Search Results ar_transactions_rep_itf
Overview
The AR_TRANSACTIONS_REP_ITF table is a core interface table within Oracle E-Business Suite (EBS) Receivables (AR), specifically designed for the Report Exchange architecture. Its primary role is to serve as a staging and processing area for data used by Receivables Transactions reports. In EBS 12.1.1 and 12.2.2, Report Exchange (REPX) is a framework that enables the scheduling, bursting, and distribution of high-volume reports. This table acts as the intermediary data source, holding transactional data extracted from the core AR tables, which is then formatted and presented by the report engine. It is a critical component for generating standardized, high-performance financial reports on customer invoices, debit memos, credit memos, and on-account credits.
Key Information Stored
The table stores a denormalized or partially summarized snapshot of transaction data required for reporting. While the specific column list is not detailed in the provided metadata, the foreign key relationships indicate it holds key identifiers that link to major transactional entities. Important stored data points typically include transaction identifiers, customer and site information, transaction type, amounts (original, accounted, and remaining), dates (transaction, due, GL), and batch details. The presence of foreign keys to document sequences, receipt methods, and terms also suggests the table stores relevant descriptive information for clear report presentation. A critical functional column is likely a REQUEST_ID linking the data to a specific concurrent report request.
Common Use Cases and Queries
The primary use case is the execution of standard Receivables transaction reports, such as the Transaction Register or Applied/Unapplied Receipts Register, via the Report Exchange framework. Data is populated into this interface table by the reporting program's data extraction logic before report formatting. Common queries against this table are typically for diagnostic or custom reporting purposes. For example, to analyze data staged for a specific report run or to verify interface data integrity before report submission.
- Identifying data for a specific concurrent request:
SELECT * FROM ar_transactions_rep_itf WHERE request_id = :req_id; - Joining to customer tables for a custom extract:
SELECT itf.*, hca.account_number FROM ar_transactions_rep_itf itf, hz_cust_accounts hca WHERE itf.bill_to_customer_id = hca.cust_account_id AND itf.creation_date > SYSDATE - 1;
Related Objects
AR_TRANSACTIONS_REP_ITF has defined foreign key relationships with several fundamental EBS tables, as documented. These relationships are crucial for ensuring report data integrity and providing contextual information.
- HZ_CUST_ACCOUNTS: Via
BILL_TO_CUSTOMER_IDandSHIP_TO_CUSTOMER_IDfor customer master data. - HZ_CUST_SITE_USES_ALL: Via
BILL_TO_SITE_USE_IDandSHIP_TO_SITE_USE_IDfor customer site (address) purposes. - RA_CUST_TRX_TYPES_ALL: Via
CUST_TRX_TYPE_IDfor transaction type definitions (e.g., Invoice, Credit Memo). - RA_TERMS_B: Via
TERM_IDfor payment terms. - FND_DOCUMENT_SEQUENCES: Via
DOC_SEQUENCE_IDfor document sequencing control. - AR_RECEIPT_METHODS: Via
RECEIPT_METHOD_IDfor the receipt method associated with the transaction. - RA_BATCHES_ALL: Via
BATCH_IDfor the transaction batch. - RA_BATCH_SOURCES_ALL: Via
BATCH_SOURCE_IDfor the batch source.
This table is populated by AR reporting programs and is referenced by the Oracle Reports or BI Publisher templates defined within the Report Exchange framework for Receivables.
