invoice and its applications languages sensitive sources
`AR_FEDERAL_CODE_ASSIG_V`	View used in Customer From for 1099 assignemnt
`AR_FUNDS_CAPTURE_ORDERS_V`
`AR_GL_SEGMENTS_REF_V`	This is a reference view to return Balancing segment and Natural Account sources
`AR_GTA_GT_HEADERS_V`	Header level information for gta invoice
`AR_GTA_GT_LINES_V`	Detail information for GTA invoice and VAT invoice
`AR_GTA_TRX_HEADERS_V`	Header level information for gta invoice
`AR_GTA_TRX_LINES_V`	Detail information for GTA invoice and VAT invoice
`AR_HCUSTOMER_PROFILES`	Customer credit information
`AR_HCUSTOMER_PROFILE_AMOUNTS`	Customer profile amount limits for each currency
`AR_HCUSTOMER_PROFILE_CLASSES`	Customer profile class information
`AR_HCUST_PROF_CLASS_AMOUNTS`	Customer profile class amount limits for each currency
`AR_ICR_LINES_TRX_V`	(Release 115 Only)
`AR_ICR_TRX_V`	(Release 115 Only)
`AR_IDEP_ACTIONS_NOT_TAKEN`
`AR_IDEP_ACTIONS_TAKEN`
`AR_IDEP_COMMITMENT_USAGE`
`AR_INTEREST_BATCHES_V`	Late Charge batch preview work bench
`AR_INTEREST_HEADERS_V`	Late Charge header preview work bench
`AR_INTEREST_LINES_V`	Late Charge line preview work bench
`AR_INTERIM_CASH_RECEIPTS_V`	(Release 115 Only)
`AR_INTERIM_CR_LINES_V`	(Release 115 Only)
`AR_INVENTORY_L_V`	inventory item line extract
`AR_INVOICE_COMMITMENT_INFO_V`	Collects information about commitments
`AR_INVOICE_COUNT_TERMS_V`	Collects the number of payment dates defined for a transaction
`AR_INVOICE_HEADER_V`	Collects invoice header-level information
`AR_INVOICE_INSTALLMENTS_V`	Collects invoice installment information
`AR_INVOICE_LINES_V`	Collects invoice line item information
`AR_INVOICE_TAX_SUMMARY_V`	Collects tax information for transactions
`AR_INVOICE_TOTALS_V`	Collects the total amount of charges for a transaction
`AR_INV_ACT_V`	(Release 11.5 Only)
`AR_ITEM_CAT_L_VL`	inventory item category line extract
`AR_LEDGER_H_V`	ledger extract
`AR_LINE_CONTINGENCIES_V`	Holds contingency information for a deferred billing line.
`AR_LINE_DEFERRAL_REASONS_V`	(Release 12 Only )
`AR_LINE_EXCEPTIONS_V`	Holds contingency information for a deferred billing line whose revenue has been adjusted.
