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

has

called for for

CUSTOMER CONTACT

specifies referenced by references references is referenced by applied by has is for referenced by from for has default receipt method references based on basis for

AR PAYMENT SCHEDULE

references

BANK ACCOUNT
the receiver of the receiver of

is of

INTERNAL ORGANIZATION
owns has

AR TRANSACTION
has references referenced by

references

sent references

applied by

INTERNAL BANK ACCOUNT

owned by

BUSINESS GROUP

owns belongs to

owned of has owns referenced

OPERATING UNIT
referenced by

LEGAL ENTITY
has uses

INVENTORY ORGANIZATION
referenced by

DEBIT INVOICE AR DEPOSIT

have

references the sender has

EXTERNAL BANK ACCOUNT SUPPLIER BANK ACCOUNT GL ACCOUNT CUSTOMER BANK ACCOUNT
is owned by records of

is the source for

has belongs to

CUSTOMER AGREEMENT

is basis for based on rebilling

for

used by

DEBIT MEMO

CHARGE BACK
has for references

INVOICE ADJUSTMENT

recorded for is owned by

specified by

GL SET OF BOOKS
based on has used by

CURRENCY

CUSTOMER SITE CUSTOMER SHIP TO SITE

references is a use warehouse of references is a

has has owns is designated by referenced by for recipient of the sender of for references has referenced

referenced by referenced by

credited by references

references

referenced by

CREDIT
references designates sent to contains contained in references rebilled by sourced from deposited in issued a note from further described by received from applied by received in the form of accounted by applied from for applied to referencing for the issuer of a note for crediting

receives distribution the source for manages managed by

referenced by references is a cost of goods sold account for

recording referenced

referenced by the denomination for

CREDIT MEMO AR

ON-ACCOUNT CREDIT MEMO

applied by

referenced by

CUSTOMER BILL TO SITE

for references

CUSTOMER GUARANTEE

CREDIT MEMO APPLICATION

applied to

BANK BRANCH

references references

references references

references

CASH RECEIPT
received from

is located at

CASH APPLICATION

is location for

applied from referenced by producing

AR TERMS

LOCATION
referenced by

references

AR TRANSACTION BATCH

composed of

referenced by

accounted by

referenced by referenced by referenced by referenced by produces generated from has cost of goods sold account in made by made to has

AR CUSTOMER TRANSACTION LINE

contained in has references for

referenced

COLLECTOR
referenced by

TRANSACTION TYPE

RECEIPT BATCH
for

REVENUE

AR TAX VAT TAX LOCATION TAX

references applied on references

FREIGHT CHARGE

composed of referenced by referenced by

AP CHECK
referenced by

UNIT OF MEASURE

makes

referenced by

references

generate references is distributed by

is default receipt method for

COLLECTION CALL

ITEM
made to referenced by

PAYMENT METHOD
the form of receipt for

BANK STATEMENT RECONCILIATION

referencing

is sourced from references

the form of receipt for

ACCOUNTING DISTRIBUTION distributes to

has has references

TRANSACTION DISTRIBUTION REVENUE DISTRIBUTION

referenced by

the accounting for

contains for of

TAX DISTRIBUTION

FREIGHT DISTRIBUTION
referenced by

APPLICATION DISTRIBUTION
referenced by

MISCELLANEOUS CASH DISTRIBUTION

the accounting for referenced by

received in the form of

referencing

referencing referencing deposited in further described by contained in for for

referenced by

MISCELLANEOUS RECEIPT

RECEIPT HISTORY

COLLECTION CALL TOPIC

references references

COLLECTION CALL ACTION

referenced by referenced by accounted by the accounting for using taxed

UNBILLED RECEIVABLE DISTRIBUTION

referenced by

have

UNEARNED REVENUE DISTRIBUTION

referenced by

denominated in

ADJUSTMENT DISTRIBUTION

CASH DISTRIBUTION
referenced by

referenced by

for

SALES CREDIT (AR) REVENUE CREDIT NON REVENUE CREDIT

given to

assigned from referenced by

referenced by

taxation for

TAX AUTHORITY ACCOUNTING DISTRIBUTION ALT CRNCY

references references for for referenced by referenced by referenced by

AR TAX CODE

referenced by references referenced by

COLLECTION CALL TOPIC ACTION

AR TAX GROUP

accounts for

referenced by

UNBILLED RECEIVABLE DISTRIB ALT CRNCY

UNEARNED REVENUE DISTRIBUTION ALT CRNCY

APP DIST ALT CRNCY

MISC CASH DIST ALT CRNCY

recorded in

referenced by

references

references

references

for

for

REVENUE DISTRIBUTION ALT CRNCY

receives

TAX DISTRIBUTION ALT CRNCY

FREIGHT DISTRIBUTION ALT CRNCY

ADJUSTMENT DISTRIBUTION ALT CRNCY

CASH DIST ALT CRNCY

SALES REPRESENTATIVE (AR)

referenced by references

referenced by referenced by

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C op yr ig h t 2 0 0 0 , O ra c le C or p o ra tio n . A ll R ig h ts R e se r ve d T h i s l o g i c a l d a t a m o d e l i s s u b je c t t o c h a n g e w i t h o u t n o t i c e .