Table: FII_AR_TRANS_DELETE_GT | Oracle EBS ETRM Search

Table: FII_AR_TRANS_DELETE_GT 12.1.1

owner FII·FII - Financial Intelligence·1 columns

FII.FII_AR_TRANS_DELETE_GT·Explore FII module →

Table: GL_MEMO_STA 12.2.2

owner GMF·GMF - Process Manufacturing Financials·3 columns

Internal Table used by AR Update process

GMF.GL_MEMO_STA·Explore GMF module →

View: SO_OPEN_ORDER_INVOICE_REFS_V 12.1.1

OE - Order Entry·1 columns

APPS.SO_OPEN_ORDER_INVOICE_REFS_V·↳ RA_CUSTOMER_TRX_LINES·↳ SO_LINES·Explore OE module →

View: SO_OPEN_ORDER_INVOICE_REFS_V 12.2.2

OE - Order Entry·1 columns

APPS.SO_OPEN_ORDER_INVOICE_REFS_V·↳ RA_CUSTOMER_TRX_LINES·↳ SO_LINES·Explore OE module →

Table: GL_MEMO_STA 12.1.1

owner GMF·GMF - Process Manufacturing Financials·3 columns

Internal Table used by AR Update process

GMF.GL_MEMO_STA·Explore GMF module →

Table: AR_LLCA_ADJ_TRX_ERRORS_GT 12.1.1 standalone

owner AR·AR - Receivables·5 columns

AR.AR_LLCA_ADJ_TRX_ERRORS_GT·Explore AR module →

Table: FII_AR_PAYSCH_INSERT_GT 12.1.1

owner FII·FII - Financial Intelligence·5 columns

FII.FII_AR_PAYSCH_INSERT_GT·Explore FII module →

Table: AR_LLCA_ADJ_TRX_ERRORS_GT 12.2.2 standalone

owner AR·AR - Receivables·5 columns

AR.AR_LLCA_ADJ_TRX_ERRORS_GT·Explore AR module →

View: AR_NET_REVENUE_AMOUNT 12.2.2

AR - Receivables·5 columns

Determine the uncredited amount on a transaction line

APPS.AR_NET_REVENUE_AMOUNT·↳ RA_CUSTOMER_TRX·↳ RA_CUSTOMER_TRX_LINES·Explore AR module →

View: JAI_AR_TRX_TMP_E_LINE_V 12.1.1

JA - Asia/Pacific Localizations·3 columns

APPS.JAI_AR_TRX_TMP_E_LINE_V·↳ JAI_AR_TRX_INS_LINES_T·Explore JA module →

View: JAI_AR_TRX_TMP_E_LINE_V 12.2.2

JA - Asia/Pacific Localizations·3 columns

APPS.JAI_AR_TRX_TMP_E_LINE_V·↳ JAI_AR_TRX_INS_LINES_T·Explore JA module →

Table: AR_LLCA_ADJ_TRX_LINES_GT 12.2.2 standalone

owner AR·AR - Receivables·4 columns

AR.AR_LLCA_ADJ_TRX_LINES_GT·Explore AR module →

Table: AR_LLCA_ADJ_TRX_LINES_GT 12.1.1 standalone

owner AR·AR - Receivables·4 columns

AR.AR_LLCA_ADJ_TRX_LINES_GT·Explore AR module →

View: ARBV_TAX_DISTS_ALT_CRNCY 12.1.1

AR - Receivables·6 columns

- Retrofitted

APPS.ARBV_TAX_DISTS_ALT_CRNCY·↳ RA_MC_TRX_LINE_GL_DIST·Explore AR module →

View: ARBV_UNREV_DISTS_ALT_CRNCY 12.2.2

AR - Receivables·6 columns

- Retrofitted

APPS.ARBV_UNREV_DISTS_ALT_CRNCY·↳ RA_MC_TRX_LINE_GL_DIST·Explore AR module →

View: OKX_CUSTOMER_TRX_V 12.2.2

OKX - Contracts Integration·6 columns

Header-level information about customer invoices, debit memos, chargebacks, commitments and credit memos

APPS.OKX_CUSTOMER_TRX_V·↳ RA_CUSTOMER_TRX_ALL·Explore OKX module →

View: AR_TAX_SUMM_V 12.1.1

AR - Receivables·6 columns

(Release 10SC Only)

APPS.AR_TAX_SUMM_V·↳ AR_VAT_TAX·↳ RA_CUSTOMER_TRX_LINES·Explore AR module →

View: ARBV_REVENUE_DISTS_ALT_CRNCY 12.2.2

AR - Receivables·6 columns

- Retrofitted

APPS.ARBV_REVENUE_DISTS_ALT_CRNCY·↳ RA_MC_TRX_LINE_GL_DIST·Explore AR module →

View: AR_LINE_FREIGHT_V 12.1.1

AR - Receivables·6 columns

(Release 10SC Only)

