# DW_AP_HOLDS_AGING_CA

This table contains details about Payables invoice holds.

## Details

Module: Payables

## Key Columns

INVOICE_ID, SNAPSHOT_PERIOD_END_DATE_ID, HOLD_ID

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
SNAPSHOT_PERIOD_END_DATE_ID | NUMBER | 38 | 0 | True | Snapshot Date (Fiscal Calendar Period End Date) (YYYYMMDD) | DW_FISCAL_DAY_D | FISCAL_PERIOD_END_DATE_ID
INVOICE_ID | NUMBER | 38 | 0 | True | Invoice identifier. |  |
HOLD_ID | NUMBER | 38 | 0 | True | Hold identifier. |  |
SOURCE_RECORD_ID | VARCHAR2 | 128 |  |  | This column is for Oracle Internal use only. Source record identifier. Value is derived from a combination of invoice identifier and hold identifier. |  |
INVOICE_NUMBER | VARCHAR2 | 64 |  |  | Invoice number. |  |
INVOICE_LINE_NUMBER | NUMBER |  |  |  | Invoice line number of the applied hold. |  |
INVOICE_GROUP | VARCHAR2 | 64 |  |  | Invoice Group or Invoice batch name |  |
HOLD_REASON_ID | VARCHAR2 | 32 |  |  | Hold reason code. | DW_AP_HOLD_RELEASE_REASON_D | HOLD_OR_RELEASE_CODE
RELEASE_REASON_ID | VARCHAR2 | 32 |  |  | Release reason code. | DW_AP_HOLD_RELEASE_REASON_D | HOLD_OR_RELEASE_CODE
HELD_BY_USER_ID | VARCHAR2 | 128 |  |  | User who applied the hold. | DW_USER_D | USERNAME
RELEASED_BY_USER_ID | VARCHAR2 | 128 |  |  | User who released the hold. | DW_USER_D | USERNAME
SUPPLIER_PARTY_ID | NUMBER | 38 | 0 |  | Supplier identifier. | DW_PARTY_D | PARTY_ID
SUPPLIER_SITE_ID | NUMBER | 38 | 0 |  | Supplier site identifier. | DW_SUPPLIER_SITE_D | SUPPLIER_SITE_ID
THIRD_PARTY_ID | NUMBER | 38 | 0 |  | Third party payee identifier. | DW_PARTY_D | SUPPLIER_ID
PAYABLES_BU_ID | NUMBER | 38 | 0 |  | Payables invoicing business unit identifier. | DW_INTERNAL_ORG_D | ORGANIZATION_ID
LEDGER_ID | NUMBER | 38 | 0 |  | Ledger identifier. | DW_LEDGER_D | LEDGER_ID
LEGAL_ENTITY_ID | NUMBER | 38 | 0 |  | Legal entity identifier. | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID
FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 |  |  | Accounting calendar name. | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE | VARCHAR2 | 16 |  |  | Accounting period type. | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE
INVOICED_ON_DATE | DATE |  |  |  | Date when invoice is created. |  |
HOLD_DATE | TIMESTAMP |  |  |  | Date when hold is applied. |  |
RELEASED_DATE | TIMESTAMP |  |  |  | Date when hold is released. |  |
HOLD_STATUS_FLAG | VARCHAR2 | 16 |  |  | Indicates that the invoice is on hold. Values are from the table DW_YESNO_LKP_TL with CODE_TYPE=FA_YESNO. | DW_YESNO_LKP_TL | YESNO_LKP_CODE
PAYMENT_TERMS_ID | NUMBER | 38 | 0 |  | Payment terms identifier. | DW_AP_TERMS_D | PAYMENT_TERMS_ID
PAYMENT_METHOD_CODE | VARCHAR2 | 32 |  |  | Payment method. Values are from the table DW_AP_PAYMENT_METHOD_LKP_TL with CODE_TYPE=AP_PAYMENT_METHOD_CODE. Possible values are Bills Payable, CHECK, EFT, FUTURE_PAY35, NETTING,WIRE, and so on. | DW_AP_PAYMENT_METHOD_LKP_TL | AP_PAYMENT_METHOD_LKP_CODE
INVOICE_SOURCE_CODE | VARCHAR2 | 32 |  |  | Invoice source. Values are from For the table DW_AP_INVOICE_SOURCE_LKP_TL with CODE_TYPE=SOURCE. Possible values are INVOICE GATEWAY, Recurring Invoice, SelfService, Confirm PaymentBatch, LOANS, Manual Invoice Entry, QuickCheck, and so on. | DW_AP_INVOICE_SOURCE_LKP_TL | AP_INVOICE_SOURCE_LKP_CODE
INVOICE_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Invoice currency code. |  |
LEDGER_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Ledger currency code. |  |
INVOICE_AMOUNT | NUMBER |  |  |  | Invoice amount in invoice currency. |  |
LEDGER_AMOUNT | NUMBER |  |  |  | Invoice amount in ledger currency. |  |
