ReceivablesLateChargeLine

The Receivables Late Charge Line business object provides the details of the late charge calculations on each transaction line.

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Business Views

** Available for extracting data

• receivablesLateChargeLinesExtract**

  The Receivables Late Charge Line business object provides the details of the late charge calculations on each transaction line.

  Label, Plural Label

  Receivables Late Charge Lines, Receivables Late Charge Lines

  Data Source

  Read-optimized data store

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  Fields

  • actualDateClosed (date)

    The date the late charge interest line is closed.

    Label

    Actual Date Closed

  • amountRemaining (big-decimal)

    The remaining amount due on the transaction line selected for late charge calculation.

    Label

    Amount Remaining

  • createdBy (string)

    The user who created the record.

    Label

    Created By

    Properties

    • not nullable
  • dailyInterestCharge (big-decimal)

    The daily interest charge on the late charge interest line.

    Label

    Daily Interest Charge

  • daysCharged (big-decimal)

    The number of days late charge interest is charged on the transaction line.

    Label

    Days Charged

  • daysOverDue (big-decimal)

    The number of days payment is overdue on the transaction line.

    Label

    Days Overdue

  • dueDate (date)

    The payment schedule due date on the transaction line.

    Label

    Due Date

  • financeChargeCharged (big-decimal)

    The adjustments of type FINCHRG. This is deducted from the overdue amount of the invoice to compute the simple interest for invoices.

    Label

    Finance Charge Charged

  • interestCharged (big-decimal)

    The amount of interest charged against an overdue transaction.

    Label

    Interest Charged

  • interestLineId (int64)

    The identifier of the late charge interest line. This is a primary key of the Late Charge Interest Line view object.

    Label

    Interest Line ID

    Properties

    • searchable
    • sortable
    • not nullable
  • interestRate (big-decimal)

    The late charge interest rate applied to the transaction line.

    Label

    Interest Rate

  • lastChargeDate (date)

    The date late charges were last calculated on the transaction line.

    Label

    Late Charge Date

  • originalAmount (big-decimal)

    The original amount due on the transaction line selected for late charge calculation.

    Label

    Original Amount

  • originalTransactionClass (enumeration: OriginalTransactionClass)

    The transaction class of the transaction that has late charges assessed against the transaction line. Valid values are: Invoice, Debit Memo, Credit Memo, and On Account Credit.

    Label

    Original Transaction Class

    Type

    • Module: oraErpCoreReceivablesSetup

    • Enumeration Type: OriginalTransactionClass

    Valid Values

    • CM
    • DM
    • INV
  • outstandingAmount (big-decimal)

    The remaining overdue amount of the transaction line.

    Label

    Outstanding Amount

  • paymentDate (date)

    The payment due date on the late charge interest line.

    Label

    Payment Date

  • rateEndDate (date)

    The end date of the late charge interest rate.

    Label

    Rate End Date

  • rateStartDate (date)

    The start date of the late charge interest rate.

    Label

    Rate Start Date

  • scheduleDaysFrom (big-decimal)

    The start date of the charge schedule interest tier.

    Label

    Schedule Days From

  • scheduleDaysTo (big-decimal)

    The end date of the charge schedule interest tier.

    Label

    Schedule Days To

  • status (enumeration: ProcessStatus)

    The status of a late charge interest line belonging to the late charge batch. Valid values are: Success and Error.

    Label

    Status

    Type

    • Module: oraErpCoreReceivablesSetup

    • Enumeration Type: ProcessStatus

    Valid Values

    • N
    • S
  • statusMessage (string)

    The error message that appears for the late charge interest line when a late charge batch ends in error.

    Label

    Status Message

  • timeCreated (date-time)

    The date and time when the record was created.

    Label

    Creation Date

    Properties

    • searchable
    • not nullable
  • timeUpdated (date-time)

    The date and time when the record was last updated.

