DW_AP_SLA_SUPPLIER_PAYMENTS_CA

This table contains Supplier Aggregate level for Payment installment counts.

Details

Module: Payables

Key Columns

PAYABLES_PAYMENTS_BU_ID, XLA_LEDGER_ID, FISCAL_PERIOD_TYPE, GLOBAL_CURRENCY_CODE, FISCAL_PERIOD_NAME, PAYABLES_BU_ID, XLA_LEDGER_CURRENCY_CODE, FISCAL_PERIOD_SET_NAME, LEGAL_ENTITY_ID, INVOICE_CURRENCY_CODE, SUPPLIER_SITE_ID, SUPPLIER_PARTY_ID

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
SUPPLIER_PARTY_ID NUMBER 38 0 True Supplier identifier. DW_PARTY_D PARTY_ID
SUPPLIER_SITE_ID NUMBER 38 0 True Supplier site identifier. DW_SUPPLIER_SITE_D SUPPLIER_SITE_ID
PAYABLES_BU_ID NUMBER 38 0 True Payables invoicing business unit identifier. DW_INTERNAL_ORG_D ORGANIZATION_ID
PAYABLES_PAYMENTS_BU_ID NUMBER 38 0 True Payables payments business unit identifier. DW_INTERNAL_ORG_D ORGANIZATION_ID
LEGAL_ENTITY_ID NUMBER 38 0 True Legal entity identifier. DW_LEGAL_ENTITY_D LEGAL_ENTITY_ID
XLA_LEDGER_ID NUMBER 38 0 True Self-contained accounting information set for single or multiple legal or management entities.    
FISCAL_PERIOD_SET_NAME VARCHAR2 16   True Accounting calendar name. DW_FISCAL_DAY_D FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE VARCHAR2 16   True Accounting period type. DW_FISCAL_DAY_D FISCAL_PERIOD_TYPE
FISCAL_PERIOD_NAME VARCHAR2 64   True Accounting period name.    
XLA_LEDGER_CURRENCY_CODE VARCHAR2 16   True Functional currency of the ledger.    
INVOICE_CURRENCY_CODE VARCHAR2 16   True Invoice currency code.    
GLOBAL_CURRENCY_CODE VARCHAR2 16   True Global currency code.    
SOURCE_RECORD_ID VARCHAR2 512     This column is for Oracle Internal use only. Source record identifier.    
INSTALLMENT_PAYMENT_DAYS_COUNT NUMBER 38 0   Installment Payment Days Count.    
FULLY_PAID_INSTALLMENT_COUNT NUMBER 38 0   Fully Paid Installment Count.    

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