Tuesday, December 9, 2014. Hi guys,Please help me in finding out the difference between the tablesviews starting with RA amp AR in Accounts Receivable module. ra_customer_trx_all rcta, hz_cust_accounts_all hcaa where hp.party_id = hcaa.party_id and hcaa.cust_account_id = rcta.bill_to_customer_id and rcta.trx_number = '500875' and rcta.org_id = 204 ===== select acra.receipt_number from ra_customer_trx_all rcta, ar_cash_receipts_all acra, ar_receivable_applications_all araa ra_customer_trx_all This is the AR Invoice/Transactions Header Table. Remittance_bank_account_id. ... AR_PAYMENT_SCHEDULES_ALL joins to the AR_CASH_RECEIPTS_ALL table for invoice–related payment transactions using the foreign key CASH_RECEIPT_ID. apps.ra_customer_trx_all rcta, apps.ra_customer_trx_lines_all rctla, apps.ra_cust_trx_line_gl_dist_all rctlg, ar_receivable_applications_all araa, ar_cash_receipts_all acra WHERE order_number = 66499 AND ooha.header_id = oola.header_id AND ooha.header_id = wdd.source_header_id AND wdd.delivery_detail_id = wda.delivery_detail_id What are the tables in which Invoices/transactions information is stored? INACTIVE_DATE IS NULL-- get only active banks -- AND gjh. AR_CASH_RECEIPTS_ALL. Data Warehouses: Why a Single Source … The RA_CUST_TRX_TYPES_ALL table stores information about each transaction type that is used for invoices, commitments, bills receivable, and credit memos. Party_id. Register or Login. In each Activity , we saves these transactional data in the AR Tables in Oracle from apps.ra_customer_trx_all rct , apps.ar_receipt_methods arm , apps.ar_cash_receipts_all acr , apps.ar_receivable_applications_all ara, apps.gl_sets_of_books gsob , apps.gl_code_combinations_kfv gcck , apps.ap_bank_accounts_all aba , apps.ap_bank_branches abb , hz_parties ap_invoices_all. 38301932 Oracle Receivables1 Technical Functional Overview - Free download as Powerpoint Presentation (.ppt), PDF File (.pdf), Text File (.txt) or view presentation slides online. party_id = party_id. for other table if needed we can dig furthur. Using the CUSTOMER_TRX_ID foreign key column, the AR_PAYMENT_SCHEDULES_ALL table joins to RA_CUSTOMER_TRX_ALL table for nonpayment transaction entries, such as the creation of Credit Memos, Debit Memos, … Bank_account_id. AR_PAYMENT_SCHEDULES_ALL joins to the AR_CASH_RECEIPTS_ALL table for invoice–related payment transactions using the foreign key CASH_RECEIPT_ID. We creates the Customer Invoices in Oracle Receivables and we receive Customer Receipts against the Customer Invoices also in the Oracle receivables Modules. There are many other tables also in AR but here i am putting only few commonly used tables. Look at the report ARXCOA2 for the logic behind the “Unapplied Receipts Register”. I'm using SQL-Developer. Let go through below article and let me know if it useful. ra_customer_trx_all rct, ra_customer_trx_lines_all rctl, ra_cust_trx_line_gl_dist_all rctlg, ra_cust_trx_types_all rctt, hz_contact_points hcp, hz_cust_contact_points hccp, ar_customers rc, ar_payment_schedules_all paysch, ar_adjustments_all adja, ar_distributions_all dista, ar_transaction_history_all transha, ar_cash_receipts_all cashra, 7 - RA_CUSTOMER_TRX_ALL This table stores invoice, debit memo, commitment, and credit memo header information. ar_cash_receipts_all ap_bank_accounts. Email This BlogThis! FROM ra_customer_trx_all ra, ra_customer_trx_lines_all rl, ar_payment_schedules_all aps, ra_cust_trx_types_all rt, hz_cust_accounts hc, hz_parties hp, hz_cust_acct_sites_all hcasa_bill, hz_cust_site_uses_all hcsua_bill, hz_party_sites hps_bill, ra_cust_trx_line_gl_dist_all rct WHERE 1 = 1 AND ra.customer_trx_id = rl.customer_trx_id CSI_ITEM_INSTANCES(Install Base) Line_id. ap and ar. AP_BANK_ACCOUNTS. FROM ra_customer_trx_all ra , ar_cash_receipts_all ac , ar_receivable_applications_all aaa, CE_BANK_ACCOUNTS cb, CE_BANK_ACCT_USES_ALL ca WHERE aaa.application_type = 'CASH' AND aaa.cash_receipt_id = ac.cash_receipt_id AND aaa.applied_customer_trx_id = ra.customer_trx_id AND ra.CT_REFERENCE='10001' – SO … CREATE OR REPLACE FUNCTION xxxxxx_get_apply_date ( p_payment_schedule_id IN NUMBER, p_org_id IN NUMBER, p_from_date IN DATE, Each row includes general invoice information such as customer, transaction type, and printing instructions. RA_CUSTOMER_TRX_ALL This table stores invoice, debit memo, commitment, and credit memo header information. Party_id. AP and AR. 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 . Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later: What are the R13 Financials OTBI Subject Area to Database Lineage Mapping Spreadsheet For HZ_PARTIES AP_INVOICES_ALL. OM and CRM. , AR_CASH_RECEIPTS_ALL acra , AR_RECEIVABLE_APPLICATIONS_ALL araa, RA_CUSTOMER_TRX_ALL rcta, RA_CUSTOMER_TRX_LINES_ALL rctla , GL_CODE_COMBINATIONS gcc, RA_CUST_TRX_LINE_GL_DIST_ALL rctlgda WHERE abaa. Oracle Apps Receivables (AR) Tables Transactions RA_CUSTOMER_TRX_ALL Transaction Header table RA_CUSTOMER_TRX_LINES_ALL Transaction Lines table along with Tax lines. om and crm. Share to Twitter Share to Facebook Share to Pinterest. Recording success in cryptocurrency Bitcoin is not just buying and holding till when bitcoin sky-rocks, this has been longed abolished by intelligent traders ,mostly now that bitcoin bull is still controlling the market after successfully defended the $9000 support level once again ad this is likely to trigger a possible move towards $12000 resistance area However , it’s is … Transaction classes determine if a transaction relates to RA_CUSTOMER_TRX_ALL table or AR_CASH_RECEIPTS_ALL table. AR_CASH_RECEIPTS_ALL: The Table provides Cash Receipt Header details: AR_RECEIVABLE_APPLICATIONS_ALL: The Table provides AR Receipt Application details . Related. Can someone help me with this. A) RA_CUSTOMER_TRX_ALL, The RA_CUSTOMER_TRX_ALL table stores invoice, debit memo, commitment, bills receivable, … 1. ra_customer_trx_all -- transaction header info 2. ra_customer_trx_lines_all -- transaction lines 3. ra_cust_trx_line_gl_dist_all -- transaction acct info 4. ar_cash_receipts_all -- receipt info 5. ar_receivable_applications_all 6. hz_cust_accounts -- Customer Info 7. hz_parties -- Party Info 8. hz_cust_site_uses_all -- Customer site info 9. 1-… OE_ORDER_LINES_ALL. If you must look at the tables, try AR_CASH_RECEIPTS_ALL and RA_CUSTOMER_TRX_ALL. Hello Friends , here is some of quite commonly used AR ( receivables )tables and their usage. say this is my query select ac.customer_name, acra.receipt_number, acra.receipt_amount amount_value, rcta.trx_number, rcta.attribute5 as In this Table, We will get the Customer Information’s, site Information’s, Payment Terms, Transaction Source and Transaction Type kind of Information’s. RA_CUST_TRX_LINE_GL_DIST_ALL Distribution for Transaction Lines RA_CUST_TRX_LINE_SALESREPS_ALL Salesrep information for Transaction Lines Transaction Interface Tables … Thanks a lot in advance. Base Tables : AR_CASH_RECEIPTS_ALL, AR_RECEIVABLE_APPLICATIONS_ALL, AR_PAYMENT_SCHEDULES_ALL ( All Populated by post quick cash) 3. Ra_Customer_Trx_All Rac, Ar_Cash_Receipts_All Arc Where App.Applied_Customer_Trx_Id = Rac.Customer_Trx_Id And App.Cash_Receipt_Id = Arc.Cash_Receipt_Id By Unknown - January 26, 2015. AR: Receivables Important Information Transaction classes determine if a transaction relates to either the RA_CUSTOMER_TRX_ALL table or the AR_CASH_RECEIPTS_ALL table. use the below query: select acr.receipt_number receipt_no,rct.trx_number invoice_no from ar_receivable_applications_all ara, ar_cash_receipts_all acr, ra_customer_trx_all rct where ara.status='app' and ara.cash_receipt_id=acr.cash_receipt_id and ara.applied_customer_trx_id=rct.customer_trx_id Invoice, debit memo, credit memo, and commitment lines are distinguished by the transaction type of the corresponding RA_CUSTOMER_TRX_ALL record.Also, credit memos are required to have a value in PREVIOUS_CUSTOMER_TRX_LINE_ID, except on account credits which are not related to specific invoices/invoice lines at creation time, will not have values in this column. FROM ra_customer_trx_all ra , ar_cash_receipts_all ac , ar_receivable_applications_all aaa, CE_BANK_ACCOUNTS cb, CE_BANK_ACCT_USES_ALL ca WHERE aaa.application_type = 'CASH' AND aaa.cash_receipt_id = ac.cash_receipt_id AND aaa.applied_customer_trx_id = ra.customer_trx_id AND ra.CT_REFERENCE='10001' – SO … SELECT hca.account_number , hzp.party_name account_name , term.name terms , rctt.name trans_type , ps.trx_number , ps.trx_date , ps.due_date , ps.amount_due_original , ps.amount_due_remaining , CASE WHEN CEIL(TRUNC (SYSDATE) - TRUNC (ps.due_date)) 90 THEN ps.amount_due_remaining ELSE NULL END greater_than_90 FROM … AR Tables in Oracle Apps r12 AR is the Receivable module in the Oracle apps r12. remittance_bank_account_id = aba.bank_account_id . Using the CUSTOMER_TRX_ID foreign key column, the AR_PAYMENT_SCHEDULES_ALL table joins to the RA_CUSTOMER_TRX_ALL table for non-payment transaction entries, such as the creation of credit memos, debit memos, … in the ra_interface_lines_all table which field is mapped to the customer_reference in the ra_ ... For invoices with split terms, one record is created in RA_CUSTOMER_TRX_ALL and one record is stored in AR_PAYMENT_SCHEDULES_ALL for each installment. AR_PAYMENT_SCHEDULES_ALL joins to the AR_CASH_RECEIPTS_ALL table for invoice–related payment transactions using the foreign key CASH_RECEIPT_ID. This view contains information for all the type of lines : Line, TAX and Freight. RA_CUSTOMER_TRX_LINES_ALL contians the line level information of invoices (header informations are stored in RA_CUSTOMER_TRX_ALL).

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