    Label

    Last Updated Date

    Properties

    • searchable
    • not nullable
  • updatedBy (string)

    The user who last updated the record.

    Label

    Last Updated By

    Properties

    • not nullable

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  Reference Object

  • businessUnit (BusinessUnit)

    A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.

    Business Object

    BusinessUnit

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    Fields

    • id (int64)

      The unique identifier of the business unit.

      Label

      Business Unit ID

      Properties

      • inherited
      • searchable
      • sortable
      • not nullable
      • overridable

  • lateCharge (ReceivablesLateCharge)

    The Receivables Late Charge business object provides the details of the late charges assigned to a transaction.

    Business Object

    ReceivablesLateCharge

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    Fields

    • interestHeaderId (int64)

      The identifier of the interest header. This is a primary key of the Interest Header view object.

      Label

      Interest Header ID

      Properties

      • searchable
      • sortable
      • not nullable

  • lineType (ERPLookupCode)

    The late charge document type the interest line belongs to. Valid values are: ADJ - Adjustment, DM - Debit Memo, INV - Interest Invoice.

    Business Object

    ERPLookupCode

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    Fields

    • lookupCode (string)

      The unique identifier of the Lookup Code.

      Label

      Lookup Code ID

      Properties

      • inherited
      • searchable
      • sortable
      • not nullable
    • lookupType (string)

      The unique identifier of the Lookup Type.

      Label

      Lookup Type ID

      Properties

      • inherited
      • searchable
      • sortable
      • not nullable

  • originalReceivablesTransaction (ReceivablesTransaction)

    The receivables transaction contains information about transactions, details including transaction number, bill-to-customer, transaction type, transaction date, due date, accounting date, payment terms, and remit-to address, invoices, debit memos, credit memos, and bills receivable are distinguished by their associated transaction types.

    Business Object

    ReceivablesTransaction

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    Fields

    • customerTransactionId (int64)

      The identifier of the transaction used when creating the transaction.

      Label

      Customer Transaction ID

      Properties

      • searchable
      • sortable
      • not nullable

  • paymentSchedule (ReceivablesTransactionPaymentSchedule)

    A receivables transaction payment schedule outlines the timeline and terms for payments to be made by customers for sales of goods or services. The details include information about all transactions except adjustments and miscellaneous cash receipts. It's updated when activities occur against an invoice, debit memo, chargeback, credit memo, on-account credit, or receipt. When a receipt is applied to a transaction, the system updates the amount applied, the remaining amount due, and the transaction status. The status changes from open to closed when the amount due remaining is zero.

    Business Object

    ReceivablesTransactionPaymentSchedule

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    Fields

    • paymentScheduleId (int64)

      The identifier of the payment schedule.

      Label

      Payment Schedule ID

      Properties

      • searchable
      • sortable
      • not nullable

  • receivablesActivity (ReceivablesActivity)

    A receivables activity represents various transactions and events that occur within the accounts receivables of a business. This activity encompasses a wide range of actions related to managing and processing receivables. The receivables activity includes details such as business unit, name, description, activity type, active option, GL account source, tax rate code source, and distribution set for miscellaneous receipts. Receivables activities provide default accounting information for all activities in Receivables other than transactions and receipts. The receivables activity types are Adjustment, Bank Error, Bills Receivable Funds Recovery, Credit Card Chargeback, Credit Card Refund, Earned Discount, Late Charges, Miscellaneous Cash, Payment Netting, Prepayments, Receipt Write-offs, Refund, Short Term Debt, and Unearned Discount.

    Business Object

    ReceivablesActivity

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    Fields

    • businessUnitId (int64)

      The identifier of the business unit associated with the receivables activity.

      Label

      Business Unit ID

      Properties

      • searchable
      • sortable
      • not nullable
    • receivablesTransactionId (int64)

      The identifier of the receivables activity.

      Label

      Receivables Transaction ID

      Properties

      • searchable
      • sortable
      • not nullable

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