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Oracler Receivables Applications Technical Reference
ManualRELEASE 11i
May 2000
Oracler Receivables Applications Technical Reference Manual
Release 11i To order this book, ask for Part No. A8526801 Copyright
E 1994, 2000. Oracle Corporation. All rights reserved. Major
Contributors: Olga Basman, Renee Connors, Alan Fothergill, Oliver
Steinmeier, Martin Johnson, Ron Rak, Saiprasad Rangarajan, Dylan
Wan Contributors: Christopher Andrews, K.C. Buckley, Frank
Colligan, Stephen Damiani, Gene Heller, Carl Plumer, Christina
Ravaglia, Martin Taylor This Technical Reference Manual (TRM) in
any form, software or printed matter, contains proprietary
information of Oracle Corporation; it is provided under an Oracle
Corporation agreement containing restrictions on use and disclosure
and is also protected by copyright, patent, and other intellectual
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not limited to: (a) exercising either the same degree of care to
safeguard the confidentiality of this TRM as you exercise to
safeguard the confidentiality of your own most important
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such as Oracle Corporation and instructing such employees and
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CAUTION
T
his Technical Reference Manual in any form software or printed
matter contains proprietary, confidential information that is the
exclusive property of Oracle Corporation. If you do not have a
valid contract with Oracle for the use of this Technical Reference
Manual or have not signed a nondisclosure agreement with Oracle
covering this Technical Reference Manual, then you received this
document in an unauthorized manner and are not legally entitled to
possess or read it. Use, duplication, and disclosure are subject to
restrictions stated in your contract with Oracle Corporation.
ContentsChapter 1 Introduction . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1
Chapter 2
HighLevel Design . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . Overview of HighLevel Design . . . . .
. . . . . . . . . . . . . . . . . . . . . . Database Diagrams . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. Public Table List . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . Public View List . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Forms and Table View List . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . Internal View List . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . Single
Organization View List . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . Multiple Reporting Currencies View List . . . . . . .
. . . . . . . . . . . . . BackwardsCompatible View List . . . . . .
. . . . . . . . . . . . . . . . . . . . Module List . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . .
21 22 29 2 26 2 44 2 45 2 51 2 53 2 57 2 59 2 60
Chapter 3
Detailed Design . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . 3 1 Overview of Detailed Design .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 2 Table
and View Definitions . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . 3 3 Index
Oracle Proprietary, Confidential InformationUse Restricted by
ContractContents v
Oracle Proprietary, Confidential InformationUse Restricted by
Contractvi Oracle Receivables Applications Technical Reference
Manual
CHAPTER
1
Introduction
T
he Oracle Receivables Applications Technical Reference Manual
provides the information you need to understand the underlying
structure of Oracle Receivables and Oracle Public Sector
Receivables. After reading this manual, you should be able to
convert your existing applications data, integrate your existing
applications with your Oracle Receivables application, and write
custom reports for your Oracle Receivables application, as well as
read data that you need to perform other tasks. This chapter
introduces you to the Oracle Receivables Applications Technical
Reference Manual, and explains how to use it.
Oracle Proprietary, Confidential InformationUse Restricted by
ContractIntroduction 11
IntroductionAt Oracle, we design and build applications using
Oracle Designer, our systems design technology that provides a
complete environment to support developers through all stages of a
systems life cycle. Because we use a repositorybased design
toolset, all the information regarding the underlying structure and
processing of our applications is available to us online. Using
Oracle Designer, we can present this information to you in the form
of a technical reference manual. This Oracle Receivables
Applications Technical Reference Manual contains detailed, uptodate
information about the underlying structure of Oracle Receivables
and Oracle Public Sector Receivables. As we design and build new
releases of Oracle Receivables applications, we update our Oracle
Designer repository to reflect our enhancements. As a result, we
can always provide you with an Oracle Receivables Applications
Technical Reference Manual that contains the latest technical
information as of the publication date. Note that after the
publication date we may have added new indexes to Oracle
Receivables and Oracle Public Sector Receivables to improve
performance. About this Manual This manual describes the Oracle
Applications Release 11i data model, as used by Oracle Receivables;
it discusses the database we include with a fresh install of Oracle
Applications Release 11i. If you have not yet upgraded to Release
11i, your database may differ from the database we document in this
book. If you have upgraded from a previous release, you might find
it helpful to use this manual with the appropriate Oracle
Applications Product Update Notes manual. The product update notes
list database changes and seed data changes in Oracle Receivables
and Oracle Public Sector Receivables between releases. The Oracle
Applications Product Update Notes Release 11 manual describes the
changes between Release 10.7 and Release 11, and the Oracle
Applications Product Update Notes Release 11i manual describes the
changes between Release 11 and Release 11i. You can contact your
Oracle representative to confirm that you have the latest technical
information for Oracle Receivables. You can also use OracleMetaLink
which is accessible through Oracles Support Web Center
(http://www.oracle.com/support/elec_sup).
Oracle Proprietary, Confidential InformationUse Restricted by
Contract12 Oracle Receivables Applications Technical Reference
Manual
Finding the Latest InformationThe Oracle Receivables
Applications Technical Reference Manual contains the latest
information as of the publication date. For the latest information
we encourage you to use OracleMetaLink which is accessible through
Oracles Support Web Center
(http://www.oracle.com/support/elec_sup).
AudienceThe Oracle Receivables Applications Technical Reference
Manual provides useful guidance and assistance to: Technical End
Users Consultants Systems Analysts System Administrators Other MIS
professionals This manual assumes that you have a basic
understanding of structured analysis and design, and of relational
databases. It also assumes that you are familiar with Oracle
Application Object Library and your Oracle Receivables application.
If you are not familiar with the above products, we suggest that
you attend one or more of the training classes available through
Oracle Education (see: Other Information Sources: page 1 8). Public
Sector and Other Industryspecific Products For certain products,
including Oracle Receivables, Oracle provides several distinct
software versions tailored for a specific industry or vertical,
containing additional functionality not present in the base or
nonverticalspecific product. The data model for Oracle Receivables
supports a superset of all the functionality used by a
verticalspecific version of Oracle Receivables, including the
Oracle Public Sector Financials version of Oracle Receivables.
Therefore, you can use this manual in conjunction with Oracle
Public Sector General Ledger, Oracle Public Sector Payables, Oracle
Public Sector Purchasing, or Oracle Public Sector Receivables.
Oracle Proprietary, Confidential InformationUse Restricted by
ContractIntroduction 13
How This Manual is OrganizedThis manual contains two major
sections, HighLevel Design and Detailed Design. HighLevel Design
This section, Chapter 2, contains database diagrams and lists each
database table and view that Oracle Receivables uses. This chapter
also has a list of modules. Detailed Design This section, Chapter
3, contains a detailed description of the Oracle Receivables
database design, including information about each database table
and view you might need for your custom reporting or other data
requirements.
Oracle Proprietary, Confidential InformationUse Restricted by
Contract14 Oracle Receivables Applications Technical Reference
Manual
How to Use This ManualThe Oracle Receivables Applications
Technical Reference Manual is a single, centralized source for all
the information you need to know about the underlying structure and
processing of your Oracle Receivables application. For example, you
can use this manual when you need to: Convert existing application
data Integrate your Oracle Receivables application with your other
applications systems Write custom reports Define alerts against
Oracle Applications tables Configure your Oracle SelfService Web
Applications Create views for decision support queries using query
tools Create business views for Oracle Discoverer You need not read
this manual cover to cover. Use the table of contents and index to
quickly locate the information you need.
How Not To Use This ManualDo not use this manual to plan
modifications You should not use this manual to plan modifications
to your Oracle Receivables application. Modifying Oracle
Receivables and Oracle Public Sector Receivables limits your
ability to upgrade to future releases of your Oracle Receivables
application. In addition, it interferes with our ability to give
you the highquality support you deserve. We have constructed your
Oracle Receivables application so that you can customize it to fit
your needs without programming, and you can integrate it with your
existing applications through interface tables. However, should you
require program modifications, you should contact our support team
(see: Other Information Sources: page 1 8). They can put you in
touch with Oracle Services, the professional consulting
organization of Oracle. Their team of experienced applications
professionals can make the modifications you need while ensuring
upward compatibility with future product releases.
Oracle Proprietary, Confidential InformationUse Restricted by
ContractIntroduction 15
Do not write data into noninterface tables Oracle reserves the
right to change the structure of Oracle Applications tables, and to
change the meaning of, add, or delete lookup codes and data in
future releases. Do not write data directly into or change data in
noninterface tables using SQL*Plus or other programming tools
because you risk corrupting your database and interfering with our
ability to support you. Moreover, this version of the Oracle
Receivables Applications Technical Reference Manual does not
contain complete information about the dependencies between Oracle
Receivables applications tables. Therefore, you should write data
into only those tables we identify as interface tables. If you
write data into other noninterface tables, you risk violating your
data integrity since you might not fulfill all the data
dependencies in your Oracle Receivables application. You are
responsible for the support and upgrade of the logic within the
procedures that you write, which may be affected by changes between
releases of Oracle Applications. Do not rely on upward
compatibility of the data model Oracle reserves the right to change
the structure of Oracle Receivables applications tables, and to
change the meaning of, add, or delete lookup codes and other data
in future releases. We do not guarantee the upward compatibility of
the Oracle Receivables applications data model. For example, if you
write a report that identifies concurrent requests that end in
Error status by selecting directly from Oracle Application Object
Library tables, we do not guarantee that your report will work
properly after an upgrade.
