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[Dependency Information]
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[Dependency Information]
| Object Name: | AP_SYSTEM_PARAMETERS_ALL# |
|---|---|
| Object Type: | VIEW |
| Owner: | AP |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
| BASE_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| RECALC_PAY_SCHEDULE_FLAG | VARCHAR2 | (1) | Yes | |
| AUTO_CALCULATE_INTEREST_FLAG | VARCHAR2 | (1) | Yes | |
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | ||
| INVOICE_NET_GROSS_FLAG | VARCHAR2 | (1) | ||
| BANK_ACCOUNT_ID | NUMBER | (15) | ||
| CHECK_OVERFLOW_LOOKUP_CODE | VARCHAR2 | (25) | ||
| BATCH_CONTROL_FLAG | VARCHAR2 | (1) | ||
| TERMS_ID | NUMBER | (15) | ||
| ALWAYS_TAKE_DISC_FLAG | VARCHAR2 | (1) | ||
| PAY_DATE_BASIS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ACCTS_PAY_CODE_COMBINATION_ID | NUMBER | (15) | ||
| SALES_TAX_CODE_COMBINATION_ID | NUMBER | (15) | ||
| DISC_LOST_CODE_COMBINATION_ID | NUMBER | (15) | ||
| DISC_TAKEN_CODE_COMBINATION_ID | NUMBER | (15) | ||
| HOLD_GAIN_CODE_COMBINATION_ID | NUMBER | (15) | ||
| TRANS_GAIN_CODE_COMBINATION_ID | NUMBER | (15) | ||
| APPLY_ADVANCES_DEFAULT | VARCHAR2 | (4) | ||
| ADD_DAYS_SETTLEMENT_DATE | NUMBER | (15) | ||
| COST_OF_MONEY | NUMBER | |||
| DAYS_BETWEEN_CHECK_CYCLES | NUMBER | (15) | ||
| FEDERAL_IDENTIFICATION_NUM | VARCHAR2 | (20) | ||
| LOCATION_ID | NUMBER | (15) | ||
| CREATE_EMPLOYEE_VENDOR_FLAG | VARCHAR2 | (1) | ||
| EMPLOYEE_TERMS_ID | NUMBER | (15) | ||
| EMPLOYEE_PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
| EMPLOYEE_PAYMENT_PRIORITY | NUMBER | (2) | ||
| PREPAY_CODE_COMBINATION_ID | NUMBER | (15) | ||
| CONFIRM_DATE_AS_INV_NUM_FLAG | VARCHAR2 | (1) | ||
| UPDATE_PAY_SITE_FLAG | VARCHAR2 | (1) | ||
| DEFAULT_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| GAIN_CODE_COMBINATION_ID | NUMBER | (15) | ||
| LOSS_CODE_COMBINATION_ID | NUMBER | (15) | ||
| MAKE_RATE_MANDATORY_FLAG | VARCHAR2 | (1) | ||
| MULTI_CURRENCY_FLAG | VARCHAR2 | (1) | ||
| GL_DATE_FROM_RECEIPT_FLAG | VARCHAR2 | (25) | ||
| DISC_IS_INV_LESS_TAX_FLAG | VARCHAR2 | (1) | ||
| MATCH_ON_TAX_FLAG | VARCHAR2 | (1) | ||
| ACCOUNTING_METHOD_OPTION | VARCHAR2 | (25) | ||
| EXPENSE_POST_OPTION | VARCHAR2 | (25) | ||
| DISCOUNT_TAKEN_POST_OPTION | VARCHAR2 | (25) | ||
| GAIN_LOSS_POST_OPTION | VARCHAR2 | (25) | ||
| CASH_POST_OPTION | VARCHAR2 | (25) | ||
