Search Results ra_salesreps
Overview
RA_SALESREPS is a backward-compatible, single-organization view owned by the APPS schema in Oracle E-Business Suite Receivables (AR). Its primary function is to expose salesperson information from the multi-organization table RA_SALESREPS_ALL in a form that legacy code, reports, and integrations written against earlier releases can continue to use without modification. In a multi-org architecture, the underlying data store is RA_SALESREPS_ALL, which supports multiple operating units identified by ORG_ID. RA_SALESREPS presents a filtered, single-org perspective, and although the view text shown here does not explicitly include a WHERE clause on ORG_ID, it is intended to be queried within the context of the current operating unit so that only the appropriate salesperson rows are returned. The view is documented as VALID in both Oracle EBS 12.1.1 and 12.2.2 and remains a supported object for reporting and integration access to salesperson data.
Underlying Base Objects
The view is defined over two documented base objects referenced through the APPS schema:
- JTF_RS_SALESREPS_MO_V (referenced as a synonym in the ETRM metadata) — supplies the core salesperson attributes such as SALESREP_ID, SALESREP_NUMBER, STATUS, the GL distribution identifiers (GL_ID_REV, GL_ID_FREIGHT, GL_ID_REC), SET_OF_BOOKS_ID, ORG_ID, the descriptive flexfield ATTRIBUTE columns, and WH_UPDATE_DATE. This object reflects the multi-org salesperson definition.
- JTF_RS_RESOURCE_EXTNS_VL (a view) — supplies resource-level attributes joined on RESOURCE_ID, including the resource NAME, EMAIL_ADDRESS, ASSIGNED_TO_USER_ID, COST_CENTER, CHARGE_TO_COST_CENTER, COMPENSATION_CURRENCY_CODE, SOURCE_ID, TYPE, PERSON_ID, and COMMISSIONABLE_FLAG.
The join condition links JRS.RESOURCE_ID to RES.RESOURCE_ID and filters on resource category, restricting rows to categories such as EMPLOYEE, OTHER, PARTY, PARTNER, and SUPPLIER_CONTACT. This ensures only valid salesperson resources associated with those categories are surfaced.
Key Columns
- SALESREP_ID — primary identifier for the salesperson.
- NAME — salesperson name sourced from the resource extension (RESOURCE_NAME aliased as NAME).
- SALESREP_NUMBER — user-facing salesperson number.
- STATUS and START_DATE_ACTIVE / END_DATE_ACTIVE — control whether the salesperson is active and the effective date range.
- ORG_ID — the operating unit to which the salesperson belongs.
- GL_ID_REV, GL_ID_FREIGHT, GL_ID_REC, SET_OF_BOOKS_ID — accounting and revenue/freight/receivable distribution references.
- EMAIL_ADDRESS, ASSIGNED_TO_USER_ID, COST_CENTER, CHARGE_TO_COST_CENTER, COMPENSATION_CURRENCY_CODE — resource and compensation details.
- SALES_TAX_GEOCODE, SALES_TAX_INSIDE_CITY_LIMITS — tax jurisdiction attributes used in tax determination.
- COMMISSIONABLE_FLAG, TYPE, PERSON_ID, SOURCE_ID — categorization and commission eligibility indicators.
- ATTRIBUTE_CATEGORY and ATTRIBUTE1–ATTRIBUTE15 — descriptive flexfield segments.
Common Use Cases and Queries
Typical scenarios include validating salesperson assignments on sales orders and invoices, building commission and credit reports, and extracting salesperson data for data warehousing. A common query retrieves active salespersons for the current operating unit:
SELECT salesrep_id, name, salesrep_number, org_id, statusFROM ra_salesrepsWHERE status = 'A'AND sysdate BETWEEN start_date_active AND NVL(end_date_active, sysdate);
Other queries join SALESREP_ID to transaction tables such as RA_CUSTOMER_TRX or OE_ORDER_HEADERS to summarize sales by salesperson, or select EMAIL_ADDRESS and ASSIGNED_TO_USER_ID for notification integrations. Because the view is a compatibility layer over RA_SALESREPS_ALL, Oracle recommends that new development query RA_SALESREPS_ALL directly when multi-org awareness is required, reserving RA_SALESREPS for backward-compatible access.
