This table contains Supplier Aggregate level for Payment installment counts.
Module: Payables
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
| 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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