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The AR_ARCHIVE_HEADER table in Oracle E-Business Suite (EBS) 12.1.1 or 12.2.2 is a critical data structure within the Accounts Receivable (AR) module, primarily responsible for storing archived transaction header information. This table plays a pivotal role in maintaining historical financial data, ensuring compliance, and supporting audit requirements by preserving details of invoices, debit memos, credit memos, and other AR transactions that have been archived from the primary transaction tables.
Table Structure and Key Columns
The AR_ARCHIVE_HEADER table contains metadata and transactional attributes of archived documents. Key columns include:- ARCHIVE_ID: Primary key identifier for the archived record.
- TRX_NUMBER: Original transaction number before archiving.
- TRX_DATE: Date of the original transaction.
- CUSTOMER_ID: Reference to the customer associated with the transaction.
- BILL_TO_SITE_USE_ID: Billing address reference for the customer.
- TERM_ID: Payment terms linked to the transaction.
- GL_DATE: General Ledger posting date.
- STATUS: Status of the archived record (e.g., 'ARCHIVED', 'PURGED').
- CREATION_DATE: Timestamp when the archive record was created.
Functional Role in Oracle EBS
The table supports the following business processes:- Data Retention & Compliance: Retains historical transaction data to meet statutory and internal audit requirements without cluttering active transactional tables.
- Performance Optimization: Reduces the volume of data in primary AR tables (e.g., RA_CUSTOMER_TRX), improving system performance for day-to-day operations.
- Reporting & Analytics: Enables historical trend analysis by preserving transactional details for extended periods.
- Disaster Recovery: Serves as a backup repository for critical AR data.
Integration Points
The AR_ARCHIVE_HEADER table interacts with:- AR_ARCHIVE_LINES: Stores line-level details of archived transactions (linked via ARCHIVE_ID).
- HZ_CUST_ACCOUNTS: References customer master data.
- RA_CUST_TRX_TYPES: Maintains transaction type definitions.
- GL_JE_HEADERS: Ties to General Ledger entries for financial reporting.
Technical Considerations
- Archiving Process: Data is typically moved to this table via the AutoArchive concurrent program or manual archiving utilities.
- Purge Mechanism: Archived records may be purged after retention periods expire, using predefined purge programs.
- Indexing: Optimized with indexes on ARCHIVE_ID, TRX_NUMBER, and CUSTOMER_ID for retrieval efficiency.
- Partitioning: In large implementations, partitioning by TRX_DATE or GL_DATE improves manageability.
Customization & Extensions
Organizations may extend functionality by:- Adding custom columns for industry-specific metadata.
- Developing custom reports leveraging archived data.
- Integrating with third-party archival systems via APIs.
Version-Specific Notes
Differences between 12.1.1 and 12.2.2 are minimal for this table, though 12.2.2 may offer enhanced archiving automation features and improved integration with Oracle's cloud-based archival solutions. In summary, the AR_ARCHIVE_HEADER table is a foundational component of Oracle EBS AR's data lifecycle management, balancing operational efficiency with regulatory compliance needs while providing a robust framework for historical data preservation.-
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: AR_BPA_HDR_SHOW_TYPE
12.1.1
product: AR - Receivables , meaning: Header Options for Printing ,
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Lookup Type: AR_BPA_HDR_SHOW_TYPE
12.2.2
product: AR - Receivables , meaning: Header Options for Printing ,
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Lookup Type: TRANS_RECORD_TYPES
12.1.1
product: AR - Receivables , meaning: Trans Record Types , description: Lockbox Transmission Record Types ,
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Lookup Type: TRANS_RECORD_TYPES
12.2.2
product: AR - Receivables , meaning: Trans Record Types , description: Lockbox Transmission Record Types ,
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Concurrent Program: ARARCHIH
12.2.2
execution_filename: ARARCHIH , product: AR - Receivables , user_name: ARARCHIH , description: Archive Header Module , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Concurrent Program: ARARCHIH
12.1.1
execution_filename: ARARCHIH , product: AR - Receivables , user_name: ARARCHIH , description: Archive Header Module , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Lookup Type: FREIGHT_TYPE
12.1.1
product: AR - Receivables , meaning: Freight Type , description: Freight type ,
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Lookup Type: FREIGHT_TYPE
12.2.2
product: AR - Receivables , meaning: Freight Type , description: Freight type ,
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Lookup Type: FILE_HEADER_PRESENT
12.1.1
product: AR - Receivables , meaning: Source File Header Present , description: Source File Header Present ,
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Lookup Type: FILE_HEADER_PRESENT
12.2.2
product: AR - Receivables , meaning: Source File Header Present , description: Source File Header Present ,
