Table: AR_AUTOREM_INTERIM | Oracle EBS ETRM Search

Table: AR_AUTOREM_INTERIM 12.2.2 standalone

owner AR·AR - Receivables·30 columns

AR.AR_AUTOREM_INTERIM·Explore AR module →

Table: AR_AUTOREM_INTERIM 12.1.1 standalone

owner AR·AR - Receivables·30 columns

AR.AR_AUTOREM_INTERIM·Explore AR module →

View: AR_CASH_RECEIPTS_ALL_MRC_V 12.2.2

AR - Receivables·104 columns

APPS.AR_CASH_RECEIPTS_ALL_MRC_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_MC_CASH_RECEIPTS·Explore AR module →

View: RA_CUSTOMER_TRX_ALL_MRC_V 12.1.1

AR - Receivables·173 columns

APPS.RA_CUSTOMER_TRX_ALL_MRC_V·↳ RA_CUSTOMER_TRX_ALL·↳ RA_MC_CUSTOMER_TRX·Explore AR module →

View: AR_OEX_RECEIPTS_VIEW 12.1.1

AR - Receivables·88 columns

This is the view for the Oracle Exchange Bill Presentment Payments page.

APPS.AR_OEX_RECEIPTS_VIEW·↳ AP_BANK_ACCOUNTS_ALL·↳ AP_BANK_BRANCHES·↳ AR_BATCHES_ALL·Explore AR module →

View: AR_CC_ERRORS_V 12.2.2

AR - Receivables·21 columns

This view has been used in credit error card correction OA page.

APPS.AR_CC_ERRORS_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_STANDARD·↳ AR_CASH_RECEIPTS·Explore AR module →

View: AR_CC_ERRORS_V 12.1.1

AR - Receivables·21 columns

This view has been used in credit error card correction OA page.

APPS.AR_CC_ERRORS_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_STANDARD·↳ AR_CASH_RECEIPTS·Explore AR module →

View: AR_CASH_RECEIPTS_MRC_V 12.2.2

AR - Receivables·96 columns

APPS.AR_CASH_RECEIPTS_MRC_V·↳ AR_CASH_RECEIPTS·↳ AR_MC_CASH_RECEIPTS·Explore AR module →

Table: AR_CASH_RECEIPTS_ALL 12.1.1 hub-leaning

owner AR·AR - Receivables·121 columns

Detailed receipt information

AR.AR_CASH_RECEIPTS_ALL·Explore AR module →

View: AR_CASH_RECEIPTS_V 12.1.1

AR - Receivables·154 columns

This is the base table view for the Receipts window.

APPS.AR_CASH_RECEIPTS_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_MISC_CASH_DIST·↳ AR_BATCHES_ALL·Explore AR module →

View: AR_CASH_RECEIPTS_V 12.2.2

AR - Receivables·156 columns

This is the base table view for the Receipts window.

APPS.AR_CASH_RECEIPTS_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_MISC_CASH_DIST·↳ AR_BATCHES_ALL·Explore AR module →

View: RA_CUSTOMER_TRX_MRC_V 12.2.2

AR - Receivables·170 columns

APPS.RA_CUSTOMER_TRX_MRC_V·↳ RA_CUSTOMER_TRX_ALL·↳ RA_MC_CUSTOMER_TRX·Explore AR module →

View: AR_CASH_RECEIPTS_MRC_V 12.1.1

AR - Receivables·96 columns

APPS.AR_CASH_RECEIPTS_MRC_V·↳ AR_CASH_RECEIPTS·↳ AR_MC_CASH_RECEIPTS·Explore AR module →

View: RA_CUSTOMER_TRX_ALL_MRC_V 12.2.2

AR - Receivables·173 columns

APPS.RA_CUSTOMER_TRX_ALL_MRC_V·↳ RA_CUSTOMER_TRX_ALL·↳ RA_MC_CUSTOMER_TRX·Explore AR module →

View: AR_CASH_RECEIPTS_ALL_MRC_V 12.1.1

AR - Receivables·104 columns

APPS.AR_CASH_RECEIPTS_ALL_MRC_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_MC_CASH_RECEIPTS·Explore AR module →

View: ARBPA_CUSTOMER_TRX_HEADER 12.2.2

FND - Application Object Library·255 columns

APPS.ARBPA_CUSTOMER_TRX_HEADER·↳ AP_AMOUNT_UTILITIES_PKG·↳ AR_BPA_UTILS_PKG·↳ AR_INVOICE_COUNT_TERMS_V·Explore FND module →

Table: RA_CUSTOMER_TRX_ALL 12.1.1 hub

owner AR·AR - Receivables·186 columns

Header-level information about invoices, debit memos, chargebacks, commitments and credit memos

AR.RA_CUSTOMER_TRX_ALL·Explore AR module →

View: AR_OEX_RECEIPTS_VIEW 12.2.2

AR - Receivables·88 columns

This is the view for the Oracle Exchange Bill Presentment Payments page.

