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product: AR - Receivables ,  meaning: Yes/No ,  description: Yes/No , 

product: AR - Receivables ,  meaning: Yes/No ,  description: Yes/No , 

execution_filename: ARXCUS ,  product: AR - Receivables ,  user_name: ARXCUS ,  description: Customer List ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Report , 

execution_filename: ARXCUS ,  product: AR - Receivables ,  user_name: ARXCUS ,  description: Customer List ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Report , 

execution_filename: ARTADMDD ,  product: AR - Receivables ,  user_name: ARTADMSDED ,  description: List of Deductions transferred from DMS ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: ARTALSDD ,  product: AR - Receivables ,  user_name: ARTALISTMOVE ,  description: List deductions transferred from TA ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: ARTALSDD ,  product: AR - Receivables ,  user_name: ARTALISTMOVE ,  description: List deductions transferred from TA ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: ARTADMDD ,  product: AR - Receivables ,  user_name: ARTADMSDED ,  description: List of Deductions transferred from DMS ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: ARTADMER ,  product: AR - Receivables ,  user_name: ARTADMSERR ,  description: Error list of Deductions transferred from DMS ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: ARTADMER ,  product: AR - Receivables ,  user_name: ARTADMSERR ,  description: Error list of Deductions transferred from DMS ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_AI_BATCH_SOURCE_V,  object_name:AR_AI_BATCH_SOURCE_V,  status:VALID,  product: AR - Receivables ,  description: Selects batch sources based on the org returned from ar_ai_org_v. Each batch source (name) should appear on the list only once. ,  implementation_dba_data: APPS.AR_AI_BATCH_SOURCE_V , 

product: AR - Receivables ,  meaning: Access Privileges for Source System Management ,  description: Access Privileges for Source System Management , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_AI_BATCH_SOURCE_V,  object_name:AR_AI_BATCH_SOURCE_V,  status:VALID,  product: AR - Receivables ,  description: Selects batch sources based on the org returned from ar_ai_org_v. Each batch source (name) should appear on the list only once. ,  implementation_dba_data: APPS.AR_AI_BATCH_SOURCE_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_SYSTEM_PARAMETERS_OU_V,  object_name:AR_SYSTEM_PARAMETERS_OU_V,  status:VALID,  product: AR - Receivables ,  description: Release 11.5 ,  implementation_dba_data: APPS.AR_SYSTEM_PARAMETERS_OU_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_SYSTEM_PARAMETERS_OU_V,  object_name:AR_SYSTEM_PARAMETERS_OU_V,  status:VALID,  product: AR - Receivables ,  description: Release 11.5 ,  implementation_dba_data: APPS.AR_SYSTEM_PARAMETERS_OU_V , 

product: AR - Receivables ,  meaning: Case formatting for address suggestion dropdown ,  description: This lookup allows users to select the 'Case' for County and City in address suggestion list as the one that is entered in the Geography Model or the 'Init Cap' Case. , 

product: AR - Receivables ,  description: Customer credit information ,  implementation_dba_data: Not implemented in this database , 

product: AR - Receivables ,  description: Customer credit information ,  implementation_dba_data: Not implemented in this database , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_BR_ACTIVITIES_V,  object_name:AR_BR_ACTIVITIES_V,  status:VALID,  product: AR - Receivables ,  description: (Release 115 Only) ,  implementation_dba_data: APPS.AR_BR_ACTIVITIES_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_BR_ACTIVITIES_V,  object_name:AR_BR_ACTIVITIES_V,  status:VALID,  product: AR - Receivables ,  description: (Release 115 Only) ,  implementation_dba_data: APPS.AR_BR_ACTIVITIES_V , 

execution_filename: HZ_MV_REFRESH.REFRESH_ADDRESSES ,  product: AR - Receivables ,  user_name: ARHMRFAD ,  description: Manual refresh of Materialized View HZ_RA_ADDRESSES_MV ,  argument_method: Standard ,  enabled: No ,  execution_method: PL/SQL Stored Procedure , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_IDEP_ACTIONS_NOT_TAKEN,  object_name:AR_IDEP_ACTIONS_NOT_TAKEN,  status:VALID,  product: AR - Receivables ,  implementation_dba_data: APPS.AR_IDEP_ACTIONS_NOT_TAKEN , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_IDEP_ACTIONS_NOT_TAKEN,  object_name:AR_IDEP_ACTIONS_NOT_TAKEN,  status:VALID,  product: AR - Receivables ,  implementation_dba_data: APPS.AR_IDEP_ACTIONS_NOT_TAKEN , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_INTEREST_HEADERS_V,  object_name:AR_INTEREST_HEADERS_V,  status:VALID,  product: AR - Receivables ,  description: Late Charge header preview work bench ,  implementation_dba_data: APPS.AR_INTEREST_HEADERS_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_INTEREST_HEADERS_V,  object_name:AR_INTEREST_HEADERS_V,  status:VALID,  product: AR - Receivables ,  description: Late Charge header preview work bench ,  implementation_dba_data: APPS.AR_INTEREST_HEADERS_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.HZ_CREDIT_USAGE_RULE_SETS_V,  object_name:HZ_CREDIT_USAGE_RULE_SETS_V,  status:VALID,  product: AR - Receivables ,  implementation_dba_data: APPS.HZ_CREDIT_USAGE_RULE_SETS_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARBV_SALES_CREDITS,  object_name:ARBV_SALES_CREDITS,  status:VALID,  product: AR - Receivables ,  description: This shows sales credit information for a transaction. ,  implementation_dba_data: APPS.ARBV_SALES_CREDITS , 

