Table: AR_GTA_AR_DIFFERENCE_TEMP | Oracle EBS ETRM Search

Table: AR_GTA_AR_DIFFERENCE_TEMP 12.2.2

owner AR·AR - Receivables·5 columns

AR.AR_GTA_AR_DIFFERENCE_TEMP·Explore AR module →

View: JAI_AR_TRX_DTLS_V 12.1.1

JA - Asia/Pacific Localizations·5 columns

APPS.JAI_AR_TRX_DTLS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ JAI_AR_TRXS·Explore JA module →

View: OKL_LA_TNA_REQUEST_UV 12.2.2

OKL - Lease and Finance Management·6 columns

Page View definition for Transfer and Assumption requests

APPS.OKL_LA_TNA_REQUEST_UV·↳ OKL_TAA_REQUEST_DETAILS_B·↳ OKL_TRX_CONTRACTS·↳ OKL_TRX_TYPES_TL·Explore OKL module →

Table: FV_FINCHRG_DEBITMEMO_TEMP 12.1.1

owner FV·FV - Federal Financials·7 columns

Stores the records that are processed in the Accrue Finance Charge process

FV.FV_FINCHRG_DEBITMEMO_TEMP·Explore FV module →

View: CE_FC_PAB_DISC_V 12.1.1

CE - Cash Management·7 columns

APPS.CE_FC_PAB_DISC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore CE module →

Table: JMF_GTA_AR_DIFFERENCE_TEMP 12.1.1

owner JMF·JMF - Supply Chain Localizations·5 columns

JMF.JMF_GTA_AR_DIFFERENCE_TEMP·Explore JMF module →

View: ECE_CDMO_TRX_NUMBER_V 12.1.1

EC - e-Commerce Gateway·5 columns

Contains the credit/debit memo number for the customer for outbound Credit/Debit Memo (812 - CREADV / DEBADV) transaction.

APPS.ECE_CDMO_TRX_NUMBER_V·↳ ECE_TP_DETAILS·↳ ECE_TP_HEADERS·↳ HZ_CUST_ACCOUNTS·Explore EC module →

View: OE_RMA_INVOICE_NUMBER_V 12.1.1

ONT - Order Management·8 columns

This view is used for the ValueSet

APPS.OE_RMA_INVOICE_NUMBER_V·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES·↳ RA_BATCH_SOURCES·Explore ONT module →

View: CE_FC_PAT_DISC_V 12.1.1

CE - Cash Management·8 columns

APPS.CE_FC_PAT_DISC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore CE module →

Table: AR_INTERIM_POSTING 12.2.2 standalone

owner AR·AR - Receivables·9 columns

Used for posting when Cash Basis accounting is used

AR.AR_INTERIM_POSTING·Explore AR module →

Table: AR_INTERIM_POSTING 12.1.1 standalone

owner AR·AR - Receivables·9 columns

Used for posting when Cash Basis accounting is used

AR.AR_INTERIM_POSTING·Explore AR module →

View: CE_CP_PAY_V 12.2.2

CE - Cash Management·7 columns

Cash Positioning source for Discoverer - Payroll

APPS.CE_CP_PAY_V·↳ CE_BANK_ACCOUNTS·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_ORG_PAYMENT_METHODS_F·Explore CE module →

View: FV_INV_STATUSES_V 12.2.2

FV - Federal Financials·10 columns

Stores invoice status; includes all late invoices

APPS.FV_INV_STATUSES_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ FND_GLOBAL·↳ FV_FINANCE_CHARGE_CONTROLS·Explore FV module →

View: JAI_AP_ST_FORMS_DTL_GRPRCPT_V 12.1.1

JA - Asia/Pacific Localizations·10 columns

APPS.JAI_AP_ST_FORMS_DTL_GRPRCPT_V·↳ JAI_CMN_STFORM_HDRS_ALL·↳ JAI_CMN_ST_FORM_DTLS·↳ JAI_CMN_TAXES_ALL·Explore JA module →

View: AR_TRX_INF_V 12.1.1

AR - Receivables·8 columns

APPS.AR_TRX_INF_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ RA_BATCH_SOURCES_ALL·Explore AR module →

View: AR_IDEP_ACTIONS_NOT_TAKEN 12.1.1

AR - Receivables·11 columns

APPS.AR_IDEP_ACTIONS_NOT_TAKEN·↳ AR_IDEP_UTILS·↳ MTL_SYSTEM_ITEMS·↳ OE_ORDER_HEADERS_ALL·Explore AR module →

View: JAI_AP_ST_MATCH_DTL_GRPRCPT_V 12.1.1

JA - Asia/Pacific Localizations·11 columns

APPS.JAI_AP_ST_MATCH_DTL_GRPRCPT_V·↳ JAI_CMN_STFORM_HDRS_ALL·↳ JAI_CMN_ST_FORMS·↳ JAI_CMN_ST_FORM_DTLS·Explore JA module →

View: IGI_STP_AR_BAL 12.2.2

IGI - Public Sector Financials International·9 columns

Displays all Receivables transactions available for Single Third Party netting.