About Oracle Application Object LibraryThe Oracle Receivables
Applications Technical Reference Manual may contain references to
tables that belong to Oracle Application Object Library. Oracle
Application Object Library is a collection of prebuilt application
components and facilities for building Oracle Applications and
extensions to Oracle Applications. Oracle Application Coding
Standards use the Oracle Application Object Library and contains
shared components including but not limited to forms, subroutines,
concurrent programs and reports, database tables and objects,
messages, menus, responsibilities, flexfield definitions and online
help.
Oracle Proprietary, Confidential InformationUse Restricted by
Contract16 Oracle Receivables Applications Technical Reference
Manual
Attention: Oracle does not support any customization of Oracle
Application Object Library tables or modules, not even by Oracle
consultants. (Oracle Application Object Library tables generally
have names beginning with FND_%.) Accordingly, this manual does not
contain detailed information about most Oracle Application Object
Library tables used by your Oracle Receivables application.
A Few Words About TerminologyThe following list provides you
with definitions for terms that we use throughout this manual:
Relationship A relationship describes any significant way in which
two tables may be associated. For example, rows in the Journal
Headers table may have a onetomany relationship with rows in the
Journal Lines table. Database Diagram A database diagram is a
graphic representation of application tables and the relationships
between them. Summary Database Diagram A summary database diagram
shows the most important application tables and the relationships
between them. It omits tables and relationships that contribute
little to the understanding of the application data model.
Typically, a summary database diagram shows tables that contain key
reference and transaction data. Module A module is a program or
procedure that implements one or more business functions, or parts
of a business function, within an application. Modules include
forms, concurrent programs and reports, and subroutines.
Application Building Block An application building block is a set
of tables and modules (forms, reports, and concurrent programs)
that implement closelyrelatedOracle Proprietary, Confidential
InformationUse Restricted by ContractIntroduction 17
database objects and their associated processing. Said another
way, an application building block is a logical unit of an
application. QuickCodes QuickCodes let you define general purpose,
static lists of values for window fields. QuickCodes allow you to
base your program logic on lookup codes while displaying
userfriendly names in a list of values window. QuickCodes simplify
name and language changes by letting you change the names your end
users see, while the codes in your underlying programs remain the
same. Form A form is a module comprised of closely related windows
that are used together to perform a task. For example, the Enter
Journals form in Oracle General Ledger includes the Enter Journals
window, the Batch window, and the More Actions window among others.
The Enter Journals window is the main window, and from it, you can
use buttons to navigate to other windows in the form. The form name
usually corresponds to the main window in the form, and is
frequently a window you open directly from the Navigator.
Other Information SourcesThere are additional information
sources, including other documentation, training and support
services, that you can use to increase your knowledge and
understanding of Oracle Designer, Oracle Application Object
Library, and your Oracle Receivables application. We want to make
these products easy for you and your staff to understand and use.
Oracle Designer Online Documentation The online help for Oracle
Designer describes how you can use Oracle Designer for your
development needs. Oracle Applications Developers Guide This guide
contains the coding standards followed by the Oracle Applications
development staff. It describes the Oracle Application Object
Library components needed to implement the Oracle Applications user
interface described in the Oracle Applications UserOracle
Proprietary, Confidential InformationUse Restricted by Contract18
Oracle Receivables Applications Technical Reference Manual
Interface Standards. It also provides information to help you
build your custom Developer forms so that they integrate with
Oracle Applications. Oracle Applications User Interface Standards
This manual contains the user interface (UI) standards followed by
the Oracle Applications development staff. It describes the UI for
the Oracle Applications products and how to apply this UI to the
design of an application built using Oracle Forms 6. Oracle
Receivables User Guide Oracle Public Sector Receivables User Guide
Your user guide provides you with all the information you need to
use your Release 11i Oracle Receivables application. Each user
guide is organized for fast, easy access to detailed information in
a function and taskoriented organization. Oracle Global Financial
Applications Technical Reference Manual This manual describes
additional tables and views that have been added to support
features that meet statutory requirements and common business
practices in your country or region. The Appendix of this manual
also describes how the GLOBAL_ATTRIBUTE columns of your base
product tables are used in your country or region. CountrySpecific
Manuals Use these manuals to meet statutory requirements and common
business practices in your country or region. They also describe
additional features added to Oracle Receivables to meet those
requirements. Look for a user guide appropriate to your country;
for example, see the Oracle Financials for the Czech Republic User
Guide for more information about using this software in the Czech
Republic. Oracle SelfService Web Applications Online Documentation
This documentation describes how Oracle SelfService Web
Applications enable companies to provide a selfservice and secure
Web interface for employees, customers, and suppliers. Employees
can change their personal status, submit expense reports, or
request supplies. Customers can check on their orders, and
suppliers can share production schedules with their trading
partners. This documentation is available in HTML only.Oracle
Proprietary, Confidential InformationUse Restricted by
ContractIntroduction 19
Oracle Applications Flexfields Guide This guide provides
flexfields planning, setup and reference information for the Oracle
Receivables implementation team, as well as for users responsible
for the ongoing maintenance of Oracle Applications product data.
This manual also provides information on creating custom reports on
flexfields data. Oracle Workflow Guide This manual explains how to
define new workflow business processes as well as customize
existing Oracle Applicationsembedded workflow processes. You also
use this guide to complete the setup steps necessary for any Oracle
Applications product that includes workflowenabled processes.
Oracle Alert User Guide This manual explains how to define periodic
and event alerts to monitor the status of your Oracle Applications
data. Multiple Reporting Currencies in Oracle Applications If you
use the Multiple Reporting Currencies feature to report and
maintain accounting records in more than one currency, use this
manual before implementing Oracle Receivables. This manual details
additional steps and setup considerations for implementing Oracle
Receivables with this feature. Multiple Organizations in Oracle
Applications If you use the Oracle Applications Multiple
Organization Support feature to use multiple sets of books for one
Oracle Receivables installation, use this guide to learn about
setting up and using Oracle Receivables with this feature. This
book describes the Oracle Applications organization model, which
defines business units and the relationships between them in an
arbitrarily complex enterprise. Functional and technical overviews
of multiple organizations are presented, as well as information
about how to set up and implement this feature set in the relevant
Oracle Applications products. Oracle Financials Open Interfaces
Guide This book contains a brief summary of all open interface
discussions in all Oracle Financial Applications user guides.Oracle
Proprietary, Confidential InformationUse Restricted by Contract1 10
Oracle Receivables Applications Technical Reference Manual
Oracle Manufacturing, Distribution, Sales and Service Open
Interfaces Manual This manual contains uptodate information about
integrating with other Oracle Manufacturing applications and with
your other systems. This documentation includes open interfaces
found in Oracle Manufacturing. Oracle Applications Messages Manual
The Oracle Applications Messages Manual contains the text of
numbered error messages in Oracle Applications. (Oracle
Applications messages begin with the prefix APP.) It also provides
information on the actions you take if you get a message. Note:
This manual is available only in HTML format. Oracle Public Sector
Financials Messages Manual This manual contains the text of
numbered error messages in Oracle Public Sector Financials and
related Oracle Applications products. (Oracle Applications messages
begin with the prefix APP.) It also provides information on the
actions you take if you get a message. Note: This manual is
available only in HTML format.
Installation and System AdministrationOracle Applications
Installation Release Notes This manual contains a road map to the
components of the release, including instructions about where to
access the Release 11i documentation set. Oracle Applications
Concepts Designed to be the first book the user reads to prepare
for an installation of Oracle Applications. It explains the
technology stack, architecture, features and terminology for Oracle
Applications Release 11i. This book also introduces the concepts
behind and major uses of Applicationswide features such as MRC,
BIS, languages and character sets (NLS, MLS), BIS, SelfService Web
Applications and so on.
Oracle Proprietary, Confidential InformationUse Restricted by
ContractIntroduction 1 11
Installing Oracle Applications Describes the OneHour Install
process, the method by which Release 11i will be installed. This
manual includes all howto steps, screen shots and information about
Applicationswide postinstall tasks. Using the AD Utilities This
manual contains howto steps, screen shots and other information
required to run the various AD utilities such as AutoInstall,
AutoPatch, AD Administration, AD Controller, Relink and so on. It
also contains information about when and why you should use these
utilities. Upgrading Oracle Applications This manual contains all
the product specific pre and postupgrade steps that are required to
upgrade products from Release 10.7 (NCA, SC and charactermode) or
Release 11 of Oracle Applications. This manual also contains an
overview chapter that describes all the tasks necessary to prepare
and complete a upgrade of Oracle Applications. Oracle Applications
System Administrators Guide This manual provides planning and
reference information for the Oracle Applications System
Administrator. It contains information on how to define security,
customize menus and manage concurrent processing. Oracle
Applications Product Update Notes This book contains a summary of
each new feature we added since Release 11, as well as information
about database changes and seed data changes that may affect your
operations or any custom reports you have written. If you are
upgrading from Release 10.7 you also need to read Oracle
Applications Product Update Notes Release 11. Oracle SelfService
Web Applications Implementation Manual This manual describes the
setup steps for Oracle SelfService Web Applications and the Web
Applications Dictionary.
