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TABLE: AP.AP_RECURRING_PAYMENTS_ALL

Object Details
Object Name: AP_RECURRING_PAYMENTS_ALL
Object Type: TABLE
Owner: AP
FND Design Data: TableSQLAP.AP_RECURRING_PAYMENTS_ALL
Subobject Name:
Status: VALID


AP_RECURRING_PAYMENTS_ALL contains information about
recurring invoices you define. You need one row for
each set of recurring invoices you arrange with a
supplier. Your Oracle Payables application uses this
information to help you create recurring invoices without
duplicating data entry.
Values for PAID_FLAG1 and PAID_FLAG2 may be 'Y' for Yes
or 'N' for No.
This table corresponds to the Recurring Invoices window.


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
AP_RECURRING_PAYMENTS_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnRECURRING_PAYMENT_ID
AP_RECURRING_PAYMENTS_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnRECURRING_PAY_NUM
AP_RECURRING_PAYMENTS_N2 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnVENDOR_SITE_ID
AP_RECURRING_PAYMENTS_N3 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnBATCH_ID
AP_RECURRING_PAYMENTS_N4 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnCONTROL_AMOUNT
AP_RECURRING_PAYMENTS_N5 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnCREATION_DATE
AP_RECURRING_PAYMENTS_N6 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnVENDOR_ID
ColumnRECURRING_PAY_NUM
ColumnORG_ID
Columns
Name Datatype Length Mandatory Comments
RECURRING_PAYMENT_ID NUMBER (15) Yes Recurring invoice 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).
VENDOR_ID NUMBER (15) Yes Supplier identifier
RECURRING_PAY_NUM VARCHAR2 (25) Yes Payment number for recurring invoice
VENDOR_SITE_ID NUMBER (15) Yes Supplier site identifier
REC_PAY_PERIOD_TYPE VARCHAR2 (15) Yes Period type representing frequency of recurring invoice (for example, Monthly)
NUM_OF_PERIODS NUMBER (15) Yes Total number of payments to be made over life of recurring invoice
FIRST_PERIOD VARCHAR2 (15) Yes First period for which a recurring invoice will be created
FIRST_PERIOD_NUM NUMBER (15) Yes Number of first period
AUTHORIZED_TOTAL NUMBER
Yes Amount authorized for payment
CONTROL_AMOUNT NUMBER
Yes Total amount available for payment
DISTRIBUTION_SET_ID NUMBER (15)
Invoice distribution set identifier
TERMS_ID NUMBER (15) Yes Payment terms identifier
SET_OF_BOOKS_ID NUMBER (15) Yes Set of books identifier
AMOUNT_APPLICABLE_TO_DISCOUNT NUMBER
Yes Amount of invoice applicable to a discount
PAYMENT_METHOD_LOOKUP_CODE VARCHAR2 (25)
No longer used
REM_PERIODS NUMBER (15)
Number of remaining periods
ACCOUNTING_DATE DATE

Accounting date
RELEASED_AMOUNT NUMBER

Total amount of invoices created with a recurring invoice
BATCH_ID NUMBER (15)
Batch identifier
ACCTS_PAY_CODE_COMBINATION_ID NUMBER (15)
Accounting Flexfield identifier for accounts payable liability account
INVOICE_CURRENCY_CODE VARCHAR2 (15) Yes Currency code of the invoice
PAYMENT_CURRENCY_CODE VARCHAR2 (15) Yes Currency code of payment (must be same as INVOICE_CURRENCY_CODE or must be related fixed-rate currency)
INVOICE_BASE_RATE NUMBER (10)
No longer used
PAY_GROUP_LOOKUP_CODE VARCHAR2 (25)
Pay Group name associated with recurring invoice definition
TAX_AMOUNT NUMBER

Amount of tax
PAYMENT_INVOICE_CROSS_RATE NUMBER (10)
No longer used
EXCHANGE_RATE NUMBER

Exchange rate between invoice currency and functional currency for a foreign currency recurring invoice
NEXT_PERIOD VARCHAR2 (15)
Name of next recurring invoice period
NEXT_PAYMENT NUMBER

Amount of next recurring invoice
INCREMENT_PERCENT NUMBER (10)
Percent change by which recurring invoices will increase or decrease per period
NUM_OF_PERIODS_REM NUMBER (15)
Number of recurring invoice periods remaining
SPECIAL_PAYMENT_AMOUNT1 NUMBER

Amount of first special payment
SPECIAL_PERIOD_NAME1 VARCHAR2 (30)
Name of period in which first special payment made
SPECIAL_PAYMENT_AMOUNT2 NUMBER

