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[Dependency Information]
Object Name: | AP_TERMS_TL |
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Object Type: | TABLE |
Owner: | AP |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
AP_TERMS stores header information about payment terms you define. You need one row for each type of terms you use to create scheduled payments for invoices. When you enter suppliers or invoices, you can select payment terms you have defined in this table. Each terms must have one or more terms lines.
.
This table corresponds to the Payment Terms window.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
AP_TERMS_TL_U1 | NORMAL | UNIQUE |
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AP_TERMS_TL_N1 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TERM_ID | NUMBER | (15) | Yes | Term identifier |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
NAME | VARCHAR2 | (50) | Yes | Name of payment term |
ENABLED_FLAG | VARCHAR2 | (1) | Yes | No longer used |
DUE_CUTOFF_DAY | NUMBER | Used for proxima terms only, day of a month after which Oracle Payables schedules payment using a day after the current month | ||
DESCRIPTION | VARCHAR2 | (240) | Description | |
TYPE | VARCHAR2 | (15) | No longer used | |
START_DATE_ACTIVE | DATE | Date from which payment term is valid | ||
END_DATE_ACTIVE | DATE | Date after which a payment term is invalid | ||
RANK | NUMBER | (15) | Unique rank to rate invoice payment terms against purchase order payment terms in accordance with Prompt Payment Act | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LANGUAGE | VARCHAR2 | (4) | Yes | Language |
SOURCE_LANG | VARCHAR2 | (4) | Yes | The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well |
Cut, paste (and edit) the following text to query this object:
SELECT TERM_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, NAME
, ENABLED_FLAG
, DUE_CUTOFF_DAY
, DESCRIPTION
, TYPE
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, RANK
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, LANGUAGE
, SOURCE_LANG
FROM AP.AP_TERMS_TL;
AP.AP_TERMS_TL does not reference any database object
AP.AP_TERMS_TL is referenced by following:
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