Table: AR_PROCESS_SETTLE_ERRORS_GT | Oracle EBS ETRM Search

Table: AR_PROCESS_SETTLE_ERRORS_GT 12.2.2

owner AR·AR - Receivables·2 columns

AR.AR_PROCESS_SETTLE_ERRORS_GT·Explore AR module →

Table: AR_MC_CASH_RECEIPTS 12.1.1 link

owner AR·AR - Receivables·5 columns

Currency-related information about receipts for each reporting set of books

AR.AR_MC_CASH_RECEIPTS·Explore AR module →

View: AR_RGW_CASH_MANAGEMENT_V 12.2.2

AR - Receivables·4 columns

(Release 10SC Only)

APPS.AR_RGW_CASH_MANAGEMENT_V·↳ AR_CASH_RECEIPTS·↳ AR_CASH_RECEIPT_HISTORY·↳ CE_STATEMENT_HEADERS·Explore AR module →

View: AR_RECEIPT_AMOUNTS_V 12.2.2

AR - Receivables·9 columns

(Release 10SC Only)

APPS.AR_RECEIPT_AMOUNTS_V·↳ AR_CASH_RECEIPTS·↳ AR_RECEIPT_METHODS·↳ AR_RECEIVABLE_APPLICATIONS·Explore AR module →

Table: AR_MC_CASH_RECEIPTS 12.2.2 link

owner AR·AR - Receivables·5 columns

Currency-related information about receipts for each reporting set of books

AR.AR_MC_CASH_RECEIPTS·Explore AR module →

View: AR_RGW_RECEIPT_HISTORY_V 12.2.2

AR - Receivables·10 columns

(Release 10SC Only)

APPS.AR_RGW_RECEIPT_HISTORY_V·↳ AR_CASH_RECEIPT_HISTORY·↳ AR_LOOKUPS·Explore AR module →

Table: FII_AR_RECAPP_DELETE_GT 12.1.1

owner FII·FII - Financial Intelligence·3 columns

FII.FII_AR_RECAPP_DELETE_GT·Explore FII module →

Table: IEX_PAY_RECEIPT_XREF 12.2.2 standalone

owner IEX·IEX - Collections·11 columns

Stores information on what receipts were generated by what payments.

IEX.IEX_PAY_RECEIPT_XREF·Explore IEX module →

Table: FII_AR_RECEIPTS_DELETE_T 12.1.1

owner FII·FII - Financial Intelligence·7 columns

This table stores oracle.apps.ar.receipts.CashReceipt.Delete events received from AR.

FII.FII_AR_RECEIPTS_DELETE_T·Explore FII module →

View: AR_CR_INF_V 12.2.2

AR - Receivables·7 columns

APPS.AR_CR_INF_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_RECEIPT_METHODS·↳ HZ_CUST_ACCOUNTS·Explore AR module →

Table: AR_REM_CR_ID_GTT 12.2.2

FND - Application Object Library·2 columns

APPS.AR_REM_CR_ID_GTT·Explore FND module →

View: IBE_PAYMENT_DETAIL_V 12.1.1

IBE - iStore·14 columns

APPS.IBE_PAYMENT_DETAIL_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·Explore IBE module →

Table: AR_REM_CR_ID_GTT 12.1.1

FND - Application Object Library·2 columns

APPS.AR_REM_CR_ID_GTT·Explore FND module →

Table: AR_INTERIM_POSTING 12.2.2 standalone

owner AR·AR - Receivables·9 columns

Used for posting when Cash Basis accounting is used

AR.AR_INTERIM_POSTING·Explore AR module →

Table: AR_INTERIM_POSTING 12.1.1 standalone

owner AR·AR - Receivables·9 columns

Used for posting when Cash Basis accounting is used

AR.AR_INTERIM_POSTING·Explore AR module →

Table: AR_MC_MISC_CASH_DISTS 12.1.1 link

owner AR·AR - Receivables·11 columns

Currency and accounting information about miscellaneous cash applications for each reporting set of books

AR.AR_MC_MISC_CASH_DISTS·Explore AR module →

View: AR_RGW_CASH_MANAGEMENT_V 12.1.1

AR - Receivables·4 columns

(Release 10SC Only)

APPS.AR_RGW_CASH_MANAGEMENT_V·↳ AR_CASH_RECEIPTS·↳ AR_CASH_RECEIPT_HISTORY·↳ CE_STATEMENT_HEADERS·Explore AR module →

View: CE_222_TXN_FOR_BATCH_V 12.1.1

CE - Cash Management·18 columns

Available Remittance Batches for Reconciliation or Clearing.

