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VIEW: APPS.AR_INVOICE_COUNT_TERMS_V

Object Details
Object Name: AR_INVOICE_COUNT_TERMS_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewAR.AR_INVOICE_COUNT_TERMS_V
Subobject Name:
Status: VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.


The AR_INVOICE_COUNT_TERMS_V view, which is one of eight transaction printing views that Oracle Receivables provides, collects information about payment information that is defined for a transaction that uses split payment terms. A system administrator or Oracle consultant can use transaction printing views to extract transaction information from Receivables and then print the data in a custom format using Oracle Reports or a similar, SQL-based report generator.


[View Source]

Columns
Name Datatype Length Mandatory Comments
TERM_ID NUMBER

Payment term identifier
NUMBER_OF_TERMS NUMBER

Number of Terms identifier
Query Text

Cut, paste (and edit) the following text to query this object:


SELECT TERM_ID
,      NUMBER_OF_TERMS
FROM APPS.AR_INVOICE_COUNT_TERMS_V;

Dependencies

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APPS.AR_INVOICE_COUNT_TERMS_V references the following:

SchemaAPPS
SynonymRA_TERMS_LINES
SchemaPUBLIC
SynonymDUAL
APPS.AR_INVOICE_COUNT_TERMS_V is referenced by following:

SchemaAPPS
ViewAR_INVOICE_HEADER_V