Search Results credit notes
The AR.AR_CMGT_CF_ANL_NOTES table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a critical component of the Credit Management module within the Accounts Receivable (AR) application. This table stores analytical notes related to credit management, providing a structured repository for documenting credit evaluations, risk assessments, and decision-making processes. Below is a detailed analysis of its purpose, structure, and functional relevance in Oracle EBS.
Purpose and Functional Context
The AR_CMGT_CF_ANL_NOTES table is designed to support credit management workflows by capturing notes associated with credit analysis activities. These notes may include:- Credit risk assessments for customers
- Approval or rejection rationales for credit limit adjustments
- Historical commentary on customer payment behavior
- Internal audit trails for compliance and reporting
Table Structure and Key Columns
The table's schema typically includes the following key columns:- ANALYSIS_NOTE_ID: Primary key identifier for each note entry.
- CREDIT_CLASSIFICATION_ID: Foreign key linking to credit classifications in AR_CMGT_CREDIT_CLASSIFICATIONS.
- NOTE_TEXT: The actual content of the analytical note.
- CREATED_BY and CREATION_DATE: Audit columns tracking who created the note and when.
- LAST_UPDATED_BY and LAST_UPDATE_DATE: Audit columns for modification tracking.
- ATTRIBUTE_CATEGORY and ATTRIBUTE1-15: Flexfield columns for custom extensions.
Integration with Oracle EBS Modules
The table interacts with several EBS components:- Accounts Receivable: Notes may be referenced during invoice approval or collection activities.
- Order Management: Credit notes may influence order release decisions.
- General Ledger: Supporting documentation for financial reporting.
Technical Considerations
For implementations on Oracle EBS 12.1.1 or 12.2.2:- The table is owned by the AR schema with standard Oracle auditing features.
- Indexes are typically created on foreign key columns for performance.
- In 12.2.2, the table may leverage Oracle's online patching architecture (ADOP).
Customization and Extension Points
Common extension scenarios include:- Adding custom validation through database triggers
- Extending the note functionality via the flexfields
- Creating custom reports using the note data
Data Retention and Security
Best practices recommend:- Implementing data retention policies for compliance
- Securing sensitive note content through Oracle's VPD (Virtual Private Database) features
- Regular archiving of historical notes
Conclusion
The AR_CMGT_CF_ANL_NOTES table serves as a vital repository for credit management documentation in Oracle EBS. Its structured approach to storing analytical notes supports compliance, auditability, and informed credit decision-making. For implementations on 12.1.1 or 12.2.2, proper configuration and integration of this table is essential for effective credit risk management.-
File: CREDIT MANAGEMENT.pdf
12.1.1
product: AR - Receivables , size: 55.948 KBytes , file_type: PDF Diagram ,
-
File: CREDIT MANAGEMENT.pdf
12.2.2
product: AR - Receivables , size: 55.948 KBytes , file_type: PDF Diagram ,
-
Lookup Type: NOTES ACTION
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : NOTES ACTION , description: Notes Action ,
-
Lookup Type: CREDIT MATCH
12.1.1
product: AP - Payables , meaning: Credit Match , description: Matching Options for Credit/Invoice matching ,
-
Lookup Type: NOTES ACTION
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : NOTES ACTION , description: Notes Action ,
-
Lookup Type: DEBIT/CREDIT
12.2.2
product: AR - Receivables , meaning: Debit/Credit , description: Debit and credit types ,
-
Lookup Type: CREDIT TYPE
12.2.2
product: PA - Projects , meaning: Credit Type , description: Credit Type ,
-
Lookup Type: CREDIT STATUS
12.1.1
product: PO - Purchasing , meaning: Valid credit status codes , description: Valid credit status codes ,
-
Lookup Type: DEBIT/CREDIT
12.1.1
product: AR - Receivables , meaning: Debit/Credit , description: Debit and credit types ,
-
Lookup Type: CREDIT MATCH
12.2.2
product: AP - Payables , meaning: Credit Match , description: Matching Options for Credit/Invoice matching ,
-
Lookup Type: CREDIT TYPE
12.1.1
product: PA - Projects , meaning: Credit Type , description: Credit Type ,
-
Lookup Type: CREDIT STATUS
12.2.2
product: PO - Purchasing , meaning: Valid credit status codes , description: Valid credit status codes ,
-
Lookup Type: NOTES ACTION
12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : NOTES ACTION , description: Notes Action ,
-
Lookup Type: NOTES ACTION
12.2.2
product: OE - Order Entry , meaning: Meaning N/A for : NOTES ACTION , description: Notes Action ,
-
Lookup Type: CREDIT DIST MATCH
12.1.1
product: AP - Payables , meaning: Credit Dist Match , description: Matching Options for Credit/Invoice dist matching ,
-
File: CRM Foundation Notes ERD.pdf
12.1.1
product: JTF - CRM Foundation , size: 8.188 KBytes , file_type: PDF Diagram ,
-
Lookup Type: NOTES ACTION QP