| FUTURE_PAY_POST_OPTION | VARCHAR2 | (25) | ||
| DATE_FORMAT_LOOKUP_CODE | VARCHAR2 | (25) | ||
| REPLACE_CHECK_FLAG | VARCHAR2 | (1) | ||
| ONLINE_PRINT_FLAG | VARCHAR2 | (1) | ||
| EFT_USER_NUMBER | VARCHAR2 | (30) | ||
| MAX_OUTLAY | NUMBER | |||
| VENDOR_PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
| REQUIRE_TAX_ENTRY_FLAG | VARCHAR2 | (1) | ||
| APPROVALS_OPTION | VARCHAR2 | (25) | ||
| POST_DATED_PAYMENTS_FLAG | VARCHAR2 | (1) | ||
| SECONDARY_ACCOUNTING_METHOD | VARCHAR2 | (25) | ||
| SECONDARY_SET_OF_BOOKS_ID | NUMBER | (15) | ||
| TAKE_VAT_BEFORE_DISCOUNT_FLAG | VARCHAR2 | (1) | ||
| INTEREST_TOLERANCE_AMOUNT | NUMBER | |||
| INTEREST_CODE_COMBINATION_ID | NUMBER | (15) | ||
| TERMS_DATE_BASIS | VARCHAR2 | (25) | ||
| ALLOW_FUTURE_PAY_FLAG | VARCHAR2 | (1) | ||
| AUTO_TAX_CALC_FLAG | VARCHAR2 | (1) | ||
| AUTOMATIC_OFFSETS_FLAG | VARCHAR2 | (1) | ||
| LIABILITY_POST_LOOKUP_CODE | VARCHAR2 | (25) | ||
| INTEREST_ACCTS_PAY_CCID | NUMBER | (15) | ||
| LIABILITY_POST_OPTION | VARCHAR2 | (25) | ||
| DISCOUNT_DISTRIBUTION_METHOD | VARCHAR2 | (25) | ||
| RATE_VAR_CODE_COMBINATION_ID | NUMBER | (15) | ||
| COMBINED_FILING_FLAG | VARCHAR2 | (1) | ||
| INCOME_TAX_REGION | VARCHAR2 | (10) | ||
| INCOME_TAX_REGION_FLAG | VARCHAR2 | (1) | ||
| HOLD_UNMATCHED_INVOICES_FLAG | VARCHAR2 | (1) | ||
| ALLOW_DIST_MATCH_FLAG | VARCHAR2 | (1) | ||
| ALLOW_FINAL_MATCH_FLAG | VARCHAR2 | (1) | ||
| ALLOW_FLEX_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| ALLOW_PAID_INVOICE_ADJUST | VARCHAR2 | (1) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
| INV_DOC_CATEGORY_OVERRIDE | VARCHAR2 | (1) | ||
| PAY_DOC_CATEGORY_OVERRIDE | VARCHAR2 | (1) | ||
| VENDOR_AUTO_INT_DEFAULT | VARCHAR2 | (1) | ||
| SUMMARY_JOURNALS_DEFAULT | VARCHAR2 | (1) | ||
| RATE_VAR_GAIN_CCID | NUMBER | (15) | ||
| RATE_VAR_LOSS_CCID | NUMBER | (15) | ||
| TRANSFER_DESC_FLEX_FLAG | VARCHAR2 | (1) | ||
| ALLOW_AWT_FLAG | VARCHAR2 | (1) | ||
| DEFAULT_AWT_GROUP_ID | NUMBER | (15) | ||
| ALLOW_AWT_OVERRIDE | VARCHAR2 | (1) | ||
| CREATE_AWT_DISTS_TYPE | VARCHAR2 | (25) | ||
| CREATE_AWT_INVOICES_TYPE | VARCHAR2 | (25) | ||
| AWT_INCLUDE_DISCOUNT_AMT | VARCHAR2 | (1) | ||
| AWT_INCLUDE_TAX_AMT | VARCHAR2 | (1) | ||
| ORG_ID | NUMBER | (15) | ||
| RECON_ACCOUNTING_FLAG | VARCHAR2 | (1) | ||
| AUTO_CREATE_FREIGHT_FLAG | VARCHAR2 | (1) | ||
| FREIGHT_CODE_COMBINATION_ID | NUMBER | (15) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
