[Home] [Help]
729: ,app.upgrade_method
730: ,'N' --MFAR_ADDITIONAL_ENTRY
731: FROM xla_events_gt gt,
732: ar_receivable_applications_all app,
733: ar_cash_basis_dists_all dist,
734: gl_sets_of_books sob,
735: oe_system_parameters_all osp,
736: ar_cash_receipts_all cr,
737: ar_cash_receipt_history_all crh,
1160: ,app.upgrade_method
1161: ,'N' --MFAR_ADDITIONAL_ENTRY
1162: FROM xla_events_gt gt,
1163: ar_receivable_applications_all app,
1164: ar_cash_basis_dists_all dist,
1165: gl_sets_of_books sob,
1166: oe_system_parameters_all osp,
1167: ra_customer_trx_all trxf,
1168: ra_customer_trx_lines_all tlf,
3107: ,app.upgrade_method
3108: ,'N' --MFAR_ADDITIONAL_ENTRY
3109: FROM xla_events_gt gt,
3110: ar_receivable_applications_all app,
3111: AR_CASH_BASIS_DISTS_ALL acb,
3112: gl_sets_of_books sob,
3113: oe_system_parameters_all osp,
3114: ra_customer_trx_all trxt,
3115: ra_customer_trx_lines_all tlt,
3211: ,app.upgrade_method
3212: ,'N' --MFAR_ADDITIONAL_ENTRY
3213: FROM xla_events_gt gt,
3214: ar_receivable_applications_all app,
3215: AR_CASH_BASIS_DISTS_ALL acb,
3216: gl_sets_of_books sob,
3217: oe_system_parameters_all osp,
3218: ra_customer_trx_all trxt,
3219: ra_customer_trx_lines_all tlt,
5338: -- documents, we can think of how to avoid maintaining this id going forward.
5339: -----------------
5340: -- The table in which the posting_control_id is present in AR are:
5341: -- AR_MC_CASH_BASIS_DISTS_ALL Obsolete unified Accrual and Cash basis accounting
5342: -- AR_CASH_BASIS_DISTS_ALL Obsolete unified Accrual and Cash basis accounting
5343: -- RA_CUSTOMER_TRX_ALL Do not post
5344: -- AR_RATE_ADJUSTMENTS_ALL Do not post
5345: -- AR_CASH_RECEIPT_HISTORY_ALL A Those 4 A entities will post together
5346: -- AR_MC_CASH_RECEIPT_HIST A (Misc) Cash Receipt