# DW_AP_SLA_AGING_INVOICE_CA

This table contains the historical aging and current aging information for each Payment schedule in Payables along with global currency support. It supports aging analysis at Payment schedule level.

## Details

Module: Payables

## Key Columns

INVOICE_SCHEDULE_NUMBER, INVOICE_ID, SNAPSHOT_PERIOD_END_DATE_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. |  |
INVOICE_SCHEDULE_NUMBER | NUMBER | 38 | 0 | True | Invoice schedule number. |  |
SOURCE_RECORD_ID | VARCHAR2 | 128 |  |  | This column is for Oracle Internal use only. Source record identifier. Values are derived from combination of invoice identifier and invoice schedule number. |  |
SNAPSHOT_CAPTURED_DATE | DATE |  |  |  | Date when the snapshot is captured (Note for a current snapshot this will point to the actual date and not the month end date) |  |
INVOICE_NUMBER | VARCHAR2 | 64 |  |  | Invoice number. |  |
INVOICE_GROUP | VARCHAR2 | 64 |  |  | Invoice Group or Invoice batch name |  |
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
PAYABLES_CODE_COMB_ID | NUMBER | 38 | 0 |  | Payables liability account identifier. | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID
GL_CODE_COMBINATION_ID | NUMBER | 38 | 0 |  | GL account identifier or Payables liability account identifier itself. | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID
COST_CENTER_SEGMENT | VARCHAR2 | 32 |  |  | Cost center segment. | DW_COST_CENTER_D | COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE | VARCHAR2 | 64 |  |  | Cost center value set code. | DW_COST_CENTER_D | COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT | VARCHAR2 | 32 |  |  | Balancing segment. | DW_BALANCING_SEGMENT_D | GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE | VARCHAR2 | 64 |  |  | Balancing segment value set code. | DW_BALANCING_SEGMENT_D | GL_BLNC_SGMNT_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT | VARCHAR2 | 32 |  |  | Natural account segment. | DW_NATURAL_ACCOUNT_D | NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE | VARCHAR2 | 64 |  |  | Natural account value set code. | DW_NATURAL_ACCOUNT_D | NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1 | VARCHAR2 | 32 |  |  | Accounting segment 1. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 1 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2 | VARCHAR2 | 32 |  |  | Accounting segment 2. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 2 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3 | VARCHAR2 | 32 |  |  | Accounting segment 3. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 3 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4 | VARCHAR2 | 32 |  |  | Accounting segment 4. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 4 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5 | VARCHAR2 | 32 |  |  | Accounting segment 5. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 5 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6 | VARCHAR2 | 32 |  |  | Accounting segment 6. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 6 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7 | VARCHAR2 | 32 |  |  | Accounting segment 7. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 7 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8 | VARCHAR2 | 32 |  |  | Accounting segment 8. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 8 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9 | VARCHAR2 | 32 |  |  | Accounting segment 9. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 9 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10 | VARCHAR2 | 32 |  |  | Accounting segment 10. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 10 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
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 invoiced is created. |  |
INVOICE_RECEIVED_DATE | DATE |  |  |  | Date when invoice is received. |  |
INVOICE_SCHEDULE_DUE_DATE | DATE |  |  |  | Invoice schedule due date. |  |
FIRST_DISCOUNT_DATE | DATE |  |  |  | Date when first discount is available. |  |
SECOND_DISCOUNT_DATE | DATE |  |  |  | Date when second discount is available. |  |
THIRD_DISCOUNT_DATE | DATE |  |  |  | Date when third discount is available. |  |
INVOICE_HOLD_FLAG | VARCHAR2 | 16 |  |  | Indicates if invoice had any hold in the past. Values are from the table DW_YESNO_LKP_TL with CODE_TYPE=FA_YESNO. | DW_YESNO_LKP_TL | YESNO_LKP_CODE
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
INVOICE_SCH_HOLD_STATUS_FLAG | VARCHAR2 | 16 |  |  | Flag that indicates if scheduled payment is on hold .Values are from the table DW_YESNO_LKP_TL with CODE_TYPE=FA_YESNO. | DW_YESNO_LKP_TL | YESNO_LKP_CODE
OVERDUE_FLAG | VARCHAR2 | 16 |  |  | Indicates that the invoice is overdue. Values are from the table DW_YESNO_LKP_TL with CODE_TYPE=FA_YESNO. | DW_YESNO_LKP_TL | YESNO_LKP_CODE
ELAPSED_DAYS_DUE | NUMBER | 38 | 0 |  | Number of days elapsed since invoice due date. |  |
ELAPSED_DAYS_OPEN | NUMBER | 38 | 0 |  | Number of days elapsed since invoice was created. |  |
