Transaction Header

The transaction header view object contains information about transactions, including transaction number, bill-to customer, transaction type, transaction date, due date, accounting date, payment terms, and remit-to address. Invoices, debit memos, credit memos, and bills receivable are distinguished by their associated transaction types.

Data Store Key : FscmTopModelAM.FinExtractAM.ArBiccExtractAM.TransactionHeaderExtractPVO

Primary Keys : RaCustomerTrxCustomerTrxId

Initial Extract Date : RaCustomerTrxCreationDate

Incremental Extract Date : RaCustomerTrxLastUpdateDate

Attributes

This table provides the list of exposed attributes and their descriptions.

Name Description
RaCustomerTrxAddressVerificationCode The code that verifies the credit card address of the bill-to customer.
RaCustomerTrxAgreementId The identifier of the customer agreement used when creating a transaction.
RaCustomerTrxApplicationId The identifier of the application that imported transactions into Receivables.
RaCustomerTrxApprovalCode The payment approval code from the credit card issuer to indicate that funds are available.
RaCustomerTrxAttribute1 A segment of the Receivables Transaction descriptive flexfield 1.
RaCustomerTrxAttribute10 A segment of the Receivables Transaction descriptive flexfield 10.
RaCustomerTrxAttribute11 A segment of the Receivables Transaction descriptive flexfield 11.
RaCustomerTrxAttribute12 A segment of the Receivables Transaction descriptive flexfield 12.
RaCustomerTrxAttribute13 A segment of the Receivables Transaction descriptive flexfield 13.
RaCustomerTrxAttribute14 A segment of the Receivables Transaction descriptive flexfield 14.
RaCustomerTrxAttribute15 A segment of the Receivables Transaction descriptive flexfield 15.
RaCustomerTrxAttribute2 A segment of the Receivables Transaction descriptive flexfield 2.
RaCustomerTrxAttribute3 A segment of the Receivables Transaction descriptive flexfield 3.
RaCustomerTrxAttribute4 A segment of the Receivables Transaction descriptive flexfield 4.
RaCustomerTrxAttribute5 A segment of the Receivables Transaction descriptive flexfield 5.
RaCustomerTrxAttribute6 A segment of the Receivables Transaction descriptive flexfield 6.
RaCustomerTrxAttribute7 A segment of the Receivables Transaction descriptive flexfield 7.
RaCustomerTrxAttribute8 A segment of the Receivables Transaction descriptive flexfield 8.
RaCustomerTrxAttribute9 A segment of the Receivables Transaction descriptive flexfield 9.
RaCustomerTrxAttributeCategory The descriptive flexfield context name of the Receivables Transaction descriptive flexfield.
RaCustomerTrxAttributeDate1 A segment of the Receivables Transaction Date descriptive flexfield 1.
RaCustomerTrxAttributeDate2 A segment of the Receivables Transaction Date descriptive flexfield 2.
RaCustomerTrxAttributeDate3 A segment of the Receivables Transaction Date descriptive flexfield 3.
RaCustomerTrxAttributeDate4 A segment of the Receivables Transaction Date descriptive flexfield 4.
RaCustomerTrxAttributeDate5 A segment of the Receivables Transaction Date descriptive flexfield 5.
RaCustomerTrxAttributeNumber1 A segment of the Receivables Transaction Number descriptive flexfield 1.
RaCustomerTrxAttributeNumber2 A segment of the Receivables Transaction Number descriptive flexfield 2.
RaCustomerTrxAttributeNumber3 A segment of the Receivables Transaction Number descriptive flexfield 3.
RaCustomerTrxAttributeNumber4 A segment of the Receivables Transaction Number descriptive flexfield 4.
RaCustomerTrxAttributeNumber5 A segment of the Receivables Transaction Number descriptive flexfield 5.
RaCustomerTrxBatchId The identifier of the transaction batch used to create the transaction.
RaCustomerTrxBatchSourceSeqId The identifier of the transaction source assigned to the transaction.
RaCustomerTrxBillPlanPeriod The period that identifies the number of recurring invoices for the bill plan.
RaCustomerTrxBillTemplateId The identifier of the template used to print transactions.
RaCustomerTrxBillTemplateName The template used to print transactions. This template is also used to preview the transaction through the ADF UI.
RaCustomerTrxBillToAddressId The identifier of the bill-to customer address assigned to the transaction.
