This table contains account payment profiles translation information.
Module: Payables
LANGUAGE, PAYMENT_PROFILE_ID
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| PAYMENT_PROFILE_ID | NUMBER | 38 | 0 | True | System-generated primary key. | ||
| LANGUAGE | VARCHAR2 | 16 | True | Indicates the code of the language into which the contents of the translatable columns are translated. | |||
| SOURCE_RECORD_ID | VARCHAR2 | 64 | This column is for Oracle Internal use only. Source record identifier. Values are derived from combination of PAYMENT_PROFILE_ID and LANGUAGE | ||||
| PAYMENT_PROFILE_NAME | VARCHAR2 | 128 | Payment process profile name | ||||
| 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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