`AR_LINE_FREIGHT_V`	(Release 10SC Only)
`AR_LINE_REVENUE_DETAILS_V`
`AR_LL_FREIGHT_CHARGES_V`	The AR_LL_LINES_GROUPS_V view is used by the Line-Level Cash Application form
`AR_LL_LINES_GROUPS_V`	Lines and Groups for Line-Level Cash Application
`AR_LL_SUMMARY_V`	Summary for Line-Level Cash Application
`AR_LOCATION_VALUES_V`
`AR_LOCVS_LOV_V`	(Release 10SC Only)
`AR_LOC_FOUR_LEVEL_V`	(Release 10SC Only)
`AR_LOC_ONE_LEVEL_V`	(Release 10SC Only)
`AR_LOC_THREE_LEVEL_V`	(Release 10SC Only)
`AR_LOC_TWO_LEVEL_V`	(Release 10SC Only)
`AR_LOOKUPS`	Release 11.5
`AR_LOOKUP_TYPES`	AR_LOOKUP_TYPES stores standard lookup types for Quickcodes
`AR_MASS_APPLICATIONS_V`
`AR_MEMO_LINES_ALL_VL`
`AR_MEMO_LINES_VL`
`AR_MERGE_ADDRESSES_V`
`AR_MISC_CASH_DISTRIBUTIONS_V`	(Release 115 Only)
`AR_MISC_CASH_DISTS_ALL_MRC_V`
`AR_MISC_CASH_DISTS_MRC_V`
`AR_MISC_CASH_DIST_L_V`	miscellanous cash receipt line distribution extract
`AR_NET_REVENUE`	Determine the uncredited amount on a transaction line
`AR_NET_REVENUE_AMOUNT`	Determine the uncredited amount on a transaction line
`AR_NET_REVENUE_AMOUNT_OLD`	Determine the uncredited amount on a transaction line
`AR_NET_REVENUE_ASSIGNMENTS`
`AR_NOTES_V`	(Release 10SC Only)
`AR_OEX_CM_VIEW`
`AR_OEX_INVOICE_VIEW`	(Invoice view for Oracle Exchange Invoices)
`AR_OEX_RECEIPTS_VIEW`	This is the view for the Oracle Exchange Bill Presentment Payments page.
`AR_OPEN_ITEMS_V`	(Release 115 Only)
`AR_OPEN_TRX_V`	(Release 115 Only)
`AR_PARTY_FIND_V`
`AR_PAYING_RELATIONSHIPS_V`	(Release 11.5 Only)
`AR_PAYMENTS_INTERFACE_V`	Payments Interface used in the maintain transmission data form
`AR_PAYMENT_SCHEDULES_ALL_MRC_V`
`AR_PAYMENT_SCHEDULES_FLEX_VIEW`	Descriptive Flexfields for payment schedules
`AR_PAYMENT_SCHEDULES_MRC_V`
`AR_PAYMENT_SCHEDULES_PMT_V`	(Release 115 Only )
`AR_PAYMENT_SCHEDULES_TRX2_V`
`AR_PAYMENT_SCHEDULES_TRX_V`	(Release 115 Only )
`AR_PAYMENT_SCHEDULES_V`
`AR_PAYMENT_TERM_S_V`	payment term shared extract
`AR_PAYMENT_TERM_S_VL`	payment term shared mls extract
`AR_PAY_CUST_S_V`	paying customer shared extract
`AR_PAY_SITE_USES_S_V`	paying site shared extract
`AR_PERIODS_V`	(Release 10SC Only)
`AR_PHONES_V`	(Release 115 Only)
`AR_POSTAL_CODE_RANGES_V`	(Release 115 Only)
`AR_POSTED_TRANSACTIONS_V`	(Release 11)
`AR_RATE_ADJUSTMENTS_ALL_MRC_V`	- Retrofitted
`AR_RATE_ADJUSTMENTS_MRC_V`	- Retrofitted