Amount of second special payment
SPECIAL_PERIOD_NAME2 VARCHAR2 (30)
Name of period in which second special payment made
DESCRIPTION VARCHAR2 (240)
Description
PAID_FLAG1 VARCHAR2 (1)
Flag that indicates if first special payment has been paid (Y or N)
PAID_FLAG2 VARCHAR2 (1)
Flag that indicates if second special payment has been made
HOLD_LOOKUP_CODE VARCHAR2 (25)
Name of hold or release code
HOLD_REASON VARCHAR2 (240)
Description of hold
APPROVED_BY NUMBER (15)
Name of person who submitted Payables Invoice Validation for validated recurring invoice.
EXPIRY_DATE DATE

Date after which invoices cannot be created using recurring invoice definition
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
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange rate type for a foreign currency recurring invoice
PAYMENT_CROSS_RATE NUMBER
Yes Exchange rate between invoice and payment; in Release 11 always 1 unless they areassociated fixed-rate currencies
EXCHANGE_DATE DATE

Date exchange rate is effective, usually accounting date of a transaction
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).
TAX_NAME VARCHAR2 (15)
No Longer Used
EXCLUSIVE_PAYMENT_FLAG VARCHAR2 (1)
Flag that indicates whether recurring invoice is paid on a separate payment
AWT_GROUP_ID NUMBER (15)
Withholding Tax group identifier
ORG_ID NUMBER (15)
Organization identifier
PO_HEADER_ID NUMBER (15)
Document header unique identifier
PO_LINE_ID NUMBER (15)
Document line unique identifier
LINE_LOCATION_ID NUMBER (15)
Document shipment schedule unique identifier
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
EXTERNAL_BANK_ACCOUNT_ID VARCHAR2 (15)
External bank account identifier
APPROVAL_REQUIRED_FLAG VARCHAR2 (1)
Indicates whether invoice is subject to the Invoice Approval Workflow process (Y or N)
USSGL_TRANSACTION_CODE VARCHAR2 (30)
Transaction Code for creating US Standard General Ledger journal entries
FIRST_AMOUNT NUMBER

Amount of first invoice created b the template, excluding any special payment such as a deposit
LEGAL_ENTITY_ID NUMBER (15)
Legal entity identifier
TAXATION_COUNTRY VARCHAR2 (30)
Taxation Country
TAX_CONTROL_AMOUNT NUMBER

Optional, user-enterable value to ensure that the calculated tax will be the same as on the physical document.
PRIMARY_INTENDED_USE VARCHAR2 (30)
Tax Driver: The purpose for which a product may be used. The actual use will be stored at the distribution level.
PRODUCT_FISC_CLASSIFICATION VARCHAR2 (240)
Tax Driver: Product fiscal classification
USER_DEFINED_FISC_CLASS VARCHAR2 (240)
Tax Driver: Fiscal Classification.
TRX_BUSINESS_CATEGORY VARCHAR2 (240)
Tax Driver: Transactions category assigned by user.
REQUESTER_ID NUMBER (15)
Requester of goods or services on invoice. Used by Invoice Workflow Approval process to generate list of approvers. Valid values from active HR employees. Validated against PER_ALL_PEOPLE_F.PERSON_ID
ITEM_DESCRIPTION VARCHAR2 (240)
Item description
MANUFACTURER VARCHAR2 (30)
Name of manufacturer
MODEL_NUMBER VARCHAR2 (40)
Model information
PO_RELEASE_ID NUMBER

Release Number. Used only for Blanket PO matching
REMITTANCE_MESSAGE1 VARCHAR2 (150)
Remittance message for use in payment processing
REMITTANCE_MESSAGE2 VARCHAR2 (150)
Remittance message for use in payment processing
REMITTANCE_MESSAGE3 VARCHAR2 (150)
Remittance message for use in payment processing
PAYMENT_REASON_CODE VARCHAR2 (30)
Payment reason code
PAYMENT_METHOD_CODE VARCHAR2 (30)
Payment method identifier
BANK_CHARGE_BEARER VARCHAR2 (30)
Bearer of bank charge cost. Bank charge bearers are defined as the lookup IBY_BANK_CHARGE_BEARER
SETTLEMENT_PRIORITY VARCHAR2 (30)
The priority with which the financial institution or payment system should settle payment for this document. The available values for this column come from the FND lookup IBY_SETTLEMENT_PRIORITY
PAYMENT_REASON_COMMENTS VARCHAR2 (30)
Free text field available for entering a reason for the payment
DELIVERY_CHANNEL_CODE VARCHAR2 (30)
Delivery channel code
PAY_AWT_GROUP_ID NUMBER (15)
This field contains Withholding tax id which will be applied during the payment time
REMIT_TO_SUPPLIER_NAME VARCHAR2 (240)
Name of the third party payee
REMIT_TO_SUPPLIER_ID NUMBER (15)
ID of the third party payee
REMIT_TO_SUPPLIER_SITE VARCHAR2 (240)
Site code of the third party payee
REMIT_TO_SUPPLIER_SITE_ID NUMBER (15)
Site id of the third party payee
RELATIONSHIP_ID NUMBER (15)
Relationship ID
PRODUCT_TYPE VARCHAR2 (240)
Line level attribute that should default from Inventory Item attributes in case of PO matched transactions.Possible values are:Goods, Service and if not defaulted it can be entered by user.
PRODUCT_CATEGORY VARCHAR2 (240)
Identifies the taxable nature of a non-Inventory based item for tax determination.
Query Text

