Search Results ra_customer_trx_all
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Table: RA_CUSTOMER_TRX_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_TRX_ALL, object_name:RA_CUSTOMER_TRX_ALL, status:VALID, product: AR - Receivables , description: Header-level information about invoices, debit memos, chargebacks, commitments and credit memos , implementation_dba_data: AR.RA_CUSTOMER_TRX_ALL ,
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Table: RA_CUSTOMER_TRX_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_TRX_ALL, object_name:RA_CUSTOMER_TRX_ALL, status:VALID, product: AR - Receivables , description: Header-level information about invoices, debit memos, chargebacks, commitments and credit memos , implementation_dba_data: AR.RA_CUSTOMER_TRX_ALL ,
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Table: AR_RECEIVABLE_APPLICATIONS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_RECEIVABLE_APPLICATIONS_ALL, object_name:AR_RECEIVABLE_APPLICATIONS_ALL, status:VALID, product: AR - Receivables , description: Accounting information for cash and credit memo applications , implementation_dba_data: AR.AR_RECEIVABLE_APPLICATIONS_ALL ,
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Table: HZ_CUST_ACCOUNT_ROLES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_ACCOUNT_ROLES, object_name:HZ_CUST_ACCOUNT_ROLES, status:VALID, product: AR - Receivables , description: Roles that parties perform in customer accounts , implementation_dba_data: AR.HZ_CUST_ACCOUNT_ROLES ,
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Table: HZ_CUST_ACCT_SITES_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_ACCT_SITES_ALL, object_name:HZ_CUST_ACCT_SITES_ALL, status:VALID, product: AR - Receivables , description: Stores all customer account sites across all operating units , implementation_dba_data: AR.HZ_CUST_ACCT_SITES_ALL ,
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Table: HZ_CUST_ACCOUNT_ROLES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_ACCOUNT_ROLES, object_name:HZ_CUST_ACCOUNT_ROLES, status:VALID, product: AR - Receivables , description: Roles that parties perform in customer accounts , implementation_dba_data: AR.HZ_CUST_ACCOUNT_ROLES ,
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Table: HZ_CUST_ACCT_SITES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_ACCT_SITES_ALL, object_name:HZ_CUST_ACCT_SITES_ALL, status:VALID, product: AR - Receivables , description: Stores all customer account sites across all operating units , implementation_dba_data: AR.HZ_CUST_ACCT_SITES_ALL ,
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View: ARFV_TAXES
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_TAXES, object_name:ARFV_TAXES, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARFV_TAXES ,
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View: ARFV_TAXES
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_TAXES, object_name:ARFV_TAXES, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARFV_TAXES ,
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Table: RA_CM_REQUESTS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CM_REQUESTS_ALL, object_name:RA_CM_REQUESTS_ALL, status:VALID, product: AR - Receivables , description: Pending and approved credit memo requests , implementation_dba_data: AR.RA_CM_REQUESTS_ALL ,
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Table: RA_CM_REQUESTS_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CM_REQUESTS_ALL, object_name:RA_CM_REQUESTS_ALL, status:VALID, product: AR - Receivables , description: Pending and approved credit memo requests , implementation_dba_data: AR.RA_CM_REQUESTS_ALL ,
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Table: HZ_CUST_SITE_USES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_SITE_USES_ALL, object_name:HZ_CUST_SITE_USES_ALL, status:VALID, product: AR - Receivables , description: Stores business purposes assigned to customer account sites. , implementation_dba_data: AR.HZ_CUST_SITE_USES_ALL ,
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View: AR_IDEP_COMMITMENT_USAGE
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_IDEP_COMMITMENT_USAGE, object_name:AR_IDEP_COMMITMENT_USAGE, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_IDEP_COMMITMENT_USAGE ,
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View: AR_IDEP_COMMITMENT_USAGE
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_IDEP_COMMITMENT_USAGE, object_name:AR_IDEP_COMMITMENT_USAGE, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_IDEP_COMMITMENT_USAGE ,
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Table: HZ_CUST_SITE_USES_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_SITE_USES_ALL, object_name:HZ_CUST_SITE_USES_ALL, status:VALID, product: AR - Receivables , description: Stores business purposes assigned to customer account sites. , implementation_dba_data: AR.HZ_CUST_SITE_USES_ALL ,
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Table: AR_ADJUSTMENTS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_ADJUSTMENTS_ALL, object_name:AR_ADJUSTMENTS_ALL, status:VALID, product: AR - Receivables , description: Pending and approved invoice adjustments , implementation_dba_data: AR.AR_ADJUSTMENTS_ALL ,
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Table: AR_RECEIVABLE_APPLICATIONS_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_RECEIVABLE_APPLICATIONS_ALL, object_name:AR_RECEIVABLE_APPLICATIONS_ALL, status:VALID, product: AR - Receivables , description: Accounting information for cash and credit memo applications , implementation_dba_data: AR.AR_RECEIVABLE_APPLICATIONS_ALL ,
