1. Tables and Views for Financials
  2. AP_PAYMENT_SCHEDULES_ALL_

AP_PAYMENT_SCHEDULES_ALL_

AP_PAYMENT_SCHEDULES_ALL contains information about installments for an invoice. AP_PAYMENT_SCHEDULES_ALL_ is the audit table for AP_PAYMENT_SCHEDULES_ALL.

Details

  • Schema: FUSION

  • Object owner: AP

  • Object type: TABLE

  • Tablespace: FUSION_TS_TX_DATA

Primary Key

Name Columns

AP_PAYMENT_SCHEDULES_ALL_PK_

LAST_UPDATE_DATE, LAST_UPDATED_BY, INVOICE_ID, PAYMENT_NUM

Columns

Name Datatype Length Precision Not-null Comments Status
INVOICE_ID NUMBER 18 Yes Identifier of the invoice referenced in payment schedule. Active
HELD_BY VARCHAR2 64 User who placed or requested the hold. Active
HOLD_DATE DATE Date on which the hold was placed. Active
LAST_UPDATED_BY VARCHAR2 64 Yes Who column: indicates the user who last updated the row. Active
LAST_UPDATE_DATE TIMESTAMP Yes Who column: indicates the date and time of the last update of the row. Active
PAYMENT_CROSS_RATE NUMBER Exchange rate between invoice and payment currency; the value is always 1 unless they are associated fixed-rate currencies Active
PAYMENT_NUM NUMBER 18 Yes Number used to identify a payment. Active
AMOUNT_REMAINING NUMBER Invoice amount remaining for payment Active
CREATED_BY VARCHAR2 64 Who column: indicates the user who created the row. Active
CREATION_DATE TIMESTAMP Who column: indicates the date and time of the creation of the row. Active
DISCOUNT_DATE DATE Date first discount is available Active
DUE_DATE DATE Date when the invoice or installment is due for payment. Active
GROSS_AMOUNT NUMBER Gross amount due for a scheduled payment Active
HOLD_FLAG VARCHAR2 1 Flag that indicates if scheduled payment is on hold (Y or N) Active
LAST_UPDATE_LOGIN VARCHAR2 32 Who column: indicates the session login associated to the user who last updated the row. Active
PAYMENT_METHOD_LOOKUP_CODE VARCHAR2 25 Payment method (for example, CHECK, WIRE, EFT) Active
PAYMENT_PRIORITY NUMBER 2 Number representing payment priority of a scheduled payment (1 to 99) Active
PAYMENT_STATUS_FLAG VARCHAR2 25 Flag that indicates if payment has been made (Y, N, or P)
SECOND_DISCOUNT_DATE DATE Date second discount is available Active
THIRD_DISCOUNT_DATE DATE Date third discount is available Active
BATCH_ID NUMBER 18 Identifier of the invoice batch referenced in payment schedule. Active
DISCOUNT_AMOUNT_AVAILABLE NUMBER Discount amount available at first discount date Active
SECOND_DISC_AMT_AVAILABLE NUMBER Discount amount available at second discount date Active
THIRD_DISC_AMT_AVAILABLE NUMBER Discount amount available at third discount date Active
ATTRIBUTE1 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE10 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE11 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE12 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE13 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE14 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE15 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE2 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE3 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE4 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE5 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE6 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE7 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE8 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE9 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Active
ATTRIBUTE_CATEGORY VARCHAR2 150 Descriptive Flexfield: structure definition of the user descriptive flexfield. Active
DISCOUNT_AMOUNT_REMAINING NUMBER Discount amount available on remaining amount for payment Active
ORG_ID NUMBER 18 Indicates the identifier of the business unit associated to the row. Active
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 150 Global Descriptive Flexfield: structure definition of the global descriptive flexfield. Active
GLOBAL_ATTRIBUTE1 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield. Active
GLOBAL_ATTRIBUTE2 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield. Active
GLOBAL_ATTRIBUTE3 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield. Active
GLOBAL_ATTRIBUTE4 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield. Active
GLOBAL_ATTRIBUTE5 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield. Active
GLOBAL_ATTRIBUTE6 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield. Active
GLOBAL_ATTRIBUTE7 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield. Active
GLOBAL_ATTRIBUTE8 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield. Active
GLOBAL_ATTRIBUTE9 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield. Active
