Lookup Type: RISK_CODE | Oracle EBS ETRM Search

Lookup Type: RISK_CODE 12.1.1

AR - Receivables·meaning Risk Code

Describes the credit risk ascribed to a customer

Explore AR module →

Lookup Type: RISK_CODE 12.2.2

AR - Receivables·meaning Risk Code

Describes the credit risk ascribed to a customer

Explore AR module →

View: AR_CUSTOMER_ACCOUNTS 12.1.1

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →

View: AR_CUSTOMER_PROFILES_V 12.1.1

AR - Receivables·119 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_PROFILES_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_AUTOCASH_HIERARCHIES·↳ AR_COLLECTORS·Explore AR module →

View: AR_CUSTOMER_ACCOUNTS_LA 12.1.1

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_LA·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →

View: AR_CUSTOMER_ACCOUNTS_CA 12.2.2

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_CA·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →

View: AR_CUSTOMER_ACCOUNTS_CE 12.2.2

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_CE·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →

View: AR_CUSTOMER_ACCOUNTS_LA 12.2.2

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_LA·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →

View: AR_CUSTOMER_ACCOUNTS 12.2.2

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →

View: AR_CUSTOMER_ACCOUNTS_CE 12.1.1

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_CE·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →

View: AR_CUSTOMER_ACCOUNTS_LE 12.2.2

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_LE·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →

View: AR_CUSTOMER_ACCOUNTS_LE 12.1.1

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_LE·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →

View: AR_CUSTOMER_ACCOUNTS_CA 12.1.1

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_CA·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →

Table: AR_CREDIT_HISTORIES 12.2.2 link

owner AR·AR - Receivables·35 columns

History of changes to a customer's credit profile

AR.AR_CREDIT_HISTORIES·Explore AR module →

Table: AR_CREDIT_HISTORIES 12.1.1 link

owner AR·AR - Receivables·35 columns

History of changes to a customer's credit profile

AR.AR_CREDIT_HISTORIES·Explore AR module →

View: AR_CUSTOMER_PROFILES_V 12.2.2

AR - Receivables·119 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_PROFILES_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_AUTOCASH_HIERARCHIES·↳ AR_COLLECTORS·Explore AR module →

Table: HZ_CUSTOMER_PROFILES_M 12.2.2 standalone

owner AR·AR - Receivables·120 columns

This table is used to store the deleted records for hz_customer_profiles during account merge

AR.HZ_CUSTOMER_PROFILES_M·Explore AR module →

Table: AR_CUSTOMER_PROFILES 12.2.2 satellite-leaning

owner AR·AR - Receivables·105 columns

Customer credit information

AR.AR_CUSTOMER_PROFILES·Explore AR module →

Table: AR_CUSTOMER_PROFILES 12.1.1 satellite-leaning

owner AR·AR - Receivables·105 columns

Customer credit information

AR.AR_CUSTOMER_PROFILES·Explore AR module →

Table: HZ_CUSTOMER_PROFILES 12.1.1 satellite-leaning

owner AR·AR - Receivables·119 columns

Credit information for customer accounts and customer account sites

AR.HZ_CUSTOMER_PROFILES·Explore AR module →

Table: HZ_CUSTOMER_PROFILES_M 12.1.1 standalone

owner AR·AR - Receivables·119 columns

This table is used to store the deleted records for hz_customer_profiles during account merge

AR.HZ_CUSTOMER_PROFILES_M·Explore AR module →

Table: HZ_CUSTOMER_PROFILES 12.2.2 satellite-leaning

owner AR·AR - Receivables·120 columns

Credit information for customer accounts and customer account sites

AR.HZ_CUSTOMER_PROFILES·Explore AR module →

Table: RA_CUSTOMER_PROFILES_INT_ALL 12.1.1 standalone

owner AR·AR - Receivables·153 columns

Customer Interface table for customer profile information

AR.RA_CUSTOMER_PROFILES_INT_ALL·Explore AR module →

Table: RA_CUSTOMER_PROFILES_INT_ALL 12.2.2 standalone

owner AR·AR - Receivables·154 columns

Customer Interface table for customer profile information

AR.RA_CUSTOMER_PROFILES_INT_ALL·Explore AR module →

View: AR_HCUSTOMER_PROFILES 12.2.2

AR - Receivables

Customer credit information

Not implemented in this database·Explore AR module →

View: AR_HCUSTOMER_PROFILES 12.1.1

AR - Receivables

Customer credit information

Not implemented in this database·Explore AR module →

Results for “risk_code”