Table: AR_LATE_CHARGE_CUST_BALANCE_GT | Oracle EBS ETRM Search

Table: AR_LATE_CHARGE_CUST_BALANCE_GT 12.2.2

owner AR·AR - Receivables·7 columns

AR.AR_LATE_CHARGE_CUST_BALANCE_GT·Explore AR module →

Table: AR_LATE_CHARGE_CREDITS_GT 12.2.2 standalone

owner AR·AR - Receivables·6 columns

AR.AR_LATE_CHARGE_CREDITS_GT·Explore AR module →

Table: AR_IREC_PRINT_REQUESTS 12.2.2 standalone

owner AR·AR - Receivables·17 columns

Stores iReceivables transaction print requests and BPA immediate print output.

AR.AR_IREC_PRINT_REQUESTS·Explore AR module →

Table: AR_LATE_CHARGE_CUST_BALANCE_GT 12.1.1

owner AR·AR - Receivables·7 columns

AR.AR_LATE_CHARGE_CUST_BALANCE_GT·Explore AR module →

Table: AR_LATE_CHARGE_CREDITS_GT 12.1.1 standalone

owner AR·AR - Receivables·6 columns

AR.AR_LATE_CHARGE_CREDITS_GT·Explore AR module →

View: OKL_BPD_CONTRACT_REMAINING_V 12.2.2

OKL - Lease and Finance Management·9 columns

APPS.OKL_BPD_CONTRACT_REMAINING_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore OKL module →

View: OKL_BPD_CONTRACT_REMAINING_V 12.1.1

OKL - Leasing and Finance Management·9 columns

APPS.OKL_BPD_CONTRACT_REMAINING_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore OKL module →

View: OKL_BPD_CNSLD_INV_REMAINING_V 12.2.2

OKL - Lease and Finance Management·9 columns

APPS.OKL_BPD_CNSLD_INV_REMAINING_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore OKL module →

View: OKL_BPD_CNSLD_INV_REMAINING_V 12.1.1

OKL - Leasing and Finance Management·9 columns

APPS.OKL_BPD_CNSLD_INV_REMAINING_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore OKL module →

View: AR_TRX_DISCOUNTS_V 12.1.1

AR - Receivables·11 columns

(Release 11.5 Only)

APPS.AR_TRX_DISCOUNTS_V·↳ AR_PAYMENT_SCHEDULES·↳ RA_TERMS·↳ RA_TERMS_LINES_DISCOUNTS·Explore AR module →

View: AR_TRX_DISCOUNTS_V 12.2.2

AR - Receivables·11 columns

(Release 11.5 Only)

APPS.AR_TRX_DISCOUNTS_V·↳ AR_PAYMENT_SCHEDULES·↳ RA_TERMS·↳ RA_TERMS_LINES_DISCOUNTS·Explore AR module →

View: AR_CUSTOMER_ACCOUNTS 12.1.1

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →

Table: JG_ZZ_INTEREST_INVOICES_ALL 12.2.2 satellite-leaning

owner AR·JG - Regional Localizations·15 columns

Invoice header information for interest invoices

AR.JG_ZZ_INTEREST_INVOICES_ALL·Explore JG 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: AR_IREC_USER_ACCT_SITES_ALL 12.2.2

owner AR·AR - Receivables·13 columns

Contains the list of customer site IDs accessible by the current user.

AR.AR_IREC_USER_ACCT_SITES_ALL·Explore AR module →

Table: AR_IREC_PRINT_REQUESTS 12.1.1 standalone

owner AR·AR - Receivables·17 columns

Stores iReceivables transaction print requests and BPA immediate print output.

AR.AR_IREC_PRINT_REQUESTS·Explore AR module →

Table: IEX_STRATEGIES 12.2.2 standalone

owner IEX·IEX - Collections·32 columns

IEX.IEX_STRATEGIES·Explore IEX module →

Table: JG_ZZ_INTEREST_INVOICES_ALL 12.1.1 satellite-leaning

owner AR·JG - Regional Localizations·15 columns

Invoice header information for interest invoices

AR.JG_ZZ_INTEREST_INVOICES_ALL·Explore JG module →

Table: AP_BANK_ACCOUNT_USES_ALL 12.2.2 link

owner AP·AP - Payables·36 columns

AP.AP_BANK_ACCOUNT_USES_ALL·Explore AP module →

Table: PN_PAYMENT_TERMS_EFC 12.1.1 link

owner PN·PN - Property Manager·20 columns

Shadow table for PN_PAYMENT_TERMS_ALL for supporting Euro functional currency.

