Search Results receipt




Here's a detailed description of the JA.JAI_AR_CASH_RECEIPTS_ALL table in Oracle E-Business Suite (EBS):

Table Name: JA.JAI_AR_CASH_RECEIPTS_ALL
Purpose: This table is typically used to store cash receipt details specific to the Japanese localization module in Oracle Receivables.

Key Columns:
1. CASH_RECEIPT_ID (Primary Key)
- Unique identifier for each cash receipt
- Typically a NUMBER data type
- Used to link with other related tables

2. RECEIPT_NUMBER
- Unique receipt number for tracking
- Usually a VARCHAR2 data type
- Often used for reference and reporting

3. RECEIPT_DATE
- Date when the cash receipt was recorded
- DATE data type
- Important for accounting and reconciliation

4. AMOUNT
- Total amount of the cash receipt
- NUMBER data type
- Represents the monetary value received

5. CURRENCY_CODE
- Currency in which the receipt was made
- VARCHAR2 data type
- Typically follows ISO currency standards

6. CUSTOMER_ID
- Foreign key linking to customer information
- NUMBER data type
- References AR_CUSTOMERS table

7. RECEIPT_METHOD_ID
- Identifies the method of receipt (cash, check, etc.)
- NUMBER data type
- Links to receipt method configuration

8. ORGANIZATION_ID
- Identifies the specific operating unit
- NUMBER data type
- Part of multi-org structure in Oracle EBS

Typical Usage:
- Tracking cash receipts in Japanese localization
- Supporting local tax and accounting requirements
- Integrating with AR and GL modules

Localization Specifics:
- Includes Japanese-specific fields and validations
- Supports local reporting and compliance needs

Recommended Practices:
- Ensure data integrity through proper constraints
- Maintain accurate links with related AR tables
- Validate entries against Japanese accounting standards

Note: Actual column names and structure may vary slightly depending on specific implementation and customizations.