Vendor_currencies

This table stores the currencies that the vendor supports and breaks the available open balances down per currency.
The Multi-Currency Vendors feature must be enabled.

Columns

Name Type Length Precision Scale References In Description
currency_id NUMBER 39 0 Currency ID
in_transit_balance_foreign NUMBER 20 2 In-transit foreign currency balance
openbalance_foreign NUMBER 20 2 Foreign open balance
prepayment_balance_foreign NUMBER 20 2
unbilled_orders_foreign NUMBER 20 2 Foreign currency unbilled orders
vendor_id NUMBER 39 0 Vendor ID