Search Results okl_trx_ar_adjsts_all_b




Overview
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Overview

The table OKL_TRX_AR_ADJSTS_ALL_B is a core transactional entity within Oracle E-Business Suite Release 12.1.1 and 12.2.2, specifically for the OKL (Leasing and Finance Management) product family. As indicated by its description, it stores records for write-off transactions that generate corresponding adjustments in the Accounts Receivable (AR) module. This table serves as the critical integration point between the leasing-specific write-off logic and the general ledger accounting processes, ensuring that financial impacts are properly recorded. The "_ALL_B" suffix and the "ID" primary key column signify it is a multi-organization access enabled (Multi-Org) base table, designed to hold data for all operating units within an installation.

Key Information Stored

While the provided metadata does not list all columns, the defined constraints reveal the essential data structure. The primary key column, ID, uniquely identifies each AR adjustment record. A significant foreign key column is TCN_ID, which links the adjustment to its originating transaction within the OKL schema, though the specific referenced table is not fully named in the excerpt. The table's purpose implies it likely stores key attributes such as the adjustment amount, currency, effective date, status, and references to the associated lease contract or invoice, enabling the system to create the necessary AR accounting entries for the write-off.

Common Use Cases and Queries

This table is central to managing and reporting on lease portfolio credit losses. Typical use cases include generating audit trails for write-off activities, reconciling OKL transaction amounts with AR adjustment batches, and supporting period-end close processes. Common analytical queries involve joining this table to its related transaction lines to assess write-off totals by period, contract, or operating unit. A fundamental query pattern retrieves adjustment details for a specific transaction chain:

  • SELECT adj.* FROM okl_trx_ar_adjsts_all_b adj WHERE adj.tcn_id = :p_tcn_id;

For reporting, it is frequently joined to the OKL_TXL_ADJSTS_LNS_ALL_B table to list all adjustment line items linked to a master AR adjustment header.

Related Objects

The documented foreign key relationships explicitly define this table's integration within the OKL schema. The table has a foreign key dependency where its TCN_ID column references an unspecified table (denoted by "%" in the metadata), linking it to the source transaction. More concretely, it is referenced as a parent table by OKL_TXL_ADJSTS_LNS_ALL_B via the ADJ_ID foreign key column. This establishes a one-to-many relationship where one record in OKL_TRX_AR_ADJSTS_ALL_B (the adjustment header) can have multiple corresponding detail lines in OKL_TXL_ADJSTS_LNS_ALL_B. This structure is typical for managing complex adjustments that may apply to multiple invoice lines or accounting distributions.