RaCustomerTrxBillToContactId The identifier of the bill-to customer contact assigned to the transaction.
RaCustomerTrxBillToCustomerId The identifier of the bill-to customer assigned to the transaction.
RaCustomerTrxBillToSiteUseId The identifier of the bill-to customer site use assigned to the transaction.
RaCustomerTrxBillingDate The date when the balance forward bill transactions are billed.
RaCustomerTrxBillingExtRequestId The request that processed the billing line details of the document.
RaCustomerTrxBrAmount The total amount of a bill receivable with all the debit and credit items.
RaCustomerTrxBrOnHoldFlag The option that indicates that the bill receivable is on hold and can't be remitted.
RaCustomerTrxBrUnpaidFlag The option that indicates that the drawee failed to pay the bill receivable on the maturity date.
RaCustomerTrxCcErrorCode The error code generated from the credit card payment processor.
RaCustomerTrxCcErrorFlag The option that indicates whether a credit card processing error exists.
RaCustomerTrxCcErrorText The user enterable description for the credit card error code.
RaCustomerTrxComments The user-entered comments associated with the transaction.
RaCustomerTrxCompleteFlag The option that indicates whether a transaction is complete.
RaCustomerTrxControlCompletionReasonCode Lookup codes under the ORA_AR_CNTRL_COMPLETION_REASON lookup type that determine the reason for control on transaction completion. Valid values are NEGATIVE_LINE_AMT, ALL, ALLOWED_TO_COMPLETE. The value is updated to ALLOWED_TO_COMPLETE using the Web Service once the transaction is reviewed and validated.
RaCustomerTrxCreatedBy The user who created the Receivables transaction.
RaCustomerTrxCreatedFrom The option that indicates from which application the transaction is created.
RaCustomerTrxCreationDate The date and time the transaction was created.
RaCustomerTrxCreditMethodForInstallments The credit method for invoices with multiple installments. A list of accepted values is defined in the lookup type CREDIT_METHOD_FOR_INSTALLMENTS.
RaCustomerTrxCreditMethodForRules The credit method for invoices with rules. A list of accepted values is defined in the lookup type CREDIT_METHOD_FOR_RULES.
RaCustomerTrxCtReference The reference field derived from the Interface Header attribute based on the batch source.
RaCustomerTrxCustTrxTypeSeqId The identifier of the transaction type sequence.
RaCustomerTrxCustomerBankAccountId The identifier of the customer bank account.
RaCustomerTrxCustomerReference The reference for the customer transaction.
RaCustomerTrxCustomerReferenceDate The reference date for the customer transaction.
RaCustomerTrxCustomerTrxId The identifier of the transaction used when creating the transaction.
RaCustomerTrxDefaultTaxExemptFlag The option that indicates whether the transaction has a default value for tax exemption processing.
RaCustomerTrxDefaultTaxationCountry The default country used to calculate tax.
RaCustomerTrxDelContactEmailAddress The email address of the customer bill-to contact who receives printed transactions.
RaCustomerTrxDeliveryMethodCode The method used to deliver printed transactions. Valid values are E-Mail, Paper, and XML.
RaCustomerTrxDocSequenceId The identifier of the transaction document sequence.
RaCustomerTrxDocSequenceValue The transaction document sequence number.
RaCustomerTrxDocumentCreationDate The date when the document is created in the source application for Revenue Management.
RaCustomerTrxDocumentSubType The document fiscal classification used in tax determination for the transaction.
RaCustomerTrxDocumentTypeId The identifier of the source document type used to integrate transactions with Revenue Management as revenue lines.
RaCustomerTrxDraweeBankAccountId The identifier of the bill receivable drawee bank account.
RaCustomerTrxDraweeContactId The identifier of the bill receivable drawee contact used when creating the transaction.
RaCustomerTrxDraweeId The identifier of the bill receivable drawee.
RaCustomerTrxDraweeSiteUseId The identifier of the bill receivable drawee site use.
RaCustomerTrxExchangeDate The date when the transaction currency was converted.
RaCustomerTrxExchangeRate The conversion rate used to convert the transaction currency.
RaCustomerTrxExchangeRateType The conversion type used to convert the transaction currency.
RaCustomerTrxFinanceCharges The option that indicates whether the transaction is exempt from late charges.