| ALLOW_SUPPLIER_BANK_OVERRIDE | VARCHAR2 | (1) | ||
| USE_MULTIPLE_SUPPLIER_BANKS | VARCHAR2 | (1) | ||
| AUTO_TAX_CALC_OVERRIDE | VARCHAR2 | (1) | ||
| AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | ||
| AMOUNT_INCLUDES_TAX_OVERRIDE | VARCHAR2 | (1) | ||
| VAT_CODE | VARCHAR2 | (15) | ||
| USE_BANK_CHARGE_FLAG | VARCHAR2 | (1) | ||
| BANK_CHARGE_BEARER | VARCHAR2 | (1) | ||
| ROUNDING_ERROR_CCID | NUMBER | (15) | ||
| ROUNDING_ERROR_POST_OPTION | VARCHAR2 | (25) | ||
| TAX_FROM_PO_FLAG | VARCHAR2 | (1) | ||
| TAX_FROM_VENDOR_SITE_FLAG | VARCHAR2 | (1) | ||
| TAX_FROM_VENDOR_FLAG | VARCHAR2 | (1) | ||
| TAX_FROM_ACCOUNT_FLAG | VARCHAR2 | (1) | ||
| TAX_FROM_SYSTEM_FLAG | VARCHAR2 | (1) | ||
| TAX_FROM_INV_HEADER_FLAG | VARCHAR2 | (1) | ||
| TAX_FROM_TEMPLATE_FLAG | VARCHAR2 | (1) | ||
| TAX_HIER_PO_SHIPMENT | NUMBER | |||
| TAX_HIER_VENDOR | NUMBER | |||
| TAX_HIER_VENDOR_SITE | NUMBER | |||
| TAX_HIER_ACCOUNT | NUMBER | |||
| TAX_HIER_SYSTEM | NUMBER | |||
| TAX_HIER_INVOICE | NUMBER | |||
| TAX_HIER_TEMPLATE | NUMBER | |||
| ENFORCE_TAX_FROM_ACCOUNT | VARCHAR2 | (1) | ||
| MRC_BASE_CURRENCY_CODE | VARCHAR2 | (2000) | ||
| MRC_SECONDARY_SET_OF_BOOKS_ID | VARCHAR2 | (2000) | ||
| MATCH_OPTION | VARCHAR2 | (25) | ||
| GAIN_LOSS_CALC_LEVEL | VARCHAR2 | (30) | ||
| WHEN_TO_ACCOUNT_PMT | VARCHAR2 | (30) | ||
| WHEN_TO_ACCOUNT_GAIN_LOSS | VARCHAR2 | (30) | ||
| FUTURE_DATED_PMT_ACCT_SOURCE | VARCHAR2 | (30) | ||
| FUTURE_DATED_PMT_LIAB_RELIEF | VARCHAR2 | (30) | ||
| GL_TRANSFER_ALLOW_OVERRIDE | VARCHAR2 | (1) | ||
| GL_TRANSFER_PROCESS_DAYS | NUMBER | (15) | ||
| GL_TRANSFER_MODE | VARCHAR2 | (1) | ||
| GL_TRANSFER_SUBMIT_JOURNAL_IMP | VARCHAR2 | (1) | ||
| INCLUDE_REPORTING_SOB | VARCHAR2 | (1) | ||
| EXPENSE_REPORT_ID | NUMBER | (15) | ||
| PREPAYMENT_TERMS_ID | NUMBER | (15) | ||
| CALC_USER_XRATE | VARCHAR2 | (1) | ||
| SORT_BY_ALTERNATE_FIELD | VARCHAR2 | (1) | ||
| APPROVAL_WORKFLOW_FLAG | VARCHAR2 | (1) | Yes | |
| ALLOW_FORCE_APPROVAL_FLAG | VARCHAR2 | (1) | Yes | |
| VALIDATE_BEFORE_APPROVAL_FLAG | VARCHAR2 | (1) | Yes | |
| XML_PAYMENTS_AUTO_CONFIRM_FLAG | VARCHAR2 | (1) | ||
| PRORATE_INT_INV_ACROSS_DISTS | VARCHAR2 | (1) | ||
| BUILD_PREPAYMENT_ACCOUNTS_FLAG | VARCHAR2 | (1) | ||
| ENABLE_1099_ON_AWT_FLAG | VARCHAR2 | (1) | ||
| STOP_PREPAY_ACROSS_BAL_FLAG | VARCHAR2 | (1) | ||
| AUTOMATIC_OFFSETS_CHANGE_FLAG | VARCHAR2 | (1) | ||
