Results for “autocash_hierarchy_id”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
AR.AR_AUTOCASH_RULES is a Receivables (AR) module table that stores the application method associated with each rule belonging to an AutoCash Rule Set. In Oracle EBS, AutoCash Rule Sets define the ordered strategy by which the AutoCash process applies a customer receipt against open transactions. Each individual rule within a set — Automatic, Oldest First, Overdue First, Discount First, Partial Match, or a specified custom method — is materialized as a row in AR_AUTOCASH_RULES, and the sequence in which these rules are evaluated is persisted in this table. The object carries a VALID status in the AR schema and is documented as a child of AR_AUTOCASH_HIERARCHIES, which holds the rule-set header.
The metadata notes a PRIMARY KEY constraint AR_AUTOCASH_RULES_PK on AUTOCASH_RULE_ID, and a unique key AR_AUTOCASH_RULES_UK1 on the combination of AUTOCASH_HIERARCHY_ID and RULE_SEQUENCE. A single foreign key is documented, linking AUTOCASH_HIERARCHY_ID back to AR_AUTOCASH_HIERARCHIES. Based on the mined foreign-key structure, the heuristic Data Vault classification is satellite-leaning: the table primarily describes attributes of a rule-set parent and could be modeled as a satellite of the hierarchy hub, though it also behaves as a dependent child in the classical relational sense.
Key Information Stored
The table contains 25 documented columns. The most operationally significant are the following:
- AUTOCASH_RULE_ID — the surrogate primary key (
AR_AUTOCASH_RULES_PKand unique indexAR_AUTOCASH_RULES_U1) that uniquely identifies each rule row. - AUTOCASH_HIERARCHY_ID — the foreign key to
AR_AUTOCASH_HIERARCHIES, identifying the AutoCash Rule Set to which this rule belongs. - RULE_SEQUENCE — the ordinal position of the rule within the set; combined with
AUTOCASH_HIERARCHY_ID, it forms unique indexAR_AUTOCASH_RULES_U2, guaranteeing at most one rule per sequence position per hierarchy. - AUTOCASH_RULE — the rule code itself (for example Automatic, Oldest First, Overdue First, Discount First, Partial Match). Combined with
AUTOCASH_HIERARCHY_ID, it forms unique indexAR_AUTOCASH_RULES_U3, preventing the same rule from appearing twice in one set. - CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN — the standard Who columns capturing audit and concurrency information for the row.
- ATTRIBUTE_CATEGORY and ATTRIBUTE1 through ATTRIBUTE15 — the standard Oracle Applications descriptive flexfield (DFF) columns, available for customer-specific extensibility on the rule definition.
Care should be taken to distinguish the surrogate key AUTOCASH_RULE_ID from the business-key candidates exposed by the two composite unique indexes (hierarchy plus sequence, and hierarchy plus rule). The natural identity of a rule is the combination of the rule set and the rule value or the rule set and the sequence, not the numeric identifier.
Common Use Cases and Queries
Typical uses fall into configuration reporting, migration support, and troubleshooting of AutoCash behavior. A common query lists every rule for a given rule set in evaluation order:
- Join
AR_AUTOCASH_RULEStoAR_AUTOCASH_HIERARCHIESonAUTOCASH_HIERARCHY_IDto report the rule name together with its parent set name, ordered byRULE_SEQUENCE. - Reverse-lookup queries locate which AutoCash Rule Sets contain a particular rule, using
AUTOCASH_RULEin the predicate — useful when updating application logic globally. - Data-migration and setup-validation scripts reconcile rule sequences between environments by comparing
AUTOCASH_HIERARCHY_ID,RULE_SEQUENCE, andAUTOCASH_RULEacross instances. - Audit reports exploit
LAST_UPDATED_BYandLAST_UPDATE_DATEto identify recently modified AutoCash configurations.
Related Objects
- AR.AR_AUTOCASH_HIERARCHIES — the parent table; joined on
AUTOCASH_RULES.AUTOCASH_HIERARCHY_ID = AR_AUTOCASH_HIERARCHIES.AUTOCASH_HIERARCHY_ID. This is the only documented foreign key and the definitive parent relationship. - AR.AR_CASH_RECEIPTS and the AutoCash execution process — the rule set defined here is consumed when the AutoCash workflow resolves matching strategies for open transactions.
