Search Results ra_customer_trx_lines_all
-
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 ,
-
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 ,
-
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 ,
-
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 ,
-
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 ,
-
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 ,
-
Table: AR_REVENUE_ADJUSTMENTS_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_REVENUE_ADJUSTMENTS_ALL, object_name:AR_REVENUE_ADJUSTMENTS_ALL, status:VALID, product: AR - Receivables , description: Stores information about specific revenue adjustments , implementation_dba_data: AR.AR_REVENUE_ADJUSTMENTS_ALL ,
-
Table: AR_REVENUE_ADJUSTMENTS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_REVENUE_ADJUSTMENTS_ALL, object_name:AR_REVENUE_ADJUSTMENTS_ALL, status:VALID, product: AR - Receivables , description: Stores information about specific revenue adjustments , implementation_dba_data: AR.AR_REVENUE_ADJUSTMENTS_ALL ,
-
Table: AR_DISTRIBUTIONS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_DISTRIBUTIONS_ALL, object_name:AR_DISTRIBUTIONS_ALL, status:VALID, product: AR - Receivables , description: Accounting records for receipts , implementation_dba_data: AR.AR_DISTRIBUTIONS_ALL ,
-
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 ,
-
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 ,
-
Table: RA_RULES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_RULES, object_name:RA_RULES, status:VALID, product: AR - Receivables , description: Invoicing and accounting rules , implementation_dba_data: AR.RA_RULES ,
-
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 ,
-
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 ,
-
View: AR_CM_APP_DIST_LINES_L_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CM_APP_DIST_LINES_L_V, object_name:AR_CM_APP_DIST_LINES_L_V, status:VALID, product: AR - Receivables , description: This view is used to fetch interface line attributes data for CM applications. , implementation_dba_data: APPS.AR_CM_APP_DIST_LINES_L_V ,
-
Table: AR_INTEREST_LINES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_INTEREST_LINES_ALL, object_name:AR_INTEREST_LINES_ALL, status:VALID, product: AR - Receivables , description: Late Charge lines , implementation_dba_data: AR.AR_INTEREST_LINES_ALL ,
-
Table: AR_INTEREST_LINES_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_INTEREST_LINES_ALL, object_name:AR_INTEREST_LINES_ALL, status:VALID, product: AR - Receivables , description: Late Charge lines , implementation_dba_data: AR.AR_INTEREST_LINES_ALL ,
-
Table: RA_CM_REQUEST_LINES_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CM_REQUEST_LINES_ALL, object_name:RA_CM_REQUEST_LINES_ALL, status:VALID, product: AR - Receivables , description: Pending and approved credit memo request lines , implementation_dba_data: AR.RA_CM_REQUEST_LINES_ALL ,
-
Table: RA_CM_REQUEST_LINES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CM_REQUEST_LINES_ALL, object_name:RA_CM_REQUEST_LINES_ALL, status:VALID, product: AR - Receivables , description: Pending and approved credit memo request lines , implementation_dba_data: AR.RA_CM_REQUEST_LINES_ALL ,
-
Table: AR_CREDIT_MEMO_AMOUNTS
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CREDIT_MEMO_AMOUNTS, object_name:AR_CREDIT_MEMO_AMOUNTS, status:VALID, product: AR - Receivables , description: GL dates for credit memos that use invoicing rules to back out revenue , implementation_dba_data: AR.AR_CREDIT_MEMO_AMOUNTS ,
-
Table: AR_GTA_TRX_LINES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_GTA_TRX_LINES_ALL, object_name:AR_GTA_TRX_LINES_ALL, status:VALID, product: AR - Receivables , description: Detail information for GTA invoice and VAT invoice , implementation_dba_data: AR.AR_GTA_TRX_LINES_ALL ,
-
Table: AR_CREDIT_MEMO_AMOUNTS
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CREDIT_MEMO_AMOUNTS, object_name:AR_CREDIT_MEMO_AMOUNTS, status:VALID, product: AR - Receivables , description: GL dates for credit memos that use invoicing rules to back out revenue , implementation_dba_data: AR.AR_CREDIT_MEMO_AMOUNTS ,
-
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 ,
-
Table: RA_ITEM_EXCEPTION_RATES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_ITEM_EXCEPTION_RATES, object_name:RA_ITEM_EXCEPTION_RATES, status:VALID, product: AR - Receivables , description: Product tax rate exceptions , implementation_dba_data: AR.RA_ITEM_EXCEPTION_RATES ,
-
Table: AR_MEMO_LINES_ALL_B
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_MEMO_LINES_ALL_B, object_name:AR_MEMO_LINES_ALL_B, status:VALID, product: AR - Receivables , description: Standard memo lines for debit memos, on-account credits, debit memo reversals, and chargebacks , implementation_dba_data: AR.AR_MEMO_LINES_ALL_B ,
-
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 ,
-
Table: AR_SALES_TAX
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_SALES_TAX, object_name:AR_SALES_TAX, status:VALID, product: AR - Receivables , description: Sales tax information for each tax authority defined in Oracle Receivables , implementation_dba_data: AR.AR_SALES_TAX ,
-
Table: AR_MEMO_LINES_ALL_B
