Table: AR_BR_STATUS_SUM_ITF | Oracle EBS ETRM Search

Table: AR_BR_STATUS_SUM_ITF 12.2.2

owner AR·AR - Receivables·14 columns

RXi report interface table for the Bills Receivable by Status report

AR.AR_BR_STATUS_SUM_ITF·Explore AR module →

Table: AR_BR_STATUS_SUM_ITF 12.1.1

owner AR·AR - Receivables·14 columns

RXi report interface table for the Bills Receivable by Status report

AR.AR_BR_STATUS_SUM_ITF·Explore AR module →

View: ARBV_AR_PAYMENT_SCHEDULES 12.1.1

AR - Receivables·51 columns

-Retrofitted

APPS.ARBV_AR_PAYMENT_SCHEDULES·↳ AR_CONS_INV·↳ AR_PAYMENT_SCHEDULES·Explore AR module →

Table: AR_BR_STATUS_REP_ITF 12.2.2

owner AR·AR - Receivables·90 columns

RXi report interface table for the Bills Receivable by Status report

AR.AR_BR_STATUS_REP_ITF·Explore AR module →

View: IGS_FI_APPLICATIONS_V 12.1.1

IGS - Student System·34 columns

No Longer Used

APPS.IGS_FI_APPLICATIONS_V·↳ IGS_FI_APPLICATIONS·↳ IGS_FI_GEN_007·↳ IGS_FI_INV_INT·Explore IGS module →

View: ARBV_AR_PAYMENT_SCHEDULES 12.2.2

AR - Receivables·51 columns

-Retrofitted

APPS.ARBV_AR_PAYMENT_SCHEDULES·↳ AR_CONS_INV·↳ AR_PAYMENT_SCHEDULES·Explore AR module →

View: GMS_DRAFT_INVOICES_V 12.2.2

GMS - Grants Accounting·159 columns

APPS.GMS_DRAFT_INVOICES_V·↳ FND_LANGUAGES·↳ GL_SETS_OF_BOOKS·↳ GMS_AWARDS·Explore GMS module →

View: AR_ACTIONS_V 12.2.2

AR - Receivables·69 columns

(Release 11.5 Only)

APPS.AR_ACTIONS_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_ACTION_NOTIFICATIONS·↳ AR_CALL_ACTIONS·Explore AR module →

View: PA_DRAFT_INVOICES_V 12.2.2

PA - Projects·150 columns

10SC Only

APPS.PA_DRAFT_INVOICES_V·↳ FND_LANGUAGES·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_CUST_SITE_USES·Explore PA module →

View: ARFV_AR_PAYMENT_SCHEDULES 12.2.2

AR - Receivables·57 columns

This shows information about entries against accounts receivable transactions ( both debits and credits ), except adjustments and miscellaneous cash.

APPS.ARFV_AR_PAYMENT_SCHEDULES·↳ AR_CASH_RECEIPTS·↳ AR_COLLECTORS·↳ AR_CONS_INV·Explore AR module →

View: ARFV_AR_PAYMENT_SCHEDULES 12.1.1

AR - Receivables·57 columns

This shows information about entries against accounts receivable transactions ( both debits and credits ), except adjustments and miscellaneous cash.

APPS.ARFV_AR_PAYMENT_SCHEDULES·↳ AR_CASH_RECEIPTS·↳ AR_COLLECTORS·↳ AR_CONS_INV·Explore AR module →

View: PA_DRAFT_INVOICES_ALL_V 12.2.2

PA - Projects·144 columns

10SC Only

APPS.PA_DRAFT_INVOICES_ALL_V·↳ FND_DESCRIPTIVE_FLEXS_VL·↳ FND_LANGUAGES·↳ GL_SETS_OF_BOOKS·Explore PA module →

View: GMS_DRAFT_INVOICES_V 12.1.1

GMS - Grants Accounting·155 columns

APPS.GMS_DRAFT_INVOICES_V·↳ FND_LANGUAGES·↳ GL_SETS_OF_BOOKS·↳ GMS_AWARDS·Explore GMS module →

View: PA_DRAFT_INVOICES_V 12.1.1

PA - Projects·146 columns

10SC Only

APPS.PA_DRAFT_INVOICES_V·↳ FND_LANGUAGES·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_CUST_SITE_USES·Explore PA module →