- AR.AR_CASH_RECEIPT_HISTORY — records the AutoCash results applied, allowing reverse validation of the rule that was effective at posting time.
- AR.AR_PAYMENT_SCHEDULES — the open transactions against which rules are applied; useful when recreating what AutoCash would have selected.
- AR.AR_RECEIVABLE_APPLICATIONS — the applied receipts produced after AutoCash matching, directly traceable to the rule that triggered application.
- AutoCash Rule Sets setup form — the UI that reads and writes
AR_AUTOCASH_RULESrows and enforces sequence uniqueness.
Because the table is narrow and tightly scoped to rule-set configuration, reporting on it is straightforward, and most analytical joins begin from AR_AUTOCASH_HIERARCHIES and descend into AR_AUTOCASH_RULES by hierarchy identifier.
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Application method for each rule in an AutoCash Rule Set
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AutoCash Rule Sets information
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JTF_CUSTOMER_PROFILES_V retrieves credit information for your customer accounts and customer account sites.
APPS.JTF_CUSTOMER_PROFILES_V·↳ HZ_CUSTOMER_PROFILES·Explore JTF module →
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- Retrofitted
APPS.AR_SYSTEM_PARAMETERS_ALL_MRC_V·↳ AR_SYSTEM_PARAMETERS_ALL·Explore AR module →
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- Retrofitted
APPS.AR_SYSTEM_PARAMETERS_MRC_V·↳ AR_SYSTEM_PARAMETERS_ALL·Explore AR module →
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(Release 12.0 Only)
APPS.AR_CUSTOMER_PROFILE_CLASSES_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_AUTOCASH_HIERARCHIES·↳ AR_COLLECTORS·Explore AR module →
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(Release 12.0 Only)
APPS.AR_CUSTOMER_PROFILE_CLASSES_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_AUTOCASH_HIERARCHIES·↳ AR_COLLECTORS·Explore AR module →
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Application method for each rule in an AutoCash Rule Set
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Oracle Receivables system options
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AutoCash Rule Sets information
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Customer profile class information
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- Retrofitted
APPS.AR_SYSTEM_PARAMETERS_ALL_MRC_V·↳ AR_SYSTEM_PARAMETERS_ALL·Explore AR module →
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Standard credit profile classes
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Credit information for customer accounts and customer account sites
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JTF_CUSTOMER_PROFILES_V retrieves credit information for your customer accounts and customer account sites.
APPS.JTF_CUSTOMER_PROFILES_V·↳ HZ_CUSTOMER_PROFILES·Explore JTF module →
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View: AR_CUSTOMER_PROFILES_V 12.2.2
(Release 11.5 Only)
APPS.AR_CUSTOMER_PROFILES_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_AUTOCASH_HIERARCHIES·↳ AR_COLLECTORS·Explore AR module →
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- Retrofitted
APPS.AR_SYSTEM_PARAMETERS_MRC_V·↳ AR_SYSTEM_PARAMETERS_ALL·Explore AR module →
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View: AR_CUSTOMER_PROFILES_V 12.1.1
(Release 11.5 Only)
APPS.AR_CUSTOMER_PROFILES_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_AUTOCASH_HIERARCHIES·↳ AR_COLLECTORS·Explore AR module →
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Oracle Receivables system options
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Customer credit information
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Customer credit information
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Customer profile class information
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This table is used to store the deleted records for hz_customer_profiles during account merge
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Credit information for customer accounts and customer account sites
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Standard credit profile classes
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This table is used to store the deleted records for hz_customer_profiles during account merge
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VIEW: AR.AR_AUTOCASH_RULES# 12.2.2
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VIEW: AR.AR_AUTOCASH_RULES# 12.2.2
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TABLE: AR.AR_AUTOCASH_RULES 12.1.1
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TABLE: AR.AR_AUTOCASH_RULES 12.2.2
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Customer profile class information
Not implemented in this database·Explore AR module →
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View: AR_HCUSTOMER_PROFILES 12.2.2
Customer credit information
Not implemented in this database·Explore AR module →
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View: AR_HCUSTOMER_PROFILES 12.1.1
Customer credit information
Not implemented in this database·Explore AR module →
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Customer profile class information
Not implemented in this database·Explore AR module →