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Table: AR_CREDIT_MEMO_AMOUNTS

Product: AR - Receivables
Description: GL dates for credit memos that use invoicing rules to back out revenue
Implementation/DBA Data: TableAR.AR_CREDIT_MEMO_AMOUNTS
Primary Key: AR_CREDIT_MEMO_AMOUNTS_PK
  1. ColumnCREDIT_MEMO_AMOUNT_ID
Primary Key: AR_CREDIT_MEMO_AMOUNTS_UK1
  1. ColumnCUSTOMER_TRX_LINE_ID
  2. ColumnGL_DATE
Foreign Keys
Table
Foreign Table Foreign Key Column
AR_CREDIT_MEMO_AMOUNTS FK Joins to TableRA_CUSTOMER_TRX_LINES_ALL AR_CREDIT_MEMO_AMOUNTS.CUSTOMER_TRX_LINE_ID