-
Table: AR_TRANSACTIONS_REP_ITF
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_TRANSACTIONS_REP_ITF, object_name:AR_TRANSACTIONS_REP_ITF, status:VALID, product: AR - Receivables , description: Report Exchange interface table for the Receivables Transactions reports , implementation_dba_data: AR.AR_TRANSACTIONS_REP_ITF ,
-
Table: AR_TRANSACTIONS_REP_ITF
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_TRANSACTIONS_REP_ITF, object_name:AR_TRANSACTIONS_REP_ITF, status:VALID, product: AR - Receivables , description: Report Exchange interface table for the Receivables Transactions reports , implementation_dba_data: AR.AR_TRANSACTIONS_REP_ITF ,
-
APPS.ARRX_C_TRX dependencies on AR_TRANSACTIONS_REP_ITF
12.2.2
-
APPS.ARRX_C_TRX dependencies on AR_TRANSACTIONS_REP_ITF
12.1.1
-
SYNONYM: APPS.AR_TRANSACTIONS_REP_ITF
12.2.2
owner:APPS, object_type:SYNONYM, object_name:AR_TRANSACTIONS_REP_ITF, status:VALID,
-
SYNONYM: APPS.AR_TRANSACTIONS_REP_ITF
12.1.1
owner:APPS, object_type:SYNONYM, object_name:AR_TRANSACTIONS_REP_ITF, status:VALID,
-
VIEW: AR.AR_TRANSACTIONS_REP_ITF#
12.2.2
owner:AR, object_type:VIEW, object_name:AR_TRANSACTIONS_REP_ITF#, status:VALID,
-
VIEW: AR.AR_TRANSACTIONS_REP_ITF#
12.2.2
-
Table: RA_BATCH_SOURCES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_BATCH_SOURCES_ALL, object_name:RA_BATCH_SOURCES_ALL, status:VALID, product: AR - Receivables , description: Sources of invoice, credit memo and commitments , implementation_dba_data: AR.RA_BATCH_SOURCES_ALL ,
-
PACKAGE BODY: APPS.ARRX_C_TRX
12.2.2
owner:APPS, object_type:PACKAGE BODY, object_name:ARRX_C_TRX, status:VALID,
-
Table: AR_RECEIPT_METHODS
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_RECEIPT_METHODS, object_name:AR_RECEIPT_METHODS, status:VALID, product: AR - Receivables , description: Information about payment methods , implementation_dba_data: AR.AR_RECEIPT_METHODS ,
-
Table: RA_BATCHES_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_BATCHES_ALL, object_name:RA_BATCHES_ALL, status:VALID, product: AR - Receivables , description: Invoice batch information , implementation_dba_data: AR.RA_BATCHES_ALL ,
-
Table: RA_BATCHES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_BATCHES_ALL, object_name:RA_BATCHES_ALL, status:VALID, product: AR - Receivables , description: Invoice batch information , implementation_dba_data: AR.RA_BATCHES_ALL ,
-
Table: RA_BATCH_SOURCES_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_BATCH_SOURCES_ALL, object_name:RA_BATCH_SOURCES_ALL, status:VALID, product: AR - Receivables , description: Sources of invoice, credit memo and commitments , implementation_dba_data: AR.RA_BATCH_SOURCES_ALL ,
-
Table: FND_DOCUMENT_SEQUENCES
12.2.2
owner:APPLSYS, object_type:TABLE, fnd_design_data:FND.FND_DOCUMENT_SEQUENCES, object_name:FND_DOCUMENT_SEQUENCES, status:VALID, product: FND - Application Object Library , description: Document sequences registered with Oracle Application Object Library , implementation_dba_data: APPLSYS.FND_DOCUMENT_SEQUENCES ,
-
PACKAGE BODY: APPS.ARRX_C_TRX
12.1.1
owner:APPS, object_type:PACKAGE BODY, object_name:ARRX_C_TRX, status:VALID,
-
Table: HZ_CUST_SITE_USES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_SITE_USES_ALL, object_name:HZ_CUST_SITE_USES_ALL, status:VALID, product: AR - Receivables , description: Stores business purposes assigned to customer account sites. , implementation_dba_data: AR.HZ_CUST_SITE_USES_ALL ,
-
Table: AR_RECEIPT_METHODS
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_RECEIPT_METHODS, object_name:AR_RECEIPT_METHODS, status:VALID, product: AR - Receivables , description: Information about payment methods , implementation_dba_data: AR.AR_RECEIPT_METHODS ,
-
VIEW: APPS.AR_TRX_REP_ITF_V
12.1.1
-
APPS.ARRX_TX dependencies on MO_GLOBAL
12.2.2
-
Table: FND_DOCUMENT_SEQUENCES
12.1.1
owner:APPLSYS, object_type:TABLE, fnd_design_data:FND.FND_DOCUMENT_SEQUENCES, object_name:FND_DOCUMENT_SEQUENCES, status:VALID, product: FND - Application Object Library , description: Document sequences registered with Oracle Application Object Library , implementation_dba_data: APPLSYS.FND_DOCUMENT_SEQUENCES ,
-
