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. 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.
- 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
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Problems that run through this table