[Home] [Help] [Dependency Information]
Object Name: | APFV_AP_PAYMENT_TERMS |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | SQLAP.APFV_AP_PAYMENT_TERMS |
Subobject Name: | |
Status: | VALID |
A Business Intelligence System view
Shows information about payment terms you negotiated with your supplier. Terms can be associated with a supplier, supplier site, and an invoice.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_TERM_ID | NUMBER | (15) | Yes | Term unique identifier. |
PAYMENT_TERM_NAME | VARCHAR2 | (50) | Yes | Name of payment terms. |
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. | ||
START_EFFECTIVE_DATE | DATE | Date from which payment term is valid. | ||
END_EFFECTIVE_DATE | DATE | Date to which 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. | |
DESCRIPTION | VARCHAR2 | (240) | Descriptione of payment terms. | |
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_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). |
Cut, paste (and edit) the following text to query this object:
SELECT PAYMENT_TERM_ID
, PAYMENT_TERM_NAME
, DUE_CUTOFF_DAY
, START_EFFECTIVE_DATE
, END_EFFECTIVE_DATE
, RANK
, DESCRIPTION
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
FROM APPS.APFV_AP_PAYMENT_TERMS;
APPS.APFV_AP_PAYMENT_TERMS is not referenced by any database object
|
|
|