`AR_RA_SELECTED_TRX_V`	(Release 11.5 Only)
`AR_RCT_CUST_H_V`	AR XLA Extract
`AR_RCT_CUST_L_V`	AR XLA Extract
`AR_RCT_CUST_S_V`	cash receipt customer shared extract
`AR_RCT_METHOD_H_V`	AR XLA Extract
`AR_RCT_METHOD_S_V`	cash receipt receipt method shared extract
`AR_RCT_SITE_USES_H_V`	AR XLA Extract
`AR_RCT_SITE_USES_S_V`	cash receipt site shared extract
`AR_RDR_ITEMS_V`
`AR_RECEIPT_AMOUNTS_V`	(Release 10SC Only)
`AR_RECEIPT_HISTORY_H_V`	cash receipt history header extract
`AR_RECEIPT_HISTORY_L_V`	cash receipt history lines extract
`AR_RECEIPT_METHOD_NAME_V`
`AR_RECEIPT_TRX_TYPE_VIEW`	A union of AR_RECEIPT_METHODS and RA_CUST_TRX_TYPES
`AR_RECEIVABLES_TRX_ACT_S_V`	receivable activity shared extract
`AR_RECEIVABLES_TRX_ED_L_V`	earned discount activity line extract
`AR_RECEIVABLES_TRX_MISC_H_V`	miscellaneous cash receipt receivable activity header extract
`AR_RECEIVABLES_TRX_UNED_L_V`	unearned discount activity line extract
`AR_RECEIVABLE_APPLICATIONS_V`	(Release 11.5 Only)
`AR_RECEIVABLE_APPS_ALL_MRC_V`
`AR_RECEIVABLE_APPS_L_V`	receivable application line extract
`AR_RECEIVABLE_APPS_MRC_V`
`AR_REMITTED_RECEIPTS_FORMAT_V`	Holds general information of remitted receipts being formatted for reporting purpose
`AR_REMIT_BANK_ACCT_H_V`	AR XLA Extract
`AR_REMIT_BANK_ACCT_S_V`	cash receipt remit bank account shared extract
`AR_REMIT_TO_ADDRESSES_V`	(Release 11.5 Only)
`AR_REMIT_TO_COUNTRY`	Combines FND_TERRITORIES and AR_LOOKUPS
`AR_REMIT_TO_STATE`	This view combines all STATE values in AR_LOCATION_VALUES and the DEFAULT lookup code in AR_LOOKUPS
`AR_REVENUE_ADJUSTMENTS_RA_V`
`AR_REVENUE_ASSIGNMENTS`	Determine the revenue recognition schedules for invoices that use invoicing rules
`AR_REVENUE_ASSIGNMENTS_V`
`AR_REV_ASSIGN_FOR_PPRR_V`	Determine the revenue recognition schedules for invoices that use invoicing rules
`AR_REV_ASSIGN_FOR_STD_V`	Determine the revenue recognition schedules for invoices that use invoicing rules
`AR_RGW_CASH_MANAGEMENT_V`	(Release 10SC Only)
`AR_RGW_RATE_ADJUSTMENTS_V`	(Release 10SC Only)
`AR_RGW_RECEIPT_HISTORY_V`	(Release 10SC Only)
`AR_RX_OTHER_APPLICATIONS_V`	(Base view for RXi:Other Applications Report )
`AR_SALESREP_L_V`	salesrep line extract
`AR_SALESREP_S_V`	salesrep shared extract
`AR_SHIP_ADDRESS_V`	Active Ship to Addresses
`AR_SHIP_TO_ADDRESSES_ACTIVE_V`	(Release 11.5 Only)
`AR_SHIP_TO_CUSTOMERS_S_V`	ship to customer shared extract