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Lookup Type: AR_TAX_CALCULATION_LEVEL
12.1.1
product: AR - Receivables , meaning: Ar Tax Calculation Level , description: Tax Calculation Level ,
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Lookup Type: AR_TAX_CALCULATION_LEVEL
12.2.2
product: AR - Receivables , meaning: Ar Tax Calculation Level , description: Tax Calculation Level ,
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Lookup Type: AR_GTA_DISCREPANCY_ATTRIBUTE
12.2.2
product: AR - Receivables , meaning: AR_GTA_DISCREPANCY_ATTRIBUTE , description: Attribute names that should be used in Head level and Line level in Golden Tax discrepancy report ,
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Concurrent Program: RXARSTR
12.2.2
execution_filename: ARRX_SALES_TAX_REP_COVER.AR_SALES_TAX , product: AR - Receivables , user_name: RXARSTR , description: RX U.S. Sales Tax Report , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: AR_LATE_CHARGE_LABELS
12.1.1
product: AR - Receivables , meaning: Labels to be used for deriving the batch name , description: Labels to be used for deriving the batch name for the late charge program ,
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Concurrent Program: RXARSTR
12.1.1
execution_filename: ARRX_SALES_TAX_REP_COVER.AR_SALES_TAX , product: AR - Receivables , user_name: RXARSTR , description: RX U.S. Sales Tax Report , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: AR_LATE_CHARGE_LABELS
12.2.2
product: AR - Receivables , meaning: Labels to be used for deriving the batch name , description: Labels to be used for deriving the batch name for the late charge program ,
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Lookup Type: ARXSTR_DETAIL_OPTION
12.1.1
product: AR - Receivables , meaning: Arxstr Detail Option , description: Not in Use - Detail level options for the Sales Tax Report ,
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Lookup Type: ARXSTR_DETAIL_OPTION
12.2.2
product: AR - Receivables , meaning: Arxstr Detail Option , description: Not in Use - Detail level options for the Sales Tax Report ,
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View: RA_CUSTOMER_TRX_FRT_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_FRT_V, object_name:RA_CUSTOMER_TRX_FRT_V, status:VALID, product: AR - Receivables , description: (Release 115 Only) , implementation_dba_data: APPS.RA_CUSTOMER_TRX_FRT_V ,
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View: RA_CUSTOMER_TRX_FRT_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_FRT_V, object_name:RA_CUSTOMER_TRX_FRT_V, status:VALID, product: AR - Receivables , description: (Release 115 Only) , implementation_dba_data: APPS.RA_CUSTOMER_TRX_FRT_V ,
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Table: AR_ARCHIVE_HEADER
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_ARCHIVE_HEADER, object_name:AR_ARCHIVE_HEADER, status:VALID, product: AR - Receivables , description: Header-level archive information , implementation_dba_data: AR.AR_ARCHIVE_HEADER ,
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Table: AR_ARCHIVE_HEADER
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_ARCHIVE_HEADER, object_name:AR_ARCHIVE_HEADER, status:VALID, product: AR - Receivables , description: Header-level archive information , implementation_dba_data: AR.AR_ARCHIVE_HEADER ,
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Lookup Type: SCHEDULE_HEADER_TYPE
12.1.1
product: AR - Receivables , meaning: Charge Schedule Header Type ,
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Lookup Type: SCHEDULE_HEADER_TYPE
12.2.2
product: AR - Receivables , meaning: Charge Schedule Header Type ,
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Table: AR_CMGT_SCORES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_SCORES, object_name:AR_CMGT_SCORES, status:VALID, product: AR - Receivables , description: The AR_CMGT_SCORES table stores header level information for a credit scoring model. , implementation_dba_data: AR.AR_CMGT_SCORES ,
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Table: RA_MC_CUSTOMER_TRX
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_MC_CUSTOMER_TRX, object_name:RA_MC_CUSTOMER_TRX, status:VALID, product: AR - Receivables , description: Currency-related information about invoice, debit memo, commitment, and credit memo header information , implementation_dba_data: AR.RA_MC_CUSTOMER_TRX ,
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Table: RA_MC_CUSTOMER_TRX
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_MC_CUSTOMER_TRX, object_name:RA_MC_CUSTOMER_TRX, status:VALID, product: AR - Receivables , description: Currency-related information about invoice, debit memo, commitment, and credit memo header information , implementation_dba_data: AR.RA_MC_CUSTOMER_TRX ,
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Table: AR_CMGT_SCORES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_SCORES, object_name:AR_CMGT_SCORES, status:VALID, product: AR - Receivables , description: The AR_CMGT_SCORES table stores header level information for a credit scoring model. , implementation_dba_data: AR.AR_CMGT_SCORES ,
