Table: AR_CONS_INV_TRX_ALL | Oracle EBS ETRM Search

Table: AR_CONS_INV_TRX_ALL 12.2.2

owner AR·AR - Receivables·14 columns

Transactions included on a consolidated billing invoice

AR.AR_CONS_INV_TRX_ALL·Explore AR module →

Table: AR_CONS_INV_TRX_LINES_ALL 12.1.1

owner AR·AR - Receivables·13 columns

Transaction lines included on a consolidated billing invoice

AR.AR_CONS_INV_TRX_LINES_ALL·Explore AR module →

Table: AR_CONS_INV_TRX_LINES_ALL 12.2.2

owner AR·AR - Receivables·13 columns

Transaction lines included on a consolidated billing invoice

AR.AR_CONS_INV_TRX_LINES_ALL·Explore AR module →

Table: AR_CASH_RECOS_ALL 12.2.2 standalone

owner AR·AR - Receivables·31 columns

This table stores Recommendation details generated for the document number references provided (BETA)

AR.AR_CASH_RECOS_ALL·Explore AR module →

View: AR_PAYMENT_SCHEDULES_ALL_MRC_V 12.2.2

AR - Receivables·131 columns

APPS.AR_PAYMENT_SCHEDULES_ALL_MRC_V·↳ AR_MC_PAYMENT_SCHEDULES·↳ AR_PAYMENT_SCHEDULES_ALL·Explore AR module →

View: AR_ADJUSTMENTS_ALL_MRC_V 12.2.2

AR - Receivables·90 columns

- Retrofitted

APPS.AR_ADJUSTMENTS_ALL_MRC_V·↳ AR_ADJUSTMENTS_ALL·↳ AR_MC_ADJUSTMENTS·Explore AR module →

View: AR_ADJUSTMENTS_ALL_MRC_V 12.1.1

AR - Receivables·90 columns

- Retrofitted

APPS.AR_ADJUSTMENTS_ALL_MRC_V·↳ AR_ADJUSTMENTS_ALL·↳ AR_MC_ADJUSTMENTS·Explore AR module →

Table: AR_CONS_INV_TRX_ALL 12.1.1

owner AR·AR - Receivables·14 columns

Transactions included on a consolidated billing invoice

AR.AR_CONS_INV_TRX_ALL·Explore AR module →

View: AR_BR_ASSIGNMENTS_V 12.2.2

AR - Receivables·54 columns

APPS.AR_BR_ASSIGNMENTS_V·↳ AR_CONS_INV_ALL·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →

View: AR_BOE_AUTO_RECEIPTS_V 12.2.2

AR - Receivables·61 columns

(Release 11.5 Only)

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

View: PSA_MF_PAYMENT_SCHEDULES_V 12.2.2

PSA - Public Sector Financials·35 columns

All Multi-fund transactions except adjustments and miscellaneous cash receipts

APPS.PSA_MF_PAYMENT_SCHEDULES_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ PSA_MF_BALANCES_VIEW·↳ PSA_MF_TRX_DIST_ALL·Explore PSA module →

Table: AR_PAYMENT_SCHEDULES_ALL 12.2.2 hub

owner AR·AR - Receivables·133 columns

All transactions except adjustments and miscellaneous cash receipts

AR.AR_PAYMENT_SCHEDULES_ALL·Explore AR module →

View: AR_PAYMENT_SCHEDULES_V 12.2.2

AR - Receivables·157 columns

APPS.AR_PAYMENT_SCHEDULES_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_VIEW_CONSTANTS·↳ AR_BATCHES_ALL·Explore AR module →

View: PSA_MF_PAYMENT_SCHEDULES_V 12.1.1

PSA - Public Sector Financials·35 columns

All Multi-fund transactions except adjustments and miscellaneous cash receipts

APPS.PSA_MF_PAYMENT_SCHEDULES_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ PSA_MF_BALANCES_VIEW·↳ PSA_MF_TRX_DIST_ALL·Explore PSA module →

Table: AR_RECEIVABLE_APPLICATIONS_ALL 12.1.1 satellite-leaning

owner AR·AR - Receivables·132 columns

Accounting information for cash and credit memo applications

AR.AR_RECEIVABLE_APPLICATIONS_ALL·Explore AR module →

View: AR_BR_ASSIGNMENTS_V 12.1.1

AR - Receivables·54 columns

APPS.AR_BR_ASSIGNMENTS_V·↳ AR_CONS_INV_ALL·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →

