View: AR_INVOICE_COUNT_TERMS_V

Product:	AR - Receivables
Description:	Collects the number of payment dates defined for a transaction
Implementation/DBA Data:	APPS.AR_INVOICE_COUNT_TERMS_V

View Text

SELECT TERM_ID TERM_ID
, COUNT(*) NUMBER_OF_TERMS
FROM RA_TERMS_LINES TL GROUP BY TERM_ID UNION SELECT -1
, 0
FROM DUAL

Columns