Results for “payment_num”
9 results
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Table: FII_AP_BUCKET_CALCS 12.1.1
This table is used for storing the bucket calculations for a payment schedule.
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Table: FII_AP_PAY_SCHED_ID 12.1.1
This table is used for storing information invoice IDs that need to be re-collected.
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Table: FII_AP_PREPAY_T 12.1.1
Staging table for Prepayment
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Table: FII_AP_WH_TAX_T 12.1.1
Staging table for Withholding Tax
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Table: FII_AP_PREPAY_WH_STG 12.1.1
This table is the staging table for storing the prorated prepayment and withholding amounts for a payment schedule.
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Table: FII_AP_PAY_CHK_STG 12.1.1
This table is the staging table for storing the payment and discount information for a payment schedule.
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Table: FII_AP_PS_BUCKETS 12.1.1
This table is used for storing the bucket counts for a payment schedule.
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Table: FII_AP_PAY_SCHED_TEMP 12.1.1
This table is used for storing the last payment information for a payment schedule.
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Table: FII_AP_PAY_SCHED_B 12.1.1
Base Summary Table for Invoice Payment Schedules. It is used to support Payables portlets.