Search Results hz_cust_accounts
The HZ_CUST_ACCOUNTS
table is a fundamental component of Oracle E-Business Suite (EBS) 12.1.1 and 12.2.2, specifically within the Trading Community Architecture (TCA) module. It serves as the central repository for storing customer account information, enabling organizations to manage customer relationships, transactions, and interactions efficiently. This table is part of the broader Oracle TCA framework, which provides a unified model for managing complex customer data across multiple business functions, including Order Management, Receivables, and Service Contracts.
Structure and Key Columns
TheHZ_CUST_ACCOUNTS
table contains critical columns that define customer accounts, such as:
- CUST_ACCOUNT_ID: Primary key uniquely identifying each customer account.
- PARTY_ID: Foreign key linking to the
HZ_PARTIES
table, associating the account with a party (individual or organization). - ACCOUNT_NUMBER: User-defined identifier for the customer account.
- STATUS: Indicates the active/inactive status of the account (e.g., 'A' for active, 'I' for inactive).
- CUSTOMER_TYPE: Classifies the account (e.g., 'I' for individual, 'O' for organization).
- CUSTOMER_CLASS_CODE: Categorizes the account based on predefined classes.
- PRIMARY_PHONE_CONTACT_PT_ID: References the primary phone contact point in
HZ_CONTACT_POINTS
. - LAST_UPDATE_DATE and CREATION_DATE: Audit columns tracking record changes.
Functional Role in Oracle EBS
The table plays a pivotal role in customer-centric processes:- Order Management: Links sales orders to customer accounts, ensuring accurate billing and shipping.
- Accounts Receivable: Tracks invoices, payments, and credit limits associated with accounts.
- Service Contracts: Manages service agreements tied to customer accounts.
- Customer Hierarchy: Supports parent-child relationships between accounts for consolidated reporting.
Integration with Other TCA Tables
HZ_CUST_ACCOUNTS
integrates with key TCA tables:
- HZ_PARTIES: Stores party details (name, tax identifiers).
- HZ_CUST_ACCT_SITES_ALL: Manages account addresses and site uses.
- HZ_CUSTOMER_PROFILES: Stores credit and payment terms.
- HZ_RELATIONSHIPS: Defines relationships between accounts/parties.
Technical Considerations
- Indexing: Primary key (
CUST_ACCOUNT_ID
) and foreign key (PARTY_ID
) are indexed for performance. - Multi-Org Support: In EBS 12.2.2, the table is multi-org enabled via
ORG_ID
column. - Data Security: Access controlled via Oracle's Function Security and VPD policies.
- API Usage: Modifications should use TCA APIs (
HZ_CUST_ACCOUNT_V2PUB
) rather than direct DML.
Customization and Extensions
Organizations often extend the table via:- Descriptive Flexfields (DFFs): Adding custom attributes.
- Business Events: Triggering workflows on account status changes.
- Views: Creating custom joins for reporting (e.g.,
HZ_CUSTOMERS
view).
Upgrade Implications
Between EBS 12.1.1 and 12.2.2, the table structure remains largely consistent, but 12.2.2 introduces:- Enhanced multi-org support.
- Improved performance through partitioning options.
- Tighter integration with Oracle Fusion Middleware.
HZ_CUST_ACCOUNTS
is the cornerstone of customer data management in Oracle EBS, enabling end-to-end customer lifecycle processes while maintaining data integrity through its relational design and API-driven access model.
