Search Results ar
The AR_SUM_REF_EVENT_HIST
table in Oracle E-Business Suite (EBS) 12.1.1 or 12.2.2 is a critical repository for tracking reference event history within the Accounts Receivable (AR) module. This table stores summarized transactional data related to reference events, which are pivotal for maintaining audit trails, reconciliation, and reporting. Below is a detailed breakdown of its structure, purpose, and significance in Oracle EBS.
Purpose and Functional Context
AR_SUM_REF_EVENT_HIST
is designed to log summarized reference events, such as payment applications, adjustments, or credit memo applications, which impact customer accounts. It acts as a historical ledger, ensuring traceability for financial audits and compliance. The table is integral to Oracle AR's ability to maintain a granular record of transactional changes without overloading operational tables with excessive detail.
Key Columns and Data Structure
The table typically includes the following key columns:
- EVENT_ID: A unique identifier for each reference event.
- CUSTOMER_TRX_ID: Links to the original transaction in
RA_CUSTOMER_TRX
. - REFERENCE_TYPE: Classifies the event (e.g., 'PAYMENT', 'ADJUSTMENT').
- AMOUNT: The monetary value associated with the event.
- GL_DATE: The accounting date when the event was posted to the General Ledger.
- STATUS: Indicates whether the event is completed, pending, or reversed.
- CREATION_DATE and LAST_UPDATE_DATE: Timestamps for audit purposes.
Integration with Other Modules
AR_SUM_REF_EVENT_HIST
interfaces with core AR tables like RA_CUSTOMER_TRX
, AR_CASH_RECEIPTS
, and AR_ADJUSTMENTS
. It also feeds data to GL via the AutoAccounting process, ensuring financial consistency. Reports and reconciliation tools leverage this table to validate transactional integrity across periods.
Technical Considerations
In EBS 12.1.1 and 12.2.2, the table is optimized for read-heavy operations, with indexes on frequently queried columns like EVENT_ID
and CUSTOMER_TRX_ID
. Partitioning may be employed in large-scale deployments to enhance performance. Customizations or extensions to this table require careful analysis due to its role in financial reporting.
Business Impact
For finance teams, AR_SUM_REF_EVENT_HIST
provides a consolidated view of customer account activities, enabling efficient dispute resolution and month-end closing. Its historical data supports trend analysis and forecasting, while compliance teams rely on it for SOX and GAAP audits.
Conclusion
The AR_SUM_REF_EVENT_HIST
table is a foundational component of Oracle AR, balancing transactional detail with summarization for performance and compliance. Its design reflects Oracle EBS's emphasis on auditability, integration, and scalability, making it indispensable for organizations leveraging AR functionalities in versions 12.1.1 or 12.2.2.
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File: R11510 AR POSTING.pdf
12.1.1
product: AR - Receivables , size: 59.81 KBytes , file_type: PDF Diagram ,
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File: R11510 AR POSTING.pdf
12.2.2
product: AR - Receivables , size: 59.81 KBytes , file_type: PDF Diagram ,
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Lookup Type: ARRGTA_FUNCTION_MAPPING
12.1.1
product: AR - Receivables , meaning: Arrgta Function Mapping , description: Allows Concurrent program to map function calls into categories ,
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Lookup Type: ARRGTA_FUNCTION_MAPPING
12.2.2
product: AR - Receivables , meaning: Arrgta Function Mapping , description: Allows Concurrent program to map function calls into categories ,
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Concurrent Program: ARXAGEXT
12.2.2
execution_filename: AR_AGING_BUCKETS_PKG.aging_rep_extract , product: AR - Receivables , user_name: AR Aging Extract Program , description: AR Aging Extract Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: BATCH_STATUS
12.1.1
product: AR - Receivables , meaning: Batch Status , description: Batch Status ,
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Lookup Type: BATCH_STATUS
12.2.2
product: AR - Receivables , meaning: Batch Status , description: Batch Status ,
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Concurrent Program: ARXRECON
12.2.2
execution_filename: ARXRECON , product: AR - Receivables , user_name: ARXRECON , description: AR Reconciliation Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ARXRECON
12.1.1
execution_filename: ARXRECON , product: AR - Receivables , user_name: ARXRECON , description: AR Reconciliation Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ARPVDRUPD
12.1.1
execution_filename: ARP_TAX_RATE_UPD.master_conc_parallel_upgrade , product: AR - Receivables , user_name: ARPVDRUPD , description: Tax Partner: AR Effective Tax Rate Update , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARPVDRUPD
12.2.2
execution_filename: ARP_TAX_RATE_UPD.master_conc_parallel_upgrade , product: AR - Receivables , user_name: ARPVDRUPD , description: Tax Partner: AR Effective Tax Rate Update , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: YES/NO
12.1.1
product: AR - Receivables , meaning: Yes/No , description: Yes/No ,
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Concurrent Program: ARGLRECR
12.1.1
execution_filename: ARPrintReconReport , product: AR - Receivables , user_name: ARGLRECR , description: AR to GL Reconciliation Report Executable , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: ARGLRECR
12.2.2
execution_filename: ARPrintReconReport , product: AR - Receivables , user_name: ARGLRECR , description: AR to GL Reconciliation Report Executable , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: YES/NO
12.2.2
product: AR - Receivables , meaning: Yes/No , description: Yes/No ,
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Lookup Type: NOTE_TYPE
12.2.2
product: AR - Receivables , meaning: Meaning N/A for : NOTE_TYPE ,
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Lookup Type: HZ_GEO_DETAIL_SEARCH_BY
12.2.2
product: AR - Receivables , meaning: Search by for geographies , description: Values for Search By drop down for geographies ,
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Lookup Type: NOTE_TYPE
12.1.1
product: AR - Receivables , meaning: Meaning N/A for : NOTE_TYPE ,
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Lookup Type: HZ_GEO_DETAIL_SEARCH_BY
12.1.1
product: AR - Receivables , meaning: Search by for geographies , description: Values for Search By drop down for geographies ,