View: PA_DRAFT_INVOICES_ALL_V 12.1.1

PA - Projects·144 columns

10SC Only

APPS.PA_DRAFT_INVOICES_ALL_V·↳ FND_DESCRIPTIVE_FLEXS_VL·↳ FND_LANGUAGES·↳ GL_SETS_OF_BOOKS·Explore PA module →

View: AR_ACTIONS_V 12.1.1

AR - Receivables·69 columns

(Release 11.5 Only)

APPS.AR_ACTIONS_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_ACTION_NOTIFICATIONS·↳ AR_CALL_ACTIONS·Explore AR module →

Table: AR_BR_STATUS_REP_ITF 12.1.1

owner AR·AR - Receivables·90 columns

RXi report interface table for the Bills Receivable by Status report

AR.AR_BR_STATUS_REP_ITF·Explore AR module →

View: AR_TA_VRH_DEDU_V 12.1.1

AR - Receivables

Not implemented in this database·Explore AR module →

VIEW: AR.AR_BR_STATUS_SUM_ITF# 12.2.2

View: AR_TA_VRH_DEDU_V 12.2.2

AR - Receivables

Not implemented in this database·Explore AR module →

PACKAGE BODY: APPS.XTR_XTRTMSTM_XMLP_PKG 12.1.1

PACKAGE BODY: APPS.XTR_XTRTMSTM_XMLP_PKG 12.2.2

APPS.XTR_XTRTMSTM_XMLP_PKG SQL Statements 12.2.2

VIEW: AR.AR_BR_STATUS_SUM_ITF# 12.2.2

owner AR

PACKAGE: APPS.XTR_XTRTMSTM_XMLP_PKG 12.2.2

VIEW: AR.AR_BR_STATUS_REP_ITF# 12.2.2

APPS.XTR_XTRTMSTM_XMLP_PKG SQL Statements 12.1.1

VIEW: APPS.ARFV_AR_PAYMENT_SCHEDULES 12.2.2

PACKAGE: APPS.XTR_XTRTMSTM_XMLP_PKG 12.1.1

VIEW: APPS.CSP_RECEIVING_LINES_V 12.2.2

VIEW: APPS.ARBV_AR_PAYMENT_SCHEDULES 12.1.1

VIEW: APPS.IGS_FI_APPLICATIONS_V 12.1.1

VIEW: APPS.ARFV_AR_PAYMENT_SCHEDULES 12.1.1

View: IGS_FI_APPLICATIONS_V 12.2.2

IGS - Student System (Obsolete)

No Longer Used

Not implemented in this database·Explore IGS module →

TABLE: AR.AR_BR_STATUS_SUM_ITF 12.1.1

owner AR

VIEW: APPS.AR_ACTIONS_V 12.1.1

VIEW: APPS.ARBV_AR_PAYMENT_SCHEDULES 12.2.2

VIEW: AR.AR_BR_STATUS_REP_ITF# 12.2.2

owner AR

VIEW: APPS.AR_ACTIONS_V 12.2.2

TABLE: AR.AR_BR_STATUS_SUM_ITF 12.2.2

owner AR

View: ARFV_AR_PAYMENT_SCHEDULES_OLD1 12.2.2

AR - Receivables

- Retrofitted

Not implemented in this database·Explore AR module →

APPS.ARRX_BSS SQL Statements 12.1.1

APPS.ARRX_BSS SQL Statements 12.2.2

View: ARFV_AR_PAYMENT_SCHEDULES_OLD1 12.1.1

AR - Receivables

- Retrofitted

Not implemented in this database·Explore AR module →

PACKAGE BODY: APPS.XTR_XTRTMSTM_XMLP_PKG 12.2.2

PACKAGE BODY: APPS.XTR_XTRTMSTM_XMLP_PKG 12.1.1

VIEW: APPS.CSP_RECEIVING_LINES_V 12.2.2

VIEW: APPS.GMS_DRAFT_INVOICES_V 12.1.1

VIEW: APPS.GMS_DRAFT_INVOICES_V 12.2.2

TABLE: AR.AR_BR_STATUS_REP_ITF 12.1.1

owner AR

Results for “balance_due”