The AR_CASH_RECEIPT_HISTORY_ALL table contains one row for each step in the life cycle of a receipt. The STATUS column indicates the status for each step: ...
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Receivables associates a status with each receipt. These statuses include: APP for applied, UNAPP for unapplied, UNID for unidentified, NSF for nonsufficient ...
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3 janv. 2019 · The AR_CASH_RECEIPTS_ALL table stores one record for each receipt that you enter. · Oracle Receivables concurrently creates records in the ...
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A receipt can have a status of APP even if the entire receipt amount is placed on account. . Cash receipts proceed through the confirmation, remittance, and ...
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2 mars 2016 · ar_cash_receipts_all acr, ar_cash_receipt_history_all crh, gl_code_combinations cc ... AND arr.status IN ('ACC') AND ps.status = 'OP'
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23 janv. 2021 · AR_CASH_RECEIPT_HISTORY_ALL, The Receipt table stores the AR Receipt History and AR Receipt status updates.
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26 nov. 2009 · Can any one please let me know why some receipts show status as ... 2) receipt B shows only remitted (1 line) in ar_cash_receipt_history_all Status Reconciled But There is Not Reconcile Transaction How to Find the Link Between Transaction Number and Receipt ... SQL Query to Get AR Customers Cash Collections Data i.e. Invoice ... AR Unapplied Receipt Application - Spiceworks Community Autres résultats sur community.spiceworks.com
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4 mars 2010 · AR_CASH_RECEIPTS_ALL; AR_CASH_RECEIPT_HISTORY_ALL; AR_RECEIVABLE_APPLICATIONS_ALL with the status = 'UNAPP'. Different Status:
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20 mai 2021 · STATUS = 'OTHER ACC' AND ARAC.GL_DATE BETWEEN NVL ... AR_CASH_RECEIPTS_ALL ACRA, AR.AR_CASH_RECEIPT_HISTORY_ALL ACRHA, AR_BATCHES_ALL ABA,
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25 juil. 2020 · ar_cash_receipt_history_all d. WHERE ( c.cash_receipt_id = d.cash_receipt_id and d.status = 'REVERSED' and d.trx_date between to_date ...
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... then decode(acrha2.status,'REVERSED',acrha2.amount*-1,acrha2.amount) end amount, ... ar_cash_receipts_all acra, ar_cash_receipt_history_all acrha1, ...
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AR_CASH_RECEIPTS_ALL (Receipts). SET_OF_BOOKS_ID. 0ORA_TRX_NR. Transaction Number. AR_PAYMENT_SCHEDULES_ALL. TRX_NUMBER. 0FI_DOCSTAT. Item Status.
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Each row includes the amount applied, status, and accounting flex field ... information AR_CASH_RECEIPT_HISTORY_ALL History of actions and status changes in ...
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25 oct. 2011 · FROM AR_CASH_RECEIPT_HISTORY_ALL CRH3 WHERE CRH3.STATUS = 'REMITTED' AND CRH3.CASH_RECEIPT_ID = CR. ... STATUS not in ('REV', 'NSF').
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