O r a c le R e c e iv a b le s - R e le a s e 1 1 i.

1 0
L o g ic a l D a ta M o d e l
sales manager for

PARTY PERSON RESOURCE (JTF) has sales manager CUSTOMER INTERNAL ORGANIZATION
is basis
AGREEMENT
PERSON ORGANIZATION is a INDIVIDUAL RESOURCE NONINDIVIDUAL RESOURCE BUSINESS LEGAL ENTITY
WORKER uses
PARTY PARTY is a is a GROUP owns
EMPLOYEE CONTINGENT is default for SALES RESOURCE GROUP
WORKER REPRESENTATIVE
CRM RESOURCE has has
receives RESOURCE belongs to
is a GROUP
is referenced of
is located at has manages is a OPERATING UNIT
is primary has referenced by
role reference references
uses for sales rep owns owns
by referenced
purchases for by
owned
sent by is the source for
responsible for
INVENTORY ORGANIZATION
sources

has as a has as
default default is sourced
from
is location for references referenced by references
assigns to
makes purchases based on applied by applied to
PARTY SITE CUSTOMER ACCOUNT owns is assigned to BANK ACCOUNT AR TRANSACTION references is referenced by
AR PAYMENT RECEIPT APPLICATION ITEM
managed by specifies
is located at
is a ASSIGNMENT SCHEDULE
referenced by STANDARD RECEIPT MASTER ITEM references
DEBIT references references generate
has contact references is APPLICATION record revenue in
has the sender assigned assigns to
use of to INVOICE
of basis for
references APPLICATION
INVOICE AR has DEPOSIT is has
designates applied from
have has has
references is for sourced is based on
has default receipt from
for STD RECEIPT ORGANIZATION
APPLICATION ITEM
used as used by based on
for

CUSTOMER BANK ACCOUNT DEBIT MEMO referenced by references recorded in

PARTY SITE is a BILLS CHARGE BACK INVOICE
owned by referenced by SPECIAL RECEIPT
USE has contact ACCOUNT SITE rebilling RECEIVABLE references ADJUSTMENT for
the receiver of from applied from APPLICATION
references has INTERNAL BANK ACCOUNT has
referenced the receiver of
by has
references CREDIT CARD
is assigned references
is used as owns credited by REFUND
EXTERNAL BANK ACCOUNT APPLICATION
CREDIT
is default for referenced
referenced by SUPPLIER BANK ACCOUNT by RECEIPT WRITE OFF
CREDIT MEMO crediting producing AR TERMS
APPLICATION
is
has as is default for
contact CREDIT MEMO AR ON-ACCOUNT CREDIT
for primary CUSTOMER BANK ACCOUNT referenced by references
is is owned by MEMO
role
sales rep
referenced by referenced by ON ACCOUNT for
GL SET OF BOOKS
for is is owned CREDIT CARD ACCOUNT sent to applied by APPLICATION
used as
contact assigns to based
for references recording
PARTY CUSTOMER CUSTOMER on
is designated by REGULAR BANK ACCOUNT contains SHORT TERM DEBT
ACCOUNT CONTACT has ACCOUNT SITE recipient of
USE referenced by contained has
called by
the source for in
CREDIT MEMO CLAIM
the has as a for APPLICATION for INVESTIGATION
include default
sender managed by RECEIPT
of bill to APPLICATION
site for
referencing
references
CHARGEBACK
RECEIPT
APPLICATION

PREPAYMENT of
RECEIPT referenced by
applied for
APPLICATION GL ACCOUNT
received from records is sales account for
the issuer of a note for issued a note from receives
reference has manages distribution
for composed
PARTY CUSTOMER for CUSTOMER references BANK BRANCH accounted by
ACCOUNT ROLE GUARANTEE RECEIPT rebilled by deposited in AR TRANSACTION
for
deposited in
BATCH
references STANDARD RECEIPT MISCELLANEOUS
RECEIPT
references references
references referenced received from
CREDIT CARD referenced by

referenced by REFUND RECEIPT

sourced from
references
referencing
denominated in
accounted
is location referenced by
responsibility has
accounted by referencing taxed under
referenced COLLECTOR of
LOCATION referenced by TRANSACTION referenced by AR TRANSACTION BANK STATEMENT
by is a referencing for uses as bill to site TRADE CLAIM referencing
TYPE HISTORY RECONCILIATION
referenced by for
included received in
further in the form of
references described
makes
by

generated from

referenced
by the form of specified
contained in receipt for by
made by includes
made to is default receipt
COLLECTION has COLLECTION AR CUSTOMER TRANSACTION LINE RECEIPT BATCH method for RECEIPT used
made to GL CURRENCY
CALL references
for CALL ACTION METHOD the denomination by
has for
used by

has produces REVENUE AR TAX FREIGHT for

composed of
CHARGE
VAT TAX referenced by
references referenced referenced by
assigned has by
of from references referenced by
given to
COLLECTION references SALES CREDIT applied on
references for LOCATION
CALL TOPIC (AR) TAX contained in

referenced by references for

RECEIPT referenced by AP CHECK
REVENUE references
have accounts for
CREDIT HISTORY

for
NON is distributed by

COLLECTION REVENUE
CREDIT
CALL TOPIC
ACTION

references

referenced by using referenced by

referenced by TAX AR REVENUE ACCOUNTING DISTRIBUTION UNIT OF

the accounting for the accounting
AUTHORITY ADJUSTMENT referenced distributes to
MEASURE
by
TRANSACTION DISTRIBUTION APPLICATION MISCELLANEOUS
includes DISTRIBUTION RECEIPT referenced by
referenced by DISTRIBUTION
references REVENUE TAX FREIGHT
referenced by
referenced DISTRIBUTION DISTRIBUTION DISTRIBUTION referenced by
by
referenced by
referenced by
referenced by the
references
referenced by accounting
for
UNBILLED UNEARNED
AR TAX CODE ADJUSTMENT STANDARD
taxation for RECEIVABLE REVENUE
referenced by DISTRIBUTION RECEIPT
referenced by DISTRIBUTION DISTRIBUTION
DISTRIBUTION
referenced by
referenced by referenced
referenced by referenced by
by
references

referenced
by

AR TAX
GROUP

ACCOUNTING DISTRIBUTION ALT CRNCY

references references for for for
recorded in
UNBILLED UNEARNED APP DIST ALT MISC CASH DIST CASH DIST
RECEIVABLE REVENUE CRNCY ALT CRNCY ALT CRNCY
DISTRIB ALT DISTRIBUTION ALT
CRNCY CRNCY

references
references

REVENUE TAX FREIGHT ADJUSTMENT

references for
DISTRIBUTION DISTRIBUTION DISTRIBUTION DISTRIBUTION
ALT CRNCY ALT CRNCY ALT CRNCY ALT CRNCY

ER Diagram Legend

Red entities – owned by application product shown in diagram title

Green entities – owned by other application products
Relationship line colors serve as a visual aid in reading the diagram
Subentities enclosed within thin line boundaries and quote marks are sample values, not subtypes

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