This table contains the payment documents for the payments made.
Module: Payables
PAYMENT_DOCUMENT_ID
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| PAYMENT_DOCUMENT_ID | NUMBER | 38 | 0 | True | Uniquely identifies the payment document. | ||
| SOURCE_RECORD_ID | NUMBER | 38 | 0 | This column is for Oracle Internal use only. Source record identifier. Values are derived from PAYMENT_DOCUMENT_ID | |||
| PAYMENT_DOCUMENT_NAME | VARCHAR2 | 128 | Name of the payment document. | ||||
| CREATED_BY_USER_ID | VARCHAR2 | 128 | Indicates the user who created the row. | ||||
| UPDATED_BY_USER_ID | VARCHAR2 | 128 | Indicates the user who last updated the row. | ||||
| CREATION_DATE | TIMESTAMP | Indicates the date and time of the creation of the row. | |||||
| LAST_UPDATE_DATE | TIMESTAMP | Indicates the date and time of the last update of the row. |
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