RaCustomerTrxFirstPtyRegId The tax registration number of the deploying company.
RaCustomerTrxFiscalDocAccessKey The identifier for the fiscal document in the government system.
RaCustomerTrxFiscalDocStatus The status of the fiscal document returned by the fiscal authority. If a fiscal document request originates from shipping and the fiscal document is approved without error, shipping can ship the goods. Similarly, if the request is made from Receivables, Receivables invoices can be completed after the fiscal document is approved.
RaCustomerTrxFobPoint The Free On Board point, where the title of goods transfers from the seller to the buyer.
RaCustomerTrxGlobalAttribute1 A segment of the Receivables Transaction global descriptive flexfield 1.
RaCustomerTrxGlobalAttribute10 A segment of the Receivables Transaction global descriptive flexfield 10.
RaCustomerTrxGlobalAttribute11 A segment of the Receivables Transaction global descriptive flexfield 11.
RaCustomerTrxGlobalAttribute12 A segment of the Receivables Transaction global descriptive flexfield 12.
RaCustomerTrxGlobalAttribute13 A segment of the Receivables Transaction global descriptive flexfield 13.
RaCustomerTrxGlobalAttribute14 A segment of the Receivables Transaction global descriptive flexfield 14.
RaCustomerTrxGlobalAttribute15 A segment of the Receivables Transaction global descriptive flexfield 15.
RaCustomerTrxGlobalAttribute16 A segment of the Receivables Transaction global descriptive flexfield 16.
RaCustomerTrxGlobalAttribute17 A segment of the Receivables Transaction global descriptive flexfield 17.
RaCustomerTrxGlobalAttribute18 A segment of the Receivables Transaction global descriptive flexfield 18.
RaCustomerTrxGlobalAttribute19 A segment of the Receivables Transaction global descriptive flexfield 19.
RaCustomerTrxGlobalAttribute2 A segment of the Receivables Transaction global descriptive flexfield 2.
RaCustomerTrxGlobalAttribute20 A segment of the Receivables Transaction global descriptive flexfield 20.
RaCustomerTrxGlobalAttribute21 A segment of the Receivables Transaction global descriptive flexfield 21.
RaCustomerTrxGlobalAttribute22 A segment of the Receivables Transaction global descriptive flexfield 22.
RaCustomerTrxGlobalAttribute23 A segment of the Receivables Transaction global descriptive flexfield 23.
RaCustomerTrxGlobalAttribute24 A segment of the Receivables Transaction global descriptive flexfield 24.
RaCustomerTrxGlobalAttribute25 A segment of the Receivables Transaction global descriptive flexfield 25.
RaCustomerTrxGlobalAttribute26 A segment of the Receivables Transaction global descriptive flexfield 26.
RaCustomerTrxGlobalAttribute27 A segment of the Receivables Transaction global descriptive flexfield 27.
RaCustomerTrxGlobalAttribute28 A segment of the Receivables Transaction global descriptive flexfield 28.
RaCustomerTrxGlobalAttribute29 A segment of the Receivables Transaction global descriptive flexfield 29.
RaCustomerTrxGlobalAttribute3 A segment of the Receivables Transaction global descriptive flexfield 3.
RaCustomerTrxGlobalAttribute30 A segment of the Receivables Transaction global descriptive flexfield 30.
RaCustomerTrxGlobalAttribute4 A segment of the Receivables Transaction global descriptive flexfield 4.
RaCustomerTrxGlobalAttribute5 A segment of the Receivables Transaction global descriptive flexfield 5.
RaCustomerTrxGlobalAttribute6 A segment of the Receivables Transaction global descriptive flexfield 6.
RaCustomerTrxGlobalAttribute7 A segment of the Receivables Transaction global descriptive flexfield 7.
RaCustomerTrxGlobalAttribute8 A segment of the Receivables Transaction global descriptive flexfield 8.
RaCustomerTrxGlobalAttribute9 A segment of the Receivables Transaction global descriptive flexfield 9.
RaCustomerTrxGlobalAttributeCategory The descriptive flexfield context name of the Receivables Transaction global descriptive flexfield.
RaCustomerTrxGlobalAttributeDate1 A segment of the Receivables Transaction Date global descriptive flexfield 1.
RaCustomerTrxGlobalAttributeDate2 A segment of the Receivables Transaction Date global descriptive flexfield 2.
