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The AR.AR_BR_STATUS_REP_ITF
table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 serves as an interface table within the Accounts Receivable (AR) module, specifically designed to support the processing of billing and revenue (BR) status reports. This table acts as a staging area for data before it is transferred to permanent AR tables, ensuring data integrity and facilitating efficient reporting and reconciliation processes. Below is a detailed analysis of its purpose, structure, and functionality within Oracle EBS.
Purpose and Context
TheAR_BR_STATUS_REP_ITF
table is primarily used in scenarios involving billing and revenue recognition, where interim data must be captured, validated, and processed before final posting. It is part of Oracle's interface architecture, which decouples data entry from processing, allowing for bulk operations and reducing transactional overhead. This table is particularly relevant in high-volume environments where billing data is imported from external systems or generated through automated processes.
Key Columns and Structure
While the exact schema may vary slightly between EBS 12.1.1 and 12.2.2, the table typically includes the following critical columns:- REQUEST_ID: Ties records to a specific concurrent request or batch job.
- STATUS: Indicates the processing state (e.g., 'PENDING', 'PROCESSED', 'ERROR').
- BR_HEADER_ID: Links to the billing or revenue header record.
- TRANSACTION_TYPE: Specifies the nature of the transaction (e.g., invoice, credit memo).
- AMOUNT: Stores transactional values before validation.
- ERROR_MESSAGE: Captures validation failures for troubleshooting.
Integration and Workflow
Data flows intoAR_BR_STATUS_REP_ITF
through:
- Data Import: Via APIs, SQL*Loader, or Oracle Integration tools.
- Automated Processes: Such as recurring billing jobs.
AR_BR_HEADERS
or AR_BR_LINES
. Errors are logged in the interface table for correction before reprocessing.
Functional Significance
This table enables:- Data Validation: Ensures compliance with AR business rules before posting.
- Auditability: Provides a traceable record of pre-posted transactions.
- Performance Optimization: Reduces lock contention by staging data outside transactional tables.
Customization Considerations
In implementations with complex billing requirements, the table may be extended with custom columns or integrated with PL/SQL triggers for additional validation logic. However, such modifications require careful testing to avoid conflicts with Oracle's standard processing logic.Conclusion
TheAR.AR_BR_STATUS_REP_ITF
table is a critical component in Oracle EBS AR's billing and revenue reporting framework. Its design supports scalable, auditable, and efficient processing of high-volume transactional data, making it indispensable for organizations with sophisticated revenue recognition needs. Proper utilization of this table ensures data accuracy while maintaining system performance during bulk operations.
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APPS.JL_BR_AR_GENERATE_DEBIT_MEMO dependencies on RA_CUST_TRX_TYPES
12.2.2
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APPS.JL_BR_AR_GENERATE_DEBIT_MEMO dependencies on RA_SALESREPS
12.1.1
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APPS.JA_CN_APAR_EXPORT_PROG dependencies on JA_CN_APAR_COMMON_PKG
12.2.2
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APPS.JL_BR_AR_GENERATE_DEBIT_MEMO dependencies on RA_CUST_TRX_TYPES
12.1.1
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PACKAGE: APPS.JA_CN_AR_RBD_EXPORT_PKG
12.2.2
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APPS.PSA_MFAR_RECEIPTS dependencies on AR_RECEIVABLE_APPLICATIONS_ALL
12.2.2
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APPS.PSA_MFAR_RECEIPTS dependencies on AR_RECEIVABLE_APPLICATIONS_ALL
12.1.1
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Lookup Type: SUBLDGR_DRILLDOWN_TRANS_TYPE
12.2.2
product: GL - General Ledger , meaning: SUBLDGR_DRILLDOWN_TRANS_TYPE ,
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Lookup Type: SUBLDGR_DRILLDOWN_TRANS_TYPE
12.1.1
product: GL - General Ledger , meaning: SUBLDGR_DRILLDOWN_TRANS_TYPE ,
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Lookup Type: IBY_EFT_TRXN_SUBTYPES
12.2.2
product: IBY - Payments , meaning: IBY_EFT_TRXN_SUBTYPES , description: EFT subtypes ,
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Lookup Type: IBY_EFT_TRXN_SUBTYPES
12.1.1
product: IBY - Payments , meaning: IBY_EFT_TRXN_SUBTYPES , description: EFT subtypes ,
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Lookup Type: AUTOGL_TYPE
12.1.1
product: AR - Receivables , meaning: Autogl Type , description: Types of accounting flexfields ,
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Lookup Type: AUTOGL_TYPE
12.2.2
product: AR - Receivables , meaning: Autogl Type , description: Types of accounting flexfields ,
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TABLE: AR.AR_BR_STATUS_REP_ITF
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_BR_STATUS_REP_ITF, object_name:AR_BR_STATUS_REP_ITF, status:VALID,
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Lookup Type: LOAN_DISTRIBUTION_ACCOUNTS
12.1.1
product: LNS - Loans , meaning: Loan Distribution Account Types , description: Distribution account types ,
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TABLE: AR.AR_BR_STATUS_REP_ITF
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_BR_STATUS_REP_ITF, object_name:AR_BR_STATUS_REP_ITF, status:VALID,
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Lookup Type: LOAN_DISTRIBUTION_ACCOUNTS
12.2.2
product: LNS - Loans , meaning: Loan Distribution Account Types , description: Distribution account types ,
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Concurrent Program: BR_AUTO_CREATE
12.2.2
execution_filename: AR_BR_GENERATE_BR.br_auto_creation , product: AR - Receivables , user_name: Bills Receivable Auto Creation Program , description: Bills Receivable Auto Creation Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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TABLE: LNS.LNS_LOAN_LINES