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View: RA_SALESREPS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_SALESREPS, object_name:RA_SALESREPS, status:VALID, product: AR - Receivables , description: Backward compatible single-org view for ra_salesreps_all , implementation_dba_data: APPS.RA_SALESREPS ,
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View: RA_SALESREPS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_SALESREPS, object_name:RA_SALESREPS, status:VALID, product: AR - Receivables , description: Backward compatible single-org view for ra_salesreps_all , implementation_dba_data: APPS.RA_SALESREPS ,
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View: RA_CUST_TRX_LINE_SALESREPS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUST_TRX_LINE_SALESREPS_V, object_name:RA_CUST_TRX_LINE_SALESREPS_V, status:VALID, product: AR - Receivables , description: (Release 10SC Only) , implementation_dba_data: APPS.RA_CUST_TRX_LINE_SALESREPS_V ,
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View: RA_CUST_TRX_LINE_SALESREPS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUST_TRX_LINE_SALESREPS_V, object_name:RA_CUST_TRX_LINE_SALESREPS_V, status:VALID, product: AR - Receivables , description: (Release 10SC Only) , implementation_dba_data: APPS.RA_CUST_TRX_LINE_SALESREPS_V ,
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View: AR_TA_DEDN_ASSGNS_ALL_V
12.2.2
product: AR - Receivables , description: Deduction Assignment Details , implementation_dba_data: Not implemented in this database ,
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View: AR_TA_DEDN_ASSGNS_ALL_V
12.1.1
product: AR - Receivables , description: Deduction Assignment Details , implementation_dba_data: Not implemented in this database ,
-
Lookup Type: AUTOGL_TABLES
12.2.2
product: AR - Receivables , meaning: Autogl Tables , description: Tables on which AutoAccounting can be based ,
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Lookup Type: AUTOGL_TABLES
12.1.1
product: AR - Receivables , meaning: Autogl Tables , description: Tables on which AutoAccounting can be based ,
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View: AR_TA_SPLIT_MERGE_V
12.1.1
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
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View: AR_TA_SPLIT_MERGE_V
12.2.2
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
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View: ARFV_NON_REVENUE_CREDITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_NON_REVENUE_CREDITS, object_name:ARFV_NON_REVENUE_CREDITS, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARFV_NON_REVENUE_CREDITS ,
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View: ARFV_REVENUE_CREDITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_REVENUE_CREDITS, object_name:ARFV_REVENUE_CREDITS, status:VALID, product: AR - Receivables , description: This shows revenue credit information for a transaction. , implementation_dba_data: APPS.ARFV_REVENUE_CREDITS ,
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View: AR_TA_DEDUCTN_ASSIGNED_TO_V
12.2.2
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
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View: ARFV_REVENUE_CREDITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_REVENUE_CREDITS, object_name:ARFV_REVENUE_CREDITS, status:VALID, product: AR - Receivables , description: This shows revenue credit information for a transaction. , implementation_dba_data: APPS.ARFV_REVENUE_CREDITS ,
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View: ARFV_NON_REVENUE_CREDITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_NON_REVENUE_CREDITS, object_name:ARFV_NON_REVENUE_CREDITS, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARFV_NON_REVENUE_CREDITS ,
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View: ARFV_SALES_CREDITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_SALES_CREDITS, object_name:ARFV_SALES_CREDITS, status:VALID, product: AR - Receivables , description: This shows sales credit information for a transaction. , implementation_dba_data: APPS.ARFV_SALES_CREDITS ,
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View: AR_TA_DEDUCTN_ASSIGNED_TO_V
12.1.1
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
-
View: ARFV_SALES_CREDITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_SALES_CREDITS, object_name:ARFV_SALES_CREDITS, status:VALID, product: AR - Receivables , description: This shows sales credit information for a transaction. , implementation_dba_data: APPS.ARFV_SALES_CREDITS ,
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View: AR_XML_INVOICE_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_XML_INVOICE_V, object_name:AR_XML_INVOICE_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_XML_INVOICE_V ,
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View: AR_XML_INVOICE_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_XML_INVOICE_V, object_name:AR_XML_INVOICE_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_XML_INVOICE_V ,
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View: ARFV_CUSTOMERS
12.1.1
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 ,
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View: ARFV_CUSTOMER_SITES
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CUSTOMER_SITES, object_name:ARFV_CUSTOMER_SITES, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARFV_CUSTOMER_SITES ,
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View: ARFV_CUSTOMER_SITES
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CUSTOMER_SITES, object_name:ARFV_CUSTOMER_SITES, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARFV_CUSTOMER_SITES ,
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View: ARFV_CUSTOMERS
12.2.2
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 ,
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View: TAX_ADJUSTMENTS_V
12.2.2
product: AR - Receivables , description: Approved Tax Adjustments affecting Transactions or Receipt reversals , implementation_dba_data: Not implemented in this database ,
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View: TAX_ADJUSTMENTS_V
12.1.1
product: AR - Receivables , description: Approved Tax Adjustments affecting Transactions or Receipt reversals , implementation_dba_data: Not implemented in this database ,
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View: TAX_ADJUSTMENTS_V_V
12.1.1
product: AR - Receivables , description: Release 11.5 , implementation_dba_data: Not implemented in this database ,
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View: TAX_ADJUSTMENTS_V_V
12.2.2
product: AR - Receivables , description: Release 11.5 , implementation_dba_data: Not implemented in this database ,
