Results for “line_amount”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
AR_LLCA_ADJ_TRX_LINES_GT is a table owned by the AR (Receivables) schema in Oracle E-Business Suite, present in both release 12.1.1 and 12.2.2. The suffix _GT designates it as a global temporary table within the Receivables architecture, meaning its rows are session-scoped and typically populated, consumed, and purged within the lifecycle of a single concurrent program or online transaction. In Oracle EBS, such global temporary tables act as transient staging structures rather than permanent stores of record.
Functionally, the object supports the adjustment of transaction lines associated with low-level lease/customer adjustments (LLCA) in Receivables. Its narrow four-column projection—transaction header, transaction line, receivables activity, and line amount—indicates it is used to stage line-level adjustment candidates prior to validation and posting against the base transaction tables. From a Data Vault modeling perspective, the heuristic classification is standalone, and the mined FK line from RECEIVABLES_TRX_ID toward AR_RECEIVABLES_TRX_ALL suggests the nearest warehouse analogue is a lightweight transaction link rather than a hub or satellite; however, as a staging global temporary table, the object carries no true business-key identity beyond its four attributes.
Key Information Stored
The documented physical schema for 12.2.2 exposes four columns, with a single unique index, AR_LLCA_ADJ_TRX_LINES_U1, defined on CUSTOMER_TRX_LINE_ID. This index identifies the line ID as the closest documented surrogate/business-key candidate, while CUSTOMER_TRX_ID supplies the parent header context.
- CUSTOMER_TRX_ID — Reference to the transaction header (RA_CUSTOMER_TRX_ALL.CUSTOMER_TRX_ID) that owns the line being adjusted.
- CUSTOMER_TRX_LINE_ID — The transaction line identifier; documented as the unique-key candidate via AR_LLCA_ADJ_TRX_LINES_U1.
- RECEIVABLES_TRX_ID — The Receivables activity applied by the adjustment; the sole documented FK, referencing AR_RECEIVABLES_TRX_ALL.
- LINE_AMOUNT — The monetary amount to be applied against the line within the staging context.
Because the object is a global temporary table, no permanent row retention should be assumed; persist any results into a durable table or interface before session termination.
Common Use Cases and Queries
Typical usage falls into staging, validation, and reconciliation patterns executed by Receivables adjustment or AutoInvoice-adjacent programs. Representative queries:
- Staging overview —
SELECT CUSTOMER_TRX_ID, CUSTOMER_TRX_LINE_ID, RECEIVABLES_TRX_ID, LINE_AMOUNT FROM AR_LLCA_ADJ_TRX_LINES_GT;executed within the owning session to inspect pending adjustments. - Activity lookup — join to AR_RECEIVABLES_TRX_ALL on RECEIVABLES_TRX_ID to retrieve the receivables activity name and type for each staged line.
- Header/line reconciliation — join to RA_CUSTOMER_TRX_ALL and RA_CUSTOMER_TRX_LINES_ALL on CUSTOMER_TRX_ID and CUSTOMER_TRX_LINE_ID to compare staged amounts against current line balances.
- Aggregation for posting checks —
SELECT CUSTOMER_TRX_ID, SUM(LINE_AMOUNT) FROM AR_LLCA_ADJ_TRX_LINES_GT GROUP BY CUSTOMER_TRX_ID;to verify the net adjustment before commit. - Duplicate detection — use AR_LLCA_ADJ_TRX_LINES_U1 on CUSTOMER_TRX_LINE_ID to confirm that each line appears only once in the staging set.
Related Objects
- AR_RECEIVABLES_TRX_ALL — Referenced by the documented FK RECEIVABLES_TRX_ID; supplies the receivables activity definition for each staged adjustment.
- RA_CUSTOMER_TRX_ALL — Transaction header source for CUSTOMER_TRX_ID; required for header-level context and reconciliation.
- RA_CUSTOMER_TRX_LINES_ALL — Transaction line source for CUSTOMER_TRX_LINE_ID; the base line being adjusted.
- AR_ADJUSTMENTS_ALL — The persistent adjustment table where approved staging rows ultimately influence posted adjustments.
- PL/SQL adjustment APIs (e.g., AR_ADJUST_PUB) and Receivables concurrent programs that populate and consume this _GT structure during processing.
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View: AP_APPLICABLE_LINES_V 12.2.2
APPS.AP_APPLICABLE_LINES_V·↳ AP_INVOICE_LINES·↳ AP_LOOKUP_CODES·↳ FND_GLOBAL·Explore AP module →
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Table used to store Imported Lockbox line level application information that was not validated.