Table: AR_CONS_INV_ALL 12.1.1 link

owner AR·AR - Receivables·58 columns

Information about a consolidated billing invoice

AR.AR_CONS_INV_ALL·Explore AR module →

Table: AR_CONS_INV_ALL 12.2.2 link

owner AR·AR - Receivables·58 columns

Information about a consolidated billing invoice

AR.AR_CONS_INV_ALL·Explore AR module →

View: AR_BOE_AUTO_RECEIPTS_V 12.1.1

AR - Receivables·61 columns

(Release 11.5 Only)

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

Table: AR_PAYMENT_SCHEDULES_ALL 12.1.1 hub

owner AR·AR - Receivables·132 columns

All transactions except adjustments and miscellaneous cash receipts

AR.AR_PAYMENT_SCHEDULES_ALL·Explore AR module →

View: AR_ADJUSTMENTS_MRC_V 12.2.2

AR - Receivables·87 columns

- Retrofitted

APPS.AR_ADJUSTMENTS_MRC_V·↳ AR_ADJUSTMENTS_ALL·↳ AR_MC_ADJUSTMENTS·Explore AR module →

View: AR_PAYMENT_SCHEDULES_ALL_MRC_V 12.1.1

AR - Receivables·131 columns

APPS.AR_PAYMENT_SCHEDULES_ALL_MRC_V·↳ AR_MC_PAYMENT_SCHEDULES·↳ AR_PAYMENT_SCHEDULES_ALL·Explore AR module →

View: AR_CONS_INV_V 12.2.2

AR - Receivables·75 columns

APPS.AR_CONS_INV_V·↳ AR_CONS_INV·↳ FND_TERRITORIES_VL·↳ HR_OPERATING_UNITS·Explore AR module →

View: AR_RECEIVABLE_APPS_MRC_V 12.2.2

AR - Receivables·117 columns

APPS.AR_RECEIVABLE_APPS_MRC_V·↳ AR_MC_RECEIVABLE_APPS·↳ AR_RECEIVABLE_APPLICATIONS·Explore AR module →

View: AR_RECEIVABLE_APPS_ALL_MRC_V 12.2.2

AR - Receivables·129 columns

APPS.AR_RECEIVABLE_APPS_ALL_MRC_V·↳ AR_MC_RECEIVABLE_APPS·↳ AR_RECEIVABLE_APPLICATIONS_ALL·Explore AR module →

View: AR_RECEIVABLE_APPS_MRC_V 12.1.1

AR - Receivables·117 columns

APPS.AR_RECEIVABLE_APPS_MRC_V·↳ AR_MC_RECEIVABLE_APPS·↳ AR_RECEIVABLE_APPLICATIONS·Explore AR module →

View: AR_PAYMENT_SCHEDULES_MRC_V 12.1.1

AR - Receivables·126 columns

APPS.AR_PAYMENT_SCHEDULES_MRC_V·↳ AR_MC_PAYMENT_SCHEDULES·↳ AR_PAYMENT_SCHEDULES_ALL·Explore AR module →

View: AR_OEX_RECEIPTS_VIEW 12.2.2

AR - Receivables·88 columns

This is the view for the Oracle Exchange Bill Presentment Payments page.

APPS.AR_OEX_RECEIPTS_VIEW·↳ AP_BANK_ACCOUNTS_ALL·↳ AP_BANK_BRANCHES·↳ AR_BATCHES_ALL·Explore AR module →

Table: AR_ADJUSTMENTS_ALL 12.2.2 hub

owner AR·AR - Receivables·95 columns

Pending and approved invoice adjustments

AR.AR_ADJUSTMENTS_ALL·Explore AR module →

View: AR_OEX_RECEIPTS_VIEW 12.1.1

AR - Receivables·88 columns

This is the view for the Oracle Exchange Bill Presentment Payments page.

