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.
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 |