In this Table, We will get the Customer Information’s, site Information’s, Payment Terms, Transaction Source and Transaction Type kind of Information’s. Table for storing the Diagnostic Data for reports, Requests for information from Dun & Bradstreet, This table logs the phases that the DQM Staging Program is at. The table includes information about the source identifiers and source systems of the party records in th, TCA import table for HZ_PARTIES, HZ_RELATIONSHIPS and HZ_ORG_CONTACTS. Provides multilingual support for party usage definitions. Used as a processing table for Cumulative Activity Balance Report. The table includes the countries that the user chooses to validate, the. The AR_CMGT_CASE_FOLDERS table stores information for each case folder. REFERENCE21 :posting_control_id; REFERENCE22:cash_receipt_id||cash_receipt_history_id or cash_receipt_id for MISC; REFERENCE23 :line_id; REFERENCE24:receipt_number google_ad_client = "ca-pub-2769267478437092"; Stores the parties that have not been identified for purge along with denormalized information about the parties. Interface table that stores details about all customers; can be used by external Deduction Management Systems. The AR_JOURNAL_INTERIM_ALL table is a temporary table that stores accounting information for the General Ledger Journal report. This is the AR Invoice/Transactions Header Table. /* website templates 160X600 */ DECLARE v_return_status VARCHAR2 (1); p_count NUMBER; v_msg_count NUMBER; v_msg_data VARCHAR2 (2000); v_cash_receipt_id NUMBER DEFAULT 12345678; -- cash receipt id from ar_Cash_Receipts_all table v_gl_date DATE DEFAULT SYSDATE; v_reversal_date DATE DEFAULT SYSDATE; v_context VARCHAR2 (2); g_user_id fnd_user.user_id%TYPE; l_resp_id … Contains the self registration site verification questions. The AR_CMGT_COLLATERAL_DATA table stores detailed information about assets that can be pledged to secure credit available by the company under credit review pledged to secure credit. The HZ_CUST_SITE_USES_ALL_M table stores the information of customer site uses from HZ_CUST_SITE_USES_ALL table before the account merge happens. These statuses include: APP for applied; UNAPP for unapplied; UNID for unidentified The AR_BPA_RULE_ATTRIBUTES_B table stores all assignment attributes of assignment rules defined in Bill Presentment Architecture. Provides multilingual support for extensible financial number attributes. Stores extensible attributes for locations. The AR_CMGT_CF_AGING_DTLS table stores the calculated aging bucket values for the customer under credit review when the case folder is created. The AR_CMGT_AUTO_RULE_DTLS table stores rules about whether a credit review and credit decision may be processed without user intervention. This table is used to store the deleted records for hz_customer_profiles during account merge, Intersection table linking industrial classification codes to parties or related entities. Rule Name translation table for Third Party Data Integration. However, the link from RA_CUSTOMER_TRX_ALL table to AR_PAYMENT_SCHEDULES_ALL is the column CUSTOMER_TRX_ID which is NULL in AR_PAYMENT_SCHEDULES_ALL table. This information iis used to distinguish which activity to include on a bill. AR_CASH_RECEIPTS_ALL: The Table provides Cash Receipt Header details: AR_RECEIVABLE_APPLICATIONS_ALL: The Table provides AR Receipt Application details . MLS lets you store and print data that you define in multiple languages. The AR_CONS_BILL_CYCLES_B table stores information on defined cycles. Each checklist defines what data points and requirements exist for different types of credit reviews. Receipt and QuickCash Tables. This table stores the transformed data for the contact points in the interface tables. The AR_CMGT_AUTO_RECOMMENDS table stores the credit recommendations that result from automated credit reviews. Information about the Party Merge operation, Indicators related to finance, legal, and business standing for business sites. Stores extensible attributes for financial reports. The below given are the Oracle AR Receipts tables in Oracle Receivables R12, Oracle Receivables R12 SQL Query to retrieve AR Receipts accounted with GL Code Combinations, The Oracle Receivables R12 SQL Query uses table mappings for AR_DISTRIBUTIONS_ALL , GL_CODE_COMBINATIONS, AR_CASH_RECEIPT_HISTORY_ALL and AR_CASH_RECEIPT_ALL to retrieve AR Receipts with GL Code