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Table: HZ_CUST_ACCOUNTS
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_ACCOUNTS, object_name:HZ_CUST_ACCOUNTS, status:VALID, product: AR - Receivables , description: Stores information about customer accounts. , implementation_dba_data: AR.HZ_CUST_ACCOUNTS ,
-
Table: HZ_CUST_ACCOUNTS
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_ACCOUNTS, object_name:HZ_CUST_ACCOUNTS, status:VALID, product: AR - Receivables , description: Stores information about customer accounts. , implementation_dba_data: AR.HZ_CUST_ACCOUNTS ,
-
Table: RA_INTERFACE_LINES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_INTERFACE_LINES_ALL, object_name:RA_INTERFACE_LINES_ALL, status:VALID, product: AR - Receivables , description: Information for each invoice line imported using AutoInvoice , implementation_dba_data: AR.RA_INTERFACE_LINES_ALL ,
-
Table: RA_INTERFACE_LINES_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_INTERFACE_LINES_ALL, object_name:RA_INTERFACE_LINES_ALL, status:VALID, product: AR - Receivables , description: Information for each invoice line imported using AutoInvoice , implementation_dba_data: AR.RA_INTERFACE_LINES_ALL ,
-
Table: HZ_CUST_ACCT_RELATE_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_ACCT_RELATE_ALL, object_name:HZ_CUST_ACCT_RELATE_ALL, status:VALID, product: AR - Receivables , description: Relationships between customer accounts , implementation_dba_data: AR.HZ_CUST_ACCT_RELATE_ALL ,
-
View: AR_CORRECT_GL_LINES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CORRECT_GL_LINES_V, object_name:AR_CORRECT_GL_LINES_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_CORRECT_GL_LINES_V ,
-
Table: HZ_CUST_ACCT_RELATE_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_ACCT_RELATE_ALL, object_name:HZ_CUST_ACCT_RELATE_ALL, status:VALID, product: AR - Receivables , description: Relationships between customer accounts , implementation_dba_data: AR.HZ_CUST_ACCT_RELATE_ALL ,
-
View: AR_CORRECT_GL_LINES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CORRECT_GL_LINES_V, object_name:AR_CORRECT_GL_LINES_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_CORRECT_GL_LINES_V ,
-
Lookup Type: TCA_OWNER_TABLE
12.1.1
product: AR - Receivables , meaning: TCA Owner Tables , description: TCA Owner Tables ,
-
Lookup Type: TCA_OWNER_TABLE
12.2.2
product: AR - Receivables , meaning: TCA Owner Tables , description: TCA Owner Tables ,
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Table: AR_TAX_EXTRACT_SUB_ITF
12.2.2
product: AR - Receivables , description: Tax Extract interface table , implementation_dba_data: Not implemented in this database ,
-
Table: AR_TRANSACTIONS_REP_ITF
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_TRANSACTIONS_REP_ITF, object_name:AR_TRANSACTIONS_REP_ITF, status:VALID, product: AR - Receivables , description: Report Exchange interface table for the Receivables Transactions reports , implementation_dba_data: AR.AR_TRANSACTIONS_REP_ITF ,
-
Table: AR_TAX_EXTRACT_SUB_ITF
12.1.1
product: AR - Receivables , description: Tax Extract interface table , implementation_dba_data: Not implemented in this database ,
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Table: AR_TRANSACTIONS_REP_ITF
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_TRANSACTIONS_REP_ITF, object_name:AR_TRANSACTIONS_REP_ITF, status:VALID, product: AR - Receivables , description: Report Exchange interface table for the Receivables Transactions reports , implementation_dba_data: AR.AR_TRANSACTIONS_REP_ITF ,
-
Table: RA_TAX_EXEMPTIONS_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_TAX_EXEMPTIONS_ALL, object_name:RA_TAX_EXEMPTIONS_ALL, status:VALID, product: AR - Receivables , description: Percentage that a customer, site, or item is exempt from a tax code , implementation_dba_data: AR.RA_TAX_EXEMPTIONS_ALL ,
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Table: RA_TAX_EXEMPTIONS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_TAX_EXEMPTIONS_ALL, object_name:RA_TAX_EXEMPTIONS_ALL, status:VALID, product: AR - Receivables , description: Percentage that a customer, site, or item is exempt from a tax code , implementation_dba_data: AR.RA_TAX_EXEMPTIONS_ALL ,
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View: AR_CUSTOMER_SEARCH_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CUSTOMER_SEARCH_V, object_name:AR_CUSTOMER_SEARCH_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_CUSTOMER_SEARCH_V ,
