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InfoCube documentation Oracle Receivables Subsequent Credit  Locate the document in its SAP Library structure

Technical name: 0ORAAR_C2

Use

This InfoCube includes all subsequent debit and credit from accounts receivable accounting, which was loaded from the linked source system(s).  The source system here is the Oracle Receivables application, extracted from data with help from Ascential DataStage.

Higher-Level Objects

You can access the following queries from this InfoCube:

·         Adjustment Report (Oracle Receivables)        0ORAAR_C2_Q0001

Loading Procedure

The subsequent debit and credit from accounts receivable accounting (application: Oracle Receivables) are loaded next into ODS object 0ORAAR_O2. From there, the update of the delta database non-cumulative occurs in InfoCube 0ORAAR_C2.

Before loading data from ODS object 0ORAAR_02 into InfoCube 0ORAAR_C2, you have to be sure to maintain the currency translation (exchange rate type M). The amounts in the transaction currency are translated here by means of currency translation type 0MEANTODAY (average type for current date) into the local currency.

 

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