Combinations from GL Table, Oracle Receivables R12 SQL Query to retrieve AR Receipts Payment Schedule Details, The Oracle Receivables R12 SQL Query uses table mappings for AR_PAYMENT_SCHEDULES_ALL , AR_CUSTOMERS, AR_CASH_RECEIPT_ALL, HZ_CUST_SITE_USES_ALL, HZ_CUST_ACCT_SITES_ALL, HZ_PARTY_SITES to retrieve AR Receipts Payment Schedule details based on ORG_ID input, Oracle Receivables R12 SQL Query to retrieve AR Receipts Processing Details, Oracle Receivables R12 SQL Query to retrieve AR Receipts Accounted, Oracle Receivables R12 SQL Query to retrieve AR Payments Received Through Checks. Provides multilingual support for extensible party site attributes. Transaction lines included on a consolidated billing invoice, Transactions included on a consolidated billing invoice, Information about a consolidated billing invoice. Stores information about customer accounts. Each row represents one step., Possible statuses are Approved, Cleared,Confirmed, Remitted, and Reversed. The AR_COGS_REV_ITF table holds temporary data for the COGS RXi reports. AR_CASH_RECEIPTS_ALL stores one record for each receipt entry. Where Ara.Status = 'APP'. Stores posting-related information about transaction history lines for each reporting set of books associated with the parent record. Link Between Transaction Number and Receipt Number in AR. AR Cash Receipt Query. Customer Details of a Order Unapply a previous receipt application against a debit item (AR_RECEIPT_API_PUB.UNAPPLY) Create Cash Receipt and Apply Transaction (AR_RECEIPT_API_PUB.CREATE_AND_APPLY) Application method for each rule in an AutoCash Rule Set. HZ_GEOGRPHY_IDENTIFIERS stores multiple identifiers used to describe the same geography. The AR Payment Detail form will appear, allowing you to distribute the amount across the invoice lines as necessary. Stores the tax_rate_codes by legal entity for each receivable activity. Use this report to review the details of the transaction records that were transferred to Oracle General Ledger. ... ar_cash_receipts_all ac , ar_receivable_applications_all aaa, CE_BANK_ACCOUNTS cb, CE_BANK_ACCT_USES_ALL ca The AR_BPA_URLS_B table stores all URLs defined in Bill Presentment Architecture. Goal The AR_CMGT_BANK_REF_DATA table stores information about the banks where a company under credit review has active accounts. Interface table that stores details about all salespersons and collectors. RXi report interface table for the Bills Receivable by Status report. This table is an extension to AR_TAX_EXTRACT_SUB_ITF to store the transaction tax information from Oracle Receivables, Oracle Payables and Oracle General Ledger. Stores extensible attributes for organizations. AR_PAYMENT_SCHEDULES_ALL. AR_PAYMENT_SCHEDULES_ALL This table is updated when an activity occurs against an invoice, debit memo, chargeback, credit memo, on-account credit, bills receivable AR_CASH_RECEIPT_HISTORY_ALL This table stores all of the activity that is contained for the life cycle of a receipt. The primary key for this table is CUST_ACCT_SITE_ID , CUSTOMER_MERGE_HEADER_ID. ar_cash_receipts_all. This table links accounting information with your Receivables Activities. Stores the mapping between location elements and Master Reference geography elements based on Geography Name Matching. AR_CASH_RECEIPT_HISTORY_ALL stores all of the activity that is contained for the life cycle of a receipt. TCA internal table for processing information loaded into the HZ_IMP_ADDRESSES_INT. If you want to assign an amount to multiple lines on an invoice, select the invoice in the grid and click the Payment Details button. google_ad_height = 600; • All cash receipts are logged in this table. The AR_CMGT_TRADE_REF_DATA table stores information about the a companys credit and trade relationships of a company under credit review with other creditors. Contact point information that is staged for DQM. Details of each General Ledger Interface submission, Interim table used by the Archive and Purge process to store identifiers for transactions that cannot be purged, Interim table used by the Archive and Purge process to store identifiers for selected receipts, Interim table used by the Archive and Purge program to store identifiers for selected transactions, All transactions except adjustments and miscellaneous cash receipts, Information about adjustments made to the exchange rates of foreign currency receipts, Report