12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : NOTES ACTION QP , description: Notes Action QuickPick ,
-
Lookup Type: NOTES ACTION QP
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : NOTES ACTION QP , description: Notes Action QuickPick ,
-
File: CRM Foundation Notes ERD.pdf
12.2.2
product: JTF - CRM Foundation , size: 8.188 KBytes , file_type: PDF Diagram ,
-
File: CREDIT MANAGEMENT 11510 ERD.pdf
12.2.2
product: AR - Receivables , size: 51.747 KBytes , file_type: PDF Diagram ,
-
File: CREDIT MANAGEMENT 11510 ERD.pdf
12.1.1
product: AR - Receivables , size: 51.747 KBytes , file_type: PDF Diagram ,
-
Lookup Type: CREDIT DIST MATCH
12.2.2
product: AP - Payables , meaning: Credit Dist Match , description: Matching Options for Credit/Invoice dist matching ,
-
Lookup Type: NOTES ACTION QP
12.2.2
product: OE - Order Entry , meaning: Meaning N/A for : NOTES ACTION QP , description: Notes Action QuickPick ,
-
Lookup Type: NOTES ACTION QP
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : NOTES ACTION QP , description: Notes Action QuickPick ,
-
Lookup Type: JGZZ_VAT_REPORT_BOXES
12.1.1
product: JG - Regional Localizations , meaning: VAT Report Boxes , description: VAT Report Boxes ,
-
Lookup Type: JEBE_VAT_REPORT_BOXES
12.2.2
product: JE - European Localizations , meaning: JEBE VAT REPORT BOXES , description: VAT Box for Monthly VAT ,
-
Lookup Type: JEBE_VAT_REPORT_BOXES
12.1.1
product: JE - European Localizations , meaning: JEBE VAT REPORT BOXES , description: VAT Box for Monthly VAT ,
-
Lookup Type: JGZZ_VAT_REPORT_BOXES
12.2.2
product: JG - Regional Localizations , meaning: VAT Report Boxes , description: VAT Report Boxes ,
-
TABLE: AR.AR_CMGT_CF_ANL_NOTES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_CF_ANL_NOTES, object_name:AR_CMGT_CF_ANL_NOTES, status:VALID,
-
TABLE: AR.AR_CMGT_CF_ANL_NOTES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_CF_ANL_NOTES, object_name:AR_CMGT_CF_ANL_NOTES, status:VALID,
-
Lookup Type: AR_CMGT_ANALYSIS_SECURITY
12.1.1
product: AR - Receivables , meaning: Credit Analysis Notes Display Security , description: Credit Analysis Notes Display Security ,
-
Lookup Type: AR_CMGT_ANALYSIS_SECURITY
12.2.2
product: AR - Receivables , meaning: Credit Analysis Notes Display Security , description: Credit Analysis Notes Display Security ,
-
Lookup Type: AR_CMGT_ANALYSIS_IMPORTANCE
12.1.1
product: AR - Receivables , meaning: Credit Analysis Importance Notes Severity , description: Credit Analysis Importance Notes Severity ,
-
Lookup Type: AR_CMGT_ANALYSIS_IMPORTANCE
12.2.2
product: AR - Receivables , meaning: Credit Analysis Importance Notes Severity , description: Credit Analysis Importance Notes Severity ,
-
Lookup Type: ASO_SIDEBAR_MENU_ACTIONS
12.2.2
product: ASO - Order Capture , meaning: ASO : HTML UI SideBar Menu Actions , description: HTML UI SideBar Menu Actions ,
-
Lookup Type: ASO_SIDEBAR_MENU_ACTIONS
12.1.1
product: ASO - Order Capture , meaning: ASO : HTML UI SideBar Menu Actions , description: HTML UI SideBar Menu Actions ,
-
APPS.ARP_CORRECT_CC_ERRORS dependencies on IBY_TRXN_EXTENSIONS_V
12.2.2
-
Lookup Type: INVOICE DETAIL
12.2.2
product: AP - Payables , meaning: Invoice Detail , description: Invoice Detail ,
-
Lookup Type: INVOICE DETAIL
12.1.1
product: AP - Payables , meaning: Invoice Detail , description: Invoice Detail ,
-
TABLE: AR.AR_CMGT_CHECK_LISTS
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_CHECK_LISTS, object_name:AR_CMGT_CHECK_LISTS, status:VALID,
-
TABLE: AR.AR_CMGT_CHECK_LISTS
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_CHECK_LISTS, object_name:AR_CMGT_CHECK_LISTS, status:VALID,
-
APPS.ARP_CORRECT_CC_ERRORS dependencies on WF_EVENT
12.1.1
-
TABLE: AR.AR_CMGT_CREDIT_REQUESTS
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_CREDIT_REQUESTS, object_name:AR_CMGT_CREDIT_REQUESTS, status:VALID,
-
PACKAGE: APPS.OCM_CREDIT_REQ_WITHDRAW_PUB
12.1.1
-
Table: AR_CMGT_CF_ANL_NOTES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_CF_ANL_NOTES, object_name:AR_CMGT_CF_ANL_NOTES, status:VALID, product: AR - Receivables , description: The AR_CMGT_CF_ANL_NOTES table stores topical notes created by the credit analyst and stored in the case folder during a credit review. , implementation_dba_data: AR.AR_CMGT_CF_ANL_NOTES ,
-
APPS.ARP_CORRECT_CC_ERRORS dependencies on WF_EVENT
12.2.2
-
TABLE: AR.AR_CMGT_CREDIT_REQUESTS
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_CREDIT_REQUESTS, object_name:AR_CMGT_CREDIT_REQUESTS, status:VALID,
-
Lookup Type: AR_CC_ERROR_NOTES
12.1.1
product: AR - Receivables , meaning: AR_CC_ERROR_NOTES , description: Credit Card Error Notes ,
-
PACKAGE: APPS.AR_IREC_PAYMENTS
12.2.2
-
Table: AR_CMGT_CF_ANL_NOTES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_CF_ANL_NOTES, object_name:AR_CMGT_CF_ANL_NOTES, status:VALID, product: AR - Receivables , description: The AR_CMGT_CF_ANL_NOTES table stores topical notes created by the credit analyst and stored in the case folder during a credit review. , implementation_dba_data: AR.AR_CMGT_CF_ANL_NOTES ,