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Lookup Type: AR_BPA_CFG_DISPLAY_AREA
12.2.2
product: AR - Receivables , meaning: Display Area , description: Used to decide display area in the template ,
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Lookup Type: AR_BPA_CFG_DISPLAY_AREA
12.1.1
product: AR - Receivables , meaning: Display Area , description: Used to decide display area in the template ,
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Table: HZ_MERGE_BATCH
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_MERGE_BATCH, object_name:HZ_MERGE_BATCH, status:VALID, product: AR - Receivables , description: Party Merge batch header information , implementation_dba_data: AR.HZ_MERGE_BATCH ,
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Lookup Type: AR_GTA_INVOICE_STATUS
12.2.2
product: AR - Receivables , meaning: AR_GTA_INVOICE_STATUS , description: Invoice status on GTA or GT invoice header ,
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Lookup Type: AR_BPA_GENERIC_CODES
12.1.1
product: AR - Receivables , meaning: Generic lookup codes , description: Generic lookup codes ,
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Lookup Type: AR_BPA_GENERIC_CODES
12.2.2
product: AR - Receivables , meaning: Generic lookup codes , description: Generic lookup codes ,
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Table: AR_STATEMENT_HEADERS
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_STATEMENT_HEADERS, object_name:AR_STATEMENT_HEADERS, status:VALID, product: AR - Receivables , description: Interim table of statement header information , implementation_dba_data: AR.AR_STATEMENT_HEADERS ,
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Table: HZ_MERGE_BATCH
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_MERGE_BATCH, object_name:HZ_MERGE_BATCH, status:VALID, product: AR - Receivables , description: Party Merge batch header information , implementation_dba_data: AR.HZ_MERGE_BATCH ,
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Table: AR_STATEMENT_HEADERS
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_STATEMENT_HEADERS, object_name:AR_STATEMENT_HEADERS, status:VALID, product: AR - Receivables , description: Interim table of statement header information , implementation_dba_data: AR.AR_STATEMENT_HEADERS ,
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Lookup Type: ARXTWMAI_REGION_CONTROL
12.1.1
product: AR - Receivables , meaning: Arxtwmai Region Control , description: values for the region poplist in the header form ,
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Table: AR_GTA_RULE_HEADERS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_GTA_RULE_HEADERS_ALL, object_name:AR_GTA_RULE_HEADERS_ALL, status:VALID, product: AR - Receivables , description: Header-level information for transfer rule , implementation_dba_data: AR.AR_GTA_RULE_HEADERS_ALL ,
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Lookup Type: ARXTWMAI_REGION_CONTROL
12.2.2
product: AR - Receivables , meaning: Arxtwmai Region Control , description: values for the region poplist in the header form ,
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View: AR_DISTRIBUTION_SETS_H_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_DISTRIBUTION_SETS_H_V, object_name:AR_DISTRIBUTION_SETS_H_V, status:VALID, product: AR - Receivables , description: distribution set header extract , implementation_dba_data: APPS.AR_DISTRIBUTION_SETS_H_V ,
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View: AR_DISTRIBUTION_SETS_H_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_DISTRIBUTION_SETS_H_V, object_name:AR_DISTRIBUTION_SETS_H_V, status:VALID, product: AR - Receivables , description: distribution set header extract , implementation_dba_data: APPS.AR_DISTRIBUTION_SETS_H_V ,
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Concurrent Program: RXARSTRL
12.2.2
execution_filename: ARRX_SALES_TAX_REP_COVER.AR_SALES_TAX , product: AR - Receivables , user_name: RXARSTR , description: RX U.S. Sales Tax Report , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: RXARSTRL
12.1.1
execution_filename: ARRX_SALES_TAX_REP_COVER.AR_SALES_TAX , product: AR - Receivables , user_name: RXARSTR , description: RX U.S. Sales Tax Report , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: PA_CODE
12.1.1
product: AR - Receivables , meaning: Pa Code , description: Interface Header Attribute column for Project Accounting Code ,
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Lookup Type: PA_CODE
12.2.2
product: AR - Receivables , meaning: Pa Code , description: Interface Header Attribute column for Project Accounting Code ,
-
Table: AR_GTA_TRX_HEADERS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_GTA_TRX_HEADERS_ALL, object_name:AR_GTA_TRX_HEADERS_ALL, status:VALID, product: AR - Receivables , description: Header-level information for GTA Invoice , implementation_dba_data: AR.AR_GTA_TRX_HEADERS_ALL ,
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View: AR_CM_BATCH_SRC_S_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CM_BATCH_SRC_S_V, object_name:AR_CM_BATCH_SRC_S_V, status:VALID, product: AR - Receivables , description: credit memo batch source header extract , implementation_dba_data: APPS.AR_CM_BATCH_SRC_S_V ,