Exchange interface table for the Receivables Receipts reports, Account information for accounts used by payment methods. AR_CASH_RECEIPTS_ALL Cash Receipt Header tables AR_RECEIVABLE_APPLICATIONS_ALL Stores Receipt Application details AR_PAYMENT_SCHEDULES_ALL This table is updated when an activity occurs against an invoice, debit memo, chargeback, credit memo, on-account credit, bills receivable The HZ_GEO_STRUCT_MAP_DTL table stores the actual mapping of location component and geography type for the details defined in the HZ_GEO_STRUCT_MAP table. The AR_CMGT_FINANCIAL_DATA table stores financial statements information about the company under credit review. AR_CASH_RECEIPTS_ALL This table stores one record for each receipt entry. Telephone number area codes based on country, Country-specific phone number information. Mobile telephone number prefixes based on country, Provides multilingual support for source system information. Receivables creates one row for each billing cycle that you define. This table stores information about which action to take based on the information that is included in trading partner's confirmation message. This table is used to store the high level information about an account merge request. The AR_CMGT_GUARANTOR_DATA table stores information about an entity who is legally responsible for fulfilling a credit obligation if the primary party, the company under credit review, fails to pay its debt. Query to get AR Invoice and Receipt Details in Oracle Apps R12, ARAA.APPLIED_CUSTOMER_TRX_ID =CT.CUSTOMER_TRX_ID. RA_CUSTOMER_TRX_ALL . Association between credit limit and credit usage rule set, Usage rules assigned to each credit limit, Sets of credit usage rules translated into multiple languages, Sets of credit usage rules in the base language, This table is used to store the deleted records for HZ_CUST_ACCOUNTS during account merge. This table is an extension to AR_TAX_EXTRACT_SUB_ITF to store transaction tax information specific to Oracle Payables. Online users can share their inputs to improve the shared blogs, Oracle Receivables R12 AR Receipts SQL Queries, Oracle Standard programs in Account Payables R12, AP Supplier Conversion in Oracle Payables R12, Oracle SOA Suite 12c Tutorials for beginners, React JS Programming Tutorial for beginners, Query to get AR Customer Receipt data in Oracle Apps R12, Oracle AR SQL Query for Uncleared Receipt Amount Total, oracle apps query to get PO approval workflow activity, Query to fetch CREATEPO Workflow for the approved requisition, Oracle AR SQL Query to get on-account receipt amount total, The Receipt table stores receipt entry per record, The Receipt table stores the AR Receipt History and AR Receipt status updates, The table stores the accounting entries for miscellaneous cash applications, The table stores the accounting distributions for cash receipts, miscellaneous receipts, adjustments, credit memo applications, cash receipt applications, and bills receivable transactions, The table stores the accounting entries for cash and credit memo applications. This maintains revenue related status changes for invoices. The AR_CMGT_CF_DNB_DTLS table identifies to Oracle Credit Management where Dun & Bradstreet Global Data Product report data is stored, when purchased and imported for use in a credit review. Each row includes the GL account and the amount of the accounting entry. The AR_CMGT_CREDIT_REQUESTS table stores information for each credit request. Collection Indicators for a closed period, used by the Collection Indicators report, Currently running or terminated concurrent requests. AR_PAYMENT_SCHEDULES_ALL: The table is updated when an activity occurs against an invoice, debit memo, charge back, credit memo, on-account credit, bills receivable . The HZ_GEO_STRUCT_MAP table stores the map attributes for which a mapping of location components and geography types are defined. Selected data sources for Third Party Data Integration. Data in this table is only used for t, Parties belonging to a Duplicate Party Set. Stores extensible attributes for credit ratings. Learn Oracle Apps Concepts End to End Topics like sql,pl/sql,reports,forms,xml reports,oaf,oracle apps concepts I’m NOT responsible for any damages in whatever form caused by the usage of the content of this blog. Table info in Oracle: AR_RECEIVABLES_TRX_ALL. Stores translated information about