Table: RA_CUST_TRX_TYPES_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUST_TRX_TYPES_ALL, object_name:RA_CUST_TRX_TYPES_ALL, status:VALID, product: AR - Receivables , description: Transaction type for invoices, commitments and credit memos , implementation_dba_data: AR.RA_CUST_TRX_TYPES_ALL ,
-
VIEW: APPS.AR_TRX_REP_ITF_V
12.2.2
-
Table: RA_TERMS_B
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_TERMS_B, object_name:RA_TERMS_B, status:VALID, product: AR - Receivables , description: Payment Term information , implementation_dba_data: AR.RA_TERMS_B ,
-
Table: RA_CUST_TRX_TYPES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUST_TRX_TYPES_ALL, object_name:RA_CUST_TRX_TYPES_ALL, status:VALID, product: AR - Receivables , description: Transaction type for invoices, commitments and credit memos , implementation_dba_data: AR.RA_CUST_TRX_TYPES_ALL ,
-
Table: HZ_CUST_SITE_USES_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_SITE_USES_ALL, object_name:HZ_CUST_SITE_USES_ALL, status:VALID, product: AR - Receivables , description: Stores business purposes assigned to customer account sites. , implementation_dba_data: AR.HZ_CUST_SITE_USES_ALL ,
-
VIEW: APPS.AR_TRX_SCHEDULES_REP_ITF_V
12.2.2
-
VIEW: APPS.AR_TRX_SCHEDULES_REP_ITF_V
12.1.1
-
Table: RA_TERMS_B
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_TERMS_B, object_name:RA_TERMS_B, status:VALID, product: AR - Receivables , description: Payment Term information , implementation_dba_data: AR.RA_TERMS_B ,
-
APPS.ARRX_TX dependencies on MO_GLOBAL
12.1.1
-
Table: HZ_CUST_ACCOUNTS
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_ACCOUNTS, object_name:HZ_CUST_ACCOUNTS, status:VALID, product: AR - Receivables , description: Stores information about customer accounts. , implementation_dba_data: AR.HZ_CUST_ACCOUNTS ,
-
TABLE: AR.AR_TRANSACTIONS_REP_ITF
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_TRANSACTIONS_REP_ITF, object_name:AR_TRANSACTIONS_REP_ITF, status:VALID,
-
TABLE: AR.AR_TRANSACTIONS_REP_ITF
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_TRANSACTIONS_REP_ITF, object_name:AR_TRANSACTIONS_REP_ITF, status:VALID,
-
Table: HZ_CUST_ACCOUNTS
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_ACCOUNTS, object_name:HZ_CUST_ACCOUNTS, status:VALID, product: AR - Receivables , description: Stores information about customer accounts. , implementation_dba_data: AR.HZ_CUST_ACCOUNTS ,
-
View: AR_TRX_REP_ITF_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_TRX_REP_ITF_V, object_name:AR_TRX_REP_ITF_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_TRX_REP_ITF_V ,
-
VIEW: APPS.AR_TRX_DIST_LINE_REP_ITF_V
12.1.1
-
View: AR_TRX_SCHEDULES_REP_ITF_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_TRX_SCHEDULES_REP_ITF_V, object_name:AR_TRX_SCHEDULES_REP_ITF_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_TRX_SCHEDULES_REP_ITF_V ,
-
View: AR_TRX_SCHEDULES_REP_ITF_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_TRX_SCHEDULES_REP_ITF_V, object_name:AR_TRX_SCHEDULES_REP_ITF_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_TRX_SCHEDULES_REP_ITF_V ,
-
12.2.2 DBA Data
12.2.2
-
VIEW: APPS.AR_TRX_DIST_LINE_REP_ITF_V
12.2.2
-
12.1.1 DBA Data
12.1.1
-
View: AR_TRX_REP_ITF_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_TRX_REP_ITF_V, object_name:AR_TRX_REP_ITF_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_TRX_REP_ITF_V ,
-
12.2.2 DBA Data
12.2.2
-
View: AR_TRX_DIST_LINE_REP_ITF_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_TRX_DIST_LINE_REP_ITF_V, object_name:AR_TRX_DIST_LINE_REP_ITF_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_TRX_DIST_LINE_REP_ITF_V ,
-
View: AR_TRX_DIST_LINE_REP_ITF_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_TRX_DIST_LINE_REP_ITF_V, object_name:AR_TRX_DIST_LINE_REP_ITF_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_TRX_DIST_LINE_REP_ITF_V ,
-
VIEW: APPS.AR_TRX_REP_ITF_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_TRX_REP_ITF_V, object_name:AR_TRX_REP_ITF_V, status:VALID,
-
VIEW: APPS.AR_TRX_REP_ITF_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_TRX_REP_ITF_V, object_name:AR_TRX_REP_ITF_V, status:VALID,
-
APPS.ARRX_C_TRX SQL Statements
12.2.2
-
VIEW: APPS.AR_TRX_SCHEDULES_REP_ITF_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_TRX_SCHEDULES_REP_ITF_V, object_name:AR_TRX_SCHEDULES_REP_ITF_V, status:VALID,
-
APPS.ARRX_C_TRX SQL Statements
12.1.1