Oracle Proprietary, Confidential InformationUse Restricted by
Contract1 12 Oracle Receivables Applications Technical Reference
Manual
Oracle Applications Implementation Wizard User Guide If you are
implementing more than one Oracle product, you can use the Oracle
Applications Implementation Wizard to coordinate your setup
activities. This guide describes how to use the wizard.
Other InformationTraining Oracle Education offers a complete set
of training courses to help you and your staff master Oracle
Applications. We can help you develop a training plan that provides
thorough training for both your project team and your end users. We
will work with you to organize courses appropriate to your job or
area of responsibility. Training professionals can show you how to
plan your training throughout the implementation process so that
the right amount of information is delivered to key people when
they need it the most. You can attend courses at any one of our
many Educational Centers, or you can arrange for our trainers to
teach at your facility. In addition, we can tailor standard courses
or develop custom courses to meet your needs. Support From onsite
support to central support, our team of experienced professionals
provides the help and information you need to keep your Oracle
Receivables application working for you. This team includes your
Technical Representative, Account Manager, and Oracles large staff
of consultants and support specialists with expertise in your
business area, managing an Oracle server, and your hardware and
software environment.
Oracle Proprietary, Confidential InformationUse Restricted by
ContractIntroduction 1 13
About OracleOracle Corporation develops and markets an
integrated line of software products for database management,
applications development, decision support, and office automation,
as well as Oracle Applications, an integrated suite of more than 75
software modules for financial management, supply chain management,
manufacturing, project systems, human resources, and sales and
service management. Oracle products are available for mainframes,
minicomputers, personal computers, network computers, and personal
digital assistants, allowing organizations to integrate different
computers, different operating systems, different networks, and
even different database management systems, into a single, unified
computing and information resource. Oracle is the worlds leading
supplier of software for information management, and the worlds
second largest software company. Oracle offers its database, tools,
and applications products, along with related consulting,
education, and support services, in over 145 countries around the
world.
Thank YouThanks for using Oracle Receivables applications and
this technical reference manual! We appreciate your comments and
feedback. At the back of this manual is a Readers Comment Form that
you can use to explain what you like or dislike about your Oracle
Receivables application or this technical reference manual. Mail
your comments to the following address or call us directly at (650)
5067000. Oracle Applications Documentation Manager Oracle
Corporation 500 Oracle Parkway Redwood Shores, California 94065
U.S.A. Or, send electronic mail to [email protected].
Oracle Proprietary, Confidential InformationUse Restricted by
Contract1 14 Oracle Receivables Applications Technical Reference
Manual
CHAPTER
2
HighLevel Design
T
his chapter presents a highlevel design for Oracle Receivables
and Oracle Public Sector Receivables that satisfies the business
needs we specify during Strategy and Analysis. It contains database
diagrams for Oracle Receivables and Oracle Public Sector
Receivables application building blocks, lists of database tables
and views, and a list of modules.
Oracle Proprietary, Confidential InformationUse Restricted by
ContractHighLevel Design 21
Overview of HighLevel DesignDuring HighLevel Design, we define
the application components (tables, views, and modules) we need to
build our application. We specify what application components
should do without specifying the details of how they should do it.
You can refer to this HighLevel Design chapter to quickly acquaint
yourself with the tables, views, and modules that comprise Oracle
Receivables applications. And, you can prepare yourself to
understand the detailed design and implementation of Oracle
Receivables and Oracle Public Sector Receivables.
Summary Database DiagramThe Summary Database Diagram section
graphically represents the most important application tables and
the relationships between them. It omits tables and relationships
that contribute little to the understanding of the application data
model. Typically, a summary database diagram shows tables that
contain key reference and transaction data. We prepare a summary
database diagram to describe, at a conceptual level, the key
information on which our business depends. Later, we refine this
summary database diagram, breaking it into multiple database
diagrams (generally, one per application building block) to
represent all the tables and relationships we need to implement our
application in the database. Review the Summary Database Diagram
section to see at a glance the major tables and relationships on
which your Oracle Receivables application depends.
Database DiagramsThe Database Diagrams section graphically
represents all Oracle Receivables applications tables and the
relationships between them, organized by building block. Use this
section to quickly learn what tables each Oracle Receivables
application building block uses, and how those tables interrelate.
Then, you can refer to the Table and View Definitions sections of
Chapter 3 for more detailed information about each of those
tables.Oracle Proprietary, Confidential InformationUse Restricted
by Contract22 Oracle Receivables Applications Technical Reference
Manual
Table ListsThe Table List sections list the Oracle Receivables
applications tables. Because a product might not include at least
one table for each type, this Technical Reference Manual might not
include each of the following sections. Public Tables Use the
Public Table List section to quickly identify the tables you are
most interested in. Then, you can refer to the Table and View
Definitions sections of Chapter 3 for more detailed information
about those tables. In addition, this manual may contain full
documentation for one or more of the following Application Object
Library tables: FND_DUAL, FND_CURRENCIES, and FND_COMMON_LOOKUPS.
Internal Tables This section includes a list of private, internal
tables used by Oracle Receivables; we do not provide additional
documentation for these tables.
View ListsThe View List sections list the Oracle Receivables
views, with one section for each type of view. Because a product
might not include at least one view for each type, this Technical
Reference Manual might not include each of the following sections.
Use this section to quickly identify the views you are most
interested in. Then, you can refer to the Table and View
Definitions sections of Chapter 3 for more detailed information
about those views. Public Views This section lists views that may
be useful for your custom reporting or other data requirements. The
list includes a description of the view, and the page in Chapter 3
that gives detailed information about the public view.
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Web Views This section lists views that you may need to
configure your SelfService Web applications. The list includes a
description of the view, and the page in Chapter 3 that gives
detailed information about the web view. Forms and Table Views This
section lists supplementary views that are not essential to the
Release 11i data model, but simplify coding or improve performance
for Oracle Developer. Internal Views This section includes each
private, internal view that Oracle Receivables uses.
SingleOrganization Views This section lists the Oracle Receivables
views that we added to take the place of various tables that are
now partitioned by operating unit, to support multiple sets of
books within a single installation of Oracle Receivables. Multiple
Reporting Currency Views This list includes views that were created
to support the Multiple Reporting Currencies feature.
BackwardsCompatible Views This section lists the views that were
created to support the new customer model.
Module ListThe Module List section briefly describes each of the
Oracle Receivables applications modules. This section lists forms,
reports, and concurrent programs. A form is a module comprised of
closely related windows that are used together to perform a task.
For example, the Enter Journals form in Oracle General Ledger
includes the Enter Journals window, the BatchOracle Proprietary,
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Receivables Applications Technical Reference Manual
window, and the More Actions window. The Enter Journals window
is the main window, and from it, you can use buttons to navigate to
other windows in the form. The form name usually corresponds to the
main window in the form, and is frequently a window you can open
directly from the Navigator. The Reports and Concurrent Programs
lists include processes you can submit from the Submit Requests
window or other windows, as well as processes that are submitted
automatically by Oracle Receivables. Use your users guide to learn
more about reports and concurrent processes.
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Database Diagramming ConventionsWe use the following notational
conventions in our database diagrams:Figure 2 1 Database Diagram
Conventions
Server Model Diagram Elements and Notation
Recursive foreign key (Pig's Ear)
Title Bar Column/attribute details section Relational Table
Foreign key constraint
Arc
EMPPrimary key column (#*) Mandatory column (*)
# * EMPNO * DEPTNO
Delete rule indicator
DEPTValues in the foreign key must match the primary key
# * DEPTNO * DNAME
Mandatory and Optional Foreign KeysA value entered in the column
in the foreign key must match a value in the primary key column. A
value entered in the column in the foreign key must match either a
value in the primary key column, or else it must be null.
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Tables are the basic unit of storage in the database. A hand
symbol preceding the title in the tables title bar indicates that
the table is not owned by this application but shared with another.
Foreign key constraint is a type of referential integrity
constraint for checking the integrity of data entered in a specific
column or set of columns. This specified column or set of columns
is known as the foreign key. Delete rule indicator determines the
action to be taken when an attempt is made to delete a related row
in a join table. A line through the foreign key constraint, as
shown on the above diagram, indicates that this action is
restricted. Arcs specify that, for any given row in a table, a
value must be entered in one of the arc columns. The remaining
columns within the arc must be null.
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Oracle Receivables Summary Database Diagram
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Database DiagramsThis section graphically represents most of the
significant Oracle Receivables applications tables and the
relationships between them, organized by building block. Use this
section to quickly learn what tables each Oracle Receivables
application building block uses, and how these tables interrelate.
Then, you can refer to the Table and View Definitions sections of
Chapter 3 for more detailed information about each of those tables.
This section contains a database diagram for each of the following
Oracle Receivables application building blocks: Diagram 1: Diagram
2: Diagram 3: Diagram 4: Diagram 5: Diagram 6: Diagram 7: Diagram
8: Diagram 9: Diagram 10: Diagram 11: Diagram 12: Diagram 13:
Customer Interface Customers Customer Usage Tax Groups Transactions
Sales Tax Interface United States Sales Tax Receipts Posting Party
Organization Person Contact Point
Some tables, especially important reference tables, appear in
more than one database diagram. When several building blocks use a
table, we show that table in each appropriate database diagram.
Customer Interface Diagram 1 shows the tables and relationships
that show imported customer data. This information includes
original system customer number, original address reference
numbers, customer site, and interface status.
