O ra c le R e c e iva b les - R e le as e 1 1i

L o g ic a l D a ta M o d e l
EXTERNAL ORGANIZATION
owns
CUSTOMER specifies
called CONTACT referenced by AR PAYMENT
CUSTOMER has references INTERNAL ORGANIZATION
for SCHEDULE BANK ACCOUNT is of owns
references owned INVENTORY
for references owns ORGANIZATION
AR TRANSACTION INTERNAL BANK BUSINESS OPERATING UNIT LEGAL ENTITY
has is referenced by applied the belongs to of
ACCOUNT owned by has GROUP
references references by receiver of has
sent
DEBIT applied by basis
referenced by for the referenced owns has uses referenced
references has is for referenced by receiver of by
by
EXTERNAL BANK
references INVOICE AR DEPOSIT
have
from
ACCOUNT is the source for referenced
the sender
for SUPPLIER
has has default receipt method based on
references BANK specified
CUSTOMER for used by by
is basis for
recorded ACCOUNT
AGREEMENT based on
DEBIT MEMO CHARGE BACK INVOICE
has has ADJUSTMENT GL ACCOUNT GL SET OF BOOKS CURRENCY
rebilling for records of based on
for is owned by
belongs references is owned by CUSTOMER has used by
to BANK
has referenced by credited by references ACCOUNT
CUSTOMER SITE referenced by
has referenced by receives referenced by references recording referenced
references distribution referenced by
CUSTOMER CREDIT is a cost of
owns references crediting goods sold referenced the
SHIP TO SITE the managed by
is designated by source by account for denomination
references applied by
designates CREDIT MEMO ON-ACCOUNT for for
is a referenced by AR CREDIT MEMO
for for sent to manages
use warehouse of CUSTOMER references contains CREDIT MEMO applied to
is a BANK BRANCH
recipient of GUARANTEE has referencing APPLICATION
CUSTOMER for contained in
references referenced
BILL TO SITE the sender of references references
for
references references references rebilled by sourced from the issuer of
references a note for
references CASH RECEIPT deposited in
issued a note from
received from
is located further described by applied to
at
received from applied from CASH APPLICATION
applied by applied
is location for from AR TERMS
for received in referenced by
referenced accounted by the form of
references
AR TRANSACTION composed producing
LOCATION of by
BATCH
referenced by accounted by

referenced by
referenced referenced
by referenced
AR CUSTOMER TRANSACTION LINE
RECEIPT BATCH
TRANSACTION by contained has references for
for composed
AP CHECK UNIT OF
TYPE in MEASURE
COLLECTOR referenced AR TAX of
by
REVENUE FREIGHT
referenced by VAT TAX references CHARGE referenced by referenced by
produces
referenced by
generated has LOCATION TAX
makes referenced by from
references

has cost of applied on references

is default receipt
goods sold method for
account in generate
made by
ITEM is
distributed PAYMENT METHOD BANK STATEMENT
COLLECTION references
made to referenced by RECONCILIATION
CALL made to referencing
by
the form
is sourced from of receipt
references for the form of receipt for
ACCOUNTING DISTRIBUTION distributes to
references TRANSACTION DISTRIBUTION the accounting for
has has
APPLICATION MISCELLANEOUS received in referencing
REVENUE TAX FREIGHT DISTRIBUTION CASH referencing
the form of
contains DISTRIBUTION DISTRIBUTION DISTRIBUTION DISTRIBUTION
referencing
referenced MISCELLANEOUS
for referenced by referenced by by the accounting referenced
RECEIPT deposited in RECEIPT HISTORY
referenced by for by contained in
of further
COLLECTION CALL referenced by
described by for
COLLECTION CALL ACTION
references accounted by for
TOPIC referenced taxed denominated
UNBILLED UNEARNED by in
references
RECEIVABLE REVENUE the accounting for
DISTRIBUTION ADJUSTMENT CASH
have
DISTRIBUTION DISTRIBUTION DISTRIBUTION using
referenced
by referenced by
referenced by referenced by

assigned referenced by
taxation for
SALES CREDIT (AR) from TAX AUTHORITY
for
referenced by AR TAX CODE referenced by
COLLECTION CALL AR TAX GROUP
REVENUE
TOPIC ACTION CREDIT accounts for ACCOUNTING DISTRIBUTION ALT CRNCY referenced by referenced by references
references references for for referenced by
referenced by
UNBILLED UNEARNED APP DIST ALT MISC CASH referenced by
NON RECEIVABLE REVENUE CRNCY DIST ALT
referenced
by REVENUE DISTRIB ALT DISTRIBUTION CRNCY
CREDIT CRNCY ALT CRNCY
recorded in

given to
references references references for for

REVENUE TAX FREIGHT ADJUSTMENT CASH DIST

DISTRIBUTION DISTRIBUTION DISTRIBUTION DISTRIBUTION ALT CRNCY
ALT CRNCY ALT CRNCY ALT CRNCY ALT CRNCY

receives

SALES referenced by
REPRESENTATIVE
(AR) referenced by

referenced by

references

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