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


SELECT RECURRING_PAYMENT_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      VENDOR_ID
,      RECURRING_PAY_NUM
,      VENDOR_SITE_ID
,      REC_PAY_PERIOD_TYPE
,      NUM_OF_PERIODS
,      FIRST_PERIOD
,      FIRST_PERIOD_NUM
,      AUTHORIZED_TOTAL
,      CONTROL_AMOUNT
,      DISTRIBUTION_SET_ID
,      TERMS_ID
,      SET_OF_BOOKS_ID
,      AMOUNT_APPLICABLE_TO_DISCOUNT
,      PAYMENT_METHOD_LOOKUP_CODE
,      REM_PERIODS
,      ACCOUNTING_DATE
,      RELEASED_AMOUNT
,      BATCH_ID
,      ACCTS_PAY_CODE_COMBINATION_ID
,      INVOICE_CURRENCY_CODE
,      PAYMENT_CURRENCY_CODE
,      INVOICE_BASE_RATE
,      PAY_GROUP_LOOKUP_CODE
,      TAX_AMOUNT
,      PAYMENT_INVOICE_CROSS_RATE
,      EXCHANGE_RATE
,      NEXT_PERIOD
,      NEXT_PAYMENT
,      INCREMENT_PERCENT
,      NUM_OF_PERIODS_REM
,      SPECIAL_PAYMENT_AMOUNT1
,      SPECIAL_PERIOD_NAME1
,      SPECIAL_PAYMENT_AMOUNT2
,      SPECIAL_PERIOD_NAME2
,      DESCRIPTION
,      PAID_FLAG1
,      PAID_FLAG2
,      HOLD_LOOKUP_CODE
,      HOLD_REASON
,      APPROVED_BY
,      EXPIRY_DATE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      EXCHANGE_RATE_TYPE
,      PAYMENT_CROSS_RATE
,      EXCHANGE_DATE
,      LAST_UPDATE_LOGIN
,      TAX_NAME
,      EXCLUSIVE_PAYMENT_FLAG
,      AWT_GROUP_ID
,      ORG_ID
,      PO_HEADER_ID
,      PO_LINE_ID
,      LINE_LOCATION_ID
,      GLOBAL_ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      EXTERNAL_BANK_ACCOUNT_ID
,      APPROVAL_REQUIRED_FLAG
,      USSGL_TRANSACTION_CODE
,      FIRST_AMOUNT
,      LEGAL_ENTITY_ID
,      TAXATION_COUNTRY
,      TAX_CONTROL_AMOUNT
,      PRIMARY_INTENDED_USE
,      PRODUCT_FISC_CLASSIFICATION
,      USER_DEFINED_FISC_CLASS
,      TRX_BUSINESS_CATEGORY
,      REQUESTER_ID
,      ITEM_DESCRIPTION
,      MANUFACTURER
,      MODEL_NUMBER
,      PO_RELEASE_ID
,      REMITTANCE_MESSAGE1
,      REMITTANCE_MESSAGE2
,      REMITTANCE_MESSAGE3
,      PAYMENT_REASON_CODE
,      PAYMENT_METHOD_CODE
,      BANK_CHARGE_BEARER
,      SETTLEMENT_PRIORITY
,      PAYMENT_REASON_COMMENTS
,      DELIVERY_CHANNEL_CODE
,      PAY_AWT_GROUP_ID
,      REMIT_TO_SUPPLIER_NAME
,      REMIT_TO_SUPPLIER_ID
,      REMIT_TO_SUPPLIER_SITE
,      REMIT_TO_SUPPLIER_SITE_ID
,      RELATIONSHIP_ID
,      PRODUCT_TYPE
,      PRODUCT_CATEGORY
FROM AP.AP_RECURRING_PAYMENTS_ALL;

Dependencies

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AP.AP_RECURRING_PAYMENTS_ALL does not reference any database object

AP.AP_RECURRING_PAYMENTS_ALL is referenced by following:

SchemaAP
ViewAP_RECURRING_PAYMENTS_ALL#