PN.PN_PAYMENT_TERMS_EFC·Explore PN module →

Table: AR_LATE_CHARGE_DOC_GT 12.1.1 standalone

owner AR·AR - Receivables·38 columns

AR.AR_LATE_CHARGE_DOC_GT·Explore AR module →

Table: JL_BR_AR_PAY_SCHED_AUX 12.1.1 link

owner JL·JL - Latin America Localizations·22 columns

Temporary table for Bank Transfer batches creation

JL.JL_BR_AR_PAY_SCHED_AUX·Explore JL module →

View: AR_OEX_INVOICE_VIEW 12.1.1

AR - Receivables·22 columns

(Invoice view for Oracle Exchange Invoices)

APPS.AR_OEX_INVOICE_VIEW·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_SITE_USES_ALL·Explore AR module →

Table: JL_BR_AR_PAY_SCHED_AUX 12.2.2 link

owner JL·JL - Latin America Localizations·22 columns

Temporary table for Bank Transfer batches creation

JL.JL_BR_AR_PAY_SCHED_AUX·Explore JL module →

View: AR_CUSTOMER_ACCOUNTS_CA 12.1.1

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_CA·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →

Table: PN_PAYMENT_TERMS_EFC 12.2.2 link

owner PN·PN - Property Manager·20 columns

Shadow table for PN_PAYMENT_TERMS_ALL for supporting Euro functional currency.

PN.PN_PAYMENT_TERMS_EFC·Explore PN module →

View: AR_CUSTOMER_ACCOUNTS_LA 12.1.1

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_LA·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →

View: AR_CUSTOMER_ACCOUNTS_CA 12.2.2

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_CA·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →

View: AR_CUSTOMER_ACCOUNTS_CE 12.2.2

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_CE·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →

View: AR_CUSTOMER_ACCOUNTS_LE 12.2.2

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_LE·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →

View: AR_CUSTOMER_ACCOUNTS_LE 12.1.1

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_LE·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →

View: PN_EXP_PAYMENT_ITEMS_V 12.1.1

PN - Property Manager·45 columns

APPS.PN_EXP_PAYMENT_ITEMS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore PN module →

View: AR_CUSTOMER_BANK_ACCOUNTS_V 12.1.1

AR - Receivables·44 columns

(Release 10SC Only)

APPS.AR_CUSTOMER_BANK_ACCOUNTS_V·↳ AP_BANK_ACCOUNTS·↳ AP_BANK_ACCOUNT_USES·↳ AP_BANK_BRANCHES·Explore AR module →

Table: FII_AR_PAYSCH_MERGE_GT 12.1.1 standalone

owner FII·FII - Financial Intelligence·25 columns

FII.FII_AR_PAYSCH_MERGE_GT·Explore FII module →

Table: PN_PAYMENT_ITEMS_EFC 12.1.1 link

owner PN·PN - Property Manager·26 columns

Shadow table for PN_PAYMENT_ITEMS_ALL for supporting Euro functional currency

PN.PN_PAYMENT_ITEMS_EFC·Explore PN module →

Table: PN_PAYMENT_ITEMS_EFC 12.2.2 link

owner PN·PN - Property Manager·26 columns

Shadow table for PN_PAYMENT_ITEMS_ALL for supporting Euro functional currency

PN.PN_PAYMENT_ITEMS_EFC·Explore PN module →

Table: PN_PAYMENT_ITEMS_ALL 12.2.2 satellite-leaning

owner PN·PN - Property Manager·58 columns

Payment and billing items associated with a payment or a billing schedule

PN.PN_PAYMENT_ITEMS_ALL·Explore PN module →

View: OKX_RCPT_METHOD_ACCOUNTS_V 12.1.1

OKX - Contracts Integration·26 columns

This view contains bank accounts for customers

APPS.OKX_RCPT_METHOD_ACCOUNTS_V·↳ HZ_CUST_SITE_USES_ALL·↳ HZ_PARTIES·↳ IBY_CREDITCARD·Explore OKX module →

View: AR_OEX_INVOICE_VIEW 12.2.2

AR - Receivables·22 columns

(Invoice view for Oracle Exchange Invoices)

APPS.AR_OEX_INVOICE_VIEW·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_SITE_USES_ALL·Explore AR module →

View: PN_TENANCIES_HISTORY_V 12.2.2

PN - Property Manager·59 columns

APPS.PN_TENANCIES_HISTORY_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore PN module →

View: PN_TENANCIES_V 12.2.2

PN - Property Manager·58 columns

APPS.PN_TENANCIES_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore PN module →

Table: IEX_DUNNING_PROFILES 12.2.2 standalone

owner IEX·IEX - Collections·29 columns

OBSOLETED - Profile to save dunning info

IEX.IEX_DUNNING_PROFILES·Explore IEX module →

View: AR_CUSTOMER_ACCOUNTS_LA 12.2.2

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_LA·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →

View: AR_CUSTOMER_ACCOUNTS 12.2.2

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →

View: AR_CUSTOMER_ACCOUNTS_CE 12.1.1

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_CE·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →

Table: PN_TENANCIES_ALL 12.2.2 satellite-leaning

owner PN·PN - Property Manager·50 columns

Information on leased or subleased locations

PN.PN_TENANCIES_ALL·Explore PN 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 →

Table: AR_CUSTOMER_PROFILE_AMOUNTS 12.2.2 link

owner AR·AR - Receivables·77 columns

Customer profile amount limits for each currency

AR.AR_CUSTOMER_PROFILE_AMOUNTS·Explore AR module →

Results for “customer_site_use_id”