`AR_SHIP_TO_SITE_USES_S_V`	ship to site shared extract
`AR_SITES_ASSIGNED_V`
`AR_SITE_USES_V`	(Release 11.5 Only)
`AR_SITE_USE_V`	(Release 11.5 Only)
`AR_SOLD_TO_CUSTOMERS_S_V`	sold to customer shared extract
`AR_SOLD_TO_SITE_USES_S_V`	sold to site shared extract
`AR_STANDARD_TEXT_VL`
`AR_STATEMENTS_V`	(Release 11.5 Only)
`AR_SYSTEM_PARAMETERS_ALL_MRC_V`	- Retrofitted
`AR_SYSTEM_PARAMETERS_MRC_V`	- Retrofitted
`AR_SYSTEM_PARAMETERS_OU_V`	Release 11.5
`AR_SYSTEM_PARAM_H_V`
`AR_TAX_LINES_V`	(Release 10SC Only)
`AR_TAX_SUMM_V`	(Release 10SC Only)
`AR_TA_ASGN_TO_INT`	SINGLE_ORG view
`AR_TA_CASHAPP_OB`	SINGLE_ORG view
`AR_TA_CR_AGEN_INF`	SINGLE_ORG view
`AR_TA_CR_AGEN_INF_V`
`AR_TA_CUSTOMER_PROFILE_V`
`AR_TA_CUST_INT`	SINGLE_ORG view
`AR_TA_CUST_TRXSTR`	SINGLE_ORG view
`AR_TA_DEDN_ASSGNS`	SINGLE_ORG view
`AR_TA_DEDN_ASSGNS_ALL_V`	Deduction Assignment Details
`AR_TA_DEDN_INT`	SINGLE_ORG view
`AR_TA_DEDN_RELATE`	SINGLE_ORG view
`AR_TA_DEDUCTIONS_V`
`AR_TA_DEDUCTN_ASSIGNED_TO_V`
`AR_TA_ESS_CREDIT_V`
`AR_TA_ESS_INVOICE_V`
`AR_TA_ESS_LINE_V`
`AR_TA_INT_BATCH_NAME_V`
`AR_TA_INT_CHECK_NUMBER_V`
`AR_TA_INT_CUST_REF_NUM_V`
`AR_TA_INT_DEDUCTN_NUM_V`
`AR_TA_INT_INVOICE_NUMBER_V`
`AR_TA_INT_LOCATION_NUMBER_V`
`AR_TA_LINE_OF_BUSINESS_V`
`AR_TA_PAYMENTS_INTERFACE_BAT_V`
`AR_TA_PAYMENTS_INTERFACE_REM_V`
`AR_TA_PAYMENTS_INTERFACE_RET_V`
`AR_TA_PAYMNT_HIST`	SINGLE_ORG view
`AR_TA_PROCEDURES_TEXT_V`
`AR_TA_PROF_ASSGNT`	SINGLE_ORG view
`AR_TA_PROF_ASSGNT_V`
`AR_TA_PROMOTIONS`	SINGLE_ORG view
`AR_TA_PROMOTIONS_V`
`AR_TA_PROM_CUST`	SINGLE_ORG view
`AR_TA_PROM_CUST_MAP_V`
`AR_TA_PROM_LEGACY_CUSTOMERS_V`
`AR_TA_PROM_PAYMNT`	SINGLE_ORG view
`AR_TA_PROM_PRODS`	SINGLE_ORG view
`AR_TA_RECON_INFO`	SINGLE_ORG view
`AR_TA_RECV_TRXSET`	SINGLE_ORG view
`AR_TA_RECV_TRXSET_V`
`AR_TA_REMIT_HIST`	SINGLE_ORG view
`AR_TA_REMIT_PROF`	SINGLE_ORG view
`AR_TA_REMIT_PROF_V`
`AR_TA_RISK_COMENT`	SINGLE_ORG view
`AR_TA_RULES`	SINGLE_ORG view
`AR_TA_RULE_SETS`	SINGLE_ORG view
`AR_TA_RULE_SET_LN`	SINGLE_ORG view
`AR_TA_RULE_SET_LN_V`
`AR_TA_SPLIT_MERGE_V`
`AR_TA_TO_DMS_REQUEST_ID_V`
`AR_TA_TRX_SETS`	SINGLE_ORG view
`AR_TA_TRX_SET_LN`	SINGLE_ORG view
`AR_TA_TRX_SET_LN_V`
`AR_TA_TRX_TYP_INT`	SINGLE_ORG view
`AR_TA_VRH_ADJ_V`
`AR_TA_VRH_DEDU_V`
`AR_TA_VRH_MTRX_V`
`AR_TA_VRH_RECEIPTS_V`
`AR_TA_VRH_RLINES_V`
`AR_TA_VUP_DETAILS_V`
