Search Results ra_customer_trx_all




RA_CUSTOMER_TRX_ALL is a key table in Oracle E-Business Suite (EBS) Receivables module that stores detailed information about customer transactions. Here's a comprehensive overview:

Purpose:
- Stores individual customer transaction details
- Tracks invoices, credit memos, debit memos, and other receivable transactions
- Central table for financial and accounting transactions

Key Columns:
1. CUSTOMER_TRX_ID (Primary Key)
- Unique identifier for each transaction
- Used for linking with other tables

2. TRX_NUMBER
- Transaction reference number
- Unique identifier visible to users

3. BILL_TO_CUSTOMER_ID
- Links to customer master record
- Identifies the customer being billed

4. TRX_DATE
- Date of transaction creation
- Used for accounting and reporting purposes

5. CURRENCY_CODE
- Transaction currency
- Determines monetary denomination

6. AMOUNT
- Total transaction amount
- Represents invoice or credit memo value

7. TYPE
- Transaction type (Invoice, Credit Memo, etc.)
- Defines transaction classification

8. ORG_ID
- Operating unit identifier
- Supports multi-organization environments

Common Usage:
- Generating financial reports
- Tracking customer invoice history
- Supporting receivables management
- Accounting and reconciliation processes

Related Tables:
- AR_PAYMENT_SCHEDULES_ALL
- RA_CUSTOMER_TRX_LINES_ALL
- HZ_CUST_ACCOUNTS

Performance Considerations:
- Indexed for quick retrieval
- Large volume table in high-transaction environments