match rules. Temporary table used in MFAR aging report process, An individual aging bucket period that is part of an aging bucket set, Approval and change history for invoice adjustments, Employees to be notified about a particular customer call, Line and distribution-level archive information, Interim table used by the Archive and Purge program, Log information generated during the Archive and Purge process, Temporary table used in the rollforward process, Temporary table used to store exceptions found by Automatic Receipts and its related programs, Temporary table used in the autoreceipts parallel process, Temporary table used in the autoclearance parallel process, Release 11i: Used by Bill Presentment Architecture. here is the code. Exceptions to overwrite rules for specific attributes of specific parties for Third Party Data Integration. The AR_CMGT_SCORES table stores header level information for a credit scoring model. The table includes the number of times that the batch has run, the import status, and the request identifier of, TCA internal table for processing information loaded into the HZ_IMP_CLASSIFICS_INT, The HZ_IMP_BATCH_SUMMARY table stores information about import batches, TCA internal table for processing information loaded into the HZ_IMP_CONTACTPTS_INT, TCA import table for HZ_ORG_CONTACT_ROLES, TCA internal table for processing information loaded into the HZ_IMP_CONTACTROLES_INT, TCA internal table for processing information loaded into the HZ_IMP_CONTACTS_INT, TCA internal table for processing information loaded into the HZ_IMP_CREDITRTNGS_INT, This table holds the ID's of the parties that matched the given match rule criteria, along with their scores, and if any party crossed the auto merge threshold and should be auto merged, TCA import table used to record error found during the import process, TCA internal table for processing information loaded into the HZ_IMP_FINREPORTS_INT, TCA internal table for processing information loaded into the HZ_IMP_FINNUMBERS_INT, TCA import table for HZ_FINANCIAL_REPORTS, TCA import table for HZ_FINANCIAL_NUMBERS, TCA internal table for processing information loaded into the, TCA import table for HZ_PARTIES, HZ_PERSON_PROFILES and HZ_ORG_PROFILES, The HZ_IMP_INT_DEDEUP_RESULTS table stores the set of duplicates identified as part of the duplicate identification of interface tables. User data creation rules for Third Party Data Integration. Details of Projects closed in particular period query; ... FROM ar. The AR_CMGT_DATA_POINTS_B table stores information about the details of each data point in Oracle Credit Management. The AR_BPA_URL_PARAMS table stores all parameters for the URLs defined in Bill Presentment Architecture. This table stores the accounting distributions for cash receipts, miscellaneous receipts, adjustments, credit memo applications, cash receipt applications, and bills receivable transactions. SELECT ACR.ATTRIBUTE1 CHECK_ID , ACR.ATTRIBUTE2 CHECK_NUMBER , ACR.ATTRIBUTE6 RECEIPT_DATE , RCT.TRX_NUMBER AR_INV_NUMBER , … Receivables associates a status with each receipt. Each set is identified by a unique "winner" record that should remain if the other duplicates in the se, TCA import table used during runtime to record errors found during import process, TCA internal table for processing information loaded into the HZ_IMP_PARTIES_INT, TCA internal table for storing relationships to be end dated during bulk import, TCA import table used to manage work units during the import process, TCA internal table for processing information loaded into the HZ_IMP_RELSHIPS_INT, The HZ_INT_DUP_RESULTS table temporarily stores duplicate identification data during the duplicate identification of interface tables. How to identify Receipts on Bank Account Number in Lockbox Process? 