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Oracle Fusion/Financials/AR

AR_CASH_RECEIPT_HISTORY_ALL

Receipt state history — the CONFIRMED / REMITTED / CLEARED / REVERSED steps a receipt passes through, each accounted.

Key Columns

CASH_RECEIPT_HISTORY_IDCASH_RECEIPT_IDSTATUSACCOUNT_CODE_COMBINATION_IDAMOUNTTRX_DATEPOSTABLE_FLAG

Parent Table

AR_CASH_RECEIPTS_ALL

Customer receipt header — amount received and receipt method.

Used In

ARCash ManagementSubledger Accounting

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.

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