Oracle Fusion · Data dictionary
AR_RECEIPT_METHODS
ReceivablesUsed in 5 subject areas1 reporting columns
Receivables (AR).
Primary key: RECEIPT_METHOD_ID
Columns
| Column | Key | In reports | Description (inferred) |
|---|---|---|---|
| NAME | ● | Name. | |
| RECEIPT_METHOD_ID | PK | ○ | Identifier for the receipt method. |
7 reports read from this table
Change a column here and these are the reports that move with it — the blast radius for any change to AR_RECEIPT_METHODS.
- Transactions Available for Reconciliation Report
- AR Applied and Unapplied Receipts Register Report
- Receipt History Report
- SEPA Debit Authorization and Bank Detail Check Report
- Receipts Awaiting Bank Clearance Report
- Receipts Awaiting Remittance Report
- Automatic Receipt Creation and Remittance Execution Report
Where this surfaces in OTBI
The OTBI subject areas that expose this table. You can't join across them in OTBI — the owned conformed model joins them on shared keys.
- Receivables - Customer Real Time
- Receivables - Miscellaneous Receipts Real Time
- Receivables - Standard Receipts Application Details Real Time
- Receivables - Transactions Real Time
- Subledger Accounting - Journals Real Time
Need the extract + dbt staging for AR_RECEIPT_METHODS?
We ship parameterized SQL, BICC config, and dbt models you own.