APPS.AR_LINE_FREIGHT_V·↳ AR_MEMO_LINES·↳ MO_GLOBAL·↳ RA_CUSTOMER_TRX_LINES·Explore AR module →

View: ARBV_REVENUE_DISTS_ALT_CRNCY 12.1.1

AR - Receivables·6 columns

- Retrofitted

APPS.ARBV_REVENUE_DISTS_ALT_CRNCY·↳ RA_MC_TRX_LINE_GL_DIST·Explore AR module →

Table: RA_MC_CUSTOMER_TRX 12.2.2 standalone

owner AR·AR - Receivables·5 columns

Currency-related information about invoice, debit memo, commitment, and credit memo header information

AR.RA_MC_CUSTOMER_TRX·Explore AR module →

Table: RA_MC_CUSTOMER_TRX 12.1.1 standalone

owner AR·AR - Receivables·5 columns

Currency-related information about invoice, debit memo, commitment, and credit memo header information

AR.RA_MC_CUSTOMER_TRX·Explore AR module →

View: JAI_AR_TRX_DTLS_V 12.2.2

JA - Asia/Pacific Localizations·5 columns

APPS.JAI_AR_TRX_DTLS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ JAI_AR_TRXS·Explore JA module →

View: AR_INVOICE_TOTALS_V 12.1.1

AR - Receivables·5 columns

Collects the total amount of charges for a transaction

APPS.AR_INVOICE_TOTALS_V·↳ RA_CUSTOMER_TRX·↳ RA_CUSTOMER_TRX_LINES·↳ RA_CUST_TRX_TYPES·Explore AR module →

Table: AR_GTA_AR_DIFFERENCE_TEMP 12.2.2

owner AR·AR - Receivables·5 columns

AR.AR_GTA_AR_DIFFERENCE_TEMP·Explore AR module →

View: PA_PROJECT_INVOICE_RECEIVABLES 12.1.1

PA - Projects·5 columns

Is a view of outstanding receivables for invoices transferred from Oracle Projects to Oracle Receivables

APPS.PA_PROJECT_INVOICE_RECEIVABLES·↳ AR_PAYMENT_SCHEDULES_ALL·↳ PA_DRAFT_INVOICES·↳ RA_CUSTOMER_TRX_ALL·Explore PA module →

View: JAI_AR_TRX_DTLS_V 12.1.1

JA - Asia/Pacific Localizations·5 columns

APPS.JAI_AR_TRX_DTLS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ JAI_AR_TRXS·Explore JA module →

View: AR_INVOICE_TOTALS_V 12.2.2

AR - Receivables·5 columns

Collects the total amount of charges for a transaction

APPS.AR_INVOICE_TOTALS_V·↳ RA_CUSTOMER_TRX·↳ RA_CUSTOMER_TRX_LINES·↳ RA_CUST_TRX_TYPES·Explore AR module →

View: AR_INVOICE_INSTALLMENTS_V 12.2.2

AR - Receivables·7 columns

Collects invoice installment information

APPS.AR_INVOICE_INSTALLMENTS_V·↳ AR_ADJUSTMENTS·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →

Table: AR_LLCA_TRX_ERRORS_GT 12.1.1

owner AR·AR - Receivables·4 columns

AR.AR_LLCA_TRX_ERRORS_GT·Explore AR module →

Table: AR_LLCA_TRX_ERRORS_GT 12.2.2

owner AR·AR - Receivables·4 columns

AR.AR_LLCA_TRX_ERRORS_GT·Explore AR module →

Table: JMF_GTA_AR_DIFFERENCE_TEMP 12.1.1

owner JMF·JMF - Supply Chain Localizations·5 columns

JMF.JMF_GTA_AR_DIFFERENCE_TEMP·Explore JMF module →

View: ECE_CDMO_TRX_NUMBER_V 12.1.1

EC - e-Commerce Gateway·5 columns

Contains the credit/debit memo number for the customer for outbound Credit/Debit Memo (812 - CREADV / DEBADV) transaction.

APPS.ECE_CDMO_TRX_NUMBER_V·↳ ECE_TP_DETAILS·↳ ECE_TP_HEADERS·↳ HZ_CUST_ACCOUNTS·Explore EC module →

View: AR_LINE_FREIGHT_V 12.2.2

AR - Receivables·6 columns

(Release 10SC Only)

