Results for “payment_schedule_id”
50+ results
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Table: FII_AR_DISP_UPDATE_GT 12.1.1
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Temporary table used in the rollforward process
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FV_LOCKBOX_IPA_TEMP is used by the Lockbox Finance Charge Application process during the processing of a AutoLockbox transmission.
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Currency-related information about all transactions except adjustments and miscellaneous cash receipts
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Release 11i: Used by Bill Presentment Architecture
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Amortization schedules
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Payment schedule detail information
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Table: FV_AR_CONTROLS_ALL 12.2.2
Contains finance accrual charge information
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View: XTR_AR_OPEN_TRX_V 12.1.1
This view is used for Hedge Positions form.
APPS.XTR_AR_OPEN_TRX_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·Explore XTR module →
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Table: FV_AR_CONTROLS_ALL 12.1.1
Contains finance accrual charge information
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This is the fact table that stores dispute history per payment schedule.
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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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FV_LOCKBOX_IPA_TEMP is used by the Lockbox Finance Charge Application process during the processing of a AutoLockbox transmission.
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This is the fact table that stores AR transaction adjustments.
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View: AR_TRX_DISCOUNTS_V 12.1.1
(Release 11.5 Only)
APPS.AR_TRX_DISCOUNTS_V·↳ AR_PAYMENT_SCHEDULES·↳ RA_TERMS·↳ RA_TERMS_LINES_DISCOUNTS·Explore AR module →
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Temporary table used in the rollforward process
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Amortization schedules
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APPS.JL_BR_AR_PAYMENT_SCH_IOB_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ CE_BANK_ACCT_USES_ALL·↳ HZ_CUST_ACCOUNTS·Explore JL module →
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Temporary table used in MFAR aging report process
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Currency-related information about all transactions except adjustments and miscellaneous cash receipts
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View: AR_TRX_DISCOUNTS_V 12.2.2
(Release 11.5 Only)
APPS.AR_TRX_DISCOUNTS_V·↳ AR_PAYMENT_SCHEDULES·↳ RA_TERMS·↳ RA_TERMS_LINES_DISCOUNTS·Explore AR module →
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Table: AR_AGING_MFAR_EXTRACT 12.2.2
Temporary table used in MFAR aging report process
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Table: FII_AR_ADJ_UPDATE_GT 12.1.1
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View: AR_DUNNING_HISTORY_V 12.2.2
View dunning history information
APPS.AR_DUNNING_HISTORY_V·↳ AR_CORRESPONDENCES·↳ AR_CORRESPONDENCE_PAY_SCHED·↳ AR_DUNNING_LETTERS·Explore AR module →
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View: AR_DUNNING_HISTORY_V 12.1.1
View dunning history information
APPS.AR_DUNNING_HISTORY_V·↳ AR_CORRESPONDENCES·↳ AR_CORRESPONDENCE_PAY_SCHED·↳ AR_DUNNING_LETTERS·Explore AR module →
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Table: AR_SUM_REF_EVENT_HIST 12.2.2
The AR_SUM_REF_EVENT_HIST table temporarily stores the history of all AR business events that different transactional activities raise while the Refresh AR Transactions Summary Tables concurrent program is running.
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Payment or billing schedules for both landlord and the tenant
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Payment or billing schedules for both landlord and the tenant
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A history of invoice disputes for each payment schedule
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Intersection table to show invoices referenced in a dunning letter
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View: IGI_DUN_CHARGE 12.1.1
Multi-org view which temporarily holds the calculated charges for a dunning charge run
APPS.IGI_DUN_CHARGE·↳ IGI_DUN_CHARGE_ALL·Explore IGI module →
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Table: AR_AUTOREC_INTERIM 12.2.2
Temporary table used in the autoreceipts parallel process
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Payment schedule information
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This table stores all the payment items of leases in Oracle Assets
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The AR_SUM_REF_EVENT_HIST table temporarily stores the history of all AR business events that different transactional activities raise while the Refresh AR Transactions Summary Tables concurrent program is running.
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View: AR_DISPUTE_HISTORY_V 12.1.1
(Release 115 Only)
APPS.AR_DISPUTE_HISTORY_V·↳ AR_DISPUTE_HISTORY·↳ AR_PAYMENT_SCHEDULES·↳ FND_USER·Explore AR module →
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View: AR_DISPUTE_HISTORY_V 12.2.2
(Release 115 Only)
APPS.AR_DISPUTE_HISTORY_V·↳ AR_DISPUTE_HISTORY·↳ AR_PAYMENT_SCHEDULES·↳ FND_USER·Explore AR module →
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View: XTR_AR_OPEN_APLD_TRX_V 12.1.1
APPS.XTR_AR_OPEN_APLD_TRX_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ GL_LEDGER_LE_V·↳ HR_OPERATING_UNITS·Explore XTR module →
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Intersection table to show invoices referenced in a dunning letter
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Payment schedule detail information
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View: XTR_AR_ORIG_TRX_V 12.1.1
The XTR_AR_ORIG_TRX_V view is used in the Current Hedge Items window of the Hedge Relationship - Forecast (XTRINHRF) form when the Source is Receivables
APPS.XTR_AR_ORIG_TRX_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ GL_LEDGER_LE_V·↳ HR_OPERATING_UNITS·Explore XTR module →
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View: XTR_AR_ORIG_TRX_V 12.2.2
The XTR_AR_ORIG_TRX_V view is used in the Current Hedge Items window of the Hedge Relationship - Forecast (XTRINHRF) form when the Source is Receivables
APPS.XTR_AR_ORIG_TRX_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ GL_LEDGER_LE_V·↳ HR_OPERATING_UNITS·Explore XTR module →
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Loan Lines Table
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View: FA_LEASES_V 12.2.2
Selects descriptive lease information
APPS.FA_LEASES_V·↳ FA_LEASES·↳ FND_GLOBAL·↳ PO_VENDORS·Explore OFA module →