product: AR - Receivables ,  description: Release 11 ,  implementation_dba_data: Not implemented in this database , 

product: AR - Receivables ,  implementation_dba_data: Not implemented in this database , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_INV_ACT_V,  object_name:AR_INV_ACT_V,  status:VALID,  product: AR - Receivables ,  description: (Release 11.5 Only) ,  implementation_dba_data: APPS.AR_INV_ACT_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_CMGT_DATA_POINTS_VL,  object_name:AR_CMGT_DATA_POINTS_VL,  status:VALID,  product: AR - Receivables ,  implementation_dba_data: APPS.AR_CMGT_DATA_POINTS_VL , 

product: AR - Receivables ,  implementation_dba_data: Not implemented in this database , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARFV_TAXES,  object_name:ARFV_TAXES,  status:VALID,  product: AR - Receivables ,  implementation_dba_data: APPS.ARFV_TAXES , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_ACTIVE_REMIT_TO_ADDRESSES_V,  object_name:AR_ACTIVE_REMIT_TO_ADDRESSES_V,  status:VALID,  product: AR - Receivables ,  description: (Release 11.5 Only) ,  implementation_dba_data: APPS.AR_ACTIVE_REMIT_TO_ADDRESSES_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_ICR_TRX_V,  object_name:AR_ICR_TRX_V,  status:VALID,  product: AR - Receivables ,  description: (Release 115 Only) ,  implementation_dba_data: APPS.AR_ICR_TRX_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_OPEN_ITEMS_V,  object_name:AR_OPEN_ITEMS_V,  status:VALID,  product: AR - Receivables ,  description: (Release 115 Only) ,  implementation_dba_data: APPS.AR_OPEN_ITEMS_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARFV_CUSTOMERS,  object_name:ARFV_CUSTOMERS,  status:VALID,  product: AR - Receivables ,  description: This shows basic information about any organization or individual who purchases goods or services. ,  implementation_dba_data: APPS.ARFV_CUSTOMERS , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.HZ_PARTY_SITES_V,  object_name:HZ_PARTY_SITES_V,  status:VALID,  product: AR - Receivables ,  implementation_dba_data: APPS.HZ_PARTY_SITES_V , 

product: AR - Receivables ,  implementation_dba_data: Not implemented in this database , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_SYSTEM_PARAM_H_V,  object_name:AR_SYSTEM_PARAM_H_V,  status:VALID,  product: AR - Receivables ,  implementation_dba_data: APPS.AR_SYSTEM_PARAM_H_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_CORRECT_GL_ACCOUNTS_V,  object_name:AR_CORRECT_GL_ACCOUNTS_V,  status:VALID,  product: AR - Receivables ,  implementation_dba_data: APPS.AR_CORRECT_GL_ACCOUNTS_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARFV_TAX_DISTS_ALC_V,  object_name:ARFV_TAX_DISTS_ALC_V,  status:VALID,  product: AR - Receivables ,  description: This shows Alternate Currencies information about tax amounts transferred to the Subledger Accounting. ,  implementation_dba_data: APPS.ARFV_TAX_DISTS_ALC_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.HZ_LOCATIONS_EXT_VL,  object_name:HZ_LOCATIONS_EXT_VL,  status:VALID,  product: AR - Receivables ,  description: Multilingual view of extensible attributes for locations ,  implementation_dba_data: APPS.HZ_LOCATIONS_EXT_VL , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.HZ_CREDIT_RATINGS_OCV_V,  object_name:HZ_CREDIT_RATINGS_OCV_V,  status:VALID,  product: AR - Receivables ,  implementation_dba_data: APPS.HZ_CREDIT_RATINGS_OCV_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_DISTRIBUTIONS_L_V,  object_name:AR_DISTRIBUTIONS_L_V,  status:VALID,  product: AR - Receivables ,  description: distribution line extract ,  implementation_dba_data: APPS.AR_DISTRIBUTIONS_L_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_CM_SALESREP_L_V,  object_name:AR_CM_SALESREP_L_V,  status:VALID,  product: AR - Receivables ,  description: credit memo salesrep line extract ,  implementation_dba_data: APPS.AR_CM_SALESREP_L_V , 

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 , 

product: AR - Receivables ,  description: Lines subject to tax for the concurrent program AutoInvoice ,  implementation_dba_data: Not implemented in this database , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.TAX_EXEMPTIONS_V,  object_name:TAX_EXEMPTIONS_V,  status:VALID,  product: AR - Receivables ,  implementation_dba_data: APPS.TAX_EXEMPTIONS_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_SYSTEM_PARAMETERS_ALL_MRC_V,  object_name:AR_SYSTEM_PARAMETERS_ALL_MRC_V,  status:VALID,  product: AR - Receivables ,  description: - Retrofitted ,  implementation_dba_data: APPS.AR_SYSTEM_PARAMETERS_ALL_MRC_V ,