| TOLERANCE_ID | NUMBER | (15) | ||
| PREPAY_TAX_DIFF_CCID | NUMBER | (15) | ||
| CE_BANK_ACCT_USE_ID | NUMBER | (15) | ||
| APPROVAL_TIMING | VARCHAR2 | (30) | ||
| SERVICES_TOLERANCE_ID | NUMBER | (15) | ||
| RECEIPT_ACCEPTANCE_DAYS | NUMBER | (15) | ||
| TAX_TOLERANCE | NUMBER | |||
| TAX_TOL_AMT_RANGE | NUMBER | |||
| ALLOW_INV_THIRD_PARTY_OVRD | VARCHAR2 | (1) | ||
| ALLOW_PYMT_THIRD_PARTY_OVRD | VARCHAR2 | (1) | ||
| WITHHOLDING_DATE_BASIS | VARCHAR2 | (20) | ||
| INVRATE_FOR_PREPAY_TAX | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT LAST_UPDATE_DATE
, LAST_UPDATED_BY
, SET_OF_BOOKS_ID
, BASE_CURRENCY_CODE
, RECALC_PAY_SCHEDULE_FLAG
, AUTO_CALCULATE_INTEREST_FLAG
, INVOICE_CURRENCY_CODE
, PAYMENT_CURRENCY_CODE
, INVOICE_NET_GROSS_FLAG
, BANK_ACCOUNT_ID
, CHECK_OVERFLOW_LOOKUP_CODE
, BATCH_CONTROL_FLAG
, TERMS_ID
, ALWAYS_TAKE_DISC_FLAG
, PAY_DATE_BASIS_LOOKUP_CODE
, ACCTS_PAY_CODE_COMBINATION_ID
, SALES_TAX_CODE_COMBINATION_ID
, DISC_LOST_CODE_COMBINATION_ID
, DISC_TAKEN_CODE_COMBINATION_ID
, HOLD_GAIN_CODE_COMBINATION_ID
, TRANS_GAIN_CODE_COMBINATION_ID
, APPLY_ADVANCES_DEFAULT
, ADD_DAYS_SETTLEMENT_DATE
, COST_OF_MONEY
, DAYS_BETWEEN_CHECK_CYCLES
, FEDERAL_IDENTIFICATION_NUM
, LOCATION_ID
, CREATE_EMPLOYEE_VENDOR_FLAG
, EMPLOYEE_TERMS_ID
, EMPLOYEE_PAY_GROUP_LOOKUP_CODE
, EMPLOYEE_PAYMENT_PRIORITY
, PREPAY_CODE_COMBINATION_ID
, CONFIRM_DATE_AS_INV_NUM_FLAG
, UPDATE_PAY_SITE_FLAG
, DEFAULT_EXCHANGE_RATE_TYPE
, GAIN_CODE_COMBINATION_ID
, LOSS_CODE_COMBINATION_ID
, MAKE_RATE_MANDATORY_FLAG
, MULTI_CURRENCY_FLAG
, GL_DATE_FROM_RECEIPT_FLAG
, DISC_IS_INV_LESS_TAX_FLAG
, MATCH_ON_TAX_FLAG
, ACCOUNTING_METHOD_OPTION
, EXPENSE_POST_OPTION
, DISCOUNT_TAKEN_POST_OPTION
, GAIN_LOSS_POST_OPTION
, CASH_POST_OPTION
, FUTURE_PAY_POST_OPTION
, DATE_FORMAT_LOOKUP_CODE
, REPLACE_CHECK_FLAG
, ONLINE_PRINT_FLAG
, EFT_USER_NUMBER
, MAX_OUTLAY
, VENDOR_PAY_GROUP_LOOKUP_CODE
, REQUIRE_TAX_ENTRY_FLAG
, APPROVALS_OPTION
, POST_DATED_PAYMENTS_FLAG
, SECONDARY_ACCOUNTING_METHOD
, SECONDARY_SET_OF_BOOKS_ID
, TAKE_VAT_BEFORE_DISCOUNT_FLAG
, INTEREST_TOLERANCE_AMOUNT
, INTEREST_CODE_COMBINATION_ID
, TERMS_DATE_BASIS
, ALLOW_FUTURE_PAY_FLAG
, AUTO_TAX_CALC_FLAG
, AUTOMATIC_OFFSETS_FLAG
, LIABILITY_POST_LOOKUP_CODE
, INTEREST_ACCTS_PAY_CCID
, LIABILITY_POST_OPTION
, DISCOUNT_DISTRIBUTION_METHOD
, RATE_VAR_CODE_COMBINATION_ID
, COMBINED_FILING_FLAG
, INCOME_TAX_REGION
