This table contains payment terms translation information for Receivables.
Module: Receivables
PAYMENT_TERMS_ID, LANGUAGE
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
---|---|---|---|---|---|---|---|
PAYMENT_TERMS_ID | NUMBER | 38 | 0 | True | Payment terms identifier. | ||
LANGUAGE | VARCHAR2 | 16 | True | Language code. | |||
SOURCE_RECORD_ID | VARCHAR2 | 64 | This column is for Oracle Internal use only. Source record identifier. | ||||
PAYMENT_TERM_NAME | VARCHAR2 | 64 | Payment term name. | ||||
PAYMENT_TERM_DESCRIPTION | VARCHAR2 | 256 | Payment term description. |
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