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Customers Diagram 2 shows the tables and relationships that
store information about your customers, such as customer addresses,
business purposes, contacts, telephone numbers, relationships, and
classes. Customer Usage Diagram 3 shows the tables and
relationships that store information about customers and
transactions. The information includes customer calls, payment
schedules, and correspondence. Tax Groups Diagram 4 shows the
tables and relationships that store information about your tax
groups. Tax groups let you calculate multiple, conditional taxes
automatically based on the Ship To Province, State, Country, or Tax
Classification of the Bill To customer. Transactions Diagram 5
shows the tables and relationships that store invoices, credit
memos, deposits, and guarantees. You can see how shipment,
salesperson, tax, general ledger distribution, receivable
application, payment schedule, and adjustment records relate to the
tables that store these transactions. Sales Tax Interface Diagram 6
shows the tables and relationships that store imported tax data.
You can see how your customer address and transaction lines relate
to sales tax rates and tax authorities. United States Sales Tax
Diagram 7 shows the tables and relationships associated with
implementing Sales Tax in Oracle Receivables. You can see the tax
information stored in the different tables and how they relate to
each other to provide tax information for your transactions.
Receipts Diagram 8 shows the tables and relationships associated
with entering invoice and noninvoice related receipts. You can see
how receipt batch, receipts, and payment schedules relate to each
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Posting Diagram 9 shows the tables and relationships that Oracle
Receivables Applications uses to transfer batches of transaction
records as journal entries from your receivables subledger to your
general ledger or general ledger interface area. This information
includes general ledger posted date, general ledger start and end
dates, a summary or detail posting indicator, and a run journal
import indicator. Party Diagram 10 shows the tables and
relationships that store information about parties. The information
includes party sites, locations, time zones, certifications, credit
rating, and reference. Organization Diagram 11 shows the tables and
relationships that store information about organizations, such as
industrial classifications, security issued, financial reports,
industrial reference, and organization indicators. Person Diagram
12 shows the tables and relationships that store information about
people, such as citizenship, education, employment history, person
language, and person interest. Contact Point Diagram 13 shows the
tables and relationships that store contact points and contact
restrictions. You can see how contact points and contact
restrictions can be assigned to various entities.
How to Use These Database DiagramsFollowing is an example of how
you might use these database diagrams: Suppose you want to write a
report that summarizes customer profile information for all of the
customers that you have entered during the past six months. You
turn to the Customers diagram to see the table structure for the
Customers building block. You learn that customer profile
information is stored in the table HZ_CUSTOMER_PROFILES.Oracle
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You see that information on the specific amount of money
associated with each customer is stored in the HZ_CUST_PROFILE_AMTS
table. Next, you turn to the Table and View Definitions section in
Chapter 3 to learn about the columns in each of these tables. Using
this information, you can write a report that shows a summary of
customer profile and profile amount information for each
customer.
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Customer Interface
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Customers
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Customer Usage
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Tax Groups
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Transactions
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Sales Tax Interface
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United States Sales Tax
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Receipts
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Manual
Posting
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Party
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Organization
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Person
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Contact Point
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Public Table ListThis section lists each public database table
that Oracle Receivables uses and provides a brief description of
each of those tables. The page reference is to the table
description in Chapter 3. Note that public tables are not
necessarily intended for write access by custom code; Oracle
Corporation supports write access using only standard Oracle
Applications forms, reports, and programs, or any SQL write access
to tables explicitly documented as API tables. For more
information, see the How Not To Use This Manual section of this
books Introduction. Oracle Receivables uses the following Public
tables: Table NameAP_BANK_ACCOUNTS_ALL AP_BANK_ACCOUNT_USES_ALL
Description Detailed bank account information (See page 3 8)
Information about bank account use by Oracle Payables and Oracle
Receivables applications (See page 3 13) Detailed bank branch
information (See page 3 15) Supplier payment data (See page 3 19)
Payment document format records (See page 3 27) Payment document
types (See page 3 30) Payment programs used for defining payment
formats (See page 3 33) Tax code information (See page 3 34)
Employees to be notified about a particular customer call (See page
3 37) Pending and approved invoice adjustments (See page 3 38) RXi
interface table for the Adjustments Register report (See page 3 44)
Aging bucket lines used in Receivables aging reports (See page 3
45) An individual aging bucket period that is part of an aging
bucket set (See page 3 47)
AP_BANK_BRANCHES AP_CHECKS_ALL AP_CHECK_FORMATS
AP_CHECK_STOCKS_ALL AP_PAYMENT_PROGRAMS
AP_TAX_CODES_ALL AR_ACTION_NOTIFICATIONS
AR_ADJUSTMENTS_ALL
AR_ADJUSTMENTS_REP_ITF
AR_AGING_BUCKETS
AR_AGING_BUCKET_LINES_B
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AR_AGING_BUCKET_LINES_TL
Provides multilingual support (MLS) for aging bucket periods.
MLS enables you to store and print data that you define in multiple
languages. (See page 3 49) Approval and change history for invoice
adjustments (See page 3 50) User adjustment approval limits (See
page 3 52) Application Rules (See page 3 54) Detailed information
about individual Application Rules (See page 3 56) Application Rule
Sets (See page 3 58) Historical Archive and Purge information (See
page 3 60) Detailed Archive and Purge information (See page 3 61)
Line and distributionlevel archive information (See page 3 63)
Headerlevel archive information (See page 3 67) Interim table used
by the Archive and Purge program (See page 3 71) Log information
generated during the Archive and Purge process (See page 3 72)
Temporary table used in the rollforward process (See page 3 73)
AutoCash Rule Sets information (See page 3 74) Application method
for each rule in an AutoCash Rule Set (See page 3 76) Temporary
table used to store exceptions found by Automatic Receipts and its
related programs (See page 3 78) Receipt batch information (See
page 3 80) Accounting, bank account, and numbering information for
a batch (See page 3 84)
AR_APPROVAL_ACTION_HISTORY
AR_APPROVAL_USER_LIMITS AR_APP_RULES AR_APP_RULE_DETAILS
AR_APP_RULE_SETS AR_ARCHIVE_CONTROL AR_ARCHIVE_CONTROL_DETAIL
AR_ARCHIVE_DETAIL
AR_ARCHIVE_HEADER AR_ARCHIVE_PURGE_INTERIM
AR_ARCHIVE_PURGE_LOG
AR_AUDIT_DATA
AR_AUTOCASH_HIERARCHIES AR_AUTOCASH_RULES
AR_AUTOREC_EXCEPTIONS
AR_BATCHES_ALL AR_BATCH_SOURCES_ALL
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AR_BR_STAMP_VALUES_ALL
This table stores the stamp information used in Bills Receivable
functionality. (See page 3 86) Customer call actions (See page 3
87) Distribution of payments over revenue accounts, used in Cash
Basis Accounting (See page 3 89) Detailed receipt information (See
page 3 91) History of actions and status changes in the life cycle
of a receipt (See page 3 98) This table is no longer used. (See
page 3 103) Temporary table used by the Oracle Business
Intelligence System (OBIS) (See page 3 108) Collection Indicators
for a closed period, used by the Collection Indicators report (See
page 3 109) Information about collectors (See page 3 111) Currently
running or terminated concurrent requests (See page 3 113)
Untranslated messages for server PL/SQL error and log reporting
(See page 3 114) Information about a consolidated billing invoice
(See page 3 115) Transactions included on a consolidated billing
invoice (See page 3 117) Transaction lines included on a
consolidated billing invoice (See page 3 118) Dunning letters sent
to a customer (See page 3 119) Intersection table to show invoices
referenced in a dunning letter (See page 3 121) History of changes
to a customers credit profile (See page 3 122) GL dates for credit
memos that use invoicing rules to back out revenue (See page 3
124)
AR_CALL_ACTIONS AR_CASH_BASIS_DISTS_ALL
AR_CASH_RECEIPTS_ALL AR_CASH_RECEIPT_HISTORY_ALL
AR_CHANGE_MATRIX AR_COLIND
AR_COLLECTION_INDICATORS_ALL
AR_COLLECTORS AR_CONC_PROCESS_REQUESTS
AR_CONC_REQUEST_MESSAGES
AR_CONS_INV_ALL
AR_CONS_INV_TRX_ALL
AR_CONS_INV_TRX_LINES_ALL
AR_CORRESPONDENCES_ALL AR_CORR_PAY_SCHED_ALL
AR_CREDIT_HISTORIES
AR_CREDIT_MEMO_AMOUNTS
