Search Results ar_rct_method_s_v




Overview
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Overview

The view AR_RCT_METHOD_S_V is a shared extraction interface in the Oracle E-Business Suite Receivables (AR) module, delivered in the APPS schema with a status of VALID. Its documented description, "cash receipt receipt method shared extract," identifies its purpose: exposing receipt method and receipt class information as required by the Subledger Accounting (SLA/XLA) extract process. In EBS 12.1.1 and 12.2.2, this view supplies the receipt method context that accompanies accounting event data extracted from subledger transactions, so that downstream accounting engines and reporting layers can resolve the receipt method and receipt class attributes associated with a given event line.

The object is one of a family of shared extract views used by the Create Accounting and extract infrastructure. Because the user search term was "notes_receivable," it is relevant that the view explicitly exposes the RCT_CLASS_NOTES_RECEIVABLE column, which surfaces the Notes Receivable flag defined at the receipt class level. This makes the view a practical reference point for identifying receipt classes configured as notes receivable instruments.

Underlying Base Objects

The view is defined over three documented base objects, each referenced through a synonym in the APPS schema:

The join conditions restrict output to extract lines where LEVEL_FLAG = 'H' and EVENT_CLASS_CODE = 'CREDIT_MEMO', and where the receipt method on the line matches AR_RECEIPT_METHODS. The result is a denormalized projection combining receipt class attributes, receipt method attributes, and the XLA extract line identity.

Key Columns

Common Use Cases and Queries

The view is typically queried to audit which receipt methods and classes participate in SLA extract processing, and to isolate notes receivable classes. A representative query follows:

  • SELECT RCT_MTHD_NAME, RCT_CLASS_NAME, RCT_CLASS_NOTES_RECEIVABLE, LEDGER_ID, EVENT_ID FROM AR_RCT_METHOD_S_V WHERE RCT_CLASS_NOTES_RECEIVABLE = 'Y';
  • SELECT RCT_MTHD_NAME, RCT_MTHD_PAYMENT_TYPE_CODE, RCT_CLASS_CLEAR_FLAG, RCT_CLASS_REMIT_FLAG FROM AR_RCT_METHOD_S_V ORDER BY RCT_MTHD_NAME;
  • SELECT DISTINCT RCT_MTHD_RECEIPT_METHOD_ID, RCT_MTHD_NAME FROM AR_RCT_METHOD_S_V WHERE EVENT_CLASS_CODE IS NULL; (join back to the extract for event-class filtering)

Typical scenarios include reconciling receipt method configuration against accounting extract output, troubleshooting missing accounting for credit memo events, and confirming notes receivable receipt classes prior to posting.