View: IGI_AR_PAYMENT_SCHEDULES_V

Product:	IGI - Public Sector Financials International
Description:	Holds payment term schedules for the selected invoice
Implementation/DBA Data:	APPS.IGI_AR_PAYMENT_SCHEDULES_V

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SELECT ROW_ID
, TRX_NUMBER
, TERMS_SEQUENCE_NUMBER
, INVOICE_CURRENCY_CODE
, CUSTOMER_TRX_ID
, AL_CLASS_MEANING
, DUE_DATE
, AMOUNT_DUE_ORIGINAL
, AMOUNT_DUE_REMAINING
, AL_STATUS_MEANING
, AMOUNT_IN_DISPUTE
, DISPUTE_DATE
, ROUND(DAYS_PAST_DUE) DAYS_PAST_DUE
, BILLING_NUMBER
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
FROM AR_PAYMENT_SCHEDULES_V

Columns