Receivables
10.1 New Tables
Table Name
|
Description of Change
|
AR_REC_TRX_LE_DETAILS_ALL |
Added detail
level table under AR_RECEIVABLES_TRX_ALL to record the relationship between a
receivables activity and the sets of asset and liability tax codes by legal
entity. |
AR_DEFERRAL_REASONS |
Revenue Deferral
Reasons |
AR_DEFERRED_LINES_ALL |
Revenue Deferral
Reasons |
AR_RDR_PARAMETERS_GT |
Revenue Deferral
Reasons |
AR_REVIEWED_LINES_GT |
Revenue Deferral
Reasons |
10.2 Changed Tables
Table Name
|
Description of Change
|
RA_CUSTOMER_TRX_LINES_ALL |
Added numerous
columns to support E-Business Tax and line-level Ship To, Added Payment
extension identifier. |
AR_MEMO_LINES |
Added
tax_product_category to support E-Business Tax uptake. |
AR_TRX_LINES_GT |
Added numerous
columns to support E-Business Tax uptake, Added parent_line_id and
deferral_exclusion_flag. |
AR_TRX_LINES_TMP_GT |
Added numerous
columns to support E-Business Tax uptake, Added parent_line_id and
deferral_exclusion_flag. |
AR_ARCHIVE_DETAIL |
Added numerous
columns to support E-Business Tax and line-level Ship To, |
RA_BATCH_SOURCES_ALL |
Obsoleted
invalid_tax_rate_rule column. |
HZ_CUST_SITE_USES |
Migrated
tax_code, tax_header_level_flag, tax_reference, and tax_classification to
ZX_PARTY_TAX_PROFILE and ZX_REGISTRATIONS tables. |
AR_CASH_RECEIPTS_ALL |
Added Payment
extension identifier and obsoleted, approval_code, address_verification_code, payment_server_order_num, Renamed column REMITTANCE_BANK_ACCOUNT_ID to REMIT_BANK_ACCT_USE_ID, Added legal_entity_id column. |
AR_RECEIPT_METHODS |
Added Payment
Channel Code and obsoleted, payment_type_code, merchant_ref, merchant_id,
auto_print_program_id |
RA_CUSTOMER_TRX_ALL |
Added Payment
extension identifier and Payment Attributes, obsoleted payment_server_order_num, approval_code, address_verification_code, Renamed column REMITTANCE_BANK_ACCOUNT_ID to REMIT_BANK_ACCT_USE_ID, Added legal_entity_id column. |
RA_INTERFACE_LINES_ALL |
Added Payment extension identifier and
Payment Attributes, and obsoleted payment_server_order_num, approval_code,
address_verification_code, Added legal_entity_id column, Added parent_line_id
and deferral_exclusion_flag. |
AR_AUTOREC_EXCEPTIONS |
Renamed column
REMIT_BANK_ACCT_ID to REMIT_BANK_ACCT_USE_ID |
AR_BATCHES_ALL |
Renamed column
REMITTANCE_BANK_ACCOUNT_ID to REMIT_BANK_ACCT_USE_ID |
AR_BATCH_SOURCES_ALL |
Renamed
column DEFAULT_REMIT_BANK_ACCOUNT_ID to REMIT_BANK_ACCT_USE_ID |
AR_INTERIM_CASH_RECEIPTS_ALL |
Renamed column
REMITTANCE_BANK_ACCOUNT_ID to REMIT_BANK_ACCT_USE_ID |
AR_RECEIPT_METHOD_ACCOUNTS_ALL |
Renamed
column BANK_ACCOUNT_ID to REMIT_BANK_ACCT_USE_ID |
AR_TRX_HEADER_GT |
Added
legal_entity_id column |
AR_TRX_HEADER_TMP_GT |
Added
legal_entity_id column |
AR_LINE_CONTS_ALL |
Added
contingency_id as a foreign key to AR_DEFERRAL_REASONS |
AR_TRX_CONTINGENCIES_GT |
Added
contingency_id, expiration_event_date and completed_flag. |
10.3 Obsolete Tables
Table Name
|
AR_TA_ASGN_TO_INT_ALL
|
AR_TA_CASHAPP_OB_ALL
|
AR_TA_CR_AGEN_INF_ALL
|
AR_TA_CUST_HIER_CHILD
|
AR_TA_CUST_HIER_PARNT
|
AR_TA_CUST_INT_ALL
|
AR_TA_CUST_TRXSTR_ALL
|
AR_TA_DEDN_ASSGNS_ALL
|
AR_TA_DEDN_INT_ALL
|
AR_TA_DEDN_RELATE_ALL
|
AR_TA_LEGACY_CUST_INT
|
AR_TA_LEGACY_STAT_INT
|
AR_TA_PAYMNT_HIST_ALL
|
AR_TA_PROF_ASSGNT_ALL
|
AR_TA_PROMOTIONS_ALL
|
AR_TA_PROMOTIONS_INT
|
AR_TA_PROM_CUST_ALL
|
AR_TA_PROM_CUST_MAP
|
AR_TA_PROM_LINES_INT
|
AR_TA_PROM_PAYMNT_ALL
|
AR_TA_PROM_PAYMNT_TYP
|
AR_TA_PROM_PRODS_ALL
|
AR_TA_PROM_STATUS_MAP
|
AR_TA_RECON_INFO_ALL
|
AR_TA_RECV_TRXSET_ALL
|
AR_TA_REMIT_HIST_ALL
|
AR_TA_REMIT_PROF_ALL
|
AR_TA_RISK_COMENT_ALL
|
AR_TA_RULES_ALL
|
AR_TA_RULE_OUTPUT
|
AR_TA_RULE_SETS_ALL
|
AR_TA_RULE_SET_LN_ALL
|
AR_TA_TRX_SETS_ALL
|
AR_TA_TRX_SET_LN_ALL
|
AR_TA_TRX_TO_CREATE
|
AR_TA_TRX_TYP_INT_ALL
|
AR_TA_VERSIONS
|
10.4 New Views
View
Name
|
Description
of Change
|
AR_MEMO_LINES_VL |
Added tax_product_category. |
AR_SHIP_ADDRESS_V |