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View: AR_LINE_EXCEPTIONS_V 12.1.1
Holds contingency information for a deferred billing line whose revenue has been adjusted.
APPS.AR_LINE_EXCEPTIONS_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_BAL_UTIL·↳ AR_DEFERRED_LINES·Explore AR module →
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Collects invoice installment information
APPS.AR_INVOICE_INSTALLMENTS_V·↳ AR_ADJUSTMENTS·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →
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IBY_GEN_DOCUMENT_LINES serves as a template for source product tables or views from which Oracle Payables can import documents payable.
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View: OKL_BPD_TLD_AR_LINES_V 12.2.2
View on TLD and receivables lines for variable rate and bill status API and remarketing view.
APPS.OKL_BPD_TLD_AR_LINES_V·↳ OKL_BILLING_UTIL_PVT·↳ OKL_TRX_AR_INVOICES_B·↳ OKL_TRX_AR_INVOICES_TL·Explore OKL module →
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View: OKL_BPD_AR_LINES_V 12.1.1
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 →
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View: OIE_MGR_RPT_V 12.2.2
Reporting View for Expenses Management Reporting
APPS.OIE_MGR_RPT_V·↳ AP_EXPENSE_REPORTS·↳ AP_EXPENSE_REPORT_HEADERS·↳ AP_EXPENSE_REPORT_LINES·Explore AP module →
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View: AP_APPLICABLE_LINES_V 12.1.1
APPS.AP_APPLICABLE_LINES_V·↳ AP_INVOICE_LINES·↳ AP_LOOKUP_CODES·↳ FND_GLOBAL·Explore AP module →
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APPS.AR_LINE_REVENUE_DETAILS_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_BAL_UTIL·↳ AR_RAMC_AUDIT_TRAIL·Explore AR module →
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View for Expired COntracts
APPS.OKS_EXPIRED_CONTRACTS_V·↳ CSICUMPI_PUB·↳ CS_CUSTOMER_PRODUCTS_ALL·↳ HZ_PARTIES·Explore OKS module →
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This view is used to show the service details of a contract. This included all covered levels.
APPS.OKS_COVDLEVEL_DETAILS_V·↳ OKC_K_LINES_B·↳ OKC_K_LINES_V·↳ OKC_LINE_STYLES_V·Explore OKS module →
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View: APFV_EXPENSE_REPORTS 12.1.1
Business view
APPS.APFV_EXPENSE_REPORTS·↳ AP_HOLDS_ALL·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS_ALL·Explore AP module →
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View: AR_CM_ACTIVITIES_V 12.1.1
APPS.AR_CM_ACTIVITIES_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_ADJUSTMENTS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →
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This table is used to store the taxes related with standalone payables invoices
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View: OIE_MGR_RPT_V 12.1.1
Reporting View for Expenses Management Reporting
APPS.OIE_MGR_RPT_V·↳ AP_EXPENSE_REPORTS·↳ AP_EXPENSE_REPORT_HEADERS·↳ AP_EXPENSE_REPORT_LINES·Explore AP module →
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Table: AR_GTA_UNMATCHED_TEMP 12.2.2
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Table used to store Imported Lockbox line level application information that was not validated.
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View: OKI_BILL_HIST_V 12.1.1
The billing history for service contracts.
APPS.OKI_BILL_HIST_V·↳ OKI_SOLD_ITM_LINES·↳ OKS_BILL_CONT_LINES·↳ OKS_BILL_TRANSACTIONS·Explore OKI module →
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Collects invoice installment information
APPS.AR_INVOICE_INSTALLMENTS_V·↳ AR_ADJUSTMENTS·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →
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View: AR_CM_ACTIVITIES_V 12.2.2
APPS.AR_CM_ACTIVITIES_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_ADJUSTMENTS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →
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View: OKL_BPD_AR_LINES_V 12.2.2
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 →
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IBY_DOCUMENT_LINES_H stores historical snapshots of document line items. This table contains denormalized versions of document lines from specific points in time, including when the payment for the associated document was submitted to a pay
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View: SO_MANUAL_DISCOUNTS_V 12.1.1
APPS.SO_MANUAL_DISCOUNTS_V·↳ QP_PRICE_LIST_PVT·↳ QP_VIEW_UTIL·↳ SO_DISCOUNTS·Explore OE module →
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Holds contingency information for a deferred billing line.
APPS.AR_LINE_CONTINGENCIES_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_BAL_UTIL·↳ AR_DEFERRAL_REASONS·Explore AR module →
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Holds contingency information for a deferred billing line.