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. | DW_AP_PAYMENT_METHOD_LKP_TL | AP_PAYMENT_METHOD_LKP_CODE
INVOICE_TYPE_CODE | VARCHAR2 | 32 |  |  | Invoice type. Values are from the table DW_AP_INVOICE_TYPE_LKP_TL with CODE_TYPE=INVOICE TYPE. | DW_AP_INVOICE_TYPE_LKP_TL | AP_INVOICE_TYPE_LKP_CODE
INVOICE_SOURCE_CODE | VARCHAR2 | 32 |  |  | Invoice source. Values are from the table DW_AP_INVOICE_SOURCE_LKP_TL with CODE_TYPE=SOURCE. | DW_AP_INVOICE_SOURCE_LKP_TL | AP_INVOICE_SOURCE_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. | DW_AP_INV_APPR_STATUS_LKP_TL | AP_INV_APPR_STATUS_LKP_CODE
INVOICE_VALIDATION_STATUS_CODE | VARCHAR2 | 32 |  |  | 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
INVOICE_ACCOUNTING_STATUS_CODE | VARCHAR2 | 32 |  |  | Invoice accounting status. Values are from the table DW_AP_ACCOUNTING_STATUS_LKP_TL with CODE_TYPE=AP_ACCOUNTING_STATUS. | DW_AP_ACCOUNTING_STATUS_LKP_TL | AP_ACCOUNTING_STATUS_LKP_CODE
TRANSACTION_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Invoice currency code. |  |
LEDGER_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Ledger currency code. |  |
TRANSACTION_AMOUNT | NUMBER |  |  |  | Invoice schedule amount in invoice currency. |  |
LEDGER_AMOUNT | NUMBER |  |  |  | Invoice schedule amount in ledger currency. |  |
REMAINING_TRANSACTION_AMOUNT | NUMBER |  |  |  | Invoice schedule remaining amount in invoice currency. |  |
REMAINING_LEDGER_AMOUNT | NUMBER |  |  |  | Invoice schedule remaining 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 schedule amount in global currency. |  |
REMAINING_GLOBAL_AMOUNT | NUMBER |  |  |  | Invoice schedule remaining amount in global currency. |  |
INVC_SCHEDULE_CLEARED_DATE | TIMESTAMP |  |  |  | Date when invoice schedule was paid |  |
INVOICE_SCHEDULE_STATUS_CODE | VARCHAR2 | 32 |  |  | Invoice Schedule Status.For translation refer 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
INVOICE_ACCOUNTING_DATE | DATE |  |  |  | Date when invoice was accounted |  |
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. |  |
NET_ACTIVITY_AMOUNT | NUMBER |  |  |  | Net activity amount in invoice currency |  |
NET_ACTIVITY_LEDGER_AMOUNT | NUMBER |  |  |  | Net activity amount in ledger currency |  |
NET_ACTIVITY_GLOBAL_AMOUNT | NUMBER |  |  |  | Net activity amount in global currency |  |
PRE_POST_SLA_FLAG | VARCHAR2 | 32 |  |  | Indicates if it is a Default AP (Pre SLA Account) or Post SLA Account.Values 'PRE' or 'POST' |  |
POST_SLA_CCID_FLAG | VARCHAR2 | 32 |  |  | Indicates if it is a Default AP (Pre SLA Account) or Post SLA Account.Values 'N' or 'Y' |  |
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
CURRENT_REMAINING_TRX_AMOUNT | NUMBER |  |  |  | Current Remaining amount in invoice currency. |  |
CURRENT_REMAINING_LED_AMOUNT | NUMBER |  |  |  | Current Remaining amount in ledger currency. |  |
CURRENT_REMAINING_GBL_AMOUNT | NUMBER |  |  |  | Current Remaining amount in global currency. |  |
ACTIVITY_PMT_TRX_AMOUNT | NUMBER |  |  |  | Payment Activity amount in invoice currency. |  |
ACTIVITY_PMT_LED_AMOUNT | NUMBER |  |  |  | Payment Activity amount in ledger currency. |  |
ACTIVITY_PMT_GBL_AMOUNT | NUMBER |  |  |  | Payment Activity amount in global currency. |  |
ACTIVITY_PPAY_TRX_AMOUNT | NUMBER |  |  |  | Prepayment Activity amount in invoice currency. |  |
ACTIVITY_PPAY_LED_AMOUNT | NUMBER |  |  |  | Prepayment Activity amount in ledger currency. |  |
ACTIVITY_PPAY_GBL_AMOUNT | NUMBER |  |  |  | Prepayment Activity amount in global currency. |  |
ACTIVITY_AWT_TRX_AMOUNT | NUMBER |  |  |  | Withholding Tax Activity amount in invoice currency. |  |
ACTIVITY_AWT_LED_AMOUNT | NUMBER |  |  |  | Withholding Tax Activity amount in ledger currency. |  |
ACTIVITY_AWT_GBL_AMOUNT | NUMBER |  |  |  | Withholding Tax Activity amount in global currency. |  |
SNAPSHOT_TYPE_FLAG | VARCHAR2 | 64 |  |  | Indicates which job loaded the data. |  |
FISCAL_PERIOD_NAME | VARCHAR2 | 64 |  |  | Accounting period name. |  |
INVOICE_UPDATE_DATE | TIMESTAMP |  |  |  | Date when invoice row was updated in the table. |  |
INVOICE_UPDATE_DATE_1 | DATE |  |  |  | Date when invoice row was updated in the table. |  |
INVOICE_DESCRIPTION | VARCHAR2 | 256 |  |  | Invoice description. |  |
INVOICE_CANCELLED_DATE | DATE |  |  |  | Date when the invoice was canceled. |  |
INVOICE_CANCELLED_FLAG | VARCHAR2 | 16 |  |  | Flag to identify cancelled invoice. |  |
INV_CREATION_DATE_FISCAL_PERIOD_NAME | VARCHAR2 | 64 |  |  | Accounting Period Name based on Invoice creation date |  |
INV_SCH_DATE_FISCAL_PERIOD_NAME | VARCHAR2 | 64 |  |  | Accounting Period Name based on Invoice schedule due date |  |
INVOICED_ON_DATE_FISCAL_PERIOD_NAME | VARCHAR2 | 64 |  |  | Accounting Period Name based on Invoiced on date |  |
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
INVOICE_INTER_COMPANY_FLAG | VARCHAR2 | 16 |  |  | Intercompany flag added to incorporate FUN team's intercompany feature. | DW_YESNO_LKP_TL | YESNO_LKP_CODE
INVOICE_CANCELLED_AMOUNT | NUMBER |  |  |  | Cancelled Invoice Amount. |  |

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