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AR_CUSTOMER_ALT_NAMES
Alternate customer names for AutoLockbox name matching (See page
3 125) Customers selected for the Customer Open Balance Letter
report (See page 3 126) Customer call information (See page 3 127)
Stores the topic of a customer call (See page 3 129) A history of
invoice disputes for each payment schedule (See page 3 132)
Accounting records for receipts (See page 3 133) Groups together a
set of distribution lines (See page 3 136) The percentage and
account for each line in a distribution set (See page 3 137) A
record for every document number generated (See page 3 138)
Information about dunning letters (See page 3 139) Provides
multilingual support (MLS) for custom dunning letters (See page 3
141) Provides multilingual support (MLS) for standard dunning
letters (See page 3 142) Sequence in which dunning letters will be
sent (See page 3 143) Individual lines within a dunning letter set
(See page 3 146) Temporary table used to store QuickCash payment
applications (See page 3 148) QuickCash payments processed by the
PostBatch program (See page 3 151) Used for posting when Cash Basis
accounting is used (See page 3 155) Temporary table used by the
Journal Entries Report (See page 3 199)
AR_CUSTOMER_BALANCE_ITF
AR_CUSTOMER_CALLS_ALL AR_CUSTOMER_CALL_TOPICS_ALL
AR_DISPUTE_HISTORY
AR_DISTRIBUTIONS_ALL AR_DISTRIBUTION_SETS_ALL
AR_DISTRIBUTION_SET_LINES_ALL
AR_DOC_SEQUENCE_AUDIT
AR_DUNNING_LETTERS_B AR_DUNNING_LETTERS_CUSTOM_TL
AR_DUNNING_LETTERS_TL
AR_DUNNING_LETTER_SETS
AR_DUNNING_LETTER_SET_LINES
AR_INTERIM_CASH_RCPT_LINES_ALL
AR_INTERIM_CASH_RECEIPTS_ALL
AR_INTERIM_POSTING
AR_JOURNAL_INTERIM_ALL
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AR_LOCATION_COMBINATIONS AR_LOCATION_RATES
AR_LOCATION_VALUES
Defines each distinct tax authority (See page 3 203) Sales tax
rates for each tax authority (See page 3 206) Defines the Location
and Description for each of the value sets used in the Sales Tax
Location Flexfield (See page 3 209) Lockbox details used by the
AutoLockbox program (See page 3 212) Currencyrelated information
about invoice adjustments for each reporting set of books (See page
3 214) Currencyrelated information about receipt batches for each
reporting set of books (See page 3 215) Currencyrelated information
about receipts for each reporting set of books (See page 3 216)
Currencyrelated information about each step in the life cycle of a
receipt for each reporting set of books (See page 3 217)
Currencyrelated information about distributions generated by the
different steps in the life cycle of a cash receipt (See page 3
219) Currency and accounting information about miscellaneous cash
applications for each reporting set of books (See page 3 221)
Currencyrelated information about all transactions except
adjustments and miscellaneous cash receipts (See page 3 222)
Currencyrelated information about exchange rate adjustments for
each reporting set of books (See page 3 223) Cash and credit memo
applications for each reporting set of books (See page 3 224)
Standard memo lines for debit memos, onaccount credits, debit memo
reversals, and chargebacks (See page 3 226)
AR_LOCKBOXES_ALL
AR_MC_ADJUSTMENTS
AR_MC_BATCHES
AR_MC_CASH_RECEIPTS
AR_MC_CASH_RECEIPT_HIST
AR_MC_DISTRIBUTIONS_ALL
AR_MC_MISC_CASH_DISTS
AR_MC_PAYMENT_SCHEDULES
AR_MC_RATE_ADJUSTMENTS
AR_MC_RECEIVABLE_APPS
AR_MEMO_LINES_ALL_B
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AR_MEMO_LINES_ALL_TL
Provides multilingual support (MLS) for standard memo lines (See
page 3 229) All accounting entries for miscellaneous cash
applications (See page 3 230) Memopad information for customer
calls (See page 3 233) Imported Lockbox information that has not
been validated (See page 3 234) All transactions except adjustments
and miscellaneous cash receipts (See page 3 244) Information about
accounting periods (See page 3 252) Information about accounting
period types (See page 3 253) Details of each General Ledger
Interface submission (See page 3 254) Temporary table used by the
Posting Execution report (See page 3 257) Interim table used by the
Archive and Purge process to store identifiers for transactions
that cannot be purged (See page 3 258) Interim table used by the
Archive and Purge process to store identifiers for selected
receipts (See page 3 259) Interim table used by the Archive and
Purge program to store identifiers for selected transactions (See
page 3 260) Information about adjustments made to the exchange rate
of foreign currency receipts (See page 3 261) Report Exchange
interface table for the Receivables Receipts reports (See page 3
264) Information about Receipt Classes (See page 3 267) Information
about Payment Methods (See page 3 270) Account information for
accounts used by Payment Methods (See page 3 273)
AR_MISC_CASH_DISTRIBUTIONS_ALL
AR_NOTES AR_PAYMENTS_INTERFACE_ALL
AR_PAYMENT_SCHEDULES_ALL
AR_PERIODS AR_PERIOD_TYPES
AR_POSTING_CONTROL
AR_POSTING_REPORT_INTERIM
AR_PURGE_OE_EXCEPTIONS
AR_PURGE_REC_AUX
AR_PURGE_TRX_AUX
AR_RATE_ADJUSTMENTS_ALL
AR_RECEIPTS_REP_ITF
AR_RECEIPT_CLASSES AR_RECEIPT_METHODS
AR_RECEIPT_METHOD_ACCOUNTS_ALL
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AR_RECEIVABLES_TRX_ALL
Accounting information for Receivables Activities (See page 3
277) Accounting information for cash and credit memo applications
(See page 3 280) Sales tax information for each tax authority
defined in Oracle Receivables (See page 3 289) Report Exchange
interface table for the US Sales Tax report (See page 3 292)
Standard statement messages (See page 3 296) Multilingual support
(MLS) for standard text messages that you define for statements
(See page 3 298) The history of every customer statement that you
generate (See page 3 299) Information about statement cycles (See
page 3 301) Dates within a cycle for sending customer statements
(See page 3 303) Statement cycle intervals (See page 3 304) Interim
table of statement header information (See page 3 305) Interim
table of transaction lines that appear on a statement (See page 3
308) Oracle Receivables system options (See page 3 310) Tax
Condition Sets (See page 3 316) Actions performed by Tax Condition
Sets (See page 3 318) Tax Condition Lines (See page 3 321)
Reporting and legal entities selected by the Tax Reporting Ledger
Tax Extract program (See page 3 324) This table stores the details
of matrix columns for the interface table of the Tax Reporting
Ledger (See page 3 327) Tax Extract interface table (See page 3
329)
AR_RECEIVABLE_APPLICATIONS_ALL
AR_SALES_TAX
AR_SALES_TAX_REP_ITF
AR_STANDARD_TEXT_B AR_STANDARD_TEXT_TL
AR_STATEMENTS_HISTORY_ALL
AR_STATEMENT_CYCLES AR_STATEMENT_CYCLE_DATES_ALL
AR_STATEMENT_CYCLE_INTERVALS AR_STATEMENT_HEADERS
AR_STATEMENT_LINE_CLUSTERS
AR_SYSTEM_PARAMETERS_ALL AR_TAX_CONDITIONS_ALL
AR_TAX_CONDITION_ACTIONS_ALL AR_TAX_CONDITION_LINES_ALL
AR_TAX_EXTRACT_DCL_ITF
AR_TAX_EXTRACT_MATRIX_ITF
AR_TAX_EXTRACT_SUB_ITF
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AR_TAX_GROUP_CODES_ALL AR_TAX_INTERFACE
AR_TA_ASGN_TO_INT_ALL
Tax codes within a Tax Group (See page 3 335) Sales tax rates
import table (See page 3 338) Interface table that stores details
about all salespersons and collectors; can be used by external
deduction management systems. (See page 3 341) Stores the current
open balance of all transactions processed by the Cash Engine for a
transmission (See page 3 343) Stores credit information coming from
a credit agency for customerlocation combination. (See page 3 344)
Stores information about child customers and the mapping to parent
customers; part of a parentchild hierarchy definition between
customers. (See page 3 346) Stores information about parent
customers that belong to parechild hierarchies between customers.
(See page 3 347) Interface table that stores details about all
customers; can be used by external Deduction Management Systems.
(See page 3 348) Stores the link between original deductions and
split or merged deductions. (See page 3 350) Stores assignment
history information for deduction transactions. (See page 3 352)
Interface table that stores deductions being moved between Trade
Accounting and external Deduction Management System. (See page 3
354) Stores the relationships between deductions moved from an
external Deduction Management System and new transaction created in
Oracle Trade Accounting (See page 3 357) Contains details of
customers, including Retailed Market Areas, defined in legacy
systems. (See page 3 358) Contains promotion statuses defined in
the Legacy system. (See page 3 359)
AR_TA_CASHAPP_OB_ALL
AR_TA_CR_AGEN_INF_ALL
AR_TA_CUST_HIER_CHILD
AR_TA_CUST_HIER_PARNT
AR_TA_CUST_INT_ALL
AR_TA_CUST_TRXSTR_ALL
AR_TA_DEDN_ASSGNS_ALL
AR_TA_DEDN_INT_ALL
AR_TA_DEDN_RELATE_ALL
AR_TA_LEGACY_CUST_INT
AR_TA_LEGACY_STAT_INT
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AR_TA_PAYMNT_HIST_ALL
Stores payment history information for customerlocation
combination for each period. (See page 3 360) Stores the mapping of
receipt profiles with the key flexfield. (See page 3 362) Stores
data about promotions. (See page 3 364) Interface table that
contains imported promotion data that has not been validated or
transferred to destination tables. (See page 3 366) Stores legacy
customers, for imported promotion data along with corresponding
Oracle customers (See page 3 367) Contains mapping of the customers
defined in the legacy system with those defined in Oracle
Financials (See page 3 369) Interface table that contains imported
promotion details about products, payments (allowances) or
customer, that has not been validated or transferred to destination
tables. (See page 2 34) Stores payment allowance details for
promotions. (See page 3 372) Defines the type of allowance for
promotions. (See page 3 374) Stores product details for promotions.
