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Oracle Fusion/Financials/AR
AR_ADJUSTMENTS_ALL
Receivables adjustments — write-offs and manual changes to an invoice's outstanding balance.
Key Columns
ADJUSTMENT_IDCUSTOMER_TRX_IDPAYMENT_SCHEDULE_IDTYPESTATUSAMOUNTCODE_COMBINATION_ID
Used In
AR
Related
Where the open receivables balance lives
AR_PAYMENT_SCHEDULES_ALL carries one row per invoice, credit memo and receipt with AMOUNT_DUE_ORIGINAL / AMOUNT_DUE_REMAINING — the basis for aging and DSO. Adjustments (AR_ADJUSTMENTS_ALL) and receipt applications change the remaining amount; receipt state changes are in AR_CASH_RECEIPT_HISTORY_ALL.