AP_TERMS_LINES
AP_TERMS_LINES stores detail information about payment terms you define. You need one row for each scheduled payment that you want your Oracle Payables application to create for an invoice. Split terms have more than one row in this table. DAY_OF_MONTH columns pertain to proxima terms.
Details
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Schema: FUSION
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Object owner: AP
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Object type: TABLE
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Tablespace: REFERENCE
Primary Key
| Name | Columns |
|---|---|
|
AP_TERMS_LINES_PK |
TERM_ID, SEQUENCE_NUM |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Flexfield-mapping |
|---|---|---|---|---|---|---|
| TERM_ID | NUMBER | Yes | A unique identifier for the payment term. | |||
| SEQUENCE_NUM | NUMBER | Yes | Number of the payment term line. | |||
| 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. | |||
| DUE_PERCENT | NUMBER | Percentage of payment due by a certain date | ||||
| DUE_AMOUNT | NUMBER | Maximum of payment amount due by a certain date | ||||
| DUE_DAYS | NUMBER | Number of days after terms date, used to calculate due date of invoice payment line | ||||
| DUE_DAY_OF_MONTH | NUMBER | Day of month used to calculate due date of invoice payment line | ||||
| DUE_MONTHS_FORWARD | NUMBER | Number of months ahead, used to calculate due date of invoice payment line | ||||
| DISCOUNT_PERCENT | NUMBER | Percentage used to calculate discount available for invoice payment line | ||||
| DISCOUNT_DAYS | NUMBER | Number of days after terms date, used to calculate discount date for invoice payment line | ||||
| DISCOUNT_DAY_OF_MONTH | NUMBER | Day of month used to calculate discount date for invoice payment line | ||||
| DISCOUNT_MONTHS_FORWARD | NUMBER | Number of months ahead used to calculate discount date for invoice payment line | ||||
| DISCOUNT_PERCENT_2 | NUMBER | Percentage used to calculate second discount available for invoice payment line | ||||
| DISCOUNT_DAYS_2 | NUMBER | Number of days after terms date, used to calculate second discount available for invoice payment line | ||||
| DISCOUNT_DAY_OF_MONTH_2 | NUMBER | Day of month used to calculate second discount available for invoice payment line | ||||
| DISCOUNT_MONTHS_FORWARD_2 | NUMBER | Number of months ahead, used to calculate discount available for invoice payment line | ||||
| DISCOUNT_PERCENT_3 | NUMBER | Percentage used to calculate third discount available for invoice payment line | ||||
| DISCOUNT_DAYS_3 | NUMBER | Number of days after terms date, used to calculate third discount for invoice payment line | ||||
| DISCOUNT_DAY_OF_MONTH_3 | NUMBER | Day of month used to calculate third discount for invoice payment line | ||||
| DISCOUNT_MONTHS_FORWARD_3 | NUMBER | Number of months ahead, used to calculate third discount for invoice payment line | ||||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | Payment Terms Details (AP_TERMS_LINES) | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Terms Details (AP_TERMS_LINES) | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Terms Details (AP_TERMS_LINES) | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Terms Details (AP_TERMS_LINES) | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Terms Details (AP_TERMS_LINES) | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Terms Details (AP_TERMS_LINES) | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Terms Details (AP_TERMS_LINES) | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Terms Details (AP_TERMS_LINES) | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Terms Details (AP_TERMS_LINES) | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Terms Details (AP_TERMS_LINES) | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Terms Details (AP_TERMS_LINES) | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Terms Details (AP_TERMS_LINES) | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Terms Details (AP_TERMS_LINES) | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Terms Details (AP_TERMS_LINES) | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Terms Details (AP_TERMS_LINES) | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Terms Details (AP_TERMS_LINES) | ||
| FIXED_DATE | DATE | Payment term attribute that indicates the payment due date. | ||||
| CALENDAR | VARCHAR2 | 30 | Name of special calendar associated with the term line | |||
| 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. | ||
| 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 |
|---|---|---|
| AP_TERMS_LINES | ap_terms_b | TERM_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| AP_TERMS_LINES_N1 | Non Unique | FUSION_TS_SEED | LAST_UPDATE_DATE |
| AP_TERMS_LINES_U1 | Unique | Default | TERM_ID, SEQUENCE_NUM, ORA_SEED_SET1 |
| AP_TERMS_LINES_U11 | Unique | Default | TERM_ID, SEQUENCE_NUM, ORA_SEED_SET2 |