APPS.AR_LINE_CONTINGENCIES_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_BAL_UTIL·↳ AR_DEFERRAL_REASONS·Explore AR module →
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Stores information about the transaction lines.
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View: OKL_CS_BPD_INV_DTL_V 12.1.1
New CS Billing base view
APPS.OKL_CS_BPD_INV_DTL_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore OKL module →
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View: AR_INV_ACT_V 12.2.2
(Release 11.5 Only)
APPS.AR_INV_ACT_V·↳ AR_ADJUSTMENTS·↳ AR_CASH_RECEIPTS_ALL·↳ AR_LOOKUPS·Explore AR module →
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View: AR_LINE_EXCEPTIONS_V 12.2.2
Holds contingency information for a deferred billing line whose revenue has been adjusted.
APPS.AR_LINE_EXCEPTIONS_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_BAL_UTIL·↳ AR_DEFERRED_LINES·Explore AR module →
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View: AR_INV_ACT_V 12.1.1
(Release 11.5 Only)
APPS.AR_INV_ACT_V·↳ AR_ADJUSTMENTS·↳ AR_CASH_RECEIPTS_ALL·↳ AR_LOOKUPS·Explore AR module →
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View: OE_ORDER_LINES_RM_V 12.2.2
APPS.OE_ORDER_LINES_RM_V·↳ FND_LANGUAGES·↳ OE_ORDER_LINES_ALL·↳ OE_TRANSACTION_TYPES_ALL·Explore ONT module →
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View: ECE_CDMO_LINE_V 12.2.2
This view extracts line informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Line View@rep:category BUSINESS_ENTITY AR_CREDIT_
APPS.ECE_CDMO_LINE_V·↳ FND_PROFILE·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore EC module →
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This view is used to show the service details of a contract. This included all covered levels.
APPS.OKS_COVDLEVEL_DETAILS_V·↳ OKC_K_LINES_B·↳ OKC_K_LINES_V·↳ OKC_LINE_STYLES_V·Explore OKS module →
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View: AR_XML_INVOICE_LINE_V 12.2.2
APPS.AR_XML_INVOICE_LINE_V·↳ AR_MEMO_LINES_VL·↳ AR_XML_VIEW_FUNCTIONS·↳ FA_RX_FLEX_PKG·Explore AR module →
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View: AR_XML_INVOICE_LINE_V 12.1.1
APPS.AR_XML_INVOICE_LINE_V·↳ AR_MEMO_LINES_VL·↳ AR_XML_VIEW_FUNCTIONS·↳ FA_RX_FLEX_PKG·Explore AR module →
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APPS.ZX_O2C_CALC_TXN_INPUT_V·↳ RA_CUST_TRX_TYPES_ALL·↳ ZX_LINES_DET_FACTORS·↳ ZX_PRVDR_HDR_EXTNS_GT·Explore FND module →
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Verify Open Transactions in Self-Service Expenses is based on this view
APPS.AP_EXPENSE_FEED_DISTS_OPEN_V·↳ AP_CARDS·↳ AP_CARD_PROFILES·↳ AP_CARD_PROGRAMS·Explore AP module →
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View: OKL_BPD_TLD_AR_LINES_V 12.1.1
View on TLD and receivables lines for variable rate and bill status API and remarketing view.
APPS.OKL_BPD_TLD_AR_LINES_V·↳ OKL_BILLING_UTIL_PVT·↳ OKL_TRX_AR_INVOICES_B·↳ OKL_TRX_AR_INVOICES_TL·Explore OKL module →
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Stores information about the receivables invoices.
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View: CLN_3C3_INVOICE_LINE_V 12.1.1
View of invoice lines which is used ot generate 3C3 outbound
APPS.CLN_3C3_INVOICE_LINE_V·↳ AR_MEMO_LINES_ALL_VL·↳ FA_RX_FLEX_PKG·↳ MTL_SYSTEM_ITEMS·Explore CLN module →
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View: CLN_3C3_INVOICE_LINE_V 12.2.2
View of invoice lines which is used ot generate 3C3 outbound
APPS.CLN_3C3_INVOICE_LINE_V·↳ AR_MEMO_LINES_ALL_VL·↳ FA_RX_FLEX_PKG·↳ MTL_SYSTEM_ITEMS·Explore CLN module →
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View for Expired COntracts
APPS.OKS_EXPIRED_CONTRACTS_V·↳ CSICUMPI_PUB·↳ CS_CUSTOMER_PRODUCTS_ALL·↳ HZ_PARTIES·Explore OKS module →