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Accounts Receivable
Folders
FolderFolder HiddenFolder TypeDescriptionFolder KeyLast UpdatedFolder Id
AR InvoicesVisibleSimpleThis shows information about an invoice. An invoice is a document that lists amounts owed for the purchase of goods or services.FII_AR_AR_INVOICES28-Sep-2006101612
AR TermsVisibleSimpleStores information about the specific payment conditions applicable to the customer for the sale of goods or services.FII_AR_AR_TERMS28-Sep-2006101613
AR TransactionsVisibleSimpleThis shows information about transactions imported from a foreign system into Oracle Receivables.FII_AR_AR_TRANSACTIONS28-Sep-2006101614
Adjustment DistributionsVisibleSimpleThis shows information about adjustment amounts posted to the General Ledger.FII_AR_ADJUSTMENT_DISTRIBUTIONS28-Sep-2006101608
Adjustment Distributions Alternate CurrencyVisibleSimpleThis shows Multiple Reporting Currencies (MRC) information about adjustment amounts posted to the General Ledger. Multiple Reporting Currencies is an Oracle General Ledger feature.FII_AR_ADJUSTMENT_DISTRIBUTIONS_ALTERNATE_CURRENCY28-Sep-2006101609
Application DistributionsVisibleSimpleThis shows information about cash receipt applications posted to the General Ledger.FII_AR_APPLICATION_DISTRIBUTIONS28-Sep-2006101610
Application Distributions Alternate CurrencyVisibleSimpleThis shows Multiple Reporting Currencies (MRC) information about cash receipt applications posted to the General Ledger.FII_AR_APPLICATION_DISTRIBUTIONS_ALTERNATE_CURRENCY28-Sep-2006101611
Cash ApplicationsVisibleSimpleThis shows information about payments applied to open debit items.FII_AR_CASH_APPLICATIONS28-Sep-2006101615
Cash DistributionsVisibleSimpleThis shows information about cash amounts posted to the General Ledger.FII_AR_CASH_DISTRIBUTIONS28-Sep-2006101616
Cash Distributions Alternate CurrencyVisibleSimpleThis shows Multiple Reporting Currencies (MRC) information about cash amounts posted to the General Ledger. ( Multiple Reporting Currencies is an Oracle General Ledger feature).FII_AR_CASH_DISTRIBUTIONS_ALTERNATE_CURRENCY28-Sep-2006101617
Cash Receipt HistoriesVisibleSimpleThis shows the various stages within the life cycle of a receipt. For example, a receipt can have a status of Approved, Confirmed, Remitted, or Cleared.FII_AR_CASH_RECEIPT_HISTORIES28-Sep-2006101619
Cash ReceiptsVisibleSimpleThis shows information about payments remitted by the customer as payment for goods or services.FII_AR_CASH_RECEIPTS28-Sep-2006101618
Collection CallsVisibleSimpleThis shows information about telephone conversations with a customer regarding outstanding account balances.FII_AR_COLLECTION_CALLS28-Sep-2006101620
Credit Memo ApplicationsVisibleSimpleThis shows information about credits issued to the customer as settlement for one or more debit items.FII_AR_CREDIT_MEMO_APPLICATIONS28-Sep-2006101623
Credit MemosVisibleSimpleThis shows information about documents that partially or fully reduce the original balance due for an invoice.FII_AR_CREDIT_MEMOS28-Sep-2006101622
CreditsVisibleSimpleThis shows information about any item that you can apply to an open debit item to reduce the balance due for a customer. Credit items remain open until they are fully applied.FII_AR_CREDITS28-Sep-2006101621
CurrenciesVisibleSimpleCurrencies include Oracle Applications predefined ISO currencies,user-defined non-ISO currencies, and the statistical currency . Every set of books is defined by a currency.FII_GL_GL_CURRENCIES28-Sep-2006101708
Customer LocationsVisibleSimpleThis shows information about locations where a customer does business.FII_AR_CUSTOMER_LOCATIONS28-Sep-2006101625
Customer SitesVisibleSimpleThis shows information about a location where a customer does business. This can include address, telephone, and business purpose information (for example, marketing or dunning).FII_AR_CUSTOMER_SITES28-Sep-2006101626
Customer Transaction LinesVisibleSimpleThis shows detailed information about transaction line items.FII_AR_CUSTOMER_TRANSACTION_LINES28-Sep-2006101627
CustomersVisibleSimpleThis shows basic information about any organization or individual who purchases goods or services.FII_AR_CUSTOMERS28-Sep-2006101624
DebitsVisibleSimpleThis shows information relating to items that increase your customers receivable balance. Debit items remain open until the balance due is zero.FII_AR_DEBITS28-Sep-2006101628
Freight ChargesVisibleSimpleThis shows detailed information about the freight charges associated with transaction line items.FII_AR_FREIGHT_CHARGES28-Sep-2006101637
Freight DistributionsVisibleSimpleThis shows information about freight amounts posted to the General Ledger.FII_AR_FREIGHT_DISTRIBUTIONS28-Sep-2006101638
Freight Distributions Alternate CurrencyVisibleSimpleThis shows Multiple Reporting Currencies (MRC) information about posting freight amounts to the General Ledger. ( Multiple Reporting Currencies is an Oracle General Ledger feature).FII_AR_FREIGHT_DISTRIBUTIONS_ALTERNATE_CURRENCY28-Sep-2006101639