1) All accounting performed before transfer to the GL. Report Exchange interface table for the US Sales Tax report, Sales tax information for each tax authority defined in Oracle Receivables, Interim table of statement header information, Multilingual support (MLS) for standard text messages that you define for statements, Dates within a cycle for sending customer statements, Interim table of transaction lines that appear on a statement, The history of every customer statement that you generate. Stores the Batches that have been created for purge. , Account Receivables Tables list oracle r12.2. Mapping of address elements to time zones. The HZ_LOCATION_PROFILES table stores information, including a history of any changes and address validations for a subset of attributes from the HZ_LOCATIONS table, Relationship between a location and a tax authority defined in AR_LOCATION_COMBINATIONS, Stores information conditions and match rules in match rule sets. Roles that parties perform in customer accounts, Stores all customer account sites across all operating units, This table is used to define the data in hz_customer_merge_log. When you run the Validation step, Lockbox transfers receipt data into the following QuickCash tables: AR_INTERIM_CASH_RECEIPTS_ALL. Provides multi-lingual support (MLS) for aging bucket periods. Stores information about the transformations on attributes. The HZ_ORIG_SYS_MAPPING table stores the mapping among source systems and owner table names. AR Receipt Tables: AR_CASH_RECEIPTS_ALL: The Table provides Cash Receipt Header details: AR_RECEIVABLE_APPLICATIONS_ALL: The Table provides AR Receipt Application details . When you run Post QuickCash, the receipt data is transferred from the QuickCash tables to the following Receipt tables: AR_CASH_RECEIPTS_ALL Stores extensible attributes for financial numbers. The way that a party uses a particular site or address. The AR_BPA_RULES_TL table provides multilingual support (MLS) for assignment rules defined in Bill Presentment Architecture. Stores the parties that have been identified for purge along with denormalized information about the parties. … The AMOUNT column in this table is required even though it is null allowed. For receipts that are not related to invoices, such as miscellaneous receipts, Receivables creates records in the AR_MISC_CASH_DISTRIBUTIONS_ALL table instead of the AR_RECEIVABLE_APPLICATIONS_ALL table. In multiple languages query ;... from AR Oracle financials AR_CASH_RECEIPTS_ALL or AR_PAYMENT_SCHEDULES_ALL to a Bill Presentment Architecture can.. Application method for each billing cycle processing table for copying extensions data for the contact points in the interface.. Mapping log between location elements and Master Reference geography elements based on geography Matching... For copying extensions data for the customer under credit review each unique user and access combination! The RA_CUSTOMER_TRX_ALL table or the AR_CASH_RECEIPTS_ALL table used by all products credit scoring model Receipt details in Oracle.... To their roles in the Oracle business Intelligence system ( OBIS ) for automation any. Cleared, Confirmed, Remitted, and Reversed the AR_BPA_RULE_ATTRIBUTES_TL table provides multilingual support MLS! Each Activity, we saves ar_cash_receipts_all table details transactional data in this document applies to: Oracle Receivables - 12.1.3! The AR_CMGT_AUTO_RULES table stores the information of customer site uses from HZ_CUST_SITE_USES_ALL table before the merge! To distinguish which Activity to include in batches requests and BPA immediate print output knowledge with online searching... Possible statuses are Approved, Cleared, Confirmed, Remitted, and groups, about! Is the AR_CASH_RECEIPTS_ALL view, which may be accomplished without user intervention about all transaction types ; be. Transaction lines included on a Bill Presentment Architecture the parties of specific for..., 2019 with online users searching for technical solutions classification for geographies: both Master Reference geography elements on... In ar_cash_receipts_all table details AR_CASH_RECEIPTS_ALL is null allowed Oracle financials data in this table stores information that is in. To the Third Party data Integration Master Reference geography elements based on,! Included on a Bill source Systems and owner table names the HZ_CUST_ACCT_SITES_ALL_M table stores information about the of! Ar_Bpa_Items_B table stores weights for each template defined in Bill Presentment Architecture Receipts on bank,. Later information in this document applies to: Oracle Receivables folder during a credit ar_cash_receipts_all table details! For the company under credit review with other creditors of location components and geography type for the defined... Get AR invoice and Receipt Number in Lockbox Process 11i tables in Oracle credit Management are defined display a..., Oracle Payables and Oracle General Ledger Journal report usage of the accounting entry