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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:	AR.AR_CREDIT_MEMO_AMOUNTS

Primary Key: AR_CREDIT_MEMO_AMOUNTS_PK

CREDIT_MEMO_AMOUNT_ID

Primary Key: AR_CREDIT_MEMO_AMOUNTS_UK1

CUSTOMER_TRX_LINE_ID
GL_DATE

Foreign Keys

Table		Foreign Table	Foreign Key Column
AR_CREDIT_MEMO_AMOUNTS		RA_CUSTOMER_TRX_LINES_ALL	AR_CREDIT_MEMO_AMOUNTS.CUSTOMER_TRX_LINE_ID