Results for “factor_discount_amount”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
ARFV_RECEIPT_HISTORIES is an Oracle E-Business Suite Receivables (AR) view owned by the APPS schema, carrying VALID status in both 12.1.1 and 12.2.2. It presents the audit and status history of cash receipts, exposing the transactional narrative recorded in AR_CASH_RECEIPT_HISTORY alongside descriptive attributes resolved from the receipt, its batch, and the operating unit. The view is a reporting and integration artifact: it flattens a normalized history table into a denormalized, read-only result set suitable for concurrent programs, Oracle Discoverer workbooks, BI Publisher data templates, and inbound or outbound interfaces requiring receipt lifecycle information without joining multiple tables.
The view text is declared WITH READ ONLY, guaranteeing that consumers cannot perform DML through it. It also embeds Oracle Application Framework-style lookup resolution through the _LA: prefixed columns, which map coded values in the base table to their decoded meanings via AR_LOOKUPS. This design allows reporting tools that understand the _LA: convention to render user-facing labels while preserving the underlying code for programmatic consumers.
Underlying Base Objects
Per the documented ETRM metadata for 12.2.2, the view is defined over four referenced objects, all resolved through APPS synonyms:
- AR_CASH_RECEIPT_HISTORY — the driving table (alias CRH); each row represents one history event for a cash receipt.
- AR_CASH_RECEIPTS — inner-joined on CASH_RECEIPT_ID to supply the receipt number and receipt-level context.
- AR_BATCHES — outer-joined on BATCH_ID to provide the receipt batch name where a batch exists.
- HR_ALL_ORGANIZATION_UNITS — outer-joined on ORG_ID to resolve the operating unit name.
The joins are deliberately asymmetric: AR_CASH_RECEIPTS and HR_ALL_ORGANIZATION_UNITS are outer-joined (the (+) operator appears on AOU and BAT), while AR_CASH_RECEIPT_HISTORY is the mandatory side. The DISTINCT-style /* UNIQUE ATTRIBUTES */ hint comment indicates the view was generated by Oracle's metadata/ETRM tooling rather than hand-authored, which explains the internal column naming conventions.
Key Columns
The exposed columns fall into several logical groups:
- Identifiers — CASH_RECEIPT_HISTORY_ID (unique per history row), CASH_RECEIPT_ID, BATCH_ID, and ORG_ID.
- Amounts — AMOUNT and FACTOR_DISCOUNT_AMOUNT in entered currency, with ACCTD_AMOUNT and ACCTD_FACTOR_DISCOUNT_AMOUNT (surfaced as FUNCTIONAL_AMOUNT and FUNC_FACTOR_DISCOUNT_AMOUNT) in functional currency.
- Currency and exchange data — CURRENCY_EXCHANGE_DATE, CURRENCY_EXCHANGE_RATE, CURRENCY_EXCHANGE_RATE_TYPE.
- Resolved lookups — the
_LA:columns decode RECEIPT_CREATION_STATUS (RECEIPT_STATUS), CURRENT_RECORD_FLAG, FACTOR_FLAG (FACTORING_FLAG), and NOTE_STATUS using AR_LOOKUPS. - Descriptive attributes — OPERATING_UNIT (from HR_ALL_ORGANIZATION_UNITS.NAME), RECEIPT_NUMBER (from AR_CASH_RECEIPTS), and RECEIPT_BATCH_NAME (from AR_BATCHES).
- WHO/audit columns — LAST_UPDATE_DATE, LAST_UPDATED_BY, CREATION_DATE, and CREATED_BY, inherited from AR_CASH_RECEIPT_HISTORY for compliance and change tracking.
CURRENT_RECORD_FLAG is particularly significant: it identifies the active history row for a receipt, enabling point-in-time reconstruction of receipt state without scanning the full history.
Common Use Cases and Queries
Typical scenarios include receipt audit trails, status-change analysis, and reconciliation of receipt amounts in functional versus entered currency. A representative query returning the current state of receipts for an operating unit is:
SELECT h.receipt_number, h.operating_unit, h."_LA:RECEIPT_STATUS" status, h.functional_amount, h.currency_exchange_rate FROM arfv_receipt_histories h WHERE h.org_id = :p_org_id AND h."_LA:CURRENT_RECORD_FLAG" = 'Yes';
For batch-oriented reporting, filtering on RECEIPT_BATCH_NAME and grouping by status produces batch-level summaries suitable for period-end close. For integration, the view supplies a stable, read-only interface for extracting receipt history into a downstream data warehouse without granting direct access to AR base tables. Because ORG_ID is exposed, queries must respect Multi-Org security, and consumers should note that batch and operating unit are outer-joined, so NULL values are expected where those relationships do not exist.
