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Oracle Fusion/Financials/AP
AP_TERMS_B
Payment terms header — the named terms (e.g. 'Net 30', '2/10 Net 30') applied to invoices and POs.
Key Columns
TERM_IDNAMEENABLED_FLAGSTART_DATE_ACTIVEEND_DATE_ACTIVE
Common Joins
AP_TERMS_LINESvia TERM_IDThe individual due / discount schedule lines for the terms.
AP_INVOICES_ALLvia TERM_IDInvoices that use these payment terms.
Used In
APPurchasing