RaCustomerTrxGlobalAttributeDate3 A segment of the Receivables Transaction Date global descriptive flexfield 3.
RaCustomerTrxGlobalAttributeDate4 A segment of the Receivables Transaction Date global descriptive flexfield 4.
RaCustomerTrxGlobalAttributeDate5 A segment of the Receivables Transaction Date global descriptive flexfield 5.
RaCustomerTrxGlobalAttributeNumber1 A segment of the Receivables Transaction Number global descriptive flexfield 1.
RaCustomerTrxGlobalAttributeNumber10 A segment of the Receivables Transaction Number global descriptive flexfield 10.
RaCustomerTrxGlobalAttributeNumber11 A segment of the Receivables Transaction Number global descriptive flexfield 11.
RaCustomerTrxGlobalAttributeNumber12 A segment of the Receivables Transaction Number global descriptive flexfield 12.
RaCustomerTrxGlobalAttributeNumber2 A segment of the Receivables Transaction Number global descriptive flexfield 2.
RaCustomerTrxGlobalAttributeNumber3 A segment of the Receivables Transaction Number global descriptive flexfield 3.
RaCustomerTrxGlobalAttributeNumber4 A segment of the Receivables Transaction Number global descriptive flexfield 4.
RaCustomerTrxGlobalAttributeNumber5 A segment of the Receivables Transaction Number global descriptive flexfield 5.
RaCustomerTrxGlobalAttributeNumber6 A segment of the Receivables Transaction Number global descriptive flexfield 6.
RaCustomerTrxGlobalAttributeNumber7 A segment of the Receivables Transaction Number global descriptive flexfield 7.
RaCustomerTrxGlobalAttributeNumber8 A segment of the Receivables Transaction Number global descriptive flexfield 8.
RaCustomerTrxGlobalAttributeNumber9 A segment of the Receivables Transaction Number global descriptive flexfield 9.
RaCustomerTrxInitialCustomerTrxId The identifier of the initial transaction number.
RaCustomerTrxIntercompanyFlag The option that indicates whether an invoice is intercompany.
RaCustomerTrxInterestHeaderId The identifier of the interest header of the late charge batch header for which the transaction is created.
RaCustomerTrxInterfaceHeaderAttribute1 The interface header attribute of the interfaceHeaderAttribute 1.
RaCustomerTrxInterfaceHeaderAttribute10 The interface header attribute of the interfaceHeaderAttribute 10.
RaCustomerTrxInterfaceHeaderAttribute11 The interface header attribute of the interfaceHeaderAttribute 11.
RaCustomerTrxInterfaceHeaderAttribute12 The interface header attribute of the interfaceHeaderAttribute 12.
RaCustomerTrxInterfaceHeaderAttribute13 The interface header attribute of the interfaceHeaderAttribute 13.
RaCustomerTrxInterfaceHeaderAttribute14 The interface header attribute of the interfaceHeaderAttribute 14.
RaCustomerTrxInterfaceHeaderAttribute15 The interface header attribute of the interfaceHeaderAttribute 15.
RaCustomerTrxInterfaceHeaderAttribute2 The interface header attribute of the interfaceHeaderAttribute 2.
RaCustomerTrxInterfaceHeaderAttribute3 The interface header attribute of the interfaceHeaderAttribute 3.
RaCustomerTrxInterfaceHeaderAttribute4 The interface header attribute of the interfaceHeaderAttribute 4.
RaCustomerTrxInterfaceHeaderAttribute5 The interface header attribute of the interfaceHeaderAttribute 5.
RaCustomerTrxInterfaceHeaderAttribute6 The interface header attribute of the interfaceHeaderAttribute 6.
RaCustomerTrxInterfaceHeaderAttribute7 The interface header attribute of the interfaceHeaderAttribute 7.
RaCustomerTrxInterfaceHeaderAttribute8 The interface header attribute of the interfaceHeaderAttribute 8.
RaCustomerTrxInterfaceHeaderAttribute9 The interface header attribute of the interfaceHeaderAttribute 9.
RaCustomerTrxInterfaceHeaderContext The interface header context for InterfaceHeaderContext.
RaCustomerTrxInterfaceHeaderDate1 A segment of the Interface Header Date descriptive flexfield 1.
RaCustomerTrxInterfaceHeaderDate2 A segment of the Interface Header Date descriptive flexfield 2.
