Using PeopleSoft Receivables Tables
This section lists the tables, keyed by business unit, from which you need to delete rows to clear receivables transactions and history from the system:
| Type of Data | Tables |
|---|---|
|
Pending item data |
|
|
Payment data |
|
|
Maintenance worksheet data |
|
|
Transfer worksheet data |
|
|
Draft worksheet data |
|
|
Posted item data |
|
|
Direct debit worksheet data |
|
|
Action list data |
PS_ACTION_LST |
|
Posted customer data |
|
|
Statement data |
|
|
Dunning data |
|
|
Overdue charge data |
|
|
Conversation data |
|
|
Revaluation |
PS_RVL_ACCTG_LN_AR |
|
Archived closed items |
|
|
Archived pending items |
|
|
Archived payments |
|
|
Archived direct debits |
|
|
Archived actions |
PS_AR_ACTION_LST_H |
|
Archived statements |
|