Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Receivables - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Oracle Enterprise Repository shows the following description.
The RA_CUST_TRX_TYPES_ALL table stores information about each transaction type used for invoices, bills receivable, and credit memos. Each row includes AutoAccounting information as well as standard defaults for the transaction that results. The POST_TO_GL column stores Y or N to indicate if this transaction can post to your General Ledger. The ACCOUNTING_AFFECT_FLAG column stores Y or N to indicate if this transaction can update your open receivables balances. If the ACCOUNTING_AFFECT_FLAG column is Y, the transaction will appear in aging. The TYPE column contains values: INV for Invoice, CM for Credit Memo, and DM for Debit Memo. If AutoAccounting is based on transaction type, the GL_ID_REV, GL_ID_FREIGHT, and GL_ID_REC columns store the default revenue, freight, and receivables accounts. The STATUS and CREDIT_MEMO_TYPE_ID columns are required even though they are null allowed. The primary key for this table is CUST_TRX_TYPE_ID.
Short Name: RA_CUST_TRX_TYPES_ALL
However, GL_ID_REV, GL_ID_FREIGHT, and GL_ID_REC columns are not shown in this table. Is the OER correct?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms