Oracle EBS AR_PAYMENT_SCHEDULES_ALL表整理

Oracle EBS AR_PAYMENT_SCHEDULES_ALL表整理

AR_PAYMENT_SCHEDULES_ALL

CLASS 列

INV for Invoice

DM for Debit Memo

CM for Credit Memo

CB for Chargeback

PMT for receipt and

BR for Bills Receivable

STATUS列

OP for open

CL for close

AR_PAYMENT_SCHEDULES_ALL与RA_CUSTOMER_TRX_ALL关联条件 CUSTOMER_TRX_ID

AR_PAYMENT_SCHEDULES_ALL与AR_CASH_RECEIPTS_ALL关联条件 CASH_RECEIPT_ID

When a receipt is applied, Receivables updates the AMOUNT_APPLIED, AMOUNT_DUE_REMAINING, and STATUS columns.

The STATUS column changes from OP for open to CL for closed for any transaction that has an AMOUNT_DUE_REMAINING value of 0.

--- 刘轶鹤

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