GLOBAL_ATTRIBUTE10 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield. Active
GLOBAL_ATTRIBUTE11 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield. Active
GLOBAL_ATTRIBUTE12 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield. Active
GLOBAL_ATTRIBUTE13 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield. Active
GLOBAL_ATTRIBUTE14 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield. Active
GLOBAL_ATTRIBUTE15 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield. Active
GLOBAL_ATTRIBUTE16 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield. Active
GLOBAL_ATTRIBUTE17 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield. Active
GLOBAL_ATTRIBUTE18 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield. Active
GLOBAL_ATTRIBUTE19 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield. Active
GLOBAL_ATTRIBUTE20 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield. Active
GLOBAL_ATTRIBUTE_NUMBER1 NUMBER Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_NUMBER2 NUMBER Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_NUMBER3 NUMBER Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_NUMBER4 NUMBER Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_NUMBER5 NUMBER Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_DATE1 DATE Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_DATE2 DATE Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_DATE3 DATE Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_DATE4 DATE Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_DATE5 DATE Global Descriptive Flexfield: segment of the global descriptive flexfield.
ATTRIBUTE_NUMBER1 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER2 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER3 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER4 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER5 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE1 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE2 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE3 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE4 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE5 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
EXTERNAL_BANK_ACCOUNT_ID NUMBER 18 External bank account identifier Active
INV_CURR_GROSS_AMOUNT NUMBER Gross amount due for a scheduled payment in invoice currency Active
CHECKRUN_ID NUMBER 18 When the scheduled payment is selected for payment in a payment batch, the system populates this column with the payment batch identifier Active
DBI_EVENTS_COMPLETE_FLAG VARCHAR2 1 A value of Y indicates that all the DBI(Daily Business Intelligence) activities are complete.
IBY_HOLD_REASON VARCHAR2 2000 An explanation or justification that explains the reason for performing actions, such as cancellation, apply hold, or close out. Active
PAYMENT_METHOD_CODE VARCHAR2 30 Indicates the payment method, such as check, cash, or credit. Active
REMITTANCE_MESSAGE1 VARCHAR2 150 Remittance message for use in payment processing Active
REMITTANCE_MESSAGE2 VARCHAR2 150 Remittance message for use in payment processing Active
REMITTANCE_MESSAGE3 VARCHAR2 150 Remittance message for use in payment processing Active
OBJECT_VERSION_NUMBER NUMBER 9 Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. Active
REMIT_TO_SUPPLIER_NAME VARCHAR2 240 Third party supplier
REMIT_TO_SUPPLIER_ID NUMBER 18 Third party supplier identifier
REMIT_TO_ADDRESS_NAME VARCHAR2 240 Remit-to address where the payment should be sent
REMIT_TO_ADDRESS_ID NUMBER 18 Remit-to address identifier where the payment should be sent
RELATIONSHIP_ID NUMBER 18 Third party relationship identifier
APR_DISCOUNT_RATE NUMBER Annual percent rate (APR) for dynamic discount calculation. Active
AUDIT_ACTION_TYPE_ VARCHAR2 10 Action Type - have values like INSERT, UPDATE and DELETE.
AUDIT_CHANGE_BIT_MAP_ VARCHAR2 1000 Used to store a bit map of 1s and 0s for each column in the table.
ASSIGNMENT_TYPE_CODE VARCHAR2 30 Type of assignment. Possible values are ASSIGNED, STANDING_OFFER, and UNSUBSCRIBED. ASSIGNED represents the supplier assigned to the campaign, STANDING_OFFER represents that the supplier has accepted the standing offer, and UNSUBSCRIBED represents that the supplier has unsubscribed from the campaign.
CAMPAIGN_NAME VARCHAR2 60 Name of the discount offer made to the supplier.
VAT_BANK_ACCOUNT_ID NUMBER 18 To identify the local currency VAT account to which the VAT amount is paid for a foreign currency invoice.
AUDIT_IMPERSONATOR_ VARCHAR2 64 Original Impersonator User.

Indexes

Index Uniqueness Tablespace Columns
AP_PAYMENT_SCHEDULES_ALL_N1_ Non Unique Default INVOICE_ID, PAYMENT_NUM
AP_PAYMENT_SCHEDULES_ALL_U1_ Unique Default LAST_UPDATE_DATE, LAST_UPDATED_BY, INVOICE_ID, PAYMENT_NUM