Why there is no entry in AR_PAYMENT_SCHEDULES_ALL even after completing the AR Transaction in Oracle APPS

• After completing AR Transaction there is no data or entry in AR_PAYMENT_SCHEDULES_ALL table. 
• Possible reason is "Open Receivables" check box is not checked for the Transaction Type while creating it. 
• If Open Receivable is set to Yes then Receivables updates Customer Balances each time you create a complete Credit Memo, Debit Memo, Chargeback, or On-Account Credit with this Transaction Type. 
• This also includes these Transactions in the Standard Aging and Collection Processes in Receivables.