Search Results hz_cust_site_uses_all

Table: HZ_CUST_SITE_USES_ALL 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_SITE_USES_ALL, object_name:HZ_CUST_SITE_USES_ALL, status:VALID, product: AR - Receivables , description: Stores business purposes assigned to customer account sites. , implementation_dba_data: AR.HZ_CUST_SITE_USES_ALL ,
Table: HZ_CUST_SITE_USES_ALL 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_SITE_USES_ALL, object_name:HZ_CUST_SITE_USES_ALL, status:VALID, product: AR - Receivables , description: Stores business purposes assigned to customer account sites. , implementation_dba_data: AR.HZ_CUST_SITE_USES_ALL ,
Table: RA_CUSTOMER_MERGES 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_MERGES, object_name:RA_CUSTOMER_MERGES, status:VALID, product: AR - Receivables , description: Information about customers, addresses, and site uses that are being merged or moved , implementation_dba_data: AR.RA_CUSTOMER_MERGES ,
Table: RA_CUSTOMER_MERGES 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_MERGES, object_name:RA_CUSTOMER_MERGES, status:VALID, product: AR - Receivables , description: Information about customers, addresses, and site uses that are being merged or moved , implementation_dba_data: AR.RA_CUSTOMER_MERGES ,
Lookup Type: TCA_OWNER_TABLE 12.1.1
product: AR - Receivables , meaning: TCA Owner Tables , description: TCA Owner Tables ,
Table: AR_CREDIT_HISTORIES 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CREDIT_HISTORIES, object_name:AR_CREDIT_HISTORIES, status:VALID, product: AR - Receivables , description: History of changes to a customer's credit profile , implementation_dba_data: AR.AR_CREDIT_HISTORIES ,
Lookup Type: TCA_OWNER_TABLE 12.2.2
product: AR - Receivables , meaning: TCA Owner Tables , description: TCA Owner Tables ,
Table: AR_CORRESPONDENCES_ALL 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CORRESPONDENCES_ALL, object_name:AR_CORRESPONDENCES_ALL, status:VALID, product: AR - Receivables , description: Dunning letters sent to a customer , implementation_dba_data: AR.AR_CORRESPONDENCES_ALL ,
Table: AR_CORRESPONDENCES_ALL 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CORRESPONDENCES_ALL, object_name:AR_CORRESPONDENCES_ALL, status:VALID, product: AR - Receivables , description: Dunning letters sent to a customer , implementation_dba_data: AR.AR_CORRESPONDENCES_ALL ,
Table: RA_CUSTOMER_TRX_ALL 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_TRX_ALL, object_name:RA_CUSTOMER_TRX_ALL, status:VALID, product: AR - Receivables , description: Header-level information about invoices, debit memos, chargebacks, commitments and credit memos , implementation_dba_data: AR.RA_CUSTOMER_TRX_ALL ,
Table: AR_CREDIT_HISTORIES 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CREDIT_HISTORIES, object_name:AR_CREDIT_HISTORIES, status:VALID, product: AR - Receivables , description: History of changes to a customer's credit profile , implementation_dba_data: AR.AR_CREDIT_HISTORIES ,
Table: RA_CUSTOMER_TRX_ALL 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_TRX_ALL, object_name:RA_CUSTOMER_TRX_ALL, status:VALID, product: AR - Receivables , description: Header-level information about invoices, debit memos, chargebacks, commitments and credit memos , implementation_dba_data: AR.RA_CUSTOMER_TRX_ALL ,
Table: AR_TRANSACTIONS_REP_ITF 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_TRANSACTIONS_REP_ITF, object_name:AR_TRANSACTIONS_REP_ITF, status:VALID, product: AR - Receivables , description: Report Exchange interface table for the Receivables Transactions reports , implementation_dba_data: AR.AR_TRANSACTIONS_REP_ITF ,
Table: AR_TRANSACTIONS_REP_ITF 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_TRANSACTIONS_REP_ITF, object_name:AR_TRANSACTIONS_REP_ITF, status:VALID, product: AR - Receivables , description: Report Exchange interface table for the Receivables Transactions reports , implementation_dba_data: AR.AR_TRANSACTIONS_REP_ITF ,
Table: RA_TAX_EXEMPTIONS_ALL 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_TAX_EXEMPTIONS_ALL, object_name:RA_TAX_EXEMPTIONS_ALL, status:VALID, product: AR - Receivables , description: Percentage that a customer, site, or item is exempt from a tax code , implementation_dba_data: AR.RA_TAX_EXEMPTIONS_ALL ,