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View: AR_INV_ACT_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_INV_ACT_V, object_name:AR_INV_ACT_V, status:VALID, product: AR - Receivables , description: (Release 11.5 Only) , implementation_dba_data: APPS.AR_INV_ACT_V ,
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View: AR_INV_ACT_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_INV_ACT_V, object_name:AR_INV_ACT_V, status:VALID, product: AR - Receivables , description: (Release 11.5 Only) , implementation_dba_data: APPS.AR_INV_ACT_V ,
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Table: RA_CUSTOMER_TRX_LINES_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_TRX_LINES_ALL, object_name:RA_CUSTOMER_TRX_LINES_ALL, status:VALID, product: AR - Receivables , description: Invoice, debit memo, chargeback, credit memo and commitment lines , implementation_dba_data: AR.RA_CUSTOMER_TRX_LINES_ALL ,
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Table: AR_ADJUSTMENTS_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_ADJUSTMENTS_ALL, object_name:AR_ADJUSTMENTS_ALL, status:VALID, product: AR - Receivables , description: Pending and approved invoice adjustments , implementation_dba_data: AR.AR_ADJUSTMENTS_ALL ,
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View: AR_GTA_GT_HEADERS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_GTA_GT_HEADERS_V, object_name:AR_GTA_GT_HEADERS_V, status:VALID, product: AR - Receivables , description: Header level information for gta invoice , implementation_dba_data: APPS.AR_GTA_GT_HEADERS_V ,
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Table: RA_CUSTOMER_TRX_LINES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_TRX_LINES_ALL, object_name:RA_CUSTOMER_TRX_LINES_ALL, status:VALID, product: AR - Receivables , description: Invoice, debit memo, chargeback, credit memo and commitment lines , implementation_dba_data: AR.RA_CUSTOMER_TRX_LINES_ALL ,
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View: AR_CM_LINES_BASE_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CM_LINES_BASE_V, object_name:AR_CM_LINES_BASE_V, status:VALID, product: AR - Receivables , description: credit memo line base extract , implementation_dba_data: APPS.AR_CM_LINES_BASE_V ,
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View: AR_CM_LINES_BASE_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CM_LINES_BASE_V, object_name:AR_CM_LINES_BASE_V, status:VALID, product: AR - Receivables , description: credit memo line base extract , implementation_dba_data: APPS.AR_CM_LINES_BASE_V ,
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View: AR_IDEP_ACTIONS_TAKEN
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_IDEP_ACTIONS_TAKEN, object_name:AR_IDEP_ACTIONS_TAKEN, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_IDEP_ACTIONS_TAKEN ,
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View: AR_OEX_CM_VIEW
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_OEX_CM_VIEW, object_name:AR_OEX_CM_VIEW, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_OEX_CM_VIEW ,
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View: AR_OEX_CM_VIEW
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_OEX_CM_VIEW, object_name:AR_OEX_CM_VIEW, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_OEX_CM_VIEW ,
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View: AR_IDEP_ACTIONS_TAKEN
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_IDEP_ACTIONS_TAKEN, object_name:AR_IDEP_ACTIONS_TAKEN, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_IDEP_ACTIONS_TAKEN ,
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Table: HZ_CUST_ACCOUNTS
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_ACCOUNTS, object_name:HZ_CUST_ACCOUNTS, status:VALID, product: AR - Receivables , description: Stores information about customer accounts. , implementation_dba_data: AR.HZ_CUST_ACCOUNTS ,
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Table: HZ_CUST_ACCOUNTS
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_ACCOUNTS, object_name:HZ_CUST_ACCOUNTS, status:VALID, product: AR - Receivables , description: Stores information about customer accounts. , implementation_dba_data: AR.HZ_CUST_ACCOUNTS ,
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Table: AR_INTEREST_HEADERS_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_INTEREST_HEADERS_ALL, object_name:AR_INTEREST_HEADERS_ALL, status:VALID, product: AR - Receivables , description: Late Charge headers , implementation_dba_data: AR.AR_INTEREST_HEADERS_ALL ,
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Table: AR_INTEREST_HEADERS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_INTEREST_HEADERS_ALL, object_name:AR_INTEREST_HEADERS_ALL, status:VALID, product: AR - Receivables , description: Late Charge headers , implementation_dba_data: AR.AR_INTEREST_HEADERS_ALL ,
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Table: AR_NOTES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_NOTES, object_name:AR_NOTES, status:VALID, product: AR - Receivables , description: Memopad information for customer calls , implementation_dba_data: AR.AR_NOTES ,
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Table: AR_NOTES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_NOTES, object_name:AR_NOTES, status:VALID, product: AR - Receivables , description: Memopad information for customer calls , implementation_dba_data: AR.AR_NOTES ,
