AutoInvoice Interface Table AR_INTERFACE_CONTS_ALL
This table stores information about contingencies that impact revenue recognition on imported transactions.
CONTINGENCY_ID
Identifies the revenue contingency, according to this table:
Contingency Name |
Contingency ID |
---|---|
Explicit Acceptance |
2 |
Customer Creditworthiness |
3 |
Doubtful Collectibility |
4 |
Extended Payment Terms |
5 |
Cancellation |
7 |
Fiscal Funding Clause |
8 |
Refund |
9 |
Forfeitures |
10 |
Leasing Doubtful Collectibility |
12 |
Impaired Loans |
13 |
- validation
-
None.
- destination
-
AR_LINE_CONTS_ALL.CONTINGENCY_ID
EXPIRATION_DATE
Indicates the expiration date of the contingency. For time-based contingencies, enter either the expiration date or expiration days.
- validation
-
None.
- destination
-
AR_LINE_CONTS_ALL.CONTINGENCY_CODE
EXPIRATION_DAYS
Indicates the expiration period of the contingency. For time-based contingencies, enter either the expiration date or expiration days.
- validation
-
None.
- destination
-
AR_LINE_CONTS_ALL.CONTINGENCY_CODE
EXPIRATION_EVENT_DATE
Indicates the expiration of the contingency removal event.
- validation
-
None.
- destination
-
AR_LINE_CONTS_ALL.EXPIRATION_EVENT_DATE
INTERFACE_CONTINGENCY_ID
Contingency identifier.
- validation
-
None.
- destination
-
None.
PARENT_LINE_ID
Identifies the original parent order line from Distributed Order Orchestration. Child transaction lines inherit contingencies from the parent line. You can't update the contingencies on the child transaction lines.
- validation
-
None.
- destination
-
None.