Table: RA_TAX_EXEMPTIONS_ALL 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_TAX_EXEMPTIONS_ALL, object_name:RA_TAX_EXEMPTIONS_ALL, status:VALID, product: AR - Receivables , description: Percentage that a customer, site, or item is exempt from a tax code , implementation_dba_data: AR.RA_TAX_EXEMPTIONS_ALL ,
View: ARFV_ON_ACCOUNT_CREDIT__OLD1 12.1.1
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
View: ARFV_ON_ACCOUNT_CREDIT__OLD1 12.2.2
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
View: ARFV_CREDITS_OLD1 12.2.2
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
View: ARFV_CREDITS_OLD1 12.1.1
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
Table: AR_CASH_RECEIPTS_ALL 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CASH_RECEIPTS_ALL, object_name:AR_CASH_RECEIPTS_ALL, status:VALID, product: AR - Receivables , description: Detailed receipt information , implementation_dba_data: AR.AR_CASH_RECEIPTS_ALL ,
Table: AR_CONS_INV_ALL 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CONS_INV_ALL, object_name:AR_CONS_INV_ALL, status:VALID, product: AR - Receivables , description: Information about a consolidated billing invoice , implementation_dba_data: AR.AR_CONS_INV_ALL ,
Table: HZ_BILLING_PREFERENCES 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_BILLING_PREFERENCES, object_name:HZ_BILLING_PREFERENCES, status:VALID, product: AR - Receivables , description: Invoicing format , implementation_dba_data: AR.HZ_BILLING_PREFERENCES ,
Table: AR_CONS_INV_ALL 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CONS_INV_ALL, object_name:AR_CONS_INV_ALL, status:VALID, product: AR - Receivables , description: Information about a consolidated billing invoice , implementation_dba_data: AR.AR_CONS_INV_ALL ,
Table: HZ_BILLING_PREFERENCES 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_BILLING_PREFERENCES, object_name:HZ_BILLING_PREFERENCES, status:VALID, product: AR - Receivables , description: Invoicing format , implementation_dba_data: AR.HZ_BILLING_PREFERENCES ,
Table: AR_BR_TRX_BATCH_RPT 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_BR_TRX_BATCH_RPT, object_name:AR_BR_TRX_BATCH_RPT, status:VALID, product: AR - Receivables , description: Report table for the Automatic Transaction Batch report , implementation_dba_data: AR.AR_BR_TRX_BATCH_RPT ,
Table: AR_TA_RISK_COMENT_ALL 12.1.1
product: AR - Receivables , description: Comments associated with customer-location combination , implementation_dba_data: Not implemented in this database ,
Table: AR_CUSTOMER_ALT_NAMES 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CUSTOMER_ALT_NAMES, object_name:AR_CUSTOMER_ALT_NAMES, status:VALID, product: AR - Receivables , description: Alternate customer names for AutoLockbox name matching , implementation_dba_data: AR.AR_CUSTOMER_ALT_NAMES ,
Table: AR_BR_TRX_BATCH_RPT 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_BR_TRX_BATCH_RPT, object_name:AR_BR_TRX_BATCH_RPT, status:VALID, product: AR - Receivables , description: Report table for the Automatic Transaction Batch report , implementation_dba_data: AR.AR_BR_TRX_BATCH_RPT ,
Table: AR_TA_PROM_CUST_ALL 12.2.2
product: AR - Receivables , description: Stores legacy customers, for imported promotion data along with corresponding Oracle customers , implementation_dba_data: Not implemented in this database ,
Table: AR_STATEMENTS_HISTORY_ALL 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_STATEMENTS_HISTORY_ALL, object_name:AR_STATEMENTS_HISTORY_ALL, status:VALID, product: AR - Receivables , description: The history of every customer statement that you generate , implementation_dba_data: AR.AR_STATEMENTS_HISTORY_ALL ,
Table: AR_CUSTOMER_ALT_NAMES 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CUSTOMER_ALT_NAMES, object_name:AR_CUSTOMER_ALT_NAMES, status:VALID, product: AR - Receivables , description: Alternate customer names for AutoLockbox name matching , implementation_dba_data: AR.AR_CUSTOMER_ALT_NAMES ,
Table: HZ_SUSPENSION_ACTIVITY 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_SUSPENSION_ACTIVITY, object_name:HZ_SUSPENSION_ACTIVITY, status:VALID, product: AR - Receivables , description: The point in time that a service is no longer provided , implementation_dba_data: AR.HZ_SUSPENSION_ACTIVITY ,