Removed
hz_loc_assignments. |
RA_CUSTOMER_TRX_LINES_V |
Added numerous
columns |
AR_DOCS_RECEIVABLES_V |
|
AR_FUNDS_CAPTURE_ORDERS_V |
|
ARBR_DOCS_RECEIVABLES_V |
|
ARBR_DOCUMENT_LINES_V |
|
ARBR_FUNDS_CAPTURE_ORDERS_V |
|
AR_CBA_BANK_BRANCH_CONTACTS_V |
|
AR_CBA_BANK_ACCOUNT_CONTACTS_V |
|
AR_CBA_EFT_USER_NUMBER_V |
|
AR_LINE_DEFERRAL_REASONS |
Revenue Deferral
Reasons |
AR_LINE_CONTINGENCIES_V |
Revenue Deferral
Reasons |
AR_RDR_ITEMS_V |
Reasons,
Validation Set for RDR setup |
10.5 Changed Views
View
Name
|
Description
of Change
|
AR_AUTOMATIC_RECEIPTS_FORMAT_V
|
Added Payment extension identifier & payment channel
code to view. Also modified the view to accommodate the data model changes
related to payment uptake project.
|
AR_BOE_AUTO_RECEIPTS_V
|
Added Payment extension identifier to view
|
AR_BOE_REMIT_RECEIPTS_CBUNR_V
|
Added Payment extension identifier & payment channel
code to view. Also modified the view to accommodate the data model changes
related to payment uptake project.
|
AR_BOE_REMIT_RECEIPTS_NONCBR_V
|
Added Payment extension identifier & payment channel
code to view. Also modified the view to accommodate the data model changes
related to payment uptake project.
|
AR_BOE_REMIT_RECEIPTS_V
|
Modified the view to accommodate the data model changes related
to payment uptake project
|
AR_BR_ASSIGNMENTS_V
|
Modified the view to accommodate the data model changes
related to payment uptake project
|
AR_BR_MAIN_REMIT_BATCH_V
|
Modified the view to accommodate the data model changes
related to payment uptake project
|
AR_CASH_RECEIPTS_V
|
Added Payment extension identifier and payment channel
identifier to view
|
AR_CUSTOMER_BILLS_TRX_V
|
Added Payment extension identifier and payment channel
identifier to view
|
AR_REMITTED_RECEIPTS_FORMAT_V
|
Added Payment extension identifier & payment channel
code to view. Also modified the view to accommodate the data model changes
related to payment uptake project.
|
RA_CUSTOMER_TRX_CM_V
|
Modified the view to accommodate the data model changes
related to payment uptake project
Added Payment extension identifier and the payment channel identifier to view |
RA_CUSTOMER_TRX_PART_CB_V
|
Modified the view to accommodate the data model changes
related to payment uptake project
Added Payment extension identifier and the payment channel identifier to view |
RA_CUSTOMER_TRX_PARTIAL_V
|
Modified the view to
accommodate the data model changes related to payment uptake project
Added Payment extension identifier and the payment channel identifier to view |
AR_AEL_GL_REC_V
|
Made changes to support the
new Internal Bank Account data model.
|
AR_AEL_SL_REC_V
|
Made changes to support the
new Internal Bank Account data model.
|
AR_CUSTOMER_BILLS_TRX_V
|
Made changes to support the
new Internal Bank Account data model.
|
AR_BR_MAIN_REMIT_BATCH_V
|
Made changes to support the
new Internal Bank Account data model.
|
AR_BATCHES_V
|
Made changes to support the
new Internal Bank Account data model.
|
AR_BATCH_REMIT_V
|
Made changes to support the new Internal Bank Account data
model.
|
AR_BOE_REMIT_RECEIPTS_V
|
Made changes to support the new Internal Bank Account data
model.
|
AR_CASH_RECEIPTS_V
|
Made changes to support the
new Internal Bank Account data model.
|
AR_INTERIM_CR_LINES_V
|
Made changes to support the
new Internal Bank Account data model.
|
AR_CASH_RECEIPTS_V
|
Added legal_entity_id column
|
AR_CUSTOMER_BILLS_TRX_V
|
Added legal_entity_id column
|
AR_PAYMENT_SCHEDULES_PMT_V
|
Added legal_entity_id column
|
AR_PAYMENT_SCHEDULES_TRX2_V
|
Added legal_entity_id column
|
RA_CUSTOMER_TRX_CR_TRX_V
|
Added legal_entity_id column
|
RA_CUSTOMER_TRX_PARTIAL_V
|
Added legal_entity_id column
|
RA_CUSTOMER_TRX_PART_CB_V
|
Added legal_entity_id column
|
AR_PAYMENT_SCHEDULES_V
|
Added legal_entity_id column
|
RA_CUST_TRX_LINE_GL_DIST_V
|
Added column user_generated_flag
|
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