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AR - Back To Basic (Technical Foundation)
AR - Back To Basic (Technical Foundation)
for revenue, unearned revenue, and unbilled receivables for each invoice or credit memo line.
RA_CUSTOMERS - Customer information
RA_CUST_TRX_TYPES_ALL - Customer Transaction Type
AR_PAYMENT_SCHEDULES_ALL
RA_CUSTOMER_TRX_LINES_ALL - Transaction Line information
MTL_SYSTEM_ITEMS - Base table for item
2.Customer Payment
These are the main tables which holds Customer Payment information
Each row represents one step., Possible statuses are Approved, Cleared,Confirmed, Remitted, and
Reversed.
AR_RECEIVABLE_APPLICATIONS_ALL stores all accounting entries for cash and credit memo
applications.
Each row includes the amount applied, status, and accounting flexfield information.
For Invoice:
ra_customers (This is for capturing customers information)
ra_customer_trx_all,
ra_cust_trx_types_all,
ar_payment_schedules_all,
ra_customer_trx_lines_all
and joins are customer_trx_id for ar_payment_schedules_all & ra_customer_trx_all &
ra_customer_trx_lines_all .
ra_cust_trx_types_all.type IN ('INV')