AR R12 Tables

New Tables and 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 Changed Tables Table Name Description of Change RA_CUSTOMER_TRX_LINES_ALL- Added numerous columns to support E-Business Tax and linelevel 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.

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 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 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