12.1.1
owner:LNS, object_type:TABLE, fnd_design_data:LNS.LNS_LOAN_LINES, object_name:LNS_LOAN_LINES, status:VALID,
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Concurrent Program: BR_AUTO_CREATE
12.1.1
execution_filename: AR_BR_GENERATE_BR.br_auto_creation , product: AR - Receivables , user_name: Bills Receivable Auto Creation Program , description: Bills Receivable Auto Creation Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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APPS.LNS_DISTRIBUTIONS_PUB dependencies on LNS_LOAN_LINES
12.2.2
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Lookup Type: BR_REMITTANCE_TYPE
12.2.2
product: AR - Receivables , meaning: Bills Receivable Remittance Type , description: Bills Receivable Remittance Type ,
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APPS.LNS_DISTRIBUTIONS_PUB dependencies on LNS_LOAN_LINES
12.1.1
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APPS.AR_PREPAYMENTS_PUB dependencies on AR_RECEIPT_API_PUB
12.2.2
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APPS.AR_PREPAYMENTS_PUB dependencies on AR_RECEIPT_API_PUB
12.1.1
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APPS.ARP_RECEIPTS_MAIN dependencies on AR_DISTRIBUTIONS
12.1.1
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APPS.ARP_RECEIPTS_MAIN dependencies on AR_DISTRIBUTIONS
12.2.2
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TABLE: LNS.LNS_LOAN_LINES
12.2.2
owner:LNS, object_type:TABLE, fnd_design_data:LNS.LNS_LOAN_LINES, object_name:LNS_LOAN_LINES, status:VALID,
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Lookup Type: BR_REMITTANCE_TYPE
12.1.1
product: AR - Receivables , meaning: Bills Receivable Remittance Type , description: Bills Receivable Remittance Type ,
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PACKAGE: APPS.IBY_AR_UTILS
12.2.2
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TABLE: AR.AR_BR_FMT_TMP
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_BR_FMT_TMP, object_name:AR_BR_FMT_TMP, status:VALID,
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Lookup Type: OKL_RA_CUST_TRX_TYPES
12.1.1
product: OKL - Leasing and Finance Management , meaning: OKL Transaction Types , description: OKL Transaction Types ,
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Lookup Type: OKL_AR_SITE_USES_V
12.2.2
product: OKL - Lease and Finance Management , meaning: Customer Site - Accounting , description: OKL Customer Site - Accounting ,
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Lookup Type: OKL_AR_SITE_USES_V
12.1.1
product: OKL - Leasing and Finance Management , meaning: Customer Site - Accounting , description: OKL Customer Site - Accounting ,
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Concurrent Program: ARBRIBYFMT
12.2.2
execution_filename: IBY_AR_BRFORMAT_PUB.AR_FORMATBATCH , product: AR - Receivables , user_name: iPayment Bills Receivable Remittance Format Program , description: iPayment Bills Receivable Remittance Format Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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TABLE: AR.AR_BR_TRX_BATCH_RPT
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_BR_TRX_BATCH_RPT, object_name:AR_BR_TRX_BATCH_RPT, status:VALID,
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TABLE: AR.AR_BR_FMT_TMP
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_BR_FMT_TMP, object_name:AR_BR_FMT_TMP, status:VALID,
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Lookup Type: OKL_RA_CUST_TRX_TYPES
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL Transaction Types , description: OKL Transaction Types ,
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TABLE: AR.AR_BR_TRX_BATCH_RPT
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_BR_TRX_BATCH_RPT, object_name:AR_BR_TRX_BATCH_RPT, status:VALID,
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Concurrent Program: ARBRIBYFMT
12.1.1
execution_filename: IBY_AR_BRFORMAT_PUB.AR_FORMATBATCH , product: AR - Receivables , user_name: iPayment Bills Receivable Remittance Format Program , description: iPayment Bills Receivable Remittance Format Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: XLA_ACCOUNTING_CLASS
12.2.2
product: XLA - Subledger Accounting , meaning: XLA_ACCOUNTING_CLASS ,
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Lookup Type: XLA_ACCOUNTING_CLASS
12.1.1
product: XLA - Subledger Accounting , meaning: XLA_ACCOUNTING_CLASS ,
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Lookup Type: JGZZ_SLR_DESCRIPTIONS
12.2.2
product: JG - Regional Localizations , meaning: JGZZ_SLR_DESCRIPTIONS , description: Subledger Report Descriptions ,
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APPS.AR_PREPAYMENTS dependencies on AR_RECEIPT_API_PUB
12.2.2
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Lookup Type: RECEIVABLE_ATTRIBUTE_TYPE
12.2.2
product: FV - Federal Financials , meaning: Receivable Attribute Type , description: Receivable Attribute Type ,
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Lookup Type: INVOICE STATUS
12.2.2
product: PA - Projects , meaning: Invoice Status , description: Invoice Status ,
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Lookup Type: JGZZ_SLR_DESCRIPTIONS
12.1.1
product: JG - Regional Localizations , meaning: JGZZ_SLR_DESCRIPTIONS , description: Subledger Report Descriptions ,
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APPS.AR_PREPAYMENTS dependencies on AR_RECEIPT_API_PUB
12.1.1
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Concurrent Program: ARXNROPN
12.1.1
execution_filename: ARXNROPN , product: AR - Receivables , user_name: ARXNROPN , description: Notes Receivable Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ARXNRREV
12.2.2
execution_filename: ARXNRREV , product: AR - Receivables , user_name: ARXNRREV , description: Reversed Notes Receivable Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,