, INCOME_TAX_REGION_FLAG
, HOLD_UNMATCHED_INVOICES_FLAG
, ALLOW_DIST_MATCH_FLAG
, ALLOW_FINAL_MATCH_FLAG
, ALLOW_FLEX_OVERRIDE_FLAG
, ALLOW_PAID_INVOICE_ADJUST
, USSGL_TRANSACTION_CODE
, USSGL_TRX_CODE_CONTEXT
, INV_DOC_CATEGORY_OVERRIDE
, PAY_DOC_CATEGORY_OVERRIDE
, VENDOR_AUTO_INT_DEFAULT
, SUMMARY_JOURNALS_DEFAULT
, RATE_VAR_GAIN_CCID
, RATE_VAR_LOSS_CCID
, TRANSFER_DESC_FLEX_FLAG
, ALLOW_AWT_FLAG
, DEFAULT_AWT_GROUP_ID
, ALLOW_AWT_OVERRIDE
, CREATE_AWT_DISTS_TYPE
, CREATE_AWT_INVOICES_TYPE
, AWT_INCLUDE_DISCOUNT_AMT
, AWT_INCLUDE_TAX_AMT
, ORG_ID
, RECON_ACCOUNTING_FLAG
, AUTO_CREATE_FREIGHT_FLAG
, FREIGHT_CODE_COMBINATION_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
, ALLOW_SUPPLIER_BANK_OVERRIDE
, USE_MULTIPLE_SUPPLIER_BANKS
, AUTO_TAX_CALC_OVERRIDE
, AMOUNT_INCLUDES_TAX_FLAG
, AMOUNT_INCLUDES_TAX_OVERRIDE
, VAT_CODE
, USE_BANK_CHARGE_FLAG
, BANK_CHARGE_BEARER
, ROUNDING_ERROR_CCID
, ROUNDING_ERROR_POST_OPTION
, TAX_FROM_PO_FLAG
, TAX_FROM_VENDOR_SITE_FLAG
, TAX_FROM_VENDOR_FLAG
, TAX_FROM_ACCOUNT_FLAG
, TAX_FROM_SYSTEM_FLAG
, TAX_FROM_INV_HEADER_FLAG
, TAX_FROM_TEMPLATE_FLAG
, TAX_HIER_PO_SHIPMENT
, TAX_HIER_VENDOR
, TAX_HIER_VENDOR_SITE
, TAX_HIER_ACCOUNT
, TAX_HIER_SYSTEM
, TAX_HIER_INVOICE
, TAX_HIER_TEMPLATE
, ENFORCE_TAX_FROM_ACCOUNT
, MRC_BASE_CURRENCY_CODE
, MRC_SECONDARY_SET_OF_BOOKS_ID
, MATCH_OPTION
, GAIN_LOSS_CALC_LEVEL
, WHEN_TO_ACCOUNT_PMT
, WHEN_TO_ACCOUNT_GAIN_LOSS
, FUTURE_DATED_PMT_ACCT_SOURCE
, FUTURE_DATED_PMT_LIAB_RELIEF
, GL_TRANSFER_ALLOW_OVERRIDE
, GL_TRANSFER_PROCESS_DAYS
, GL_TRANSFER_MODE
, GL_TRANSFER_SUBMIT_JOURNAL_IMP
, INCLUDE_REPORTING_SOB
, EXPENSE_REPORT_ID
, PREPAYMENT_TERMS_ID
, CALC_USER_XRATE
, SORT_BY_ALTERNATE_FIELD
, APPROVAL_WORKFLOW_FLAG
, ALLOW_FORCE_APPROVAL_FLAG
, VALIDATE_BEFORE_APPROVAL_FLAG
, XML_PAYMENTS_AUTO_CONFIRM_FLAG
, PRORATE_INT_INV_ACROSS_DISTS
, BUILD_PREPAYMENT_ACCOUNTS_FLAG
, ENABLE_1099_ON_AWT_FLAG
, STOP_PREPAY_ACROSS_BAL_FLAG
, AUTOMATIC_OFFSETS_CHANGE_FLAG
, TOLERANCE_ID
, PREPAY_TAX_DIFF_CCID
, CE_BANK_ACCT_USE_ID
, APPROVAL_TIMING
, SERVICES_TOLERANCE_ID
, RECEIPT_ACCEPTANCE_DAYS
, TAX_TOLERANCE
, TAX_TOL_AMT_RANGE
, ALLOW_INV_THIRD_PARTY_OVRD
, ALLOW_PYMT_THIRD_PARTY_OVRD
, WITHHOLDING_DATE_BASIS
, INVRATE_FOR_PREPAY_TAX
FROM AP.AP_SYSTEM_PARAMETERS_ALL#;
AP
AP_SYSTEM_PARAMETERS_ALL
APPS
AP_SYSTEM_PARAMETERS
AP_SYSTEM_PARAMETERS_ALL
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