This table links accounting information with your Receivables
Activities. Possible types of activities include Adjustment,
Miscellaneous Cash, and Finance Charges. If your type is Miscellaneous
Cash, you can associate either a distribution set or a standard
accounting flexfield to your Receivables Activity. Oracle Receivables
uses one row for each activity. You use your receivables activities to
speed receipt entry and generate finance charges. The other types of
activities that were valid in release 9 and no longer valid in Release 10
were converted (as part of the upgrade) such that the actual accounting
flexfield CODE_COMBINATION_ID is stored in the table instead of the
RECEIVABLES_TRX_ID. In Release 9, all of these references were in
AR_BATCH_SOURCES; they are now in
AR_RECEIPT_METHOD_ACCOUNTS_ALL. The primary key for this
table is RECEIVABLES_TRX_ID.
This table links accounting information with your Receivables
Activities. Possible types of activities include Adjustment,
Miscellaneous Cash, and Finance Charges. If your type is Miscellaneous
Cash, you can associate either a distribution set or a standard
accounting flexfield to your Receivables Activity. Oracle Receivables
uses one row for each activity. You use your receivables activities to
speed receipt entry and generate finance charges. The other types of
activities that were valid in release 9 and no longer valid in Release 10
were converted (as part of the upgrade) such that the actual accounting
flexfield CODE_COMBINATION_ID is stored in the table instead of the
RECEIVABLES_TRX_ID. In Release 9, all of these references were in
AR_BATCH_SOURCES; they are now in
AR_RECEIPT_METHOD_ACCOUNTS_ALL. The primary key for this
table is RECEIVABLES_TRX_ID.
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