Oracle Fusion · Data dictionary
AR_REVENUE_ADJUSTMENTS_ALL
ReceivablesUsed in 3 subject areas10 reporting columns
Receivables (AR), transaction table (rows scoped across all operating units).
Primary key: not yet catalogued for AR_REVENUE_ADJUSTMENTS_ALL, reference Oracle Tables & Views guide.
Columns
| Column | Key | In reports | Description (inferred) |
|---|---|---|---|
| AMOUNT | ● | Amount. | |
| AMOUNT_MODE | ● | Amount mode. | |
| APPLICATION_DATE | ● | Application date. | |
| COMMENTS | ● | Comments. | |
| GL_DATE | ● | General ledger date. | |
| PERCENT | ● | Percent. | |
| REASON_CODE | ● | Code identifying the reason. | |
| REVENUE_ADJUSTMENT_NUMBER | ● | Revenue adjustment number. | |
| SALES_CREDIT_TYPE | ● | Type of sales credit. | |
| TYPE | ● | Type. |
Used by reports
No cataloged report reads from this table yet, it's part of the broader Fusion dictionary.
- ,
Where this surfaces in OTBI
The OTBI subject areas that expose this table. You can't join across them in OTBI, the owned conformed model joins them on shared keys.
- Receivables - Revenue Adjustments Real Time
- Receivables - Transactions Real Time
- Subledger Accounting - Journals Real Time
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Problems that run through this table