RA_TERMS_LINES
The RA_TERMS_LINES table stores detailed line information for each payment term that you define in the RA_TERMS_B table. Oracle Receivables creates one row for each payment term line. Split payment terms have more than one row in this table for a given record in the RA_TERMS_B table. Receivables uses this information to calculate when a payment is due. . Receivables stores discount information in the RA_TERMS_LINES_DISCOUNTS table. . The primary keys for this table are TERM_ID and SEQUENCE_NUM.
Details
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Schema: FUSION
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Object owner: AR
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Object type: TABLE
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Tablespace: REFERENCE
Primary Key
| Name | Columns |
|---|---|
|
RA_TERMS_LINES_PK |
TERM_ID, SEQUENCE_NUM |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Flexfield-mapping |
|---|---|---|---|---|---|---|
| TERM_ID | NUMBER | 18 | Yes | Payment term identifier | ||
| SEQUENCE_NUM | NUMBER | Yes | Installment number | |||
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | |||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | ||
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | |||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | |||
| RELATIVE_AMOUNT | NUMBER | Yes | Amount due this installment relative to the base amount | |||
| DUE_DAYS | NUMBER | Number of days until due | ||||
| DUE_DATE | DATE | The due date of the current payment term line. | ||||
| DUE_DAY_OF_MONTH | NUMBER | Day of the month when due | ||||
| DUE_MONTHS_FORWARD | NUMBER | Number of months until due | ||||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | Payment Term Lines (RA_TERMS_LINES) | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Term Lines (RA_TERMS_LINES) | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Term Lines (RA_TERMS_LINES) | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Term Lines (RA_TERMS_LINES) | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Term Lines (RA_TERMS_LINES) | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Term Lines (RA_TERMS_LINES) | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Term Lines (RA_TERMS_LINES) | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Term Lines (RA_TERMS_LINES) | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Term Lines (RA_TERMS_LINES) | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Term Lines (RA_TERMS_LINES) | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Term Lines (RA_TERMS_LINES) | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Term Lines (RA_TERMS_LINES) | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Term Lines (RA_TERMS_LINES) | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Term Lines (RA_TERMS_LINES) | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Term Lines (RA_TERMS_LINES) | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Term Lines (RA_TERMS_LINES) | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | 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. | ||
| SET_ID | NUMBER | 18 | Yes | Identifies a set of reference data shared across business units and other entities. Also known as Reference Data Sets, they are used to filter reference data in transactional UIs. | ||
| SEED_DATA_SOURCE | VARCHAR2 | 512 | Source of seed data record. A value of 'BULK_SEED_DATA_SCRIPT' indicates that record was bulk loaded. Otherwise, specifies the name of the seed data file. | |||
| ORA_SEED_SET1 | VARCHAR2 | 1 | Yes | Oracle internal use only. Indicates the edition-based redefinition (EBR) context of the row for SET1. Context values are Y or N. | ||
| ORA_SEED_SET2 | VARCHAR2 | 1 | Yes | Oracle internal use only. Indicates the edition-based redefinition (EBR) context of the row for SET2. Context values are Y or N. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| RA_TERMS_LINES | ra_terms_b | TERM_ID |
| ra_terms_lines_discounts | ra_terms_lines | TERM_ID, SEQUENCE_NUM |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| RA_TERMS_LINES_N1 | Non Unique | Default | LAST_UPDATE_DATE |
| RA_TERMS_LINES_U1 | Unique | Default | TERM_ID, SEQUENCE_NUM, ORA_SEED_SET1 |
| RA_TERMS_LINES_U11 | Unique | Default | TERM_ID, SEQUENCE_NUM, ORA_SEED_SET2 |