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Table: RA_TERRITORIES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_TERRITORIES, object_name:RA_TERRITORIES, status:VALID, product: AR - Receivables , description: Territory information , implementation_dba_data: AR.RA_TERRITORIES ,
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Table: RA_TERRITORIES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_TERRITORIES, object_name:RA_TERRITORIES, status:VALID, product: AR - Receivables , description: Territory information , implementation_dba_data: AR.RA_TERRITORIES ,
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Table: AR_MC_PAYMENT_SCHEDULES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_MC_PAYMENT_SCHEDULES, object_name:AR_MC_PAYMENT_SCHEDULES, status:VALID, product: AR - Receivables , description: Currency-related information about all transactions except adjustments and miscellaneous cash receipts , implementation_dba_data: AR.AR_MC_PAYMENT_SCHEDULES ,
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Table: AR_BPA_TEMPLATES_B
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_BPA_TEMPLATES_B, object_name:AR_BPA_TEMPLATES_B, status:VALID, product: AR - Receivables , description: Release 11i: Used by Bill Presentment Architecture , implementation_dba_data: AR.AR_BPA_TEMPLATES_B ,
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Table: AR_MC_TRANSACTION_HISTORY
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_MC_TRANSACTION_HISTORY, object_name:AR_MC_TRANSACTION_HISTORY, status:VALID, product: AR - Receivables , description: Stores posting-related information about transaction history lines for each reporting set of books associated with the parent record. , implementation_dba_data: AR.AR_MC_TRANSACTION_HISTORY ,
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Table: AR_INTERIM_CASH_RCPT_LINES_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_INTERIM_CASH_RCPT_LINES_ALL, object_name:AR_INTERIM_CASH_RCPT_LINES_ALL, status:VALID, product: AR - Receivables , description: Temporary table used to store QuickCash payment applications , implementation_dba_data: AR.AR_INTERIM_CASH_RCPT_LINES_ALL ,
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Table: AR_MC_PAYMENT_SCHEDULES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_MC_PAYMENT_SCHEDULES, object_name:AR_MC_PAYMENT_SCHEDULES, status:VALID, product: AR - Receivables , description: Currency-related information about all transactions except adjustments and miscellaneous cash receipts , implementation_dba_data: AR.AR_MC_PAYMENT_SCHEDULES ,
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Table: AR_BPA_TEMPLATES_B
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_BPA_TEMPLATES_B, object_name:AR_BPA_TEMPLATES_B, status:VALID, product: AR - Receivables , description: Release 11i: Used by Bill Presentment Architecture , implementation_dba_data: AR.AR_BPA_TEMPLATES_B ,
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Table: RA_CUST_TRX_LINE_GL_DIST_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUST_TRX_LINE_GL_DIST_ALL, object_name:RA_CUST_TRX_LINE_GL_DIST_ALL, status:VALID, product: AR - Receivables , description: Accounting records for revenue, unearned revenue and unbilled receivables , implementation_dba_data: AR.RA_CUST_TRX_LINE_GL_DIST_ALL ,
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Table: AR_MC_TRANSACTION_HISTORY
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_MC_TRANSACTION_HISTORY, object_name:AR_MC_TRANSACTION_HISTORY, status:VALID, product: AR - Receivables , description: Stores posting-related information about transaction history lines for each reporting set of books associated with the parent record. , implementation_dba_data: AR.AR_MC_TRANSACTION_HISTORY ,
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View: AR_ADJ_INF_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_ADJ_INF_V, object_name:AR_ADJ_INF_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_ADJ_INF_V ,
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Table: AR_RAMC_AUDIT_TRAIL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_RAMC_AUDIT_TRAIL, object_name:AR_RAMC_AUDIT_TRAIL, status:VALID, product: AR - Receivables , description: This maintains revenue related status changes for invoices. , implementation_dba_data: AR.AR_RAMC_AUDIT_TRAIL ,
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Table: AR_RAMC_AUDIT_TRAIL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_RAMC_AUDIT_TRAIL, object_name:AR_RAMC_AUDIT_TRAIL, status:VALID, product: AR - Receivables , description: This maintains revenue related status changes for invoices. , implementation_dba_data: AR.AR_RAMC_AUDIT_TRAIL ,
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Table: AR_INTERIM_CASH_RCPT_LINES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_INTERIM_CASH_RCPT_LINES_ALL, object_name:AR_INTERIM_CASH_RCPT_LINES_ALL, status:VALID, product: AR - Receivables , description: Temporary table used to store QuickCash payment applications , implementation_dba_data: AR.AR_INTERIM_CASH_RCPT_LINES_ALL ,
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Table: AR_CC_ERROR_HISTORY
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CC_ERROR_HISTORY, object_name:AR_CC_ERROR_HISTORY, status:VALID, product: AR - Receivables , description: This table stores the execution report information for AutoReceipt or Remittance batches. , implementation_dba_data: AR.AR_CC_ERROR_HISTORY ,