(See page 3 375) Contains mapping of promotion statuses defined in
the Legacy system with those defined in Oracle Financials (See page
3 376) Temporary table used by the auto reconciliation report. (See
page 3 377) Stores association of Transaction Sets with Receivable
accounts. (See page 3 379) Contains the application details of all
Receipts and Receipts lines processed by the Cash Engine. (See page
3 381) Stores setup information about customer remittance
processing. (See page 3 387)
AR_TA_PROF_ASSGNT_ALL
AR_TA_PROMOTIONS_ALL AR_TA_PROMOTIONS_INT
AR_TA_PROM_CUST_ALL
AR_TA_PROM_CUST_MAP
AR_TA_PROM_LINES_INT
AR_TA_PROM_PAYMNT_ALL
AR_TA_PROM_PAYMNT_TYP
AR_TA_PROM_PRODS_ALL AR_TA_PROM_STATUS_MAP
AR_TA_RECON_INFO_ALL
AR_TA_RECV_TRXSET_ALL
AR_TA_REMIT_HIST_ALL
AR_TA_REMIT_PROF_ALL
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AR_TA_RISK_COMENT_ALL
Stores the comments associated with customerlocation
combination. (See page 3 390) Contains the details of all rules
that are used by the Cash Engine to match Receipt lines to
transactions in the database. (See page 3 391) Trade Accounting
Rule Output (See page 3 393) Stores details of the rule sets
defined in Trade Accounting. (See page 3 394) Stores details of the
transaction types and event types contained in a transaction set.
(See page 3 396) Stores details of the transaction sets defined in
Trade Accounting. (See page 3 398) Stores details of the
transaction types and event types contained in a transaction set.
(See page 3 400) Stores information about the transactions that the
Cash Engine needs to create. (See page 3 402) Interface table that
stores details about all transaction types; can be used by external
Deduction Management Systems. (See page 3 404) Trade Accounting
Versions (See page 3 406) Report Exchange interface table for the
Receivables Transactions reports (See page 3 407) This table stores
the life cycle of an Bills Receivable transaction. (See page 3 409)
Lockbox transmission information (See page 3 412) Lockbox
transmission formats (See page 3 414) Format of each field in a
Lockbox transmission format (See page 3 416) Format of a record
within a Lockbox transmission format (See page 3 418) Tax codes
defined in the Tax Codes and Rates window (See page 3 420)
AR_TA_RULES_ALL
AR_TA_RULE_OUTPUT AR_TA_RULE_SETS_ALL
AR_TA_RULE_SET_LN_ALL
AR_TA_TRX_SETS_ALL
AR_TA_TRX_SET_LN_ALL
AR_TA_TRX_TO_CREATE
AR_TA_TRX_TYP_INT_ALL
AR_TA_VERSIONS AR_TRANSACTIONS_REP_ITF
AR_TRANSACTION_HISTORY_ALL
AR_TRANSMISSIONS_ALL AR_TRANSMISSION_FORMATS
AR_TRANS_FIELD_FORMATS
AR_TRANS_RECORD_FORMATS
AR_VAT_TAX_ALL_B
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AR_VAT_TAX_ALL_TL
Multilingual support (MLS) for each tax code that you define
(See page 3 424) Routing operations (See page 3 425) Applications
registered with Oracle Application Object Library Concurrent
programs Concurrent requests information Currencies enabled for use
at your site Descriptive flexfields registration information
Correspondences between application table columns and descriptive
flexfield segments Document sequences registered with Oracle
Application Object Library Assigns a sequence to a document
Document category definitions Dummy base table used by a form block
that does not have a real base table (for commit purposes)
Flexfield validation tables Valid values for flexfield segments
Value sets used by both key and descriptive flexfields Application
forms registered with Oracle Application Object Library Key
flexfield segments setup information and correspondences between
table columns and key flexfield segments Key flexfield structure
information National dialects ORACLE accounts that contain
application data Dependencies of Oracle Applications products
installed at your site
BOM_OPERATION_SEQUENCES FND_APPLICATION
FND_CONCURRENT_PROGRAMS FND_CONCURRENT_REQUESTS FND_CURRENCIES
FND_DESCRIPTIVE_FLEXS FND_DESCR_FLEX_COLUMN_USAGES
FND_DOCUMENT_SEQUENCES
FND_DOC_SEQUENCE_ASSIGNMENTS FND_DOC_SEQUENCE_CATEGORIES
FND_DUAL
FND_FLEX_VALIDATION_TABLES FND_FLEX_VALUES FND_FLEX_VALUE_SETS
FND_FORM
FND_ID_FLEX_SEGMENTS
FND_ID_FLEX_STRUCTURES FND_LANGUAGES FND_ORACLE_USERID
FND_PRODUCT_DEPENDENCIES
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FND_PRODUCT_INSTALLATIONS FND_PROFILE_OPTIONS
FND_PROFILE_OPTION_VALUES
Oracle Applications products installed at your site User profile
options Values of user profile options defined at different profile
levels Values of flexfield qualifiers for different segments of key
flexfield structures Territories, also known as countries
Application users Application product groups that use Oracle
General Ledger accounting periods (See page 3 432) Account balances
for both detail and summary accounts (See page 3 433) Account
combinations (See page 3 435) Foreign currency daily conversion
rate types (See page 3 440) Import journal entry batches (See page
3 441) Journal import execution control (See page 3 445) Journal
entry batches (See page 3 446) Journal entry categories (See page 3
450) Journal entry headers (See page 3 451) Journal entry lines
(See page 3 456) Journal entry sources (See page 3 460) Calendar
period definitions (See page 3 462) Calendar period statuses (See
page 3 464) Calendar period types (See page 3 466) Set of books
definitions (See page 3 467) Feeder system journal transaction rate
exceptions (See page 3 471) Foreign currency translation rates (See
page 3 473)
FND_SEGMENT_ATTRIBUTE_VALUES
FND_TERRITORIES FND_USER GL_APPLICATION_GROUPS
GL_BALANCES
GL_CODE_COMBINATIONS GL_DAILY_CONVERSION_TYPES
GL_INTERFACE GL_INTERFACE_CONTROL GL_JE_BATCHES
GL_JE_CATEGORIES_TL GL_JE_HEADERS GL_JE_LINES GL_JE_SOURCES_TL
GL_PERIODS GL_PERIOD_STATUSES GL_PERIOD_TYPES GL_SETS_OF_BOOKS
GL_TRANSACTION_RATE_EXCEPTIONS
GL_TRANSLATION_RATES
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GL_WEIGHTED_AVG_DETAILS
Feeder system journal details calculated using weighted average
rates (See page 3 475) Additional attributes of an organization,
dependent on class or organization information type. (See page 3
477) Invoicing format (See page 3 480) Certifications given to
parties (See page 3 482) Persons claimed nationality (See page 3
484) Electronic methods of communicating with entities (See page 3
486) Restrictions on contacting parties (See page 3 490) Credit
ratings of parties (See page 3 492) Credit information for customer
accounts and customer account sites (See page 3 494) Customer
accounts information (See page 3 499) Roles that parties perform in
customer accounts (See page 3 504) Relationships between customer
accounts (See page 3 507) Customer sites information (See page 3
509) Customer contact points (See page 3 513) Profile amount limits
for every defined currency for a customer account or customer
account site profile (See page 3 514) Standard credit profile
classes (See page 3 517) Customer profile class amount limits for
each currency (See page 3 521) Information about site uses or
business purposes (See page 3 525) Persons education information
(See page 3 530) Persons employment information (See page 3 532)
Details of financial reports (See page 3 534)
HR_ORGANIZATION_INFORMATION
HZ_BILLING_PREFERENCES HZ_CERTIFICATIONS HZ_CITIZENSHIP
HZ_CONTACT_POINTS
HZ_CONTACT_RESTRICTIONS HZ_CREDIT_RATINGS
HZ_CUSTOMER_PROFILES
HZ_CUST_ACCOUNTS HZ_CUST_ACCOUNT_ROLES
HZ_CUST_ACCT_RELATE_ALL HZ_CUST_ACCT_SITES_ALL
HZ_CUST_CONTACT_POINTS HZ_CUST_PROFILE_AMTS
HZ_CUST_PROFILE_CLASSES HZ_CUST_PROF_CLASS_AMTS
HZ_CUST_SITE_USES_ALL
HZ_EDUCATION HZ_EMPLOYMENT_HISTORY HZ_FINANCIAL_NUMBERS
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HZ_FINANCIAL_PROFILE HZ_FINANCIAL_REPORTS
HZ_INDUSTRIAL_CLASSES
Financial accounts that belong to parties (See page 3 536)
Financial reports (See page 3 538) Names and descriptions of
industrial classifications (See page 3 541) Links industrial
classifications to parties (See page 3 542) Industrial references
for organizations (See page 3 544) Information about physical
addresses (See page 3 545) Relationship between a location and a
tax authority defined in AR_LOCATION_COMBINATIONS (See page 3 550)