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View: ARFV_RECEIPT_HISTORIES 12.1.1
APPS.ARFV_RECEIPT_HISTORIES·↳ AR_BATCHES·↳ AR_CASH_RECEIPTS·↳ AR_CASH_RECEIPT_HISTORY·Explore AR module →
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Table: AR_AUTOREM_INTERIM 12.2.2
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Table: AR_AUTOREM_INTERIM 12.1.1
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Table: AR_AUTOCLEAR_INTERIM 12.2.2
Temporary table used in the autoclearance parallel process
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Table: AR_AUTOCLEAR_INTERIM 12.1.1
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View: ARBV_RECEIPT_HISTORIES 12.1.1
- Retrofitted
APPS.ARBV_RECEIPT_HISTORIES·↳ AR_CASH_RECEIPT_HISTORY·Explore AR module →
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View: ARBV_RECEIPT_HISTORIES 12.2.2
- Retrofitted
APPS.ARBV_RECEIPT_HISTORIES·↳ AR_CASH_RECEIPT_HISTORY·Explore AR module →
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APPS.AR_CASH_RECEIPTS_ALL_MRC_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_MC_CASH_RECEIPTS·Explore AR module →
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APPS.AR_CASH_RECEIPT_HIST_ALL_MRC_V·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_MC_CASH_RECEIPT_HIST·Explore AR module →
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APPS.AR_CASH_RECEIPT_HIST_ALL_MRC_V·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_MC_CASH_RECEIPT_HIST·Explore AR module →
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View: AR_CASH_RECEIPTS_MRC_V 12.1.1
APPS.AR_CASH_RECEIPTS_MRC_V·↳ AR_CASH_RECEIPTS·↳ AR_MC_CASH_RECEIPTS·Explore AR module →
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APPS.AR_CASH_RECEIPTS_ALL_MRC_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_MC_CASH_RECEIPTS·Explore AR module →
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View: ARFV_RECEIPT_HISTORIES 12.2.2
APPS.ARFV_RECEIPT_HISTORIES·↳ AR_BATCHES·↳ AR_CASH_RECEIPTS·↳ AR_CASH_RECEIPT_HISTORY·Explore AR module →
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APPS.AR_CASH_RECEIPT_HIST_MRC_V·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_MC_CASH_RECEIPT_HIST·Explore AR module →
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(Release 115 Only)
APPS.AR_INTERIM_CASH_RECEIPTS_V·↳ AR_BATCHES·↳ AR_CONS_INV·↳ AR_INTERIM_CASH_RECEIPTS·Explore AR module →
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(Release 115 Only)
APPS.AR_INTERIM_CASH_RECEIPTS_V·↳ AR_BATCHES·↳ AR_CONS_INV·↳ AR_INTERIM_CASH_RECEIPTS·Explore AR module →
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View: AR_CASH_RECEIPTS_MRC_V 12.2.2
APPS.AR_CASH_RECEIPTS_MRC_V·↳ AR_CASH_RECEIPTS·↳ AR_MC_CASH_RECEIPTS·Explore AR module →
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View: ARBV_CASH_RECEIPTS 12.2.2
This shows information about receipts remitted by the customer as payment for goods or services.
APPS.ARBV_CASH_RECEIPTS·↳ AR_CASH_RECEIPTS·Explore AR module →
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View: AR_CASH_RECEIPTS_V 12.2.2
This is the base table view for the Receipts window.
APPS.AR_CASH_RECEIPTS_V·↳ AR_BATCHES_ALL·↳ AR_CASH_RECEIPTS·↳ AR_CASH_RECEIPT_HISTORY_ALL·Explore AR module →
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View: AR_CASH_RECEIPTS_V 12.1.1
This is the base table view for the Receipts window.
APPS.AR_CASH_RECEIPTS_V·↳ AR_BATCHES_ALL·↳ AR_CASH_RECEIPTS·↳ AR_CASH_RECEIPT_HISTORY_ALL·Explore AR module →
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History of actions and status changes in the life cycle of a receipt
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APPS.AR_CASH_RECEIPT_HIST_MRC_V·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_MC_CASH_RECEIPT_HIST·Explore AR module →
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View: AR_OEX_RECEIPTS_VIEW 12.1.1
This is the view for the Oracle Exchange Bill Presentment Payments page.
APPS.AR_OEX_RECEIPTS_VIEW·↳ AP_BANK_ACCOUNTS_ALL·↳ AP_BANK_BRANCHES·↳ AR_BATCHES_ALL·Explore AR module →
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View: ARBV_CASH_RECEIPTS 12.1.1
This shows information about receipts remitted by the customer as payment for goods or services.
APPS.ARBV_CASH_RECEIPTS·↳ AR_CASH_RECEIPTS·Explore AR module →
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View: ARFV_CASH_RECEIPTS 12.2.2
This shows information about payments remitted by the customer as payment for goods or services.
APPS.ARFV_CASH_RECEIPTS·↳ AR_CASH_RECEIPTS·↳ AR_RECEIPT_METHODS·↳ CE_BANK_ACCOUNTS·Explore AR module →
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Report Exchange interface table for the Receivables Receipts reports
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View: AR_OEX_RECEIPTS_VIEW 12.2.2
This is the view for the Oracle Exchange Bill Presentment Payments page.
APPS.AR_OEX_RECEIPTS_VIEW·↳ AP_BANK_ACCOUNTS_ALL·↳ AP_BANK_BRANCHES·↳ AR_BATCHES_ALL·Explore AR module →
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View: ARFV_CASH_RECEIPTS 12.1.1
This shows information about payments remitted by the customer as payment for goods or services.
APPS.ARFV_CASH_RECEIPTS·↳ AR_CASH_RECEIPTS·↳ AR_RECEIPT_METHODS·↳ CE_BANK_ACCOUNTS·Explore AR module →
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Table: AR_ARCHIVE_HEADER 12.2.2
Header-level archive information
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Report Exchange interface table for the Receivables Receipts reports
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QuickCash payments processed by the PostBatch program
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History of actions and status changes in the life cycle of a receipt
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Line and distribution-level archive information
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Detailed receipt information
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QuickCash payments processed by the PostBatch program
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Line and distribution-level archive information
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Table: AR_ARCHIVE_HEADER 12.1.1
Header-level archive information
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Detailed receipt information
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View: ARBV_RECEIPT_HISTORY 12.1.1
Not implemented in this database·Explore AR module →
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View: ARFV_RECEIPT_HISTORY 12.1.1
Not implemented in this database·Explore AR module →
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View: ARFV_RECEIPT_HISTORY 12.2.2
Not implemented in this database·Explore AR module →
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View: ARBV_RECEIPT_HISTORY 12.2.2
Not implemented in this database·Explore AR module →