INVOICE_LINE_AMOUNT | NUMBER |  |  |  | Invoice line amount in invoice currency. |  |
INVOICE_LINE_LEDGER_AMOUNT | NUMBER |  |  |  | Invoice line amount in ledger currency. |  |
GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Global currency code. |  |
GLOBAL_CURRENCY_EXCH_RATE | NUMBER |  |  |  | Global currency conversion rate. |  |
GLOBAL_AMOUNT | NUMBER |  |  |  | Invoice amount in global currency. |  |
GLOBAL_INVOICE_LINE_AMOUNT | NUMBER |  |  |  | Invoice line amount in global currency. |  |
CREATED_BY_USER_ID | VARCHAR2 | 128 |  |  | User who created the record. | DW_USER_D | USERNAME
UPDATED_BY_USER_ID | VARCHAR2 | 128 |  |  | User who updated the record. | DW_USER_D | USERNAME
HEADER_CREATED_BY_USER_ID | VARCHAR2 | 128 |  |  | User who created the invoice. | DW_USER_D | USERNAME
HEADER_UPDATED_BY_USER_ID | VARCHAR2 | 128 |  |  | User who updated the invoice. | DW_USER_D | USERNAME
INVOICE_CREATION_DATE | TIMESTAMP |  |  |  | Date when invoice row was created in the table. |  |
INVOICE_CREATION_DATE_1 | DATE |  |  |  | Date when invoice row was created in the table. |  |
INVOICE_VALIDATION_STATUS_CODE | VARCHAR2 | 16 |  |  | Invoice validation status. Values are from the table DW_AP_INV_VAL_STATUS_LKP_TL with CODE_TYPE=AP_INVOICE_VALIDATION_STATUS_CODE. | DW_AP_INV_VAL_STATUS_LKP_TL | AP_INV_VAL_STATUS_LKP_CODE
HOLD_DATE_1 | DATE |  |  |  | Date when hold is applied. |  |
RELEASED_DATE_1 | DATE |  |  |  | Date when hold is released. |  |
MIN_SCHEDULE_DUE_DATE | DATE |  |  |  | Minimum date when the invoice is due for payment. |  |
MIN_FIRST_DISCOUNT_DUE_DATE | DATE |  |  |  | Minimum date when first discount is available. |  |
MIN_SECOND_DISCOUNT_DUE_DATE | DATE |  |  |  | Minimum date when second discount is available. |  |
MIN_THIRD_DISCOUNT_DUE_DATE | DATE |  |  |  | Minimum date when third discount is available. |  |
INVOICE_ACCOUNTING_DATE | DATE |  |  |  | Date when invoice was accounted |  |
INVOICE_RECEIVED_DATE | DATE |  |  |  | Date when the invoice was received. This is used to calculate when the invoice is due. |  |
INVOICE_TYPE_CODE | VARCHAR2 | 32 |  |  | Invoice type. Values are from the table DW_AP_INVOICE_TYPE_LKP_TL with CODE_TYPE=INVOICE TYPE. Possible values are STANDARD, CREDIT, DEBIT, PAYMENT REQUEST, PREPAYMENT, INTEREST, INVOICE REQUEST, AWT, CREDIT MEMO REQUEST, EXPENSE REPORT, MIXED, and so on. | DW_AP_INVOICE_TYPE_LKP_TL | AP_INVOICE_TYPE_LKP_CODE
INVOICE_APPROVAL_STATUS_CODE | VARCHAR2 | 64 |  |  | Invoice approval status. Values are from the table DW_AP_INV_APPR_STATUS_LKP_TL with CODE_TYPE=AP_WFAPPROVAL_STATUS. Possible values are INITIATED, MANUALLY APPROVED, NOT REQUIRED, REJECTED, REMOVED FROM APPROVAL, REQUIRED, WFAPPROVED, and so on. | DW_AP_INV_APPR_STATUS_LKP_TL | AP_INV_APPR_STATUS_LKP_CODE
INVOICE_PO_NUMBER | VARCHAR2 | 32 |  |  | PO number the invoice is matched to. |  |
INVOICE_PAYMENT_STATUS_CODE | VARCHAR2 | 16 |  |  | Invoice payment status. Values are from the table DW_AP_INV_SCH_STATUS_LKP_TL with CODE_TYPE=INVOICE PAYMENT STATUS. | DW_AP_INV_SCH_STATUS_LKP_TL | AP_INV_SCH_STATUS_LKP_CODE
FISCAL_PERIOD_NAME | VARCHAR2 | 64 |  |  | Accounting period name. |  |
HOLD_CREATION_DATE | TIMESTAMP |  |  |  | Who column: indicates the date and time of the creation of the row. |  |
INVOICE_DESCRIPTION | VARCHAR2 | 256 |  |  | Statement that describes the invoice. |  |
INVOICE_CANCELLED_FLAG | VARCHAR2 | 16 |  |  | Indicates whether an invoice line is canceled. Possible values are null, Y or N. If the value is Y, then it indicates that the line has been canceled. |  |
INVOICE_CANCELLED_DATE | DATE |  |  |  | Date when the invoice was canceled. |  |

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