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

C o p y r i g h t © 2 0 0 0 , 2 0 0 4 O r a c l e C o r p o r a t i o n . A l l R i g h t s R e s e r v e d T h i s l o g i c a l d a t a m o d e l i s s u b j e c t t o c h a n g e w i t h o u t n o t i c e .

O ra 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

RECEIPT

MISCELLANEOUS RECEIPT

CREDIT CARD REFUND RECEIPT

STANDARD RECEIPT

BANK ACCOUNT ASSIGNMENT

TRADE CLAIMAR TRANSACTION HISTORY

AR REVENUE ADJUSTMENT

ITEM

MASTER ITEM

ORGANIZATION ITEM

SALES CREDIT (AR)

NON REVENUE CREDIT

REVENUE CREDIT

PERSON

WORKER

CONTINGENT WORKER

EMPLOYEE

LOCATION

RESOURCE (JTF)

INDIVIDUAL RESOURCE

SALES REPRESENTATIVE RESOURCE

NONINDIVIDUAL RESOURCE

RESOURCE GROUP

CRM RESOURCE GROUP

PARTY SITE USE

PARTY SITE

PARTY CUSTOMER ACCOUNT ROLE

PARTY CUSTOMER ACCOUNT CONTACT

PARTY

PERSON PARTY

ORGANIZATION PARTY

CUSTOMER ACCOUNT SITE USE

CUSTOMER ACCOUNT SITE

CUSTOMER ACCOUNT

ACCOUNTING DISTRIBUTION ALT CRNCY

FREIGHT DISTRIBUTION ALT CRNCY

CASH DIST ALT CRNCY

UNEARNED REVENUE DISTRIBUTION ALT CRNCY

REVENUE DISTRIBUTION ALT CRNCY

ADJUSTMENT DISTRIBUTION ALT CRNCY

APP DIST ALT CRNCY

UNBILLED RECEIVABLE DISTRIB ALT CRNCY

TAX DISTRIBUTION ALT CRNCY

MISC CASH DIST ALT CRNCY

UNIT OF MEASURE

CUSTOMER AGREEMENT

AR TRANSACTION

DEBIT

BILLS RECEIVABLE

DEPOSITINVOICE AR

CHARGE BACKDEBIT MEMO

CREDIT

CREDIT MEMO

CREDIT MEMO AR ON-ACCOUNT CREDITMEMO

CUSTOMER GUARANTEE

AR PAYMENT SCHEDULE

BANK BRANCH

BANK ACCOUNT

INTERNAL BANK ACCOUNT

EXTERNAL BANK ACCOUNT

CUSTOMER BANK ACCOUNT

CREDIT CARD ACCOUNT

REGULAR BANK ACCOUNT

SUPPLIER BANK ACCOUNT

RECEIPT APPLICATION

SPECIAL RECEIPT APPLICATION

SHORT TERM DEBT

ON ACCOUNT APPLICATION

CREDIT CARD REFUND APPLICATION

RECEIPT WRITE OFFAPPLICATION

PREPAYMENT RECEIPT APPLICATION

CHARGEBACK RECEIPT APPLICATION

CLAIM INVESTIGATION RECEIPT APPLICATION

STANDARD RECEIPT APPLICATION

INVOICE APPLICATION

STD RECEIPT APPLICATION

GL CURRENCY

GL ACCOUNT

INTERNAL ORGANIZATION

LEGAL ENTITY

OPERATING UNIT

INVENTORY ORGANIZATION

BUSINESS GROUP

AR TERMS

COLLECTION CALL

COLLECTOR

COLLECTION CALL ACTION

COLLECTION CALL TOPIC

AR CUSTOMER TRANSACTION LINE

FREIGHT CHARGE

REVENUE AR TAX

VAT TAX

LOCATION TAX

GL SET OF BOOKS

RECEIPT METHOD

INVOICE ADJUSTMENT

ACCOUNTING DISTRIBUTION

TRANSACTION DISTRIBUTION

UNBILLED RECEIVABLE DISTRIBUTION

UNEARNED REVENUE DISTRIBUTION

REVENUE DISTRIBUTION

TAX DISTRIBUTION

FREIGHT DISTRIBUTION

APPLICATION DISTRIBUTION

MISCELLANEOUS RECEIPT DISTRIBUTION

ADJUSTMENT DISTRIBUTION

STANDARD RECEIPT DISTRIBUTION

CREDIT MEMO APPLICATION

RECEIPT HISTORY

TRANSACTION TYPE

COLLECTION CALL TOPIC ACTION

AR TAX CODE

AR TAX GROUP

TAX AUTHORITY

AR TRANSACTION BATCH

RECEIPT BATCH

BANK STATEMENT RECONCILIATION

AP CHECK

includedin

includes

is basis

based on

assigns to

is assigned

is assigned to

assigns to

is assigned toassigns to

for

has

references

referenced by

references

referenced by

references

referenced by

references

referenced by

for

has

references

referenced by

referencesreferenced by

for

has

for

has

responsibility of

responsible for

uses as bill to site

bill to site for

is sourced from

sources

generate

generated from

is based onhas

is sourced from

is the source for

record revenue in

is sales account for

references

referenced by

accounts for

includes

assigned from

produces

given to

receives

references

referenced by

is a

is a

is ais a

is located at

is location

is a

is a

has sales manager

sales manager for

is owned

owns

is owned by

owns

sent

referenced by

is role for

has role

has as a default

is default foris contact for

has contact

has as primary sales rep

is primarysales rep for

used as

is used as

is contactfor

has contact

reference

include

is a

is a

used by

has

references

is referenced

is location for

is located at

used as

use of

has as a default

is default for

has as default

is default for

makes purchases

uses for purchases

managed by

manages

references

referenced by

references

referenced by

references

referenced by

references

referenced by

for

referenced by

references

referenced by

references

referenced by

references

referenced by

made to

have

received from

the sender of

for

has

for

referenced by

for

referenced by

for

referenced by

recorded in

recording

managed by

manages

references

referenced by

owned by

owns

references

referenced by

references

referenced by

referencesreferenced by

references

referenced by

references

referenced by

references

referenced by

contained in

contains

for has

crediting

credited by

of

has

distributes to

is distributed by

applied on

has

for

has

forhas

for

has

for

has

for

applied by

of

has

is for has

sent to

recipient of

received from

the sender of

made by

makes

designates

is designated by

is referenced by referencesapplied toapplied by

has default receipt

is default receipt method for

received in the form of

the form of receipt for

based on

used by

using

receives distribution

further described by

for

deposited in

the receiver of

based on

basis for

specifies

specified by

belongs to

owns

of

has

from

producing

for applied from

forapplied

recorded in

records

owned by

owns

uses

used by

has

for

the accounting

accounted

references

referenced by

for

have

rebilling

rebilled by

for

applied from

called by

made to

references

referenced by

references

referenced by

references

referenced by

the accounting for

accounted by

references

referenced by

referenced by

referencing

containedin

composed

contained in

composed of

the accounting for

accounted by

references

referenced by

references

referenced by

references

referenced by

references

referenced by

references

referenced by

references

referenced by

sourced from

the source for

referencesreferenced by

denominated in

the denomination

deposited in

the receiver of

taxed under

taxation for

references

referenced by

references

referenced by

referenced

referenced by

references

referenceby

references

referenced by

referenced by

referencing

issued a note fromthe issuer of a note for

for

has

references

referenced by

referencing

referenced by

referencing

referenced by

referencing

referenced by