Results for “paying_customer_id”
50+ results
-
Temporary table used to store exceptions found by Automatic Receipts and its related programs
-
View: AR_BOE_AUTO_RECEIPTS_V 12.1.1
(Release 11.5 Only)
APPS.AR_BOE_AUTO_RECEIPTS_V·↳ AR_BATCHES·↳ AR_CASH_RECEIPTS·↳ AR_CASH_RECEIPT_HISTORY·Explore AR module →
-
Customer Transactions Details View
APPS.ICX_RA_CUSTOMER_TRX_LINES_V·↳ AR_LOOKUPS·↳ FND_CURRENCY·↳ MTL_UNITS_OF_MEASURE·Explore ICX module →
-
View: ARBV_AR_TRANSACTIONS 12.1.1
This shows information about transactions imported from a foreign system into Oracle Receivables.
APPS.ARBV_AR_TRANSACTIONS·↳ RA_CUSTOMER_TRX·Explore AR module →
-
View: ARBV_INVOICE_ARS 12.1.1
- Retrofitted
APPS.ARBV_INVOICE_ARS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
-
APPS.RA_CUSTOMER_TRX_ALL_MRC_V·↳ RA_CUSTOMER_TRX_ALL·↳ RA_MC_CUSTOMER_TRX·Explore AR module →
-
Temporary table used to store exceptions found by Automatic Receipts and its related programs
-
Used to store error details during receipt creation
-
Customer Transactions Details View
APPS.ICX_RA_CUSTOMER_TRX_LINES_V·↳ AR_LOOKUPS·↳ FND_CURRENCY·↳ MTL_UNITS_OF_MEASURE·Explore ICX module →
-
View: ARBV_CREDITS 12.1.1
APPS.ARBV_CREDITS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
-
This shows information about credits that you assign to your customer's account that are not related to a specific invoice.
APPS.ARBV_ON_ACCOUNT_CREDIT_MEMOS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
-
Table: AR_AUTOREC_INTERIM 12.2.2
Temporary table used in the autoreceipts parallel process
-
View: ARBV_CREDITS 12.2.2
APPS.ARBV_CREDITS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
-
This shows information about credits that you assign to your customer's account that are not related to a specific invoice.
APPS.ARBV_ON_ACCOUNT_CREDIT_MEMOS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
-
View: ARBV_CREDIT_MEMO_ARS 12.2.2
This shows information about credit memos. Credit memos are documents that partially or fully reverse an original invoice.
APPS.ARBV_CREDIT_MEMO_ARS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
-
View: RA_CUSTOMER_TRX_CM_V 12.2.2
(Release 115 Only)
APPS.RA_CUSTOMER_TRX_CM_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_LOOKUPS·↳ AR_RECEIPT_METHODS·Explore AR module →
-
View: ARBV_AR_TRANSACTIONS 12.2.2
This shows information about transactions imported from a foreign system into Oracle Receivables.
APPS.ARBV_AR_TRANSACTIONS·↳ RA_CUSTOMER_TRX·Explore AR module →
-
(Release 115 Only)
APPS.RA_CUSTOMER_TRX_CR_TRX_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_LOOKUPS·↳ FND_ATTACHMENT_UTIL_PKG·Explore AR module →
-
View: ARBV_INVOICE_ARS 12.2.2
- Retrofitted
APPS.ARBV_INVOICE_ARS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
-
View: ARFV_AR_TRANSACTIONS 12.2.2
This shows information about transactions imported from a foreign system into Oracle Receivables.
APPS.ARFV_AR_TRANSACTIONS·↳ AR_RECEIPT_METHODS·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_COMMON_PUB·Explore AR module →
-
View: ARFV_AR_TRANSACTIONS 12.1.1
This shows information about transactions imported from a foreign system into Oracle Receivables.
APPS.ARFV_AR_TRANSACTIONS·↳ AR_RECEIPT_METHODS·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_COMMON_PUB·Explore AR module →
-
APPS.RA_CUSTOMER_TRX_ALL_MRC_V·↳ RA_CUSTOMER_TRX_ALL·↳ RA_MC_CUSTOMER_TRX·Explore AR module →
-
View: AR_INVOICE_HEADER_V 12.1.1
Collects invoice header-level information
APPS.AR_INVOICE_HEADER_V·↳ AR_ADJUSTMENTS·↳ AR_INVOICE_COUNT_TERMS_V·↳ AR_INVOICE_SQL_FUNC_PUB·Explore AR module →
-
This shows information about credits that you assign to your customers account that are not related to a specific invoice.
APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS·↳ AR_RECEIPT_METHODS·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS·Explore AR module →
-
View: ARFV_CREDITS 12.2.2
This shows information about any item that you can apply to an open debit item to reduce the balance due for a customer. Credit items remain open until they are fully applied.
APPS.ARFV_CREDITS·↳ AR_RECEIPT_METHODS·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS·Explore AR module →
-
(Release 115 Only)
APPS.RA_CUSTOMER_TRX_PARTIAL_V·↳ ARH_ADDR_PKG·↳ ARPT_SQL_FUNC_UTIL·↳ AR_LOOKUPS·Explore AR module →
-
View: RA_CUSTOMER_TRX_CM_V 12.1.1
(Release 115 Only)
APPS.RA_CUSTOMER_TRX_CM_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_LOOKUPS·↳ AR_RECEIPT_METHODS·Explore AR module →
-
(Release 115 Only)
APPS.RA_CUSTOMER_TRX_PARTIAL_V·↳ ARH_ADDR_PKG·↳ ARPT_SQL_FUNC_UTIL·↳ AR_LOOKUPS·Explore AR module →
-
Header-level information about invoices, debit memos, chargebacks, commitments and credit memos
-
View: AR_BOE_AUTO_RECEIPTS_V 12.2.2
(Release 11.5 Only)
APPS.AR_BOE_AUTO_RECEIPTS_V·↳ AR_BATCHES·↳ AR_CASH_RECEIPTS·↳ AR_CASH_RECEIPT_HISTORY·Explore AR module →
-
View: RA_CUSTOMER_TRX_MRC_V 12.2.2
APPS.RA_CUSTOMER_TRX_MRC_V·↳ RA_CUSTOMER_TRX_ALL·↳ RA_MC_CUSTOMER_TRX·Explore AR module →
-
View: ARFV_DEBITS 12.1.1
This shows information relating to items that increase your customer's receivable balance. Debit items remain open until the balance due is zero.
APPS.ARFV_DEBITS·↳ AR_RECEIPT_METHODS·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_COMMON_PUB·Explore AR module →
-
View: ARFV_DEBITS 12.2.2
This shows information relating to items that increase your customer's receivable balance. Debit items remain open until the balance due is zero.
APPS.ARFV_DEBITS·↳ AR_RECEIPT_METHODS·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS·Explore AR module →
-
View: ARFV_INVOICE_ARS 12.2.2
This shows information about an invoice. An invoice is a document that lists amounts owed for the purchase of goods or services.
APPS.ARFV_INVOICE_ARS·↳ AR_RECEIPT_METHODS·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS·Explore AR module →
-
View: ARBV_DEBITS 12.1.1
This shows information about items that increase your customer's receivable balance. Debit items remain open until the balance due is zero.
APPS.ARBV_DEBITS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
-
View: ARBV_CREDIT_MEMO_ARS 12.1.1
This shows information about credit memos. Credit memos are documents that partially or fully reverse an original invoice.
APPS.ARBV_CREDIT_MEMO_ARS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
-
View: ARBV_DEBITS 12.2.2
This shows information about items that increase your customer's receivable balance. Debit items remain open until the balance due is zero.
APPS.ARBV_DEBITS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
-
(Release 115 Only)
APPS.RA_CUSTOMER_TRX_PART_CB_V·↳ ARH_ADDR_PKG·↳ ARPT_SQL_FUNC_UTIL·↳ AR_CONS_INV_ALL·Explore AR module →
-
View: RA_CUSTOMER_TRX_RA_V 12.2.2
APPS.RA_CUSTOMER_TRX_RA_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ RA_BATCH_SOURCES_ALL·Explore AR module →
-
View: AR_INVOICE_HEADER_V 12.2.2
Collects invoice header-level information
APPS.AR_INVOICE_HEADER_V·↳ AR_ADJUSTMENTS·↳ AR_INVOICE_COUNT_TERMS_V·↳ AR_INVOICE_SQL_FUNC_PUB·Explore AR module →