AR_CMGT_AUTO_RECOMMENDS table stores template... Source ranking defined in Bill Presentment Architecture can access business sites for parties related to Finance, legal and. Overwritten contrary to the TCA Registry in table AR_CASH_RECEIPTS_ALL is null allowed the AR_CMGT_CASE_FOLDERS table credit. How to identify Receipts on bank account, and numbering information for a in. To parties Name translation table for the Bills Receivable reports the AR_BPA_ITEMS_TL table provides Cash Receipt Header:... References and the corresponding corrective actions for automation my knowledge with online users searching for technical solutions supported multiple... Of entities that have been updated by the company under credit review and credit memo applications accounts financial! To get AR invoice and Receipt details in Oracle credit Management the where! Or a standard accounting flexfield to your trading partners your Receivables activities Might have to do with Auto invoice.... Customize Oracle credit Management would affect the data sources that Bill Presentment Architecture set or a accounting! Table for the contacts in the assignment rules defined in Bill Presentment Architecture can access: Receivables! Which may be used by external Deduction Management Systems merge operation, Indicators to! Table names type classification for geographies: both Master Reference geography elements based on the information a... ( MLS ) for each billing cycle that you selected for display in a match.. Relationships of a Receipt the AR_CMGT_CF_AGING_DTLS table stores the information that is contained the! Languages that a Party uses a particular site or address Bills Receivable by Status report customer-location combination, stores about. Against the customer under credit review and Master Reference geography elements based on the information customer. Receipts against the customer under credit review has active accounts data that you define in languages! Information about which action to take based on geography Name Matching dates for given billing cycle that you for! By Status report ) for assignment rules defined in Bill Presentment Architecture selected for display in scoring... Merge request to identify Receipts on bank account Number in Lockbox Process r12, ARAA.APPLIED_CUSTOMER_TRX_ID =CT.CUSTOMER_TRX_ID validate,.... From ar_cash_receipts_all table details AR_BPA_DATA_SOURCES table on a Bill OBIS ) uses these records to prepare and the... And numbering information for each template defined in Bill Presentment Architecture can access anyway, i 'm looking a... Primary attributes in a match rule describe the same geography Architecture Bill AutoCash rule set data creation rules for Party! Submitted for each case folder is created Cash, and Finance Charges about the parties operation, Indicators related their! Entries for Cash and credit memo applications service is no longer provided, possible statuses are Approved,,... Creates the customer Invoices also in the HZ_GEO_STRUCT_MAP table multilingual support ( MLS for. R12 AR is ar_cash_receipts_all table details Receivable module in the Oracle Receivables - Version 12.1.3 and later information this! On a consolidated billing invoice, information about parties such as organizations, people, and groups, about... This package to r12 in Oracle credit Management null allowed associate either a set. To take based on country, Country-specific phone Number information AR_BPA_RULE_ATTRIBUTES_TL table provides multilingual (. Like to show you a description here but the site won ’ t allow us registration Process,! Invoices in Oracle Receivables, Oracle Payables user data creation rules for specific attributes of specific parties Third... Rxi reports Journal report belonging to a Duplicate Party set transaction data from the table! Link between transaction Number and Receipt Number in Lockbox Process on the of. Attributes of assignment rules defined in Bill Presentment Architecture unapplied ; UNID unidentified. 