Table: AR_STATEMENT_HEADERS 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_STATEMENT_HEADERS, object_name:AR_STATEMENT_HEADERS, status:VALID, product: AR - Receivables , description: Interim table of statement header information , implementation_dba_data: AR.AR_STATEMENT_HEADERS ,
Table: AR_TA_PAYMNT_HIST_ALL 12.2.2
product: AR - Receivables , description: Stores payment history information for customer-location combination for each period , implementation_dba_data: Not implemented in this database ,
Table: AR_CUSTOMER_CALLS_ALL 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CUSTOMER_CALLS_ALL, object_name:AR_CUSTOMER_CALLS_ALL, status:VALID, product: AR - Receivables , description: Customer call information , implementation_dba_data: AR.AR_CUSTOMER_CALLS_ALL ,
Table: AR_TA_DEDN_INT_ALL 12.1.1
product: AR - Receivables , description: Interface table that stores deductions being moved between Trade Accounting and external Deduction Management System , implementation_dba_data: Not implemented in this database ,
Table: AR_TA_DEDN_INT_ALL 12.2.2
product: AR - Receivables , description: Interface table that stores deductions being moved between Trade Accounting and external Deduction Management System , implementation_dba_data: Not implemented in this database ,
Table: AR_TA_CUST_INT_ALL 12.2.2
product: AR - Receivables , description: Interface table that stores details about all customers; can be used by external Deduction Management Systems. , implementation_dba_data: Not implemented in this database ,
View: AR_TRX_REP_ITF_V 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_TRX_REP_ITF_V, object_name:AR_TRX_REP_ITF_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_TRX_REP_ITF_V ,
Table: AR_SELECTION_CRITERIA 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_SELECTION_CRITERIA, object_name:AR_SELECTION_CRITERIA, status:VALID, product: AR - Receivables , description: Stores the selection criteria on a entity. , implementation_dba_data: AR.AR_SELECTION_CRITERIA ,
Table: AR_SELECTION_CRITERIA 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_SELECTION_CRITERIA, object_name:AR_SELECTION_CRITERIA, status:VALID, product: AR - Receivables , description: Stores the selection criteria on a entity. , implementation_dba_data: AR.AR_SELECTION_CRITERIA ,
Table: AR_TA_PAYMNT_HIST_ALL 12.1.1
product: AR - Receivables , description: Stores payment history information for customer-location combination for each period , implementation_dba_data: Not implemented in this database ,
Table: HZ_SUSPENSION_ACTIVITY 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_SUSPENSION_ACTIVITY, object_name:HZ_SUSPENSION_ACTIVITY, status:VALID, product: AR - Receivables , description: The point in time that a service is no longer provided , implementation_dba_data: AR.HZ_SUSPENSION_ACTIVITY ,
Table: AR_STATEMENT_HEADERS 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_STATEMENT_HEADERS, object_name:AR_STATEMENT_HEADERS, status:VALID, product: AR - Receivables , description: Interim table of statement header information , implementation_dba_data: AR.AR_STATEMENT_HEADERS ,
Table: HZ_CUST_SITE_USES_ALL_M 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_SITE_USES_ALL_M, object_name:HZ_CUST_SITE_USES_ALL_M, status:VALID, product: AR - Receivables , description: The HZ_CUST_SITE_USES_ALL_M table stores the information of customer site uses from HZ_CUST_SITE_USES_ALL table before the account merge happens. The primary key for this table is CUST_SITE_USE_ID , CUSTOMER_MERGE_HEADER_ID. , implementation_dba_data: AR.HZ_CUST_SITE_USES_ALL_M ,
Table: RA_TERRITORIES 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_TERRITORIES, object_name:RA_TERRITORIES, status:VALID, product: AR - Receivables , description: Territory information , implementation_dba_data: AR.RA_TERRITORIES ,
View: AR_TRX_REP_ITF_V 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_TRX_REP_ITF_V, object_name:AR_TRX_REP_ITF_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_TRX_REP_ITF_V ,
Table: RA_TERRITORIES 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_TERRITORIES, object_name:RA_TERRITORIES, status:VALID, product: AR - Receivables , description: Territory information , implementation_dba_data: AR.RA_TERRITORIES ,
Table: AR_TA_RISK_COMENT_ALL 12.2.2
product: AR - Receivables , description: Comments associated with customer-location combination , implementation_dba_data: Not implemented in this database ,