RaCustomerTrxInterfaceHeaderDate3 A segment of the Interface Header Date descriptive flexfield 3.
RaCustomerTrxInterfaceHeaderDate4 A segment of the Interface Header Date descriptive flexfield 4.
RaCustomerTrxInterfaceHeaderDate5 A segment of the Interface Header Date descriptive flexfield 5.
RaCustomerTrxInterfaceHeaderNumber1 A segment of the Interface Header Number descriptive flexfield 1.
RaCustomerTrxInterfaceHeaderNumber2 A segment of the Interface Header Number descriptive flexfield 2.
RaCustomerTrxInterfaceHeaderNumber3 A segment of the Interface Header Number descriptive flexfield 3.
RaCustomerTrxInterfaceHeaderNumber4 A segment of the Interface Header Number descriptive flexfield 4.
RaCustomerTrxInterfaceHeaderNumber5 A segment of the Interface Header Number descriptive flexfield 5.
RaCustomerTrxInternalNotes The internal notes associated with the transaction.
RaCustomerTrxInvoiceCurrencyCode The code of the invoice transaction currency.
RaCustomerTrxInvoicingRuleId The identifier of the invoicing rule used in the transaction.
RaCustomerTrxLastPrintedSequenceNum The last printed document sequence number.
RaCustomerTrxLastUpdateDate The date and time the transaction was last updated.
RaCustomerTrxLastUpdateLogin The session login of the user who last updated the transaction.
RaCustomerTrxLastUpdatedBy The user who last updated the transaction.
RaCustomerTrxLateChargesAssessed The option that indicates whether late charges are assessed on the transaction.
RaCustomerTrxLegalEntityId The identifier of the legal entity associated with the transaction.
RaCustomerTrxObjectVersionNumber The number used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried.
RaCustomerTrxOldTrxNumber The column that stores the value of the old document sequence number.
RaCustomerTrxOrgId The identifier of the business unit associated with the transaction.
RaCustomerTrxOrigSystemBatchName The batch name derived from the originating system.
RaCustomerTrxOverrideRemitAccountFlag The option that indicates whether the remittance bank account can be overridden.
RaCustomerTrxPayingCustomerId The identifier of the paying customer.
RaCustomerTrxPayingSiteUseId The identifier of the paying customer site.
RaCustomerTrxPaymentAttributes The attribute used to group transactions for payment processing.
RaCustomerTrxPaymentServerOrderNum The number of the payment server order originated from Payments.
RaCustomerTrxPaymentTrxnExtensionId The identifier of the payment transaction extension for credit card or bank account payment processing.
RaCustomerTrxPostingControlId The identifier of the transaction posting status.
RaCustomerTrxPrepaymentFlag The option that indicates whether prepayment exists for the transaction in anticipation of the provision of goods or services.
RaCustomerTrxPreviousCustomerTrxId The identifier of the previous transaction number associated with a credit memo.
RaCustomerTrxPrimaryResourceSalesrepId The identifier of the primary salesperson. This is the primary key of the Primary Salesperson Number view object.
RaCustomerTrxPrintRequestId The option that indicates the request identifier of the last print from the Enterprise Service Scheduler.
RaCustomerTrxPrintingCount The count of the number of times a transaction has been printed.
RaCustomerTrxPrintingLastPrinted The date when the transaction was last printed.
RaCustomerTrxPrintingOption The option that indicates whether printing is enabled for the transaction.
RaCustomerTrxPrintingOriginalDate The date the transaction was first printed.
RaCustomerTrxPrintingPending The status that indicates whether the transaction has finished printing.
RaCustomerTrxProgramApplicationId The application that last updated the transaction.
RaCustomerTrxProgramId The process that last updated the transaction.
RaCustomerTrxProgramUpdateDate The date a process last updated the transaction.
RaCustomerTrxPurchaseOrder The purchase order number assigned to the transaction.
RaCustomerTrxPurchaseOrderDate The purchase order date.
RaCustomerTrxPurchaseOrderRevision The number that identifies revisions to the purchase order.
RaCustomerTrxRaCustomerTrxBillPlanId The identifier of the recurring bill plan.
RaCustomerTrxReadyForXmlDeliveryFlag The option that indicates whether the transaction is eligible for XML invoice delivery.
RaCustomerTrxReasonCode The reason code associated with the transaction.
