Data not Archived (Oracle Receivables Help)


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Data not Archived

The following table outlines transaction information that is purged but not archived as part of the Archive/Purge process. If you need to retain this information you must copy the required information before running Purge.

Information Not Archived Source Tables

Sales information RA_CUST_TRX_LINE_
SALESREPS

Call and all related information AR_ACTION_NOTIFICATIONS
AR_NOTES
AR_CALL_ACTIONS
AR_CUSTOMER_CALL_TOPICS

Invoice and Correspondence information concerning dunning letters AR_CORRESPONDENCE_
PAY_SCHED
AR_CORRESPONDENCES

Detail Payment Schedule information AR_PAYMENT_SCHEDULES

Currency exchange adjustments AR_RATE_ADJUSTMENTS

Unaccrued adjustments AR_ADJUSTMENTS
(where status = 'U')

Cash Basis accounting information AR_CASH_BASIS_
DISTRIBUTIONS

Table 1 - 167. (Page 1 of 1)

Attention: The Archive/Purge programs should not be used if your Accounting Method is Cash Basis (as defined in the System Options window).

Information Not Archived	Source Tables

Sales information	RA_CUST_TRX_LINE_ SALESREPS
Call and all related information	AR_ACTION_NOTIFICATIONS AR_NOTES AR_CALL_ACTIONS AR_CUSTOMER_CALL_TOPICS
Invoice and Correspondence information concerning dunning letters	AR_CORRESPONDENCE_ PAY_SCHED AR_CORRESPONDENCES
Detail Payment Schedule information	AR_PAYMENT_SCHEDULES
Currency exchange adjustments	AR_RATE_ADJUSTMENTS
Unaccrued adjustments	AR_ADJUSTMENTS (where status = 'U')
Cash Basis accounting information	AR_CASH_BASIS_ DISTRIBUTIONS
Table 1 - 167. (Page 1 of 1)

Data not Archived

See Also