`AR_TRANSACTIONS_S_V`	transaction shared extract
`AR_TRANSACTION_HISTORY_H_V`	transaction history header extract
`AR_TRX_BATCHES_S_V`	transaction batch shared extract
`AR_TRX_BATCH_SOURCE_S_V`	transaction batch source shared extract
`AR_TRX_DISCOUNTS_V`	(Release 11.5 Only)
`AR_TRX_DIST_LINE_REP_ITF_V`
`AR_TRX_HISTORY_ALL_MRC_V`
`AR_TRX_HISTORY_MRC_V`
`AR_TRX_INF_V`
`AR_TRX_REP_ITF_V`
`AR_TRX_SCHEDULES_REP_ITF_V`
`AR_TRX_TAX_L_V`	transaction tax line extract
`AR_TRX_TAX_L_VL`	transaction tax line mls extract
`AR_UOM_L_VL`	unit of measure line mls extract
`AR_VAT_TAX_ALL_VL`
`AR_VAT_TAX_VL`
`AR_XLA_ARD_ADJ_LINES_V`	help reports to read the CCID from XLA
`AR_XLA_ARD_CRH_LINES_V`	help reports to read the CCID from XLA
`AR_XLA_ARD_LINES_V`	help reports to read the CCID from XLA
`AR_XLA_ARD_MCD_LINES_V`	help reports to read the CCID from XLA
`AR_XLA_ARD_RA_LINES_V`	help reports to read the CCID from XLA
`AR_XLA_ARD_TRH_LINES_V`	help reports to read the CCID from XLA
`AR_XLA_CTLGD_LINES_V`	help reports to read the CCID from XLA
`AR_XML_INVOICE_CHARGE_V`
`AR_XML_INVOICE_LINE_V`
`AR_XML_INVOICE_REMIT_TO_V`
`AR_XML_INVOICE_TAX_V`
`AR_XML_INVOICE_TP_V`
`AR_XML_INVOICE_V`
`AR_XML_PAYMENT_TERMS_V`
`AR_XML_PO_INFO_V`
`AR_XML_SO_INFO_V`
`GEOCODECI`
`GEOCODECO`
`HZ_ATTRIBUTE_TRANS_V`
`HZ_ATTRIB_PRIMARY_SEC_V`
`HZ_CLASSCODE_RELATIONS_V`
`HZ_CLASS_CATEGORIES_V`	Translation view for classification categories
`HZ_CLASS_CATEGORY_GROUPINGS_V`	Classification Category Groupings
`HZ_CLASS_CATEGORY_V`
`HZ_CONTACT_FIND_V`
`HZ_CONTACT_RESTRICTIONS`
`HZ_CREDIT_PROFILES_V`
`HZ_CREDIT_PROFILE_AMTS_V`
`HZ_CREDIT_RATINGS_EXT_VL`	Multilingual view of extensible attributes for credit ratings
`HZ_CREDIT_RATINGS_OCV_V`
`HZ_CREDIT_USAGES_V`
`HZ_CREDIT_USAGE_RULES_V`
`HZ_CREDIT_USAGE_RULE_SETS_V`
`HZ_CREDIT_USAGE_RULE_SETS_VL`
`HZ_CUSTOMER_PARTY_FIND_V`
`HZ_CUSTOMER_PARTY_SITE_FIND_V`
`HZ_DQM_AC_AS_V`
`HZ_DQM_AC_CS_V`
`HZ_DQM_AC_C_V`
`HZ_DQM_CPTS_V`
`HZ_DQM_CS_CPT_V`
`HZ_DQM_CS_C_V`
`HZ_DQM_CS_U_V`
`HZ_DQM_ORG_CONTACT_INFO_V`
`HZ_DQM_PARTY_CPT_V`
`HZ_DQM_PS_CPT_V`
`HZ_DQM_PS_C_V`
`HZ_DQM_PS_U_V`
`HZ_DQM_PS_V`
`HZ_DQM_P_AC_V`
`HZ_DQM_P_PS_V`
`HZ_DQM_P_V`
`HZ_DQM_RE_P_V`
`HZ_DSS_GRANTS_V`
`HZ_DSS_GROUPS_VL`
`HZ_DSS_SECURED_CLASSES_V`
`HZ_DSS_SECURED_MODULES_V`
`HZ_DSS_SECURED_REL_TYPES_V`
`HZ_DSS_SEL_ENTITIES_V`
`HZ_DUP_BATCH_REVIEW_DTL_V`
`HZ_DUP_BATCH_REVIEW_V`