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Table: RA_CUSTOMER_TRX_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_TRX_ALL, object_name:RA_CUSTOMER_TRX_ALL, status:VALID, product: AR - Receivables , description: Header-level information about invoices, debit memos, chargebacks, commitments and credit memos , implementation_dba_data: AR.RA_CUSTOMER_TRX_ALL ,
-
Table: RA_CUSTOMER_TRX_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_TRX_ALL, object_name:RA_CUSTOMER_TRX_ALL, status:VALID, product: AR - Receivables , description: Header-level information about invoices, debit memos, chargebacks, commitments and credit memos , implementation_dba_data: AR.RA_CUSTOMER_TRX_ALL ,
-
View: AR_CUSTOMER_SEARCH_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CUSTOMER_SEARCH_V, object_name:AR_CUSTOMER_SEARCH_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_CUSTOMER_SEARCH_V ,
-
View: ARI_CUSTOMER_SEARCH_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARI_CUSTOMER_SEARCH_V, object_name:ARI_CUSTOMER_SEARCH_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARI_CUSTOMER_SEARCH_V ,
-
View: AR_TA_ESS_CREDIT_V
12.1.1
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
-
View: AR_TA_ESS_CREDIT_V
12.2.2
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
-
View: ARI_CUSTOMER_SEARCH_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARI_CUSTOMER_SEARCH_V, object_name:ARI_CUSTOMER_SEARCH_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARI_CUSTOMER_SEARCH_V ,
-
Table: AR_CASH_RECEIPTS_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CASH_RECEIPTS_ALL, object_name:AR_CASH_RECEIPTS_ALL, status:VALID, product: AR - Receivables , description: Detailed receipt information , implementation_dba_data: AR.AR_CASH_RECEIPTS_ALL ,
-
Table: AR_CASH_RECEIPTS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CASH_RECEIPTS_ALL, object_name:AR_CASH_RECEIPTS_ALL, status:VALID, product: AR - Receivables , description: Detailed receipt information , implementation_dba_data: AR.AR_CASH_RECEIPTS_ALL ,
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Table: AR_PAYMENT_SCHEDULES_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_PAYMENT_SCHEDULES_ALL, object_name:AR_PAYMENT_SCHEDULES_ALL, status:VALID, product: AR - Receivables , description: All transactions except adjustments and miscellaneous cash receipts , implementation_dba_data: AR.AR_PAYMENT_SCHEDULES_ALL ,
-
Table: AR_PAYMENT_SCHEDULES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_PAYMENT_SCHEDULES_ALL, object_name:AR_PAYMENT_SCHEDULES_ALL, status:VALID, product: AR - Receivables , description: All transactions except adjustments and miscellaneous cash receipts , implementation_dba_data: AR.AR_PAYMENT_SCHEDULES_ALL ,
-
View: ARFV_COLLECTION_CALLS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_COLLECTION_CALLS, object_name:ARFV_COLLECTION_CALLS, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARFV_COLLECTION_CALLS ,
-
View: ARFV_COLLECTION_CALLS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_COLLECTION_CALLS, object_name:ARFV_COLLECTION_CALLS, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARFV_COLLECTION_CALLS ,
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View: AR_CMGT_PARTY_ACCOUNTS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CMGT_PARTY_ACCOUNTS, object_name:AR_CMGT_PARTY_ACCOUNTS, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_CMGT_PARTY_ACCOUNTS ,
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View: AR_CMGT_PARTY_ACCOUNTS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CMGT_PARTY_ACCOUNTS, object_name:AR_CMGT_PARTY_ACCOUNTS, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_CMGT_PARTY_ACCOUNTS ,
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View: AR_BOE_AUTO_RECEIPTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_BOE_AUTO_RECEIPTS_V, object_name:AR_BOE_AUTO_RECEIPTS_V, status:VALID, product: AR - Receivables , description: (Release 11.5 Only) , implementation_dba_data: APPS.AR_BOE_AUTO_RECEIPTS_V ,
-
Table: AR_CONS_INV_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CONS_INV_ALL, object_name:AR_CONS_INV_ALL, status:VALID, product: AR - Receivables , description: Information about a consolidated billing invoice , implementation_dba_data: AR.AR_CONS_INV_ALL ,
-