APPS.AR_OEX_RECEIPTS_VIEW·↳ AP_BANK_ACCOUNTS_ALL·↳ AP_BANK_BRANCHES·↳ AR_BATCHES_ALL·Explore AR module →

View: AR_PAYMENT_SCHEDULES_TRX2_V 12.1.1

AR - Receivables·157 columns

APPS.AR_PAYMENT_SCHEDULES_TRX2_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_VIEW_CONSTANTS·↳ AR_CONS_INV_ALL·Explore AR module →

View: AR_ADJUSTMENTS_MRC_V 12.1.1

AR - Receivables·87 columns

- Retrofitted

APPS.AR_ADJUSTMENTS_MRC_V·↳ AR_ADJUSTMENTS_ALL·↳ AR_MC_ADJUSTMENTS·Explore AR module →

View: AR_PAYMENT_SCHEDULES_TRX2_V 12.2.2

AR - Receivables·157 columns

APPS.AR_PAYMENT_SCHEDULES_TRX2_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_VIEW_CONSTANTS·↳ AR_CONS_INV_ALL·Explore AR module →

View: AR_PAYMENT_SCHEDULES_PMT_V 12.2.2

AR - Receivables·158 columns

(Release 115 Only )

APPS.AR_PAYMENT_SCHEDULES_PMT_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_VIEW_CONSTANTS·↳ AR_BATCHES_ALL·Explore AR module →

View: AR_RECEIVABLE_APPS_ALL_MRC_V 12.1.1

AR - Receivables·129 columns

APPS.AR_RECEIVABLE_APPS_ALL_MRC_V·↳ AR_MC_RECEIVABLE_APPS·↳ AR_RECEIVABLE_APPLICATIONS_ALL·Explore AR module →

View: AR_CONS_INV_V 12.1.1

AR - Receivables·75 columns

APPS.AR_CONS_INV_V·↳ AR_CONS_INV·↳ FND_TERRITORIES_VL·↳ HR_OPERATING_UNITS·Explore AR module →

View: AR_PAYMENT_SCHEDULES_MRC_V 12.2.2

AR - Receivables·126 columns

APPS.AR_PAYMENT_SCHEDULES_MRC_V·↳ AR_MC_PAYMENT_SCHEDULES·↳ AR_PAYMENT_SCHEDULES_ALL·Explore AR module →

Table: AR_RECEIVABLE_APPLICATIONS_ALL 12.2.2 satellite-leaning

owner AR·AR - Receivables·136 columns

Accounting information for cash and credit memo applications

AR.AR_RECEIVABLE_APPLICATIONS_ALL·Explore AR module →

Table: AR_ADJUSTMENTS_ALL 12.1.1 hub

owner AR·AR - Receivables·95 columns

Pending and approved invoice adjustments

AR.AR_ADJUSTMENTS_ALL·Explore AR module →

View: AR_PAYMENT_SCHEDULES_V 12.1.1

AR - Receivables·157 columns

APPS.AR_PAYMENT_SCHEDULES_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_VIEW_CONSTANTS·↳ AR_BATCHES_ALL·Explore AR module →

View: AR_PAYMENT_SCHEDULES_PMT_V 12.1.1

AR - Receivables·158 columns

(Release 115 Only )

APPS.AR_PAYMENT_SCHEDULES_PMT_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_VIEW_CONSTANTS·↳ AR_BATCHES_ALL·Explore AR module →

View: AR_CASH_RECEIPTS_V 12.1.1

AR - Receivables·154 columns

This is the base table view for the Receipts window.

APPS.AR_CASH_RECEIPTS_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_MISC_CASH_DIST·↳ AR_BATCHES_ALL·Explore AR module →

View: AR_CASH_RECEIPTS_V 12.2.2

AR - Receivables·156 columns

This is the base table view for the Receipts window.

APPS.AR_CASH_RECEIPTS_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_MISC_CASH_DIST·↳ AR_BATCHES_ALL·Explore AR module →

PACKAGE: APPS.ARP_CONSINV 12.2.2

PACKAGE BODY: APPS.ARP_CONSINV 12.1.1

PACKAGE BODY: APPS.ARP_CONSINV 12.2.2

PACKAGE: APPS.ARP_CONSINV 12.1.1

APPS.ARP_CMERGE_ARCON SQL Statements 12.2.2

APPS.ARP_BF_BILL SQL Statements 12.1.1

APPS.ARP_CMERGE_ARCON SQL Statements 12.1.1

Results for “cons_inv_id”