`HZ_DUP_SETS_V`
`HZ_DUP_SET_PARTIES_V`
`HZ_EXT_DATA_RULES_VL`
`HZ_FIN_NUMBERS_EXT_VL`	Multilingual view of extensible attributes for financial numbers
`HZ_FIN_NUMBERS_OCV_V`
`HZ_FIN_REPORTS_EXT_VL`	Multilingual view of extensible attributes for financial reports
`HZ_FIN_REPORTS_OCV_V`
`HZ_GEOGRAPHY_TYPES_VL`
`HZ_GROUP_WF_ROLES_V`
`HZ_GROUP_WF_USER_ROLES_V`
`HZ_LOCATIONS_EXT_VL`	Multilingual view of extensible attributes for locations
`HZ_LOCATIONS_OCV_V`
`HZ_MATCH_RULES_VL`
`HZ_MERGE_ADDRESSES_V`
`HZ_MERGE_PARTY_RELN_V`
`HZ_MERGE_PARTY_SITE_DETAILS_V`
`HZ_ORGANIZATION_PROFILES_V`
`HZ_ORG_CONTACTS_CPUI_V`	Organization Contacts
`HZ_ORG_CONTACTS_V`
`HZ_ORG_PROFILES_CPUI_V`	Organization Profiles
`HZ_ORG_PROFILES_EXT_VL`	Multilingual view of extensible attributes for organizations
`HZ_ORG_PROFILES_OCV_V`
`HZ_ORIG_SYSTEMS_VL`
`HZ_PARTY_CONTACT_POINTS_V`
`HZ_PARTY_RELATIONSHIPS`
`HZ_PARTY_RELATIONSHIP_V`
`HZ_PARTY_SITES_EXT_VL`	Multilingual view of extensible attributes for party sites
`HZ_PARTY_SITES_OCV_V`
`HZ_PARTY_SITES_V`
`HZ_PARTY_USAGES_VL`	VL view to select party usage.
`HZ_PARTY_WF_ROLES_V`
`HZ_PARTY_WF_USER_ROLES_V`
`HZ_PERSON_PROFILES_CPUI_V`	Person Profiles
`HZ_PERSON_PROFILES_V`
`HZ_PER_PROFILES_EXT_VL`	Multilingual view of extensible attributes for persons
`HZ_PER_PROFILES_OCV_V`
`HZ_PROFILE_AMTS_V`
`HZ_RELATIONSHIPS_V`
`HZ_RELATIONSHIP_GROUPINGS_V`	Relationship Groupings
`HZ_SITE_USES_V`
`HZ_STYLES_VL`	Translation view for name and address formatting styles
`HZ_STYLE_FMT_LAYOUTS_VL`	Translation view for name and address formatting style layouts
`HZ_STYLE_FORMATS_VL`	Translation view for name and address formatting style formats
`HZ_TIMEZONES_VL`
`HZ_TRANSFORMATION_ATTRIBUTES_V`
`HZ_TRANS_ATTRIBUTES_VL`
`HZ_TRANS_FUNCTIONS_VL`
`HZ_WORD_RPL_CONDS_VL`	Ties in the HZ_WORD_RPL_CONDS_TL and HZ_WORD_RPL_CONDS_B tables
`HZ_WSRVC_ACCT_SITE_USES_V`	Internal view for Account Site Use
`HZ_WSRVC_ORG_ACCOUNT_V`	Internal view for Organization Account
`HZ_WSRVC_PARTY_GROUPS_V`	Internal view for Groups
`HZ_WSRVC_PERSON_ACCOUNT_V`	Internal view for Person Account
`HZ_WSRVC_REL_TYPES_V`	Internal view for Relationship Types
`OKL_AR_ADJUSTMENTS_H_V`
`OKL_AR_CASH_RECEIPTS_H_V`	required for public and self-service views
`OKL_AR_CM_LINES_L_V`
`OKL_AR_CUST_TRX_LINES_L_V`
`OKL_AR_RECEIVABLE_APPS_L_V`	required for public and self-service views