Table: HZ_BILLING_PREFERENCES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_BILLING_PREFERENCES, object_name:HZ_BILLING_PREFERENCES, status:VALID, product: AR - Receivables , description: Invoicing format , implementation_dba_data: AR.HZ_BILLING_PREFERENCES ,
-
Table: AR_CONS_INV_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CONS_INV_ALL, object_name:AR_CONS_INV_ALL, status:VALID, product: AR - Receivables , description: Information about a consolidated billing invoice , implementation_dba_data: AR.AR_CONS_INV_ALL ,
-
Table: HZ_BILLING_PREFERENCES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_BILLING_PREFERENCES, object_name:HZ_BILLING_PREFERENCES, status:VALID, product: AR - Receivables , description: Invoicing format , implementation_dba_data: AR.HZ_BILLING_PREFERENCES ,
-
Table: AR_TA_RULE_OUTPUT
12.1.1
product: AR - Receivables , description: Trade Accounting rule output , implementation_dba_data: Not implemented in this database ,
-
Table: AR_ADJUSTMENTS_REP_ITF
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_ADJUSTMENTS_REP_ITF, object_name:AR_ADJUSTMENTS_REP_ITF, status:VALID, product: AR - Receivables , description: RXi interface table for the Adjustments Register report , implementation_dba_data: AR.AR_ADJUSTMENTS_REP_ITF ,
-
Table: AR_COLIND
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_COLIND, object_name:AR_COLIND, status:VALID, product: AR - Receivables , description: Temporary table used by the Oracle Business Intelligence System (OBIS) , implementation_dba_data: AR.AR_COLIND ,
-
Table: AR_COLIND
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_COLIND, object_name:AR_COLIND, status:VALID, product: AR - Receivables , description: Temporary table used by the Oracle Business Intelligence System (OBIS) , implementation_dba_data: AR.AR_COLIND ,
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Table: AR_TA_RISK_COMENT_ALL
12.1.1
product: AR - Receivables , description: Comments associated with customer-location combination , implementation_dba_data: Not implemented in this database ,
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Table: AR_CUSTOMER_ALT_NAMES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CUSTOMER_ALT_NAMES, object_name:AR_CUSTOMER_ALT_NAMES, status:VALID, product: AR - Receivables , description: Alternate customer names for AutoLockbox name matching , implementation_dba_data: AR.AR_CUSTOMER_ALT_NAMES ,
-
Table: AR_TA_RULE_OUTPUT
12.2.2
product: AR - Receivables , description: Trade Accounting rule output , implementation_dba_data: Not implemented in this database ,
-
Table: AR_RECEIPTS_REP_ITF
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_RECEIPTS_REP_ITF, object_name:AR_RECEIPTS_REP_ITF, status:VALID, product: AR - Receivables , description: Report Exchange interface table for the Receivables Receipts reports , implementation_dba_data: AR.AR_RECEIPTS_REP_ITF ,
-
Table: HZ_CUST_ACCOUNTS_M
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_ACCOUNTS_M, object_name:HZ_CUST_ACCOUNTS_M, status:VALID, product: AR - Receivables , description: This table is used to store the deleted records for HZ_CUST_ACCOUNTS during account merge , implementation_dba_data: AR.HZ_CUST_ACCOUNTS_M ,
-
Table: AR_CUSTOMER_ALT_NAMES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CUSTOMER_ALT_NAMES, object_name:AR_CUSTOMER_ALT_NAMES, status:VALID, product: AR - Receivables , description: Alternate customer names for AutoLockbox name matching , implementation_dba_data: AR.AR_CUSTOMER_ALT_NAMES ,
-
View: AR_BOE_AUTO_RECEIPTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_BOE_AUTO_RECEIPTS_V, object_name:AR_BOE_AUTO_RECEIPTS_V, status:VALID, product: AR - Receivables , description: (Release 11.5 Only) , implementation_dba_data: APPS.AR_BOE_AUTO_RECEIPTS_V ,
-
Table: AR_ADJUSTMENTS_REP_ITF
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_ADJUSTMENTS_REP_ITF, object_name:AR_ADJUSTMENTS_REP_ITF, status:VALID, product: AR - Receivables , description: RXi interface table for the Adjustments Register report , implementation_dba_data: AR.AR_ADJUSTMENTS_REP_ITF ,
-
Table: HZ_SUSPENSION_ACTIVITY
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_SUSPENSION_ACTIVITY, object_name:HZ_SUSPENSION_ACTIVITY, status:VALID, product: AR - Receivables , description: The point in time that a service is no longer provided , implementation_dba_data: AR.HZ_SUSPENSION_ACTIVITY ,