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Concurrent Program: ARXRECON_XML
12.2.2
product: AR - Receivables , user_name: AR Reconciliation Report (XML) , description: AR Reconciliation Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: ARXRECON_XML
12.1.1
product: AR - Receivables , user_name: AR Reconciliation Report (XML) , description: AR Reconciliation Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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View: AR_TA_LINE_OF_BUSINESS_V
12.2.2
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
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Concurrent Program: AROBRR
12.1.1
product: AR - Receivables , user_name: AR Open Balances Revaluation Report , description: AR Open Balances Revaluation Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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View: AR_TA_LINE_OF_BUSINESS_V
12.1.1
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
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Lookup Type: NSF_ACTIONS
12.2.2
product: AR - Receivables , meaning: Nsf Actions , description: Non-Sufficient Funds action types ,
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Concurrent Program: ARCUSBALSL
12.1.1
product: AR - Receivables , user_name: AR Customer Balance Statement Letter , description: AR Customer Balance Statement Letter - Hungary , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: REFRESH_AR_SUMMARY
12.2.2
product: AR - Receivables , meaning: Refresh AR Summary Tables , description: Refresh AR Summary Tables ,
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Concurrent Program: ARCUSBALSL
12.2.2
product: AR - Receivables , user_name: AR Customer Balance Statement Letter , description: AR Customer Balance Statement Letter - Hungary , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: NSF_ACTIONS
12.1.1
product: AR - Receivables , meaning: Nsf Actions , description: Non-Sufficient Funds action types ,
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Concurrent Program: AROBRR
12.2.2
product: AR - Receivables , user_name: AR Open Balances Revaluation Report , description: AR Open Balances Revaluation Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Table: AR_SUM_REF_EVENT_HIST
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_SUM_REF_EVENT_HIST, object_name:AR_SUM_REF_EVENT_HIST, status:VALID, product: AR - Receivables , description: The AR_SUM_REF_EVENT_HIST table temporarily stores the history of all AR business events that different transactional activities raise while the Refresh AR Transactions Summary Tables concurrent program is running. , implementation_dba_data: AR.AR_SUM_REF_EVENT_HIST ,
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Lookup Type: BATCH_TYPE
12.1.1
product: AR - Receivables , meaning: Batch Type , description: Batch Type ,
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Table: AR_SUM_REF_EVENT_HIST
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_SUM_REF_EVENT_HIST, object_name:AR_SUM_REF_EVENT_HIST, status:VALID, product: AR - Receivables , description: The AR_SUM_REF_EVENT_HIST table temporarily stores the history of all AR business events that different transactional activities raise while the Refresh AR Transactions Summary Tables concurrent program is running. , implementation_dba_data: AR.AR_SUM_REF_EVENT_HIST ,
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Lookup Type: BATCH_TYPE
12.2.2
product: AR - Receivables , meaning: Batch Type , description: Batch Type ,
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Concurrent Program: ARGCGP
12.2.2
execution_filename: ARGCGP , product: AR - Receivables , user_name: ARGCGP , description: Clear AR Entries from GL Interface , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: ARGCGP
12.1.1
execution_filename: ARGCGP , product: AR - Receivables , user_name: ARGCGP , description: Clear AR Entries from GL Interface , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: ARRGTA
12.1.1
execution_filename: ARRGTA , product: AR - Receivables , user_name: ARRGTA , description: Journal Entries Report , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: ARRGTA
12.2.2
execution_filename: ARRGTA , product: AR - Receivables , user_name: ARRGTA , description: Journal Entries Report , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: ARSUMRECREF
12.2.2
execution_filename: ar_trx_summary_pkg.refresh_customer_data , product: AR - Receivables , user_name: ARSUMRECREF , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: CODE_STATUS
12.1.1
product: AR - Receivables , meaning: Code Status ,
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Lookup Type: CODE_STATUS
12.2.2
product: AR - Receivables , meaning: Code Status ,
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Lookup Type: REPORT_TYPE
12.2.2
product: AR - Receivables , meaning: Report Type , description: Report Type ,
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Lookup Type: REPORT_TYPE
12.1.1
product: AR - Receivables , meaning: Report Type , description: Report Type ,
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Concurrent Program: ARSUMRECREF
12.1.1
execution_filename: ar_trx_summary_pkg.refresh_customer_data , product: AR - Receivables , user_name: ARSUMRECREF , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARXAGFMX
12.2.2
execution_filename: ARPrintAgingReports , product: AR - Receivables , user_name: AR Aging Reports , description: AR Aging Reports , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: ARSUMREF
12.2.2
execution_filename: ar_trx_summary_pkg.refresh_all , product: AR - Receivables , user_name: ARSUMREF , description: AR summary tables complete refresh program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARSUMREF
12.1.1
execution_filename: ar_trx_summary_pkg.refresh_all , product: AR - Receivables , user_name: ARSUMREF , description: AR summary tables complete refresh program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: AR_MATCH_DATE_OPTIONS
12.2.2
product: AR - Receivables , meaning: AR Match Date Options , description: AR Match Date Options ,
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Lookup Type: MONTH
12.1.1
product: AR - Receivables , meaning: Months of a year , description: Months of a year ,
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Lookup Type: MONTH
12.2.2
product: AR - Receivables , meaning: Months of a year , description: Months of a year ,