RaCustomerTrxReceiptMethodId The identifier of the receipt method assigned to the transaction.
RaCustomerTrxRecurredFromTrxNumber The original transaction number used to copy a transaction.
RaCustomerTrxRelatedBatchSourceSeqId The identifier of the related transaction source sequence.
RaCustomerTrxRelatedCustomerTrxId The identifier of the related customer on the transaction.
RaCustomerTrxRemitBankAcctUseId The identifier of the remittance bank account used for the transaction.
RaCustomerTrxRemitToAddressId The identifier of the remit-to address on the transaction.
RaCustomerTrxRemitToAddressSeqId The identifier of the remit-to address sequence on the transaction.
RaCustomerTrxRemittanceBankAccountId The identifier of the bill receivable drawee remittance bank account.
RaCustomerTrxRemittanceBatchId The identifier of the remittance batch used by the bill receivable.
RaCustomerTrxRequestId The request identifier of the process that created or last updated the transaction.
RaCustomerTrxRequiresManualScheduling The option that indicates whether manual scheduling is required.
RaCustomerTrxRevRecApplication The option that indicates whether the application is used for revenue recognition.
RaCustomerTrxReversedCashReceiptId The identifier of the reversed cash receipt.
RaCustomerTrxSetOfBooksId The identifier of the ledger associated with the interface line.
RaCustomerTrxShipDateActual The date the goods were shipped to the customer.
RaCustomerTrxShipToAddressId The identifier of the ship-to customer address.
RaCustomerTrxShipToContactId The identifier of the ship-to customer contact.
RaCustomerTrxShipToCustomerId The identifier of the ship-to customer.
RaCustomerTrxShipToPartyAddressId The identifier of the ship-to party address.
RaCustomerTrxShipToPartyContactId The identifier of the ship-to party contact.
RaCustomerTrxShipToPartyId The identifier of the ship-to party.
RaCustomerTrxShipToPartySiteUseId The identifier of the ship-to party site use.
RaCustomerTrxShipToSiteUseId The identifier of the ship-to site use.
RaCustomerTrxShipVia The party that ships the goods to the customer.
RaCustomerTrxShipmentId The identifier of the shipment.
RaCustomerTrxSoldToContactId The identifier of the sold-to customer contact.
RaCustomerTrxSoldToCustomerId The identifier of the sold-to customer.
RaCustomerTrxSoldToPartyId The identifier of the sold-to party.
RaCustomerTrxSoldToSiteUseId The identifier of the sold-to site use.
RaCustomerTrxSourceDocumentId The identifier of the source document.
RaCustomerTrxSourceDocumentType The identifier of the source document type.
RaCustomerTrxSourceSystem The source system sending the data from the source to Revenue Management.
RaCustomerTrxSpecialInstructions The special instructions printed on an invoice.
RaCustomerTrxSrcInvoicingRuleId The invoice rule internal identifier for the invoices with revenue managed by Revenue Management.
RaCustomerTrxStatusTrx The status that indicates whether the transaction is complete or incomplete.
RaCustomerTrxStructuredPaymentReference An industry standard reference on receivables transactions composed of letters, check digits, and transaction information, used to identify the transaction, transaction lines, and payments to the customer and bank.
RaCustomerTrxTermDueDate The identifier of the payment terms due date.
RaCustomerTrxTermId The identifier of the payment terms.
RaCustomerTrxTerritoryId The identifier of the territory.
RaCustomerTrxThirdPtyRegId The tax registration number of the bill-to customer.
RaCustomerTrxTrxBusinessCategory The transaction business category used in tax determination for the transaction.
RaCustomerTrxTrxClass The transaction class.
RaCustomerTrxTrxClassLookupType The transaction class of the transaction. Valid values are: Invoice, Credit Memo, Debit Memo, Chargeback.
RaCustomerTrxTrxDate The date when the transaction is created.
RaCustomerTrxTrxNumber The number that identifies the transaction with information about the goods and services sold.
RaCustomerTrxUpgradeMethod The method that signifies how the customer upgraded from a previous version of Oracle Applications to the current version of Oracle Applications.
RaCustomerTrxUserDefinedFiscClass The user-defined fiscal classification used in tax determination for the transaction.
RaCustomerTrxWaybillNumber The number used to identify and follow the movements of the shipment through the network.
RaCustomerTrxWhUpdateDate The date when the transaction was last updated.