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[Dependency Information]
| Object Name: | AR_ADJUSTMENTS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | AR.AR_ADJUSTMENTS_V
|
| Subobject Name: | |
| Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, ACCTD_AMOUNT
, ADJUSTMENT_ID
, ADJUSTMENT_NUMBER
, ADJUSTMENT_TYPE
, AMOUNT
, APPLY_DATE
, APPROVED_BY
, ASSOCIATED_APPLICATION_ID
, ASSOCIATED_CASH_RECEIPT_ID
, ATTRIBUTE1
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE_CATEGORY
, AUTOMATICALLY_GENERATED
, BATCH_ID
, CHARGEBACK_CUSTOMER_TRX_ID
, CODE_COMBINATION_ID
, COMMENTS
, CREATED_BY
, CREATED_FROM
, CREATION_DATE
, CUSTOMER_TRX_ID
, CUSTOMER_TRX_LINE_ID
, DISTRIBUTION_SET_ID
, DOC_SEQUENCE_ID
, DOC_SEQUENCE_VALUE
, FREIGHT_ADJUSTED
, GL_DATE
, GL_POSTED_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, LINE_ADJUSTED
, ORG_ID
, PAYMENT_SCHEDULE_ID
, POSTABLE
, POSTING_CONTROL_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REASON_CODE
, RECEIVABLES_CHARGES_ADJUSTED
, REC_CHARGES_ADJUSTED
, RECEIVABLES_TRX_ID
, REQUEST_ID
, SET_OF_BOOKS_ID
, STATUS
, SUBSEQUENT_TRX_ID
, TAX_ADJUSTED
, TYPE
, USSGL_TRANSACTION_CODE
, USSGL_TRANSACTION_CODE_CONTEXT
, ACTIVITY_NAME
, ACTIVITY_TYPE
, REASON_MEANING
, STATUS_MEANING
, TYPE_MEANING
, LINE_NUMBER
, TRX_NUMBER
, TRX_TYPE
, TRX_CLASS
, CREATION_SIGN
, ALLOW_OVERAPPLICATION_FLAG
, NATURAL_APPLICATION_ONLY_FLAG
, CUSTOMER_ID
, CUSTOMER_NAME
, CUSTOMER_NUMBER
, INVOICE_CURRENCY_CODE
, DUE_DATE
, TRX_GL_DATE
, TRX_DATE
, AMOUNT_DUE_ORIGINAL
, TAX_ORIGINAL
, FREIGHT_ORIGINAL
, RECEIVABLES_CHARGES_ORIGINAL
, AMOUNT_LINE_ITEMS_ORIGINAL
, AMOUNT_DUE_REMAINING
, TAX_REMAINING
, FREIGHT_REMAINING
, RECEIVABLES_CHARGES_REMAINING
, AMOUNT_LINE_ITEMS_REMAINING
, CHARGEBACK_NUMBER
, SELECTED_FOR_RECEIPT_BATCH
, SOURCE
, CREATOR
, UPDATED_BY
, ATCHMT_FLAG
, GL_ACCOUNT_SOURCE
, TAX_CODE_SOURCE
, AMOUNT_APPROVED
, AMOUNT_PENDING
FROM APPS.AR_ADJUSTMENTS_V;
APPS
AR_ADJUSTMENTS
AR_LOOKUPS
AR_PAYMENT_SCHEDULES_ALL
AR_RECEIVABLES_TRX_ALL
FND_ATTACHMENT_UTIL_PKG
- show dependent code
FND_USER
HZ_CUST_ACCOUNTS
HZ_PARTIES
RA_BATCH_SOURCES_ALL
RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_LINES_ALL
RA_CUST_TRX_TYPES_ALL
APPS
OKL_BPD_AR_ADJUSTMENTS_V
OKL_BPD_AR_ADJ_LINES_V
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