AR Manual Invoice -Distribution Table -For Receivable class

Application Version : R12.1.3 

Navigation : AR -> Transaction -> Transaction ->

• Source : Manual -Others ,
• Class: Invoice
• Type : Invoice

Recently when we do reconciliation - Trial balance account with customer statement, we identified the  for many 'Manual Invoice' user  entered   wrong distribution on RECEIVABLE 

We are developing script to identify  for all such wrong distribution entries. Below are the table

1. RA_CUSTOMER_TRX_ALL A,
2. RA_CUSTOMER_TRX_LINES_ALL B,
3. RA_CUST_TRX_LINE_GL_DIST_ALL C

Here the table  C - contains distribution only for 'REVENUE' CLASS   but we need to get the distribution for 'RECEIVABLE'  CLASS as well.