APPS.AR_LINE_FREIGHT_V·↳ AR_MEMO_LINES·↳ MO_GLOBAL·↳ RA_CUSTOMER_TRX_LINES·Explore AR module →

View: ARBV_FREIGHT_DISTS_ALT_CRNCY 12.1.1

AR - Receivables·6 columns

- Retrofitted

APPS.ARBV_FREIGHT_DISTS_ALT_CRNCY·↳ RA_MC_TRX_LINE_GL_DIST·Explore AR module →

View: ARBV_UNREC_DISTS_ALT_CRNCY 12.1.1

AR - Receivables·6 columns

- Retrofitted

APPS.ARBV_UNREC_DISTS_ALT_CRNCY·↳ RA_MC_TRX_LINE_GL_DIST·Explore AR module →

View: ARBV_FREIGHT_DISTS_ALT_CRNCY 12.2.2

AR - Receivables·6 columns

- Retrofitted

APPS.ARBV_FREIGHT_DISTS_ALT_CRNCY·↳ RA_MC_TRX_LINE_GL_DIST·Explore AR module →

View: ARBV_TAX_DISTS_ALT_CRNCY 12.2.2

AR - Receivables·6 columns

- Retrofitted

APPS.ARBV_TAX_DISTS_ALT_CRNCY·↳ RA_MC_TRX_LINE_GL_DIST·Explore AR module →

View: ARFV_REVENUE_DISTS_ALT_CRNCY 12.1.1

AR - Receivables·8 columns

- Retrofitted

APPS.ARFV_REVENUE_DISTS_ALT_CRNCY·↳ GL_SETS_OF_BOOKS·↳ RA_CUSTOMER_TRX_ALL·↳ RA_MC_TRX_LINE_GL_DIST·Explore AR module →

View: ARFV_FREIGHT_DISTS_ALC_V 12.1.1

AR - Receivables·8 columns

This shows Alternate Currencies information about freight amounts transferred to the Subledger Accounting.

APPS.ARFV_FREIGHT_DISTS_ALC_V·↳ FND_CURRENCIES·↳ GL_LEDGERS_PUBLIC_V·↳ RA_CUSTOMER_TRX_ALL·Explore AR module →

View: AR_NET_REVENUE_AMOUNT 12.1.1

AR - Receivables·5 columns

Determine the uncredited amount on a transaction line

APPS.AR_NET_REVENUE_AMOUNT·↳ RA_CUSTOMER_TRX·↳ RA_CUSTOMER_TRX_LINES·Explore AR module →

View: ECE_CDMO_TRX_NUMBER_V 12.2.2

EC - e-Commerce Gateway·5 columns

Contains the credit/debit memo number for the customer for outbound Credit/Debit Memo (812 - CREADV / DEBADV) transaction.

APPS.ECE_CDMO_TRX_NUMBER_V·↳ ECE_TP_DETAILS·↳ ECE_TP_HEADERS·↳ HZ_CUST_ACCOUNTS·Explore EC module →

View: PA_PROJECT_INVOICE_RECEIVABLES 12.2.2

PA - Projects·5 columns

Is a view of outstanding receivables for invoices transferred from Oracle Projects to Oracle Receivables

APPS.PA_PROJECT_INVOICE_RECEIVABLES·↳ AR_PAYMENT_SCHEDULES_ALL·↳ PA_DRAFT_INVOICES·↳ RA_CUSTOMER_TRX_ALL·Explore PA module →

View: ARBV_UNREC_DISTS_ALT_CRNCY 12.2.2

AR - Receivables·6 columns

- Retrofitted

APPS.ARBV_UNREC_DISTS_ALT_CRNCY·↳ RA_MC_TRX_LINE_GL_DIST·Explore AR module →

View: ARBV_UNREV_DISTS_ALT_CRNCY 12.1.1

AR - Receivables·6 columns

- Retrofitted

APPS.ARBV_UNREV_DISTS_ALT_CRNCY·↳ RA_MC_TRX_LINE_GL_DIST·Explore AR module →

View: AR_XML_PO_INFO_V 12.2.2

AR - Receivables·9 columns

APPS.AR_XML_PO_INFO_V·↳ AR_XML_VIEW_FUNCTIONS·↳ RA_CUSTOMER_TRX·Explore AR module →

View: AR_XML_PO_INFO_V 12.1.1

AR - Receivables·9 columns

APPS.AR_XML_PO_INFO_V·↳ AR_XML_VIEW_FUNCTIONS·↳ RA_CUSTOMER_TRX·Explore AR module →

View: OKL_BPD_AR_LINES_V 12.1.1

OKL - Leasing and Finance Management·9 columns

View for Operations, Transactions Details page for contract.

APPS.OKL_BPD_AR_LINES_V·↳ OKL_BILLING_UTIL_PVT·↳ OKL_STRM_TYPE_B·↳ OKL_TXD_AR_LN_DTLS_B·Explore OKL module →

View: AR_REV_ASSIGN_FOR_PPRR_V 12.2.2

AR - Receivables·9 columns

Determine the revenue recognition schedules for invoices that use invoicing rules

APPS.AR_REV_ASSIGN_FOR_PPRR_V·↳ AR_CREDIT_MEMO_AMOUNTS·↳ AR_LOOKUPS·↳ AR_PERIODS·Explore AR module →

View: OKL_AR_TAX_LINES_ALL_UV 12.2.2

OKL - Lease and Finance Management·9 columns

This view is used by Lease Center to get the tax lines from AR, for a tax schedule.

APPS.OKL_AR_TAX_LINES_ALL_UV·↳ AR_VAT_TAX_ALL·↳ RA_CUSTOMER_TRX_ALL·↳ RA_CUSTOMER_TRX_LINES_ALL·Explore OKL module →

Results for “customer_trx_id”