Oracle Fusion · Data dictionary
AR_DEFERRED_LINES_ALL
ReceivablesUsed in 1 subject areas6 reporting columns
Receivables (AR), line table, one row per line item under the header.
Primary key: not declared here, see Oracle's Tables and Views page for AR_DEFERRED_LINES_ALL
Columns
| Column | Key | In reports | Description (inferred) |
|---|---|---|---|
| ACCTD_AMOUNT_DUE_ORIGINAL | ● | Acctd amount due original. | |
| ACCTD_AMOUNT_PENDING | ● | Acctd amount pending. | |
| ACCTD_AMOUNT_RECOGNIZED | ● | Acctd amount recognized. | |
| AMOUNT_DUE_ORIGINAL | ● | Amount due original. | |
| AMOUNT_PENDING | ● | Amount pending. | |
| AMOUNT_RECOGNIZED | ● | Amount recognized. |
Used by reports
No cataloged report reads from this table yet, it's part of the broader Fusion dictionary.
- ,
Where this surfaces in OTBI
The OTBI subject areas that expose this table. In OTBI they combine only through shared dimensions or set operators such as union, inside one application; the owned conformed model joins this table across modules and systems on conformed keys.
Need the extract + dbt staging for AR_DEFERRED_LINES_ALL?
We ship parameterized SQL, BICC config, and dbt models you own.
Problems that run through this table