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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The AR_LC_CUST_SITES_T table resides in the AR (Receivables) schema and is documented in Oracle E-Business Suite 12.1.1 and 12.2.2 as a Late Charge processing table. It stores the configuration parameters that govern how Oracle Receivables calculates, accrues, and applies late charges (interest and penalties) against overdue customer transactions. Each row associates a set of late-charge rules with a specific customer, customer site use, currency, and customer profile context, allowing organizations to apply differentiated dunning and interest policies across their receivables population rather than a single global rule set.
From a Data Vault modeling perspective, the supplied metadata classifies this object as standalone (its heuristic classification). This can be read as a modeling suggestion: while the physical table carries foreign keys to collectors, profile amounts, and interest schedules, it is not treated as a pure dependent link in the vault sense. Instead, it functions as a satellite-like repository of descriptive late-charge attributes keyed to a customer/site business key.
Key Information Stored
The table contains 47 documented columns. The surrogate primary key is LC_CUST_SITES_ID, enforced through the unique index AR_LC_CUST_SITES_U1 and the constraint AR_LC_CUST_SITES_PK. Business-key context is provided by the customer and site identifiers rather than by the surrogate itself.
- CUSTOMER_ID, CUSTOMER_SITE_USE_ID, and CUSTOMER_PROFILE_ID — identify the customer, site use, and profile to which the late-charge configuration applies.
- CURRENCY_CODE — the currency in which thresholds and amounts are expressed.
- COLLECTOR_ID — links the configuration to a receivables collector.
- LATE_CHARGE_TYPE, LATE_CHARGE_CALCULATION_TRX, and LATE_CHARGE_TERM_ID — define the nature and basis of the charge computation.
- INTEREST_TYPE, INTEREST_RATE, INTEREST_FIXED_AMOUNT, INTEREST_RATE-related INTEREST_SCHEDULE_ID, and INTEREST_PERIOD_DAYS/INTEREST_CALCULATION_PERIOD — govern interest assessment.
- PENALTY_TYPE, PENALTY_RATE, PENALTY_FIXED_AMOUNT, and PENALTY_SCHEDULE_ID — govern penalty assessment.
- MIN_INTEREST_CHARGE and MAX_INTEREST_CHARGE — cap and floor the assessed interest.
- MIN_FC_INVOICE_* and MIN_FC_BALANCE_* columns — set minimum overdue thresholds by type, amount, and percent.
- PAYMENT_GRACE_DAYS, CHARGE_BEGIN_DATE, and LAST_ACCRUE_CHARGE_DATE — control timing of accrual and grace.
- ORG_ID and REQUEST_ID — provide multi-org and concurrent-request context.
Common Use Cases and Queries
Typical usage includes reviewing and auditing late-charge configuration per customer, reconciling which sites will be assessed interest, and feeding reporting on accrued charges. A representative query retrieves the effective policy for a customer:
SELECT lc.LC_CUST_SITES_ID, lc.CUSTOMER_ID, lc.CUSTOMER_SITE_USE_ID, lc.CURRENCY_CODE, lc.INTEREST_RATE, lc.PENALTY_RATE FROM AR.AR_LC_CUST_SITES_T lc WHERE lc.CUSTOMER_ID = :customer_id;- Configuration coverage:
SELECT ORG_ID, LATE_CHARGE_TYPE, COUNT(*) FROM AR.AR_LC_CUST_SITES_T GROUP BY ORG_ID, LATE_CHARGE_TYPE; - Exception review of missing schedules:
SELECT * FROM AR.AR_LC_CUST_SITES_T WHERE INTEREST_SCHEDULE_ID IS NULL;
Related Objects
The documented foreign keys and primary key expose the most significant relationships:
- AR_COLLECTORS — joined via
COLLECTOR_ID. - HZ_CUST_PROFILE_AMTS — joined via
CUST_ACCT_PROFILE_AMT_ID. - CE_INTEREST_SCHEDULES — joined via
INTEREST_SCHEDULE_ID. - HZ_CUST_ACCOUNTS and HZ_CUST_SITE_USES_ALL — referenced through
CUSTOMER_IDandCUSTOMER_SITE_USE_ID. - AR_LC_CUST_SITES_T is also referenced by Receivables late-charge concurrent programs and by the collections and dunning workflows that consume its configuration.
