Receipt Tables

AR_CASH_RECEIPTS_ALL, The AR_CASH_RECEIPTS_ALL table stores one record for

each receipt that you enter. Oracle Receivables concurrently creates records in the
AR_CASH_RECEIPT_HISTORY_ALL, AR_PAYMENT_SCHEDULES_ALL, and
AR_RECEIVABLE_APPLICATIONS_ALL tables for invoice-related receipts. For receipts
that are not related to invoices, such as miscellaneous receipts, Receivables creates records in
the AR_MISC_CASH_DISTRIBUTIONS_ALL table instead of the
AR_RECEIVABLE_APPLICATIONS_ALL table.

AR_PAYMENT_SCHEDULES_ALL, The AR_PAYMENT_SCHEDULES_ALL table stores

all transactions except adjustments and miscellaneous cash receipts. Oracle Receivables
updates this table when activity occurs against an invoice, debit memo, chargeback, credit
memo, on-account credit, or receipt.
Transaction classes determine if a transaction relates to either the
RA_CUSTOMER_TRX_ALL table or the AR_CASH_RECEIPTS_ALL table. Using the
CUSTOMER_TRX_ID foreign key column, the AR_PAYMENT_SCHEDULES_ALL table
joins to the RA_CUSTOMER_TRX_ALL table for non-payment transaction entries, such as
the creation of credit memos, debit memos, invoices, chargebacks, or deposits. Using the
CASH_RECEIPT_ID foreign key column, the AR_PAYMENT_SCHEDULES_ALL table
joins to the AR_CASH_RECEIPTS_ALL table for invoice-related payment transactions.