Search Results hz_cust_accounts
Overview
The HZ_CUST_ACCOUNTS table is a core data object within the Oracle E-Business Suite (EBS) Trading Community Architecture (TCA) and Receivables (AR) modules. It serves as the central repository for storing information about customer accounts. In the TCA model, it functions as the crucial link between a business entity (Party) and its commercial relationship with the enterprise. While the HZ_PARTIES table defines the legal or functional entity itself, HZ_CUST_ACCOUNTS defines that entity in its capacity as a customer, allowing for multiple customer accounts under a single party. This table is fundamental to all customer-centric transactions, credit management, and reporting within the Order-to-Cash cycle in both EBS 12.1.1 and 12.2.2.
Key Information Stored
The table's primary key is CUST_ACCOUNT_ID, which uniquely identifies each customer account record. Two critical foreign key relationships anchor the table to the TCA foundation: PARTY_ID links to HZ_PARTIES to identify the underlying business entity, and SELLING_PARTY_ID can link to another party record, often used in complex channel or intercompany selling scenarios. Other significant columns typically include ACCOUNT_NUMBER (the user-facing customer identifier), ACCOUNT_NAME, STATUS (tracking active or inactive status), CUSTOMER_TYPE, CUSTOMER_CLASS_CODE, and various date and attribute columns for categorization and business rule application. The structure enables a single legal entity (Party) to have multiple customer accounts for different divisions, brands, or business relationships.
Common Use Cases and Queries
This table is central to operational and analytical reporting. Common use cases include generating customer master lists, analyzing customer relationships, and supporting transaction processing. A fundamental query retrieves active customer accounts with their core details:
- SELECT ca.account_number, ca.account_name, p.party_name, ca.status FROM hz_cust_accounts ca, hz_parties p WHERE ca.party_id = p.party_id AND ca.status = 'A';
For transactional analysis, it is frequently joined to Receivables tables like RA_CUSTOMER_TRX_ALL to link invoices to the customer account. It is also essential for credit management queries, joining to AR_CREDIT_HISTORIES to assess customer credit limits and exposure. Implementation teams often query this table to validate customer data setups and troubleshoot issues where transactions fail due to invalid customer account references.
Related Objects
As indicated by the extensive foreign key metadata, HZ_CUST_ACCOUNTS is heavily referenced across the EBS ecosystem. Its primary relationship is with HZ_PARTIES. Within Receivables, it is directly referenced by core transaction tables including AR_CASH_RECEIPTS_ALL (for receipts), AR_ADJUSTMENTS_REP_ITF, AR_CREDIT_HISTORIES, and AR_CUSTOMER_CALLS_ALL. The table HZ_CUST_ACCT_SITES_ALL stores the operational sites (addresses, contacts, uses) associated with each customer account, forming a key hierarchy. Furthermore, it is referenced by other modules such as Advanced Pricing (AMS_EVENT_REGISTRATIONS) and Payables (AP_BANK_ACCOUNT_USES_ALL), demonstrating its enterprise-wide role as the definitive source for customer account identifiers.
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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 ,
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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 ,
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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 ,
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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 ,
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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 ,
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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 ,
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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 ,
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Lookup Type: TCA_OWNER_TABLE
12.1.1
product: AR - Receivables , meaning: TCA Owner Tables , description: TCA Owner Tables ,
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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 ,
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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 ,
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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 ,
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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 ,
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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 ,
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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 ,
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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 ,
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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 ,
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View: AR_TA_ESS_CREDIT_V
12.2.2
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
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View: AR_TA_ESS_CREDIT_V
12.1.1
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
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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 ,
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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 ,
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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 ,
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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 ,
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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 ,
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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
12.1.1
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_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_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 ,
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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 ,
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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 ,
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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 ,
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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 ,
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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_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 ,
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Table: AR_TA_RULE_OUTPUT
12.1.1
product: AR - Receivables , description: Trade Accounting rule output , implementation_dba_data: Not implemented in this database ,
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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 ,
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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 ,
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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
12.2.2
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 ,
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Table: AR_TA_RULE_OUTPUT
12.2.2
product: AR - Receivables , description: Trade Accounting rule output , 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 ,
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Table: AR_CUSTOMER_CALLS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CUSTOMER_CALLS_ALL, object_name:AR_CUSTOMER_CALLS_ALL, status:VALID, product: AR - Receivables , description: Customer call information , implementation_dba_data: AR.AR_CUSTOMER_CALLS_ALL ,
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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 ,
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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 ,
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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 ,