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Table: AR_LC_CUST_SITES_T
12.1.1
47 columns
standalone
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owner:AR, object_type:TABLE, fnd_design_data:AR.AR_LC_CUST_SITES_T, object_name:AR_LC_CUST_SITES_T, status:VALID, product: AR - Receivables , description: Late Charge processing table , implementation_dba_data: AR.AR_LC_CUST_SITES_T ,
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Table: AR_LC_CUST_SITES_T
12.2.2
47 columns
standalone
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owner:AR, object_type:TABLE, fnd_design_data:AR.AR_LC_CUST_SITES_T, object_name:AR_LC_CUST_SITES_T, status:VALID, product: AR - Receivables , description: Late Charge processing table , implementation_dba_data: AR.AR_LC_CUST_SITES_T ,
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View: AR_CUSTOMER_PROFILE_CLASSES_V
12.2.2
129 columns
↳ AR_AUTOCASH_HIERARCHIES
↳ AR_COLLECTORS
↳ AR_DUNNING_LETTER_SETS
Explore AR module →
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CUSTOMER_PROFILE_CLASSES_V, object_name:AR_CUSTOMER_PROFILE_CLASSES_V, status:VALID, product: AR - Receivables , description: (Release 12.0 Only) , implementation_dba_data: APPS.AR_CUSTOMER_PROFILE_CLASSES_V ,
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Table: HZ_CUSTOMER_PROFILES
12.1.1
119 columns
satellite-leaning
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owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUSTOMER_PROFILES, object_name:HZ_CUSTOMER_PROFILES, status:VALID, product: AR - Receivables , description: Credit information for customer accounts and customer account sites , implementation_dba_data: AR.HZ_CUSTOMER_PROFILES ,
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View: AR_CUSTOMER_PROFILE_CLASSES_V
12.1.1
128 columns
↳ AR_AUTOCASH_HIERARCHIES
↳ AR_COLLECTORS
↳ AR_DUNNING_LETTER_SETS
Explore AR module →
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CUSTOMER_PROFILE_CLASSES_V, object_name:AR_CUSTOMER_PROFILE_CLASSES_V, status:VALID, product: AR - Receivables , description: (Release 12.0 Only) , implementation_dba_data: APPS.AR_CUSTOMER_PROFILE_CLASSES_V ,
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View: AR_CUSTOMER_PROFILES_V
12.1.1
119 columns
↳ AR_AUTOCASH_HIERARCHIES
↳ AR_COLLECTORS
↳ AR_DUNNING_LETTER_SETS
Explore AR module →
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CUSTOMER_PROFILES_V, object_name:AR_CUSTOMER_PROFILES_V, status:VALID, product: AR - Receivables , description: (Release 11.5 Only) , implementation_dba_data: APPS.AR_CUSTOMER_PROFILES_V ,
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View: AR_CUSTOMER_PROFILES_V
12.2.2
119 columns
↳ AR_AUTOCASH_HIERARCHIES
↳ AR_COLLECTORS
↳ AR_DUNNING_LETTER_SETS
Explore AR module →
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CUSTOMER_PROFILES_V, object_name:AR_CUSTOMER_PROFILES_V, status:VALID, product: AR - Receivables , description: (Release 11.5 Only) , implementation_dba_data: APPS.AR_CUSTOMER_PROFILES_V ,
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Table: AR_CUSTOMER_PROFILE_CLASSES
12.1.1
95 columns
satellite-leaning
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owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CUSTOMER_PROFILE_CLASSES, object_name:AR_CUSTOMER_PROFILE_CLASSES, status:VALID, product: AR - Receivables , description: Customer profile class information , implementation_dba_data: AR.AR_CUSTOMER_PROFILE_CLASSES ,
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Table: HZ_CUST_PROFILE_CLASSES
12.1.1
111 columns
hub-leaning
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owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_PROFILE_CLASSES, object_name:HZ_CUST_PROFILE_CLASSES, status:VALID, product: AR - Receivables , description: Standard credit profile classes , implementation_dba_data: AR.HZ_CUST_PROFILE_CLASSES ,
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Table: AR_CUSTOMER_PROFILE_CLASSES
12.2.2
95 columns
satellite-leaning
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owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CUSTOMER_PROFILE_CLASSES, object_name:AR_CUSTOMER_PROFILE_CLASSES, status:VALID, product: AR - Receivables , description: Customer profile class information , implementation_dba_data: AR.AR_CUSTOMER_PROFILE_CLASSES ,
