When Invoice Created in Receivables then following tables are populated:
RA_CUSTOMER_TRX_ALL – Stores Invoice Header details
RA_CUSTOMER_TRX_LINES_ALL – Stores Invoice Lines details
RA_CUST_TRX_LINE_GL_DIST_AL – Stores Invoice Distribution details
AR_RECEIVABLE_APPLICATIONS_ALL – This table gets populated when credit memo is applied to invoice / anything gets applied to anything.
RA_CUSTOMER_TRX_ALL – Stores Invoice Header details
RA_CUSTOMER_TRX_LINES_ALL – Stores Invoice Lines details
RA_CUST_TRX_LINE_GL_DIST_AL – Stores Invoice Distribution details
AR_RECEIVABLE_APPLICATIONS_ALL – This table gets populated when credit memo is applied to invoice / anything gets applied to anything.
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