APPS.IGI_STP_AR_BAL·↳ IGI_STP_CANDIDATES_ALL·Explore IGI module →

View: IGI_STP_AR_BAL 12.1.1

IGI - Public Sector Financials International·9 columns

Displays all Receivables transactions available for Single Third Party netting.

APPS.IGI_STP_AR_BAL·↳ IGI_STP_CANDIDATES_ALL·Explore IGI module →

View: OKS_BILLING_HIST_V 12.2.2

OKS - Service Contracts·12 columns

View for Service Contracts Billing History

APPS.OKS_BILLING_HIST_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ OKS_BILL_CONT_LINES·Explore OKS module →

View: ECE_CDMO_TRX_NUMBER_V 12.2.2

EC - e-Commerce Gateway·5 columns

Contains the credit/debit memo number for the customer for outbound Credit/Debit Memo (812 - CREADV / DEBADV) transaction.

APPS.ECE_CDMO_TRX_NUMBER_V·↳ ECE_TP_DETAILS·↳ ECE_TP_HEADERS·↳ HZ_CUST_ACCOUNTS·Explore EC module →

View: OZF_X_INVOICE_LINE_V 12.2.2

OZF - Trade Management·13 columns

APPS.OZF_X_INVOICE_LINE_V·↳ RA_CUSTOMER_TRX_ALL·↳ RA_CUSTOMER_TRX_LINES_ALL·Explore OZF module →

View: OKS_BTN_PR_V 12.1.1

OKS - Service Contracts·13 columns

View for table OKS_BTN_PR

APPS.OKS_BTN_PR_V·↳ OKS_BILL_TRANSACTIONS·Explore OKS module →

View: OKL_LA_TNA_REQUEST_UV 12.1.1

OKL - Leasing and Finance Management·6 columns

Page View definition for Transfer and Assumption requests

APPS.OKL_LA_TNA_REQUEST_UV·↳ OKL_TAA_REQUEST_DETAILS_B·↳ OKL_TRX_CONTRACTS·↳ OKL_TRX_TYPES_TL·Explore OKL module →

View: OKX_CUSTOMER_TRX_V 12.2.2

OKX - Contracts Integration·6 columns

Header-level information about customer invoices, debit memos, chargebacks, commitments and credit memos

APPS.OKX_CUSTOMER_TRX_V·↳ RA_CUSTOMER_TRX_ALL·Explore OKX module →

View: JAI_AR_TRX_DTLS_V 12.2.2

JA - Asia/Pacific Localizations·5 columns

APPS.JAI_AR_TRX_DTLS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ JAI_AR_TRXS·Explore JA module →

View: OKX_CUSTOMER_TRX_V 12.1.1

OKX - Contracts Integration·6 columns

Header-level information about customer invoices, debit memos, chargebacks, commitments and credit memos

APPS.OKX_CUSTOMER_TRX_V·↳ RA_CUSTOMER_TRX_ALL·Explore OKX module →

Table: JAI_AR_TRX_COPY_HDR_T 12.1.1 link

owner JA·JA - Asia/Pacific Localizations·11 columns

This table is used whenever an invoice is copied from a source transaction.

JA.JAI_AR_TRX_COPY_HDR_T·Explore JA module →

Table: AR_CONS_INV_TRX_ALL 12.1.1

owner AR·AR - Receivables·14 columns

Transactions included on a consolidated billing invoice

AR.AR_CONS_INV_TRX_ALL·Explore AR module →

View: RA_CUST_TRX_LINE_V 12.1.1

GMF - Process Manufacturing Financials·14 columns

Customer transaction line view

APPS.RA_CUST_TRX_LINE_V·↳ MTL_SYSTEM_ITEMS·↳ MTL_UNITS_OF_MEASURE·↳ RA_CUSTOMER_TRX_ALL·Explore GMF module →

View: PA_CE_BILLING_EVENTS_V 12.1.1

PA - Projects·14 columns

APPS.PA_CE_BILLING_EVENTS_V·↳ PA_CURRENCY·↳ PA_DRAFT_INVOICES_ALL·↳ PA_DRAFT_INVOICE_ITEMS·Explore PA module →

Table: FV_FINCHRG_DEBITMEMO_TEMP 12.2.2

owner FV·FV - Federal Financials·7 columns

Stores the records that are processed in the Accrue Finance Charge process

FV.FV_FINCHRG_DEBITMEMO_TEMP·Explore FV module →

View: CE_CP_PAY_V 12.1.1

CE - Cash Management·7 columns

Cash Positioning source for Discoverer - Payroll

APPS.CE_CP_PAY_V·↳ CE_BANK_ACCOUNTS·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_ORG_PAYMENT_METHODS_F·Explore CE module →