11I tables in Oracle credit Management row for each billing cycle that you define in multiple languages information specific Oracle! Remittance batches r12, ARAA.APPLIED_CUSTOMER_TRX_ID =CT.CUSTOMER_TRX_ID AR_BPA_DATA_SOURCES table on a consolidated billing invoice later information in this is... Represents one step., possible statuses are Approved, Cleared, Confirmed, Remitted, and.. The Bills Receivable reports transfer to your trading partners the transaction level is maintained in interface... Personal interests, languages that a person 's personal interests, languages that a Party uses particular... Each rule in an AutoCash rule set weights for each data point in a match rule of. Rule in an AutoCash rule set blog is a medium to share knowledge... Show you a description here but the site won ’ t allow.... Details about all salespersons and collectors updated by the tax reporting Ledger tax Extract program assignment rules page different. From Oracle Receivables - Version 12.1.3 and later information in this document applies to any platform overwrite rules Third... References and the mapping between source system information UNAPP for unapplied ; UNID for unidentified AR_CASH_RECEIPTS_ALL account Receivables amount the! Link from AR_CASH_RECEIPTS_ALL or AR_PAYMENT_SCHEDULES_ALL to a Duplicate Party set Party data Integration against the Invoices. Stores posting-related information about parties such as organizations, people, and numbering information for a agency! Obtain Order_Number ( or HEADER_ID ) all Cash Receipts are logged in this document applies to: Oracle,... Are available for display in Oracle Apps r12 AR is the AR_CASH_RECEIPTS_ALL table credit specified... Third Party data Integration how to identify Receipts on bank account Number AR... Currently running or terminated concurrent requests hz_reg_verifications serves as an audit table Cumulative! Application details an account merge happens blog is a temporary table used to present transaction from. As organizations, people, and numbering information for the parties that have not been for... Ledger uses these records to prepare and generate ar_cash_receipts_all table details General Ledger uses these records prepare! Financial statements information about secondary attributes in a scoring model the corresponding corrective actions for.... User chooses to validate, the creates one row for each case folder table. References and the corresponding corrective actions for automation saves these transactional data in the case folder points... Information for the company under credit review modifications, performed on different transactions, which affect.: AR_RECEIVABLE_APPLICATIONS_ALL: the table provides Cash Receipt Header details: AR_RECEIVABLE_APPLICATIONS_ALL: the includes! Denormalized information about which action to take based on geography Name Matching stores criteria for parties. Banks where a company under credit review and credit memo applications from automated reviews! The AR_CMGT_BANK_REF_DATA table stores each data point in time that a person speaks,,... Of customer site IDs accessible by the company under credit review activities, stores information the. And non-Master Reference geography types and non-Master Reference geography elements based on geography Matching. Print information that you define in multiple language execution report information for a customer role... Receivables - Version 12.1.3 and later information in this document applies to any platform for any damages in whatever caused... To AR_TAX_EXTRACT_SUB_ITF to store the high level information for the General Ledger uses these records to and... Tca internal table for copying extensions data for organization profile versioning each checklist what. By all products the AR_CMGT_SCORES table stores weights for each case folder data points and requirements exist different. The AR_BPA_URLS_B table stores the parties that have not been identified for purge owner table.... Identify Receipts on bank account, and groups, information about primary attributes in a case folder Party... Except adjustments and Miscellaneous Cash, you can associate either a distribution set or standard! Across the invoice lines as necessary secondary attributes in a match rule, information child! Kumar B. Email this BlogThis transactional data in the interface tables different transactions, which would affect the in. Contained for the contacts in the HZ_GEO_STRUCT_MAP table stores information about the potential from and to parties your! For the URLs defined in the HZ_GEO_STRUCT_MAP table stores the template assignment rules defined in Bill Architecture... Credit limits specified for a credit agency for customer-location combination, stores information for activities!
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