GL AccountsVisibleSimpleGeneral Ledger accounts are account code combinations defined for a chart of accounts.FII_GL_GL_ACCOUNTS28-Sep-2006101700
GL Accounts and DescriptionsVisibleSimpleGeneral Ledger accounts are account code combinations defined for a chart of accounts. Shows codes and descriptions.FII_GL_GL_ACCOUNTS_DESCR28-Sep-2006101701
GL Sets Of BooksVisibleSimpleGeneral Ledger sets of books are accounting organizations. Each set of books is defined by a particular functional currency, chart of accounts, and accounting calendar.FII_GL_FII_GL_SETS_OF_BOOKS28-Sep-2006101694
Invoice AdjustmentsVisibleSimpleThis shows information about adjustments. An adjustment is an Oracle Receivables feature that lets you increase or decrease the balance due for a debit item.FII_AR_INVOICE_ADJUSTMENTS28-Sep-2006101640
Non Revenue CreditsVisibleSimpleThis shows non-revenue credit information for a transaction.FII_AR_NON_REVENUE_CREDITS29-Sep-2006101641
On Account Credit MemosVisibleSimpleThis shows information about credits that you assign to your customer's account that are not related to a specific invoice.FII_AR_ON_ACCOUNT_CREDIT_MEMOS28-Sep-2006101642
Organization (Human Resources) - HistoricVisibleSimpleThis shows the HR Organizations that have been defined for your enterprise. Employees are assigned to HR Organizations. Applicants make job applications to HR Organizations.HRI_PER_HR_ORGANIZATIONS29-Sep-2006102014
Payment SchedulesVisibleSimpleThis shows information about entries against accounts receivable transactions ( both debits and credits ), except adjustments and miscellaneous cash.FII_AR_PAYMENT_SCHEDULES28-Sep-2006101643
Revenue CreditsVisibleSimpleThis shows revenue credit information for a transaction.FII_AR_REVENUE_CREDITS29-Sep-2006101644
Revenue DistributionsVisibleSimpleThis shows information about revenue amounts posted to the General Ledger.FII_AR_REVENUE_DISTRIBUTIONS28-Sep-2006101645
Revenue Distributions Alternate CurrencyVisibleSimpleThis shows Multiple Reporting Currencies (MRC) information about revenue amounts posted to the General Ledger. ( Multiple Reporting Currencies is an Oracle General Ledger feature ).FII_AR_REVENUE_DISTRIBUTIONS_ALTERNATE_CURRENCY28-Sep-2006101646
Sales CreditsVisibleSimpleThis shows sales credit information for a transaction.FII_AR_SALES_CREDITS29-Sep-2006101647
Tax CodesVisibleSimpleThis shows information about the codes (shorthand names) to which you assign sales tax or value-added tax rates.FII_AR_TAX_CODES28-Sep-2006101648
Tax DistributionsVisibleSimpleThis shows information about tax amounts posted to the General Ledger.FII_AR_TAX_DISTRIBUTIONS28-Sep-2006101649
Tax Distributions Alternate CurrencyVisibleSimpleThis shows Multiple Reporting Currencies (MRC) information about tax amounts posted to the General Ledger. ( Multiple Reporting Currencies is an Oracle General Ledger feature ).FII_AR_TAX_DISTRIBUTIONS_ALTERNATE_CURRENCY28-Sep-2006101650
Tax GroupsVisibleSimpleThis shows information about tax groups, which let you group multiple, conditional taxes under one name.FII_AR_TAX_GROUPS29-Sep-2006101651
Transaction DistributionsVisibleSimpleThis shows information about transaction amounts posted to the General Ledger.FII_AR_TRANSACTION_DISTRIBUTIONS28-Sep-2006101652
Transaction Revenue LinesVisibleSimpleThis shows detailed information about the revenue associated with transaction line items.FII_AR_TRANSACTION_REVENUE_LINES28-Sep-2006101653
Transaction Tax LinesVisibleSimpleThis shows detailed tax information associated with items ordered by a customer for a specific transaction.FII_AR_TRANSACTION_TAX_LINES28-Sep-2006101654
Unbilled Receivable DistributionsVisibleSimpleThis shows information about unbilled receivables posted to the General Ledger. Unbilled receivables are posted to the General Ledger when the Bill in Arrears invoice rule is used.FII_AR_UNBILLED_RECEIVABLE_DISTRIBUTIONS28-Sep-2006101655
Unbilled Receivable Distributions Alternate CurrencyVisibleSimpleThis shows Multiple Reporting Currencies (MRC) information about unbilled receivables amounts posted to the General Ledger when the Bill in Arrears invoicing rule is used.FII_AR_UNBILLED_RECEIVABLE_DISTRIBUTIONS_ALTERNATE_CURRENCY28-Sep-2006101656
Unearned Revenue DistributionsVisibleSimpleThis shows information about unearned revenue amounts posted to the General Ledger. Unearned revenue is posted to the General Ledger when the Bill in Advance invoicing rule is used.FII_AR_UNEARNED_REVENUE_DISTRIBUTIONS28-Sep-2006101657
Unearned Revenue Distributions Alternate CurrencyVisibleSimpleThis shows Multiple Reporting Currencies (MRC) information about unearned revenue amounts posted to the General Ledger when the Bill in Advance invoicing rule is used.FII_AR_UNEARNED_REVENUE_DISTRIBUTIONS_ALTERNATE_CURRENCY28-Sep-2006101658
Units Of MeasureVisibleSimple This shows definitions of units of measure.OPI_INV_UNITS_OF_MEASURE28-Sep-2006102357