View: CE_FC_PAB_DISC_V 12.2.2

CE - Cash Management·7 columns

APPS.CE_FC_PAB_DISC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore CE module →

View: SO_RA_CUSTOMER_TRX_V 12.1.1

OE - Order Entry·15 columns

APPS.SO_RA_CUSTOMER_TRX_V·↳ OE_QUERY·↳ RA_BATCH_SOURCES·↳ RA_CUSTOMER_TRX·Explore OE module →

View: AR_IDEP_ACTIONS_TAKEN 12.1.1

AR - Receivables·15 columns

APPS.AR_IDEP_ACTIONS_TAKEN·↳ AR_IDEP_UTILS·↳ RA_CUSTOMER_TRX_ALL·↳ RA_CUSTOMER_TRX_LINES_ALL·Explore AR module →

View: CE_AR_FC_INVOICES_V 12.1.1

CE - Cash Management·15 columns

Forecasting source - AR invoices

APPS.CE_AR_FC_INVOICES_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_PUBLIC_UTILS·↳ HZ_CUSTOMER_PROFILES·Explore CE module →

View: OZF_X_INVOICE_LINE_V 12.1.1

OZF - Trade Management·13 columns

APPS.OZF_X_INVOICE_LINE_V·↳ RA_CUSTOMER_TRX_ALL·↳ RA_CUSTOMER_TRX_LINES_ALL·Explore OZF module →

View: OKS_BILL_TRANSACTIONS_V 12.2.2

OKS - Service Contracts·13 columns

View for table OKC_CONTRACT_BILLINGS

APPS.OKS_BILL_TRANSACTIONS_V·↳ OKS_BILL_TRANSACTIONS·Explore OKS module →

View: OKS_BILL_TRANSACTIONS_V 12.1.1

OKS - Service Contracts·13 columns

View for table OKC_CONTRACT_BILLINGS

APPS.OKS_BILL_TRANSACTIONS_V·↳ OKS_BILL_TRANSACTIONS·Explore OKS module →

View: AR_TRX_INF_V 12.2.2

AR - Receivables·8 columns

APPS.AR_TRX_INF_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ RA_BATCH_SOURCES_ALL·Explore AR module →

View: OE_RA_CUSTOMER_TRX_V 12.2.2

ONT - Order Management·16 columns

Invoice/Credit memo information

APPS.OE_RA_CUSTOMER_TRX_V·↳ OE_INVOICE_PUB·↳ RA_BATCH_SOURCES_ALL·↳ RA_CUSTOMER_TRX_ALL·Explore ONT module →

View: CE_REVERSAL_AR_TRX_V 12.1.1

CE - Cash Management·16 columns

APPS.CE_REVERSAL_AR_TRX_V·↳ AR_BATCHES·↳ AR_CASH_RECEIPTS·↳ AR_CASH_RECEIPT_HISTORY·Explore CE module →

Table: AR_CONS_INV_TRX_ALL 12.2.2

owner AR·AR - Receivables·14 columns

Transactions included on a consolidated billing invoice

AR.AR_CONS_INV_TRX_ALL·Explore AR module →

View: IBE_PAYMENT_DETAIL_V 12.1.1

IBE - iStore·14 columns

APPS.IBE_PAYMENT_DETAIL_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·Explore IBE module →

View: PA_CE_BILLING_EVENTS_V 12.2.2

PA - Projects·14 columns

APPS.PA_CE_BILLING_EVENTS_V·↳ PA_CURRENCY·↳ PA_DRAFT_INVOICES_ALL·↳ PA_DRAFT_INVOICE_ITEMS·Explore PA module →

View: IGI_STP_AP_BAL 12.2.2

IGI - Public Sector Financials International·9 columns

Displays all Payables invoices available for Single Third Party netting.

APPS.IGI_STP_AP_BAL·↳ IGI_STP_CANDIDATES_ALL·Explore IGI module →

View: OE_RMA_INVOICE_NUMBER_V 12.2.2

ONT - Order Management·8 columns

This view is used for the ValueSet

APPS.OE_RMA_INVOICE_NUMBER_V·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES·↳ RA_BATCH_SOURCES·Explore ONT module →

View: CE_FC_PAT_DISC_V 12.2.2

CE - Cash Management·8 columns

APPS.CE_FC_PAT_DISC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore CE module →

View: CE_AR_FC_INVOICES_V 12.2.2

CE - Cash Management·15 columns

Forecasting source - AR invoices

APPS.CE_AR_FC_INVOICES_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_PUBLIC_UTILS·↳ HZ_CUSTOMER_PROFILES·Explore CE module →

Results for “trx_number”