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Table: RA_CUSTOMER_PROFILES_INT_ALL
12.1.1
153 columns
standalone
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owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_PROFILES_INT_ALL, object_name:RA_CUSTOMER_PROFILES_INT_ALL, status:VALID, product: AR - Receivables , description: Customer Interface table for customer profile information , implementation_dba_data: AR.RA_CUSTOMER_PROFILES_INT_ALL ,
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Table: HZ_CUST_PROFILE_CLASSES
12.2.2
112 columns
hub-leaning
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owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_PROFILE_CLASSES, object_name:HZ_CUST_PROFILE_CLASSES, status:VALID, product: AR - Receivables , description: Standard credit profile classes , implementation_dba_data: AR.HZ_CUST_PROFILE_CLASSES ,
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Table: HZ_CUSTOMER_PROFILES_M
12.2.2
120 columns
standalone
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owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUSTOMER_PROFILES_M, object_name:HZ_CUSTOMER_PROFILES_M, status:VALID, product: AR - Receivables , description: This table is used to store the deleted records for hz_customer_profiles during account merge , implementation_dba_data: AR.HZ_CUSTOMER_PROFILES_M ,
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Table: AR_CUSTOMER_PROFILES
12.1.1
105 columns
satellite-leaning
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owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CUSTOMER_PROFILES, object_name:AR_CUSTOMER_PROFILES, status:VALID, product: AR - Receivables , description: Customer credit information , implementation_dba_data: AR.AR_CUSTOMER_PROFILES ,
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Table: AR_CUSTOMER_PROFILES
12.2.2
105 columns
satellite-leaning
Explore AR module →
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CUSTOMER_PROFILES, object_name:AR_CUSTOMER_PROFILES, status:VALID, product: AR - Receivables , description: Customer credit information , implementation_dba_data: AR.AR_CUSTOMER_PROFILES ,
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Table: HZ_CUSTOMER_PROFILES_M
12.1.1
119 columns
standalone
Explore AR module →
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUSTOMER_PROFILES_M, object_name:HZ_CUSTOMER_PROFILES_M, status:VALID, product: AR - Receivables , description: This table is used to store the deleted records for hz_customer_profiles during account merge , implementation_dba_data: AR.HZ_CUSTOMER_PROFILES_M ,
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Table: HZ_CUSTOMER_PROFILES
12.2.2
120 columns
satellite-leaning
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owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUSTOMER_PROFILES, object_name:HZ_CUSTOMER_PROFILES, status:VALID, product: AR - Receivables , description: Credit information for customer accounts and customer account sites , implementation_dba_data: AR.HZ_CUSTOMER_PROFILES ,
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Table: RA_CUSTOMER_PROFILES_INT_ALL
12.2.2
154 columns
standalone
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owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_PROFILES_INT_ALL, object_name:RA_CUSTOMER_PROFILES_INT_ALL, status:VALID, product: AR - Receivables , description: Customer Interface table for customer profile information , implementation_dba_data: AR.RA_CUSTOMER_PROFILES_INT_ALL ,
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View: AR_HCUSTOMER_PROFILE_CLASSES
12.2.2
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product: AR - Receivables , description: Customer profile class information , implementation_dba_data: Not implemented in this database ,
-
View: AR_HCUSTOMER_PROFILE_CLASSES
12.1.1
Explore AR module →
product: AR - Receivables , description: Customer profile class information , implementation_dba_data: Not implemented in this database ,
-
View: AR_HCUSTOMER_PROFILES
12.1.1
Explore AR module →
product: AR - Receivables , description: Customer credit information , implementation_dba_data: Not implemented in this database ,
-
View: AR_HCUSTOMER_PROFILES
12.2.2
Explore AR module →
product: AR - Receivables , description: Customer credit information , implementation_dba_data: Not implemented in this database ,