`RATECI`
`RATECO`
`RA_ADDRESSES`
`RA_ADDRESSES_MORG`	Customer address information
`RA_BATCHES_ALL_MRC_V`
`RA_BATCHES_MRC_V`
`RA_BATCHES_V`	(Release 115)
`RA_CUSTOMERS_VIEW`	SINGLE_ORG view
`RA_CUSTOMER_BILL_VIEW`	Information about customer who is billed
`RA_CUSTOMER_RELATIONSHIPS`	SINGLE_ORG view
`RA_CUSTOMER_RELATIONSHIPS_MORG`	Information about customer relationships
`RA_CUSTOMER_SHIP_VIEW`	Information about customer who gets the shipments
`RA_CUSTOMER_TRX_ALL_MRC_V`
`RA_CUSTOMER_TRX_CM_V`	(Release 115 Only)
`RA_CUSTOMER_TRX_CR_TRX_V`	(Release 115 Only)
`RA_CUSTOMER_TRX_FRT_V`	(Release 115 Only)
`RA_CUSTOMER_TRX_INST_V`	(Release 10SC Only)
`RA_CUSTOMER_TRX_LINES_FRT_V`	(Release 10SC Only)
`RA_CUSTOMER_TRX_LINES_RA_V`
`RA_CUSTOMER_TRX_LINES_V`	(Release 115)
`RA_CUSTOMER_TRX_MRC_V`
`RA_CUSTOMER_TRX_PARTIAL_V`	(Release 115 Only)
`RA_CUSTOMER_TRX_PART_CB_V`	(Release 115 Only)
`RA_CUSTOMER_TRX_RA_V`
`RA_CUSTOMER_TRX_V`	(Release 115)
`RA_CUST_TRX_LINE_GL_DIST_RA_V`	(Release 115)
`RA_CUST_TRX_LINE_GL_DIST_V`	(Release 115)
`RA_CUST_TRX_LINE_SALESREPS_V`	(Release 10SC Only)
`RA_CUST_TRX_LINE_SALESREP_RA_V`
`RA_CUST_TRX_LN_ALL_MRC_V`
`RA_CUST_TRX_LN_MRC_V`
`RA_HCONTACTS`
`RA_HCONTACT_ROLES`	Contact roles
`RA_HCUSTOMERS`	Customer information
`RA_HPHONES`
`RA_INTERFACE_ERRORS_V`
`RA_SALESREPS`	Backward compatible single-org view for ra_salesreps_all
`RA_SITE_USES`
`RA_SITE_USES_MORG`	Business purpose of a customer address
`RA_TAX_EXEMPTIONS_STRC_V`	(Release 115 Only)
`RA_TERMS_VL`	(Release 11.5 and Release 12.0)
`RA_TRX_LINE_GL_DIST_ALL_MRC_V`
`RA_TRX_LINE_GL_DIST_MRC_V`
`TAXVNYCITY`
`TAX_ADJUSTMENTS_V`	Approved Tax Adjustments affecting Transactions or Receipt reversals
`TAX_ADJUSTMENTS_V_A`	Release 11.5
`TAX_ADJUSTMENTS_V_V`	Release 11.5
`TAX_EXEMPTIONS_QP_V`	Lists Candidate Exemption Certificates for the Bill To Customer and the Ship To Site
`TAX_EXEMPTIONS_V`
`TAX_LINES_CM_V`	Lines to retax after a user manually updates invoice header attributes
`TAX_LINES_CM_V_A`	Release 11
`TAX_LINES_CM_V_V`	Release 11
`TAX_LINES_CREATE_V`	Lines to retax after a user manually updates invoice header attributes
`TAX_LINES_CREATE_V_A`	Release 11
`TAX_LINES_CREATE_V_V`	Release 11
`TAX_LINES_DELETE_V`	Lines to retax after a user manually updates invoice header attributes
`TAX_LINES_DELETE_V_A`	Release 11
`TAX_LINES_DELETE_V_V`	Release 11