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Copyright (c) 2002 Oracle Corporation Redwood Shores, California, USA

Oracle Support Services. All rights reserved.
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Abstract Oracle Receivables - Transaction Data Collection
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PRODUCT: Accounts Receivable (AR)
SUBCOMPONENT: TRNSACTION
PRODUCT VERSIONS: Release 11.5
DATABASE VERSIONS: 8.1.6 or higher
PLATFORM: Generic
DATE CREATED: 20-DEC-2002
PARAMETERS: Username
Responsibility Id
Column Output ( Limited/All columns )
Trx Number
Customer Trx Id
Include GL Tables ( Y/N )
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Instructions
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Included Files:
CoreApiHtml.sql
ARTransactionInfo115.sql
ARTransactionInfo115_readme.htm
ARTransactionInfo115_readme.txt
ARTransactionInfo115_Sample_Output.htm
Execution Environment:
SQL*Plus
Access Privileges:
Requires APPS user access
Usage:
sqlplus <apps user>/<apps pw> @ARTransactionInfo115
Instructions:
The files ARTransactionInfo115.sql and CoreApiHtml.sql should be unzipped
to a common directory. From this directory, start SQLPLUS in the APPS schema,
and run the file ARTransactionInfo115.sql
When prompted, enter the applications user name. This will return a list of vali
d
responsibilities assigned to the user just entered.
Enter the responsibility id of the responsibility used when the problem occurs.
Next, you will be prompted for the column output. Possible Values : L(imited) or
A(ll)
A(ll) is the default and will select all the columns of each table in the same o
rder
as the columns have been defined in the table ( Select * ).
L(imited) will only select the most relevant columns of each table logically gro
uped together.
Next, you can optionally enter the transaction number of the transaction to be a
nalyzed.
Enter the transaction number only when the corresponding customer trx id is unkn
own. A list
of matching transactions will be returned on the screen. As transaction numbers
are not
unique it could be more than one transaction is found.
Next, you will be prompted for the customer trx id. Reporting will occur for the
id
entered here.
The last parameter allows to exclude the GL tables from the generated output.
Including GL data can have a very negative impact on the performance of this tes
t.
Set this parameter to 'N' to speed up execution when it is not relevant to diagn
ose
the transaction's posting status in GL. If GL data can not be excluded, follow t
he
instructions in Note 269874.1 to improve the performance

The test will produce an output file named

ARTransactionInfo115_[customer_trx_id]_diag.htm
This file can be viewed in a browser or uploaded for support analysis.
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Description
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This test will list for a given customer trx id the data stored in the following
AR and GL tables/views :
RA_CUSTOMER_TRX
RA_CUSTOMER_TRX_ALL
RA_CUST_TRX_TYPES
RA_BATCH_SOURCES
RA_CUSTOMER_TRX_LINES_ALL
RA_CUST_TRX_LINE_SALESREPS_ALL
AR_CREDIT_MEMO_AMOUNTS
RA_CUST_TRX_LINE_GL_DIST_ALL
AR_REVENUE_ADJUSTMENTS_ALL
AR_TRANSACTION_HISTORY_ALL
AR_RECEIVABLE_APPLICATIONS_ALL
AR_DISTRIBUTIONS_ALL
AR_PAYMENT_SCHEDULES_ALL
AR_ADJUSTMENTS_ALL
RA_RULES
RA_RULE_SCHEDULES
GL_INTERFACE
GL_JE_LINES
GL_IMPORT_REFERENCES
If Mrc is enabled and reporting set of books have been defined, then
in addition data in the following AR MRC tables will be listed :
RA_MC_CUSTOMER_TRX
RA_MC_TRX_LINE_GL_DIST
AR_MC_TRANSACTION_HISTORY
 AR_MC_RECEIVABLE_APPS
AR_MC_PAYMENT_SCHEDULES
AR_MC_DISTRIBUTIONS_ALL
AR_MC_ADJUSTMENTS
Depending on the class of the transaction some of the above tables will not be
included. Reporting is slightly different for Invoices, Creditmemo's and Bill
Receivable Transactions.
When Global Accounting Engine Subledgers have been defined for Receivables,
then also data in the following AX tables will be listed :
AX_EVENTS
AX_DOCUMENT_STATUSES
AX_SLE_HEADERS
AX_SLE_LINES
AX_BALANCES
The outcome of this test is very useful for support and development when there
is an issue with a transaction.
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References
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Note 269874.1 : How to improve performance of Receipt, Transaction, Adjustment
Data Collection Diagnostic Tests
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