APPS.CE_222_TXN_FOR_BATCH_V·↳ AR_BATCHES_ALL·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·Explore CE module →

Table: AR_CASH_REMIT_REFS_INTERIM 12.2.2 standalone

owner AR·AR - Receivables·19 columns

An Interim Table used to store the subset of data from AR_CASH_REMIT_REFS_ALL for a particular run of Auto Cash Application Program (BETA)

AR.AR_CASH_REMIT_REFS_INTERIM·Explore AR module →

View: IBE_PAYMENT_HEADER_V 12.1.1

IBE - iStore·14 columns

APPS.IBE_PAYMENT_HEADER_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·Explore IBE module →

Table: AR_MC_MISC_CASH_DISTS 12.2.2 link

owner AR·AR - Receivables·11 columns

Currency and accounting information about miscellaneous cash applications for each reporting set of books

AR.AR_MC_MISC_CASH_DISTS·Explore AR module →

Table: IEX_PRD_RECEIPT_XREF 12.2.2 standalone

owner IEX·IEX - Collections·11 columns

Stores information on what promises are paid by what receipts.

IEX.IEX_PRD_RECEIPT_XREF·Explore IEX module →

View: ARBV_CASH_DISTRIBUTIONS 12.1.1

AR - Receivables·15 columns

APPS.ARBV_CASH_DISTRIBUTIONS·↳ AR_CASH_RECEIPT_HISTORY·↳ AR_XLA_ARD_LINES_V·↳ XLA_AE_HEADERS·Explore AR module →

View: AR_CR_INF_V 12.1.1

AR - Receivables·7 columns

APPS.AR_CR_INF_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_RECEIPT_METHODS·↳ HZ_CUST_ACCOUNTS·Explore AR module →

View: ARFV_RECEIPT_HISTORIES 12.1.1

AR - Receivables·22 columns

APPS.ARFV_RECEIPT_HISTORIES·↳ AR_BATCHES·↳ AR_CASH_RECEIPTS·↳ AR_CASH_RECEIPT_HISTORY·Explore AR module →

View: OKL_RECEIPT_APPLICATIONS_UV 12.1.1

OKL - Leasing and Finance Management·23 columns

APPS.OKL_RECEIPT_APPLICATIONS_UV·↳ AR_ACTIVITY_DETAILS·↳ AR_CASH_RECEIPTS_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·Explore OKL module →

View: AR_RECEIPT_AMOUNTS_V 12.1.1

AR - Receivables·9 columns

(Release 10SC Only)

APPS.AR_RECEIPT_AMOUNTS_V·↳ AR_CASH_RECEIPTS·↳ AR_RECEIPT_METHODS·↳ AR_RECEIVABLE_APPLICATIONS·Explore AR module →

View: OKL_RECEIPT_SUMMARY_UV 12.1.1

OKL - Leasing and Finance Management·17 columns

APPS.OKL_RECEIPT_SUMMARY_UV·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_RECEIPT_METHODS·Explore OKL module →

Table: AR_CASH_RECPT_RULE_PARAM_GT 12.1.1

owner AR·AR - Receivables·9 columns

AR.AR_CASH_RECPT_RULE_PARAM_GT·Explore AR module →

View: IBE_PAYMENT_HEADER_V 12.2.2

IBE - iStore·14 columns

APPS.IBE_PAYMENT_HEADER_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·Explore IBE module →

View: IBE_PAYMENT_DETAIL_V 12.2.2

IBE - iStore·14 columns

APPS.IBE_PAYMENT_DETAIL_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·Explore IBE module →

Table: AR_PERIOD_CLOSE_EXCPS_GT 12.2.2 standalone

owner AR·AR - Receivables·26 columns

AR.AR_PERIOD_CLOSE_EXCPS_GT·Explore AR module →

View: AR_RGW_RECEIPT_HISTORY_V 12.1.1

AR - Receivables·10 columns

(Release 10SC Only)

APPS.AR_RGW_RECEIPT_HISTORY_V·↳ AR_CASH_RECEIPT_HISTORY·↳ AR_LOOKUPS·Explore AR module →

View: FII_AR_CASH_FCV 12.1.1

FII - Financial Intelligence·11 columns

FII_AR_CASH_FCV is an internal view used to support Operations Indicators Portlet

APPS.FII_AR_CASH_FCV·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_DISTRIBUTIONS_ALL·Explore FII module →

Table: AR_CRH_GT 12.1.1 standalone

owner AR·AR - Receivables·19 columns

AR.AR_CRH_GT·Explore AR module →

Table: AR_IL_CASH_RECEIPTS_GT 12.2.2 standalone

FND - Application Object Library·27 columns

This is a global temporary table, used for israeli receipt printing program.

APPS.AR_IL_CASH_RECEIPTS_GT·Explore FND module →

View: FII_AR_OLTP_CASH_V 12.1.1

FII - Financial Intelligence·11 columns

FII_AR_OLTP_CASH_V is an internal view used to support Operations Indicators Portlet

APPS.FII_AR_OLTP_CASH_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_DISTRIBUTIONS_ALL·Explore FII module →

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 →

Table: FII_AR_RECAPP_INSERT_GT 12.1.1

owner FII·FII - Financial Intelligence·21 columns

FII.FII_AR_RECAPP_INSERT_GT·Explore FII module →

View: OKL_RECEIPT_SUMMARY_UV 12.2.2

OKL - Lease and Finance Management·17 columns

APPS.OKL_RECEIPT_SUMMARY_UV·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_RECEIPT_METHODS·Explore OKL module →

Table: AR_BASE_GL_ACCT_BALANCES 12.1.1

owner AR·AR - Receivables·22 columns

Used as a processing table for Cumulative Activity Balance Report.

AR.AR_BASE_GL_ACCT_BALANCES·Explore AR module →

View: OKL_BPD_PAYMENT_HISTORY_V 12.2.2

OKL - Lease and Finance Management·31 columns

APPS.OKL_BPD_PAYMENT_HISTORY_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIVABLE_APPLICATIONS_ALL·↳ HZ_CUST_ACCOUNTS·Explore OKL module →

View: AR_XLA_ARD_RA_LINES_V 12.2.2

AR - Receivables·52 columns

help reports to read the CCID from XLA

APPS.AR_XLA_ARD_RA_LINES_V·↳ AR_DISTRIBUTIONS_ALL·↳ AR_RECEIVABLE_APPLICATIONS_ALL·↳ XLA_DISTRIBUTION_LINKS·Explore AR module →

View: ARFV_CASH_DISTRIBUTIONS 12.2.2

AR - Receivables·18 columns

APPS.ARFV_CASH_DISTRIBUTIONS·↳ AR_CASH_RECEIPTS·↳ AR_CASH_RECEIPT_HISTORY·↳ AR_XLA_ARD_LINES_V·Explore AR module →

View: ARFV_CASH_DISTRIBUTIONS 12.1.1

AR - Receivables·18 columns

APPS.ARFV_CASH_DISTRIBUTIONS·↳ AR_CASH_RECEIPTS·↳ AR_CASH_RECEIPT_HISTORY·↳ AR_XLA_ARD_LINES_V·Explore AR module →

Table: AR_AUTOREC_INTERIM 12.2.2

owner AR·AR - Receivables·14 columns

Temporary table used in the autoreceipts parallel process

AR.AR_AUTOREC_INTERIM·Explore AR module →

View: OKL_RECEIPT_APPLICATIONS_UV 12.2.2

OKL - Lease and Finance Management·23 columns

APPS.OKL_RECEIPT_APPLICATIONS_UV·↳ AR_ACTIVITY_DETAILS·↳ AR_CASH_RECEIPTS_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·Explore OKL module →

View: AR_INV_ACT_V 12.2.2

AR - Receivables·19 columns

(Release 11.5 Only)

APPS.AR_INV_ACT_V·↳ AR_ADJUSTMENTS·↳ AR_CASH_RECEIPTS_ALL·↳ AR_LOOKUPS·Explore AR module →

Table: AR_CASH_RECPT_RULE_PARAM_GT 12.2.2

owner AR·AR - Receivables·19 columns

AR.AR_CASH_RECPT_RULE_PARAM_GT·Explore AR module →

Results for “cash_receipt_id”