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_MEMO_LINES_ALL_B, object_name:AR_MEMO_LINES_ALL_B, status:VALID, product: AR - Receivables , description: Standard memo lines for debit memos, on-account credits, debit memo reversals, and chargebacks , implementation_dba_data: AR.AR_MEMO_LINES_ALL_B ,
-
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 ,
-
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 ,
-
Table: AR_SALES_TAX
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_SALES_TAX, object_name:AR_SALES_TAX, status:VALID, product: AR - Receivables , description: Sales tax information for each tax authority defined in Oracle Receivables , implementation_dba_data: AR.AR_SALES_TAX ,
-
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 ,
-
Table: AR_CUSTOMER_CALL_TOPICS_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CUSTOMER_CALL_TOPICS_ALL, object_name:AR_CUSTOMER_CALL_TOPICS_ALL, status:VALID, product: AR - Receivables , description: Topic of a customer call , implementation_dba_data: AR.AR_CUSTOMER_CALL_TOPICS_ALL ,
-
Table: AR_CUSTOMER_CALL_TOPICS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CUSTOMER_CALL_TOPICS_ALL, object_name:AR_CUSTOMER_CALL_TOPICS_ALL, status:VALID, product: AR - Receivables , description: Topic of a customer call , implementation_dba_data: AR.AR_CUSTOMER_CALL_TOPICS_ALL ,
-
Table: RA_CUST_TRX_LINE_GL_DIST_ALL
12.2.2
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 ,
-
Table: RA_ITEM_EXCEPTION_RATES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_ITEM_EXCEPTION_RATES, object_name:RA_ITEM_EXCEPTION_RATES, status:VALID, product: AR - Receivables , description: Product tax rate exceptions , implementation_dba_data: AR.RA_ITEM_EXCEPTION_RATES ,
-
Table: RA_CUST_TRX_LINE_SALESREPS_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUST_TRX_LINE_SALESREPS_ALL, object_name:RA_CUST_TRX_LINE_SALESREPS_ALL, status:VALID, product: AR - Receivables , description: Sales credit assignments for transactions , implementation_dba_data: AR.RA_CUST_TRX_LINE_SALESREPS_ALL ,
-
Table: RA_CUST_TRX_LINE_SALESREPS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUST_TRX_LINE_SALESREPS_ALL, object_name:RA_CUST_TRX_LINE_SALESREPS_ALL, status:VALID, product: AR - Receivables , description: Sales credit assignments for transactions , implementation_dba_data: AR.RA_CUST_TRX_LINE_SALESREPS_ALL ,
-
Table: RA_TAX_EXEMPTIONS_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_TAX_EXEMPTIONS_ALL, object_name:RA_TAX_EXEMPTIONS_ALL, status:VALID, product: AR - Receivables , description: Percentage that a customer, site, or item is exempt from a tax code , implementation_dba_data: AR.RA_TAX_EXEMPTIONS_ALL ,
-
Table: AR_LOCATION_VALUES_OLD
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_LOCATION_VALUES_OLD, object_name:AR_LOCATION_VALUES_OLD, status:VALID, product: AR - Receivables , description: Defines the location and description for each of the value sets used in the Sales Tax Location flexfield , implementation_dba_data: AR.AR_LOCATION_VALUES_OLD ,
-
View: ARBV_TAXES
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_TAXES, object_name:ARBV_TAXES, status:VALID, product: AR - Receivables , description: This shows detailed tax information associated with transaction line items. , implementation_dba_data: APPS.ARBV_TAXES ,
-
View: ARBV_TAXES
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_TAXES, object_name:ARBV_TAXES, status:VALID, product: AR - Receivables , description: This shows detailed tax information associated with transaction line items. , implementation_dba_data: APPS.ARBV_TAXES ,
-
Table: RA_TAX_EXEMPTIONS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_TAX_EXEMPTIONS_ALL, object_name:RA_TAX_EXEMPTIONS_ALL, status:VALID, product: AR - Receivables , description: Percentage that a customer, site, or item is exempt from a tax code , implementation_dba_data: AR.RA_TAX_EXEMPTIONS_ALL ,
-
Table: AR_VAT_TAX_ALL_B
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_VAT_TAX_ALL_B, object_name:AR_VAT_TAX_ALL_B, status:VALID, product: AR - Receivables , description: Tax codes defined in the Tax Codes and Rates window , implementation_dba_data: AR.AR_VAT_TAX_ALL_B ,
-
Table: AR_VAT_TAX_ALL_B
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_VAT_TAX_ALL_B, object_name:AR_VAT_TAX_ALL_B, status:VALID, product: AR - Receivables , description: Tax codes defined in the Tax Codes and Rates window , implementation_dba_data: AR.AR_VAT_TAX_ALL_B ,
-
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 ,
-
View: AR_LINE_DEFERRAL_REASONS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_LINE_DEFERRAL_REASONS_V, object_name:AR_LINE_DEFERRAL_REASONS_V, status:VALID, product: AR - Receivables , description: (Release 12 Only ) , implementation_dba_data: APPS.AR_LINE_DEFERRAL_REASONS_V ,
-
View: AR_LINE_DEFERRAL_REASONS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_LINE_DEFERRAL_REASONS_V, object_name:AR_LINE_DEFERRAL_REASONS_V, status:VALID, product: AR - Receivables , description: (Release 12 Only ) , implementation_dba_data: APPS.AR_LINE_DEFERRAL_REASONS_V ,
-
Table: RA_RULES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_RULES, object_name:RA_RULES, status:VALID, product: AR - Receivables , description: Invoicing and accounting rules , implementation_dba_data: AR.RA_RULES ,
-
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 ,