APPS.AR_OEX_RECEIPTS_VIEW·↳ AP_BANK_ACCOUNTS_ALL·↳ AP_BANK_BRANCHES·↳ AR_BATCHES_ALL·Explore AR module →

Table: AR_TRX_HEADER_GT 12.1.1 standalone

owner AR·AR - Receivables·199 columns

AR.AR_TRX_HEADER_GT·Explore AR module →

Table: AR_CASH_RECEIPTS_ALL 12.2.2 hub-leaning

owner AR·AR - Receivables·124 columns

Detailed receipt information

AR.AR_CASH_RECEIPTS_ALL·Explore AR module →

View: RA_CUSTOMER_TRX_MRC_V 12.1.1

AR - Receivables·170 columns

APPS.RA_CUSTOMER_TRX_MRC_V·↳ RA_CUSTOMER_TRX_ALL·↳ RA_MC_CUSTOMER_TRX·Explore AR module →

Table: AR_TRX_HEADER_GT 12.2.2 standalone

owner AR·AR - Receivables·200 columns

AR.AR_TRX_HEADER_GT·Explore AR module →

Table: RA_INTERFACE_LINES_ALL 12.2.2 satellite-leaning

owner AR·AR - Receivables·342 columns

Information for each invoice line imported using AutoInvoice

AR.RA_INTERFACE_LINES_ALL·Explore AR module →

Table: RA_CUSTOMER_TRX_ALL 12.2.2 hub

owner AR·AR - Receivables·187 columns

Header-level information about invoices, debit memos, chargebacks, commitments and credit memos

AR.RA_CUSTOMER_TRX_ALL·Explore AR module →

Table: RA_INTERFACE_LINES_ALL 12.1.1 satellite-leaning

owner AR·AR - Receivables·338 columns

Information for each invoice line imported using AutoInvoice

AR.RA_INTERFACE_LINES_ALL·Explore AR module →

VIEW: AR.AR_AUTOREM_INTERIM# 12.2.2

VIEW: APPS.AR_CC_ERRORS_V 12.2.2

VIEW: APPS.AR_CC_ERRORS_V 12.1.1

VIEW: AR.AR_AUTOREM_INTERIM# 12.2.2

owner AR

TABLE: AR.AR_AUTOREM_INTERIM 12.2.2

owner AR

TABLE: AR.AR_REMIT_GT 12.1.1

owner AR

TABLE: AR.AR_AUTOREM_INTERIM 12.1.1

owner AR

VIEW: APPS.AR_CC_ERRORS_V 12.1.1

TABLE: AR.AR_REMIT_GT 12.2.2

owner AR

VIEW: AR.AR_CASH_RECEIPTS_ALL# 12.2.2

VIEW: APPS.AR_CC_ERRORS_V 12.2.2

VIEW: APPS.AR_CASH_RECEIPTS_MRC_V 12.2.2

VIEW: AR.RA_CUSTOMER_TRX_ALL# 12.2.2

VIEW: APPS.AR_CASH_RECEIPTS_ALL_MRC_V 12.1.1

VIEW: APPS.AR_CASH_RECEIPTS_ALL_MRC_V 12.2.2

VIEW: APPS.AR_CASH_RECEIPTS_MRC_V 12.1.1

APPS.AR_TRX_BULK_PROCESS_HEADER SQL Statements 12.1.1

VIEW: APPS.RA_CUSTOMER_TRX_ALL_MRC_V 12.2.2

APPS.AR_TRX_BULK_PROCESS_HEADER SQL Statements 12.2.2

VIEW: APPS.AR_OEX_RECEIPTS_VIEW 12.2.2

VIEW: APPS.RA_CUSTOMER_TRX_ALL_MRC_V 12.1.1

VIEW: APPS.AR_OEX_RECEIPTS_VIEW 12.1.1

VIEW: APPS.AR_CASH_RECEIPTS_V 12.1.1

VIEW: AR.RA_INTERFACE_LINES_ALL# 12.2.2

VIEW: APPS.AR_CASH_RECEIPTS_MRC_V 12.1.1

Results for “approval_code”