Indicators related to finance, legal, and business standing for
business sites (See page 3 552) Detailed information about
organizations (See page 3 553) People as contacts for parties (See
page 3 559) Roles played by organization contacts (See page 3 563)
Information about parties such as organizations, people, and groups
(See page 3 565) Relationships between parties (See page 3 570)
Links information about parties to the information about physical
locations (See page 3 573) Information about how a party uses a
particular site or address (See page 3 576) Information about a
persons personal interests (See page 3 577) Information about the
languages that a person speaks, reads, or writes (See page 3 579)
Detailed information about people (See page 3 581) References given
for parties (See page 3 585) Responsibilities for parties related
to their roles in the accounts (See page 3 586)
HZ_INDUSTRIAL_CLASS_APP HZ_INDUSTRIAL_REFERENCE HZ_LOCATIONS
HZ_LOC_ASSIGNMENTS
HZ_ORGANIZATION_INDICATORS
HZ_ORGANIZATION_PROFILES HZ_ORG_CONTACTS HZ_ORG_CONTACT_ROLES
HZ_PARTIES
HZ_PARTY_RELATIONSHIPS HZ_PARTY_SITES
HZ_PARTY_SITE_USES
HZ_PERSON_INTEREST
HZ_PERSON_LANGUAGE
HZ_PERSON_PROFILES HZ_REFERENCES HZ_ROLE_RESPONSIBILITY
Oracle Proprietary, Confidential InformationUse Restricted by
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HZ_SECURITY_ISSUED
Financial instruments issued by an organization (See page 3 588)
Exchanges for buying and selling financial instruments (See page 3
590) The point in time that a service is no longer provided (See
page 3 591) Time zones information (See page 3 593) Time zone
translations (See page 3 594) Mapping of address elements to time
zones (See page 3 595) Classifications or groupings of work
activities (See page 3 596) Code combinations table for item
categories (See page 3 597) Define item assignments to categories
(See page 3 599) Inventory item definitions (See page 3 601) Unit
of measure definitions (See page 3 620) Freight codes (See page 3
622) Account information for internal Oracle users (See page 3 624)
AutoAccounting information (See page 3 625) AutoAccounting segment
information (See page 3 627) Invoice batch information (See page 3
629) Sources of invoice, credit memo and commitments (See page 3
632) Pending and approved credit memo requests (See page 3 637)
Pending and approved credit memo request lines (See page 3 639)
Used by Customer Interface to import contact and telephone
information (See page 3 640)
HZ_STOCK_MARKETS
HZ_SUSPENSION_ACTIVITY
HZ_TIMEZONES HZ_TIMEZONES_TL HZ_TIMEZONE_MAPPING
HZ_WORK_CLASS
MTL_CATEGORIES_B
MTL_ITEM_CATEGORIES MTL_SYSTEM_ITEMS_B MTL_UNITS_OF_MEASURE_TL
ORG_FREIGHT_TL RA_ACCOUNT_COMBINATIONS
RA_ACCOUNT_DEFAULTS_ALL RA_ACCOUNT_DEFAULT_SEGMENTS
RA_BATCHES_ALL RA_BATCH_SOURCES_ALL
RA_CM_REQUESTS_ALL
RA_CM_REQUEST_LINES_ALL
RA_CONTACT_PHONES_INT_ALL
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RA_CUSTOMERS_INTERFACE_ALL RA_CUSTOMER_BANKS_INT_ALL
Customer Interface table (See page 3 643) Customer Interface
table for customer banks (See page 3 651) Information about
customers, addresses, and site uses that are being merged or moved
(See page 3 655) Information about customers and sites that are
being merged (See page 3 658) Customer Interface table for customer
profile information (See page 3 660) Headerlevel information about
invoices, debit memos, chargebacks, commitments and credit memos
(See page 3 666) Invoice, debit memo, chargeback, credit memo and
commitment lines (See page 3 675) Customer Interface table for
Payment Methods (See page 3 682) Payment Methods assigned to a
customer and/or customer site (See page 3 684) Accounting records
for revenue, unearned revenue and unbilled receivables (See page 3
686) Sales credit assignments for transactions (See page 3 691)
Transaction type for invoices, commitments and credit memos (See
page 3 693) AutoInvoice grouping rules (See page 3 697) Transaction
types associated with AutoInvoice grouping rules (See page 3 699)
Columns to group by for each grouping rule and transaction type
(See page 3 701) Table of columns to group by for AutoInvoice
grouping rules (See page 3 703) Accounting distributions for
transactions imported using AutoInvoice (See page 3 704)
RA_CUSTOMER_MERGES
RA_CUSTOMER_MERGE_HEADERS
RA_CUSTOMER_PROFILES_INT_ALL
RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_LINES_ALL
RA_CUST_PAY_METHOD_INT_ALL
RA_CUST_RECEIPT_METHODS
RA_CUST_TRX_LINE_GL_DIST_ALL
RA_CUST_TRX_LINE_SALESREPS_ALL RA_CUST_TRX_TYPES_ALL
RA_GROUPING_RULES RA_GROUPING_TRX_TYPES
RA_GROUP_BYS
RA_GROUP_BY_COLUMNS
RA_INTERFACE_DISTRIBUTIONS_ALL
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RA_INTERFACE_ERRORS_ALL
Interface data that failed AutoInvoice validation (See page 3
708) Information for each invoice line imported using AutoInvoice
(See page 3 709) Sales credit information for transactions imported
using AutoInvoice (See page 3 719) Product tax rate exceptions (See
page 3 721) AutoInvoice line ordering rules (See page 3 724)
Columns to order by for each AutoInvoice line ordering rule (See
page 3 726) Table of columns to order by for AutoInvoice line
ordering rules (See page 3 728) Currencyrelated information about
invoice batches for each reporting set of books (See page 3 729)
Currencyrelated information about invoice, debit memo, commitment,
and credit memo header information (See page 3 730) Currency and
accounting records for revenue, unearned revenue and unbilled
receivables (See page 3 731) Temporary table that holds invoices to
be copied (See page 3 732) Links remitto addresses with state and
country (See page 3 733) Invoicing and accounting rules (See page 3
735) Accounting schedules for invoices with rules (See page 3 737)
Information about salespeople (See page 3 738) Territory
information for salespeople (See page 3 741) Percentage that a
customer, site, or item is exempt from a tax code (See page 3 743)
Payment Term information (See page 3 746)
RA_INTERFACE_LINES_ALL
RA_INTERFACE_SALESCREDITS_ALL
RA_ITEM_EXCEPTION_RATES RA_LINE_ORDERING_RULES
RA_LINE_ORDER_BYS
RA_LINE_ORDER_BY_COLUMNS
RA_MC_BATCHES
RA_MC_CUSTOMER_TRX
RA_MC_TRX_LINE_GL_DIST
RA_RECUR_INTERIM
RA_REMIT_TOS_ALL
RA_RULES RA_RULE_SCHEDULES
RA_SALESREPS_ALL RA_SALESREP_TERRITORIES
RA_TAX_EXEMPTIONS_ALL
RA_TERMS_B
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RA_TERMS_LINES RA_TERMS_LINES_DISCOUNTS RA_TERMS_TL
Line information for Payment Terms (See page 3 748) Discount
information for Payment Terms (See page 3 750) Multilingual support
(MLS) for Payment Terms (See page 3 752) Territory information (See
page 3 753)
RA_TERRITORIES
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Public View ListThis section lists each public database view
that Oracle Receivables uses and provides a brief description of
each of those views. These views may be useful for your custom
reporting or other data requirements. The page reference is to the
detailed view description in Chapter 3. Oracle Receivables uses the
following public views: View NameAR_INVOICE_ADJ_V
AR_INVOICE_COMMITMENT_INFO_V AR_INVOICE_COUNT_TERMS_V
Description Collects detailed adjustment information (See page 3
156) Collects information about commitments (See page 3 169)
Collects the number of payment dates defined for a transaction (See
page 3 171) Collects invoice headerlevel information (See page 3
172) Collects invoice installment information (See page 3 188)
Collects invoice line item information (See page 3 190) Collects
tax information for transactions (See page 3 196) Collects the
total amount of charges for a transaction (See page 3 198)
AR_INVOICE_HEADER_V AR_INVOICE_INSTALLMENTS_V AR_INVOICE_LINES_V
AR_INVOICE_TAX_SUMMARY_V AR_INVOICE_TOTALS_V
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Forms and Table View ListThis section lists supplementary views
that are not essential to the Release 11i data model, but simplify
coding or improve performance of Developer. For example, many of
these views are used as base tables in Oracle Receivables forms.
