These are the main tables which holds Customer Payment information


AR_CASH_RECEIPTS_ALL stores one record for each receipt entry. AR_CASH_RECEIPT_HISTORY_ALL stores all of the activity that is contained for the life cycle of a receipt. Each row represents one step., Possible statuses are Approved, Cleared,Confirmed, Remitted, and Reversed. AR_MISC_CASH_DISTRIBUTIONS_ALL stores all accounting entries for miscellaneous cash applications. AR_DISTRIBUTIONS_ALL stores the accounting distributions for cash receipts, miscellaneous receipts, adjustments,credit memo applications, cash receipt applications, and bills receivable transactions. 

AR_RECEIVABLE_APPLICATIONS_ALL stores all accounting entries for cash andcredit memo applications. Each row includes the amount applied, status, and accounting flexfield information.

The ER Diagram for a customer Payment can be easily understood as:

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