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1295: ,app.upgrade_method
1296: ,'N' --MFAR_ADDITIONAL_ENTRY
1297: FROM xla_events_gt gt,
1298: ar_receivable_applications_all app,
1299: ar_cash_basis_dists_all dist,
1300: gl_sets_of_books sob,
1301: oe_system_parameters_all osp,
1302: ar_cash_receipts_all cr,
1303: ar_cash_receipt_history_all crh,
1737: ,app.upgrade_method
1738: ,'N' --MFAR_ADDITIONAL_ENTRY
1739: FROM xla_events_gt gt,
1740: ar_receivable_applications_all app,
1741: ar_cash_basis_dists_all dist,
1742: gl_sets_of_books sob,
1743: oe_system_parameters_all osp,
1744: ra_customer_trx_all trxf,
1745: ra_customer_trx_lines_all tlf,
3798: ,app.upgrade_method
3799: ,'N' --MFAR_ADDITIONAL_ENTRY
3800: FROM xla_events_gt gt,
3801: ar_receivable_applications_all app,
3802: AR_CASH_BASIS_DISTS_ALL acb,
3803: gl_sets_of_books sob,
3804: oe_system_parameters_all osp,
3805: ra_customer_trx_all trxt,
3806: ra_customer_trx_lines_all tlt,
3902: ,app.upgrade_method
3903: ,'N' --MFAR_ADDITIONAL_ENTRY
3904: FROM xla_events_gt gt,
3905: ar_receivable_applications_all app,
3906: AR_CASH_BASIS_DISTS_ALL acb,
3907: gl_sets_of_books sob,
3908: oe_system_parameters_all osp,
3909: ra_customer_trx_all trxt,
3910: ra_customer_trx_lines_all tlt,
7995: -- documents, we can think of how to avoid maintaining this id going forward.
7996: -----------------
7997: -- The table in which the posting_control_id is present in AR are:
7998: -- AR_MC_CASH_BASIS_DISTS_ALL Obsolete unified Accrual and Cash basis accounting
7999: -- AR_CASH_BASIS_DISTS_ALL Obsolete unified Accrual and Cash basis accounting
8000: -- RA_CUSTOMER_TRX_ALL Do not post
8001: -- AR_RATE_ADJUSTMENTS_ALL Do not post
8002: -- AR_CASH_RECEIPT_HISTORY_ALL A Those 4 A entities will post together
8003: -- AR_MC_CASH_RECEIPT_HIST A (Misc) Cash Receipt