Warning: We do not recommend you query or alter data using these
views. Furthermore, these views may change dramatically in
subsequent minor or major releases of Oracle Receivables. Oracle
Receivables uses the following Forms and Table views: AR_ACTIONS_V
AR_ACTIVE_REMIT_TO_ADDRESSES_V AR_ADDRESSES_V AR_ADJUSTMENTS_V
AR_AEL_GL_ADJ_V AR_AEL_GL_CB_REC_V AR_AEL_GL_INV_V
AR_AEL_GL_REC_ALL_V AR_AEL_GL_REC_CB_V AR_AEL_GL_REC_V
AR_AEL_SL_ADJ_V AR_AEL_SL_CB_REC_V AR_AEL_SL_INV_V AR_AEL_SL_REC_V
AR_AGING_BUCKET_LINES_VL AR_ALL_ENABLED_CURRENCIES_V
AR_APPROVAL_ACTION_HISTORY_V AR_APP_ADJ_V AR_AP_TAX_CODES_V
AR_AUTOMATIC_RECEIPTS_FORMAT_V AR_BATCHES_V
AR_BILL_TO_ADDRESSES_ACTIVE_VOracle Proprietary, Confidential
InformationUse Restricted by ContractHighLevel Design 2 45
AR_BOE_AUTO_RECEIPTS_V AR_BOE_REMIT_RECEIPTS_V AR_CALL_ACTIONS_V
AR_CASH_RECEIPTS_V AR_CHARGEBACKS_V AR_CONTACTS_ACTIVE_V
AR_CONTACTS_V AR_CONTACT_ROLES_V AR_CORRESPONDENCES_V AR_CUSTOMERS
AR_CUSTOMERS_ACTIVE_V AR_CUSTOMERS_ALL_V AR_CUSTOMERS_V
AR_CUSTOMER_ACCOUNTS AR_CUSTOMER_BANK_ACCOUNTS_V
AR_CUSTOMER_CALLS_V AR_CUSTOMER_CALL_TOPICS_V
AR_CUSTOMER_CLASSES_ACTIVE_V AR_CUSTOMER_PAYMENT_SCHEDULES
AR_CUSTOMER_PROFILES_V AR_CUSTOMER_PROFILE_CLASSES_V
AR_CUSTOMER_RELATIONSHIPS_V AR_CUSTOMER_SEARCH_V AR_CUST_CALLS_V
AR_CUST_CATEGORIES_ACTIVE_V AR_CUST_RECEIPT_METHODS_V
AR_DISPUTE_HISTORY_V AR_DUNNING_LETTERS_CUSTOM_VL
AR_DUNNING_LETTERS_VL AR_ICR_LINES_TRX_VOracle Proprietary,
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Receivables Applications Technical Reference Manual
AR_ICR_TRX_V AR_INTERIM_CASH_RECEIPTS_V AR_INTERIM_CR_LINES_V
AR_LINE_FREIGHT_V AR_LOCVS_LOV_V AR_LOC_FOUR_LEVEL_V
AR_LOC_ONE_LEVEL_V AR_LOC_THREE_LEVEL_V AR_LOC_TWO_LEVEL_V
AR_LOOKUPS AR_LOOKUP_TYPES AR_MEMO_LINES_VL AR_MERGE_ADDRESSES_V
AR_MISC_CASH_DISTRIBUTIONS_V AR_NOTES_V AR_OPEN_TRX_V
AR_PAYMENT_SCHEDULES_V AR_PAYMENT_SCHEDULES_TRX_V AR_PERIODS_V
AR_PHONES_V AR_POSTAL_CODE_RANGES_V AR_POSTED_TRANSACTIONS_V
AR_RA_SELECTED_TRX_V AR_RECEIPT_AMOUNTS_V AR_RECEIPT_METHOD_NAME_V
AR_RECEIVABLE_APPLICATIONS_V AR_REMIT_TO_ADDRESSES_V
AR_RGW_CASH_MANAGEMENT_V AR_RGW_RATE_ADJUSTMENTS_V
AR_RGW_RECEIPT_HISTORY_VOracle Proprietary, Confidential
InformationUse Restricted by ContractHighLevel Design 2 47
AR_SHIP_TO_ADDRESSES_ACTIVE_V AR_SITE_USE_V AR_STANDARD_TEXT_VL
AR_STATEMENTS_V AR_STATEMENT_CYCLE_DATES AR_TAX_LINES_V
AR_TAX_SUMM_V AR_TA_CR_AGEN_INF_V AR_TA_CUSTOMER_PROFILE_V
AR_TA_DEDN_ASSGNS_ALL_V AR_TA_DEDUCTIONS_V
AR_TA_DEDUCTN_ASSIGNED_TO_V AR_TA_ESS_CREDIT_V AR_TA_ESS_INVOICE_V
AR_TA_ESS_LINE_V AR_TA_INT_BATCH_NAME_V AR_TA_INT_CHECK_NUMBER_V
AR_TA_INT_CUST_REF_NUM_V AR_TA_INT_DEDUCTN_NUM_V
AR_TA_INT_INVOICE_NUMBER_V AR_TA_INT_LOCATION_NUMBER_V
AR_TA_LINE_OF_BUSINESS_V AR_TA_PAYMENTS_INTERFACE_BAT_V
AR_TA_PAYMENTS_INTERFACE_REM_V AR_TA_PAYMENTS_INTERFACE_RET_V
AR_TA_PROCEDURES_TEXT_V AR_TA_PROF_ASSGNT_V AR_TA_PROMOTIONS_V
AR_TA_PROM_CUST_MAP_V AR_TA_PROM_LEGACY_CUSTOMERS_VOracle
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Oracle Receivables Applications Technical Reference Manual
AR_TA_RECV_TRXSET_V AR_TA_REMIT_PROF_V AR_TA_RULE_SET_LN_V
AR_TA_SPLIT_MERGE_V AR_TA_TO_DMS_REQUEST_ID_V AR_TA_TRX_SET_LN_V
AR_TA_VRH_ADJ_V AR_TA_VRH_DEDU_V AR_TA_VRH_MTRX_V
AR_TA_VRH_RECEIPTS_V AR_TA_VRH_RLINES_V AR_TA_VUP_DETAILS_V
AR_TRX_DISCOUNTS_V AR_VAT_TAX_ALL_VL AR_VAT_TAX_VL HZ_TIMEZONES_VL
ORG_ORGANIZATION_DEFINITIONS RA_BATCHES_V RA_CUSTOMER_TRX_CM_V
RA_CUSTOMER_TRX_CR_TRX_V RA_CUSTOMER_TRX_FRT_V
RA_CUSTOMER_TRX_INST_V RA_CUSTOMER_TRX_LINES_FRT_V
RA_CUSTOMER_TRX_LINES_V RA_CUSTOMER_TRX_PARTIAL_V RA_CUSTOMER_TRX_V
RA_CUST_TRX_LINE_GL_DIST_V RA_CUST_TRX_LINE_SALESREPS_V
RA_INTERFACE_ERRORS_V RA_TAX_EXEMPTIONS_STRC_VOracle Proprietary,
Confidential InformationUse Restricted by ContractHighLevel Design
2 49
RA_TERMS_VL TAX_ADJUSTMENTS_V_A TAX_ADJUSTMENTS_V_V
TAX_EXEMPTIONS_V TAX_LINES_CREATE_V_A TAX_LINES_CREATE_V_V
TAX_LINES_DELETE_V_A TAX_LINES_DELETE_V_V
TAX_LINES_INVOICE_IMPORT_V_A TAX_LINES_INVOICE_IMPORT_V_V
TAX_LINES_RECURR_INVOICE_V_A TAX_LINES_RECURR_INVOICE_V_V
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Manual
Internal View ListThis section lists each private, internal view
that Oracle Receivables uses. Warning: Oracle Corporation does not
support access to Oracle Applications data using these views,
except from standard Oracle Applications forms, reports, and
programs. Oracle Receivables uses the following internal views:
AR_ADDR_CATEGORIES_ACTIVE_V AR_CM_NET_REVENUE
AR_CM_NET_REVENUE_ASSIGNMENTS AR_CM_NET_REVENUE_FORM
AR_CM_NET_REV_ASSIGNMENTS_FRM AR_CONS_INV AR_CONS_INV_TRX
AR_CONS_INV_TRX_LINES AR_CUSTOMER_ALT_NAMES_V
AR_CUSTOMER_VENDOR_NIF_V AR_CUSTOMER_VENDOR_V
AR_CUSTOMER_VENDOR_VAT_V AR_DEFAULT_TAX_CODE_V AR_DUNNING_HISTORY_V
AR_NET_REVENUE AR_NET_REVENUE_AMOUNT AR_NET_REVENUE_ASSIGNMENTS
AR_PAYMENTS_INTERFACE_V AR_PAYMENT_SCHEDULES_FLEX_VIEW
AR_RECEIPT_TRX_TYPE_VIEW AR_REMITTED_RECEIPTS_FORMAT_V
AR_REMIT_TO_COUNTRY AR_REMIT_TO_STATE AR_REVENUE_ASSIGNMENTSOracle
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AR_SHIP_ADDRESS_V AR_TRX_DIST_LINE_REP_ITF_V AR_TRX_REP_ITF_V
AR_TRX_SCHEDULES_REP_ITF_V RA_CUSTOMER_BILL_VIEW
RA_CUSTOMER_SHIP_VIEW TAX_ADJUSTMENTS_V TAX_EXEMPTIONS_QP_V
TAX_LINES_CREATE_V TAX_LINES_DELETE_V TAX_LINES_INVOICE_IMPORT_V
TAX_LINES_RECURR_INVOICE_V
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Manual
Single Organization View ListMultiOrganization Support is a
feature that allows you to implement multiple sets of books within
a single installation of Oracle Payables, Oracle Receivables,
Oracle Purchasing, and Oracle Order Management. Instead of using
multiple installations to provide data security, data is secured by
operating unit. In Release 10.7, we added a column, ORG_ID, to each
base table that requires partitioning by operating unit, including
all transaction tables and many reference tables, then renamed
these tables to end with the suffix _ALL. Then, to take the place
of the renamed table, we create a view (named like the Release 10.6
or earlier table) containing a WHERE clause that automatically
restricts data to a single operating unit. The WHERE clause relies
upon the value of an Oracle global variable to indicate the current
organization. If you want to retrieve all information, regardless
of operating unit, query the _ALL table. For example, if you are
running a crossorganization report, you probably want to query the
_ALL table. However, if you want to report against only a single
organization or operating unit, query the corresponding
crossorganizational view, using the familiar 10.6style table n