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View: TAX_ADJUSTMENTS_V_A
12.2.2
product: AR - Receivables , description: Release 11.5 , implementation_dba_data: Not implemented in this database ,
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View: AR_SITE_USES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_SITE_USES_V, object_name:AR_SITE_USES_V, status:VALID, product: AR - Receivables , description: (Release 11.5 Only) , implementation_dba_data: APPS.AR_SITE_USES_V ,
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View: ARFV_DEBITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_DEBITS, object_name:ARFV_DEBITS, status:VALID, product: AR - Receivables , description: This shows information relating to items that increase your customer's receivable balance. Debit items remain open until the balance due is zero. , implementation_dba_data: APPS.ARFV_DEBITS ,
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View: ARFV_DEBITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_DEBITS, object_name:ARFV_DEBITS, status:VALID, product: AR - Receivables , description: This shows information relating to items that increase your customer's receivable balance. Debit items remain open until the balance due is zero. , implementation_dba_data: APPS.ARFV_DEBITS ,
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View: ARFV_ON_ACCOUNT_CREDIT_MEMOS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_ON_ACCOUNT_CREDIT_MEMOS, object_name:ARFV_ON_ACCOUNT_CREDIT_MEMOS, status:VALID, product: AR - Receivables , description: This shows information about credits that you assign to your customers account that are not related to a specific invoice. , implementation_dba_data: APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS ,
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View: ARFV_CREDITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDITS, object_name:ARFV_CREDITS, status:VALID, product: AR - Receivables , description: This shows information about any item that you can apply to an open debit item to reduce the balance due for a customer. Credit items remain open until they are fully applied. , implementation_dba_data: APPS.ARFV_CREDITS ,
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View: ARFV_CREDIT_MEMO_ARS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDIT_MEMO_ARS, object_name:ARFV_CREDIT_MEMO_ARS, status:VALID, product: AR - Receivables , description: This shows information about documents that partially or fully reduce the original balance due for an invoice. , implementation_dba_data: APPS.ARFV_CREDIT_MEMO_ARS ,
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View: ARFV_CREDIT_MEMO_ARS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDIT_MEMO_ARS, object_name:ARFV_CREDIT_MEMO_ARS, status:VALID, product: AR - Receivables , description: This shows information about documents that partially or fully reduce the original balance due for an invoice. , implementation_dba_data: APPS.ARFV_CREDIT_MEMO_ARS ,
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View: AR_SITE_USES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_SITE_USES_V, object_name:AR_SITE_USES_V, status:VALID, product: AR - Receivables , description: (Release 11.5 Only) , implementation_dba_data: APPS.AR_SITE_USES_V ,
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View: TAX_ADJUSTMENTS_V_A
12.1.1
product: AR - Receivables , description: Release 11.5 , implementation_dba_data: Not implemented in this database ,
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View: ARFV_ON_ACCOUNT_CREDIT_MEMOS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_ON_ACCOUNT_CREDIT_MEMOS, object_name:ARFV_ON_ACCOUNT_CREDIT_MEMOS, status:VALID, product: AR - Receivables , description: This shows information about credits that you assign to your customers account that are not related to a specific invoice. , implementation_dba_data: APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS ,
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View: ARFV_CREDITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDITS, object_name:ARFV_CREDITS, status:VALID, product: AR - Receivables , description: This shows information about any item that you can apply to an open debit item to reduce the balance due for a customer. Credit items remain open until they are fully applied. , implementation_dba_data: APPS.ARFV_CREDITS ,
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View: TAX_LINES_DELETE_V_V
12.2.2
product: AR - Receivables , description: Release 11 , implementation_dba_data: Not implemented in this database ,
-
View: TAX_LINES_DELETE_V_A
12.2.2
product: AR - Receivables , description: Release 11 , implementation_dba_data: Not implemented in this database ,
-
View: TAX_LINES_DELETE_V_V
12.1.1
product: AR - Receivables , description: Release 11 , implementation_dba_data: Not implemented in this database ,
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View: TAX_LINES_DELETE_V
12.1.1
product: AR - Receivables , description: Lines to retax after a user manually updates invoice header attributes , implementation_dba_data: Not implemented in this database ,
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View: ARFV_INVOICE_ARS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_INVOICE_ARS, object_name:ARFV_INVOICE_ARS, status:VALID, product: AR - Receivables , description: This shows information about an invoice. An invoice is a document that lists amounts owed for the purchase of goods or services. , implementation_dba_data: APPS.ARFV_INVOICE_ARS ,
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View: TAX_LINES_DELETE_V_A
12.1.1
product: AR - Receivables , description: Release 11 , implementation_dba_data: Not implemented in this database ,
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View: ARFV_INVOICE_ARS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_INVOICE_ARS, object_name:ARFV_INVOICE_ARS, status:VALID, product: AR - Receivables , description: This shows information about an invoice. An invoice is a document that lists amounts owed for the purchase of goods or services. , implementation_dba_data: APPS.ARFV_INVOICE_ARS ,
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View: TAX_LINES_DELETE_V
12.2.2
product: AR - Receivables , description: Lines to retax after a user manually updates invoice header attributes , implementation_dba_data: Not implemented in this database ,
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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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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 ,