CREATE TABLE ap_system_parameters_all (
    LAST_UPDATE_DATE                  TIMESTAMP(6)      NOT NULL,
    RELEASE_DUP_INVOICE_HOLD_FLAG     VARCHAR2(4)   ,
    RECALC_PAY_SCHEDULE_FLAG          VARCHAR2(4)       NOT NULL,
    PREPAYMENT_AVAILABLE_MESG_FLAG    VARCHAR2(4)   ,
    SS_CHARGE_TYPES_MATCH_CODE        VARCHAR2(120) ,
    SS_CHARGE_TYPES_UNMATCH_CODE      VARCHAR2(120) ,
    SS_UPRICE_CHANGE_FOR_QTYMATCH     VARCHAR2(120) ,
    SS_INVOICE_BACKDATING_FLAG        VARCHAR2(4)   ,
    SS_LIMIT_TO_SINGLE_PO_FLAG        VARCHAR2(4)   ,
    REQUIRE_INVOICE_GROUP_FLAG        VARCHAR2(4)   ,
    LAST_UPDATED_BY                   VARCHAR2(256)     NOT NULL,
    SET_OF_BOOKS_ID                   NUMBER(18, 0)     NOT NULL,
    BASE_CURRENCY_CODE                VARCHAR2(60)      NOT NULL,
    AUTO_CALCULATE_INTEREST_FLAG      VARCHAR2(4)       NOT NULL,
    INVOICE_CURRENCY_CODE             VARCHAR2(60)  ,
    PAYMENT_CURRENCY_CODE             VARCHAR2(60)  ,
    TERMS_ID                          NUMBER(18, 0) ,
    ALWAYS_TAKE_DISC_FLAG             VARCHAR2(4)   ,
    PAY_DATE_BASIS_LOOKUP_CODE        VARCHAR2(100) ,
    ACCTS_PAY_CODE_COMBINATION_ID     NUMBER(18, 0) ,
    DISC_TAKEN_CODE_COMBINATION_ID    NUMBER(18, 0) ,
    ADD_DAYS_SETTLEMENT_DATE          NUMBER(18, 0) ,
    DAYS_BETWEEN_CHECK_CYCLES         NUMBER(18, 0) ,
    FEDERAL_IDENTIFICATION_NUM        VARCHAR2(80)  ,
    LOCATION_ID                       NUMBER(18, 0) ,
    PREPAY_CODE_COMBINATION_ID        NUMBER(18, 0) ,
    UPDATE_PAY_SITE_FLAG              VARCHAR2(4)   ,
    GAIN_CODE_COMBINATION_ID          NUMBER(18, 0) ,
    LOSS_CODE_COMBINATION_ID          NUMBER(18, 0) ,
    MAKE_RATE_MANDATORY_FLAG          VARCHAR2(4)   ,
    GL_DATE_FROM_RECEIPT_FLAG         VARCHAR2(100) ,
    DISC_IS_INV_LESS_TAX_FLAG         VARCHAR2(4)   ,
    ACCOUNTING_METHOD_OPTION          VARCHAR2(100) ,
    ONLINE_PRINT_FLAG                 VARCHAR2(4)   ,
    EFT_USER_NUMBER                   VARCHAR2(120) ,
    MAX_OUTLAY                        NUMBER        ,
    VENDOR_PAY_GROUP_LOOKUP_CODE      VARCHAR2(100) ,
    REQUIRE_TAX_ENTRY_FLAG            VARCHAR2(4)   ,
    POST_DATED_PAYMENTS_FLAG          VARCHAR2(4)   ,
    SECONDARY_ACCOUNTING_METHOD       VARCHAR2(100) ,
    SECONDARY_SET_OF_BOOKS_ID         NUMBER(18, 0) ,
    INTEREST_TOLERANCE_AMOUNT         NUMBER        ,
    INTEREST_CODE_COMBINATION_ID      NUMBER(18, 0) ,
    TERMS_DATE_BASIS                  VARCHAR2(100) ,
    LIABILITY_POST_LOOKUP_CODE        VARCHAR2(100) ,
    DISCOUNT_DISTRIBUTION_METHOD      VARCHAR2(100) ,
    COMBINED_FILING_FLAG              VARCHAR2(4)   ,
    INCOME_TAX_REGION                 VARCHAR2(40)  ,
    INCOME_TAX_REGION_FLAG            VARCHAR2(4)   ,
    ALLOW_FINAL_MATCH_FLAG            VARCHAR2(4)   ,
    ALLOW_FLEX_OVERRIDE_FLAG          VARCHAR2(4)   ,
    ALLOW_PAID_INVOICE_ADJUST         VARCHAR2(4)   ,
    USSGL_TRANSACTION_CODE            VARCHAR2(120) ,
    USSGL_TRX_CODE_CONTEXT            VARCHAR2(120) ,
    INV_DOC_CATEGORY_OVERRIDE         VARCHAR2(4)   ,
    PAY_DOC_CATEGORY_OVERRIDE         VARCHAR2(4)   ,
    VENDOR_AUTO_INT_DEFAULT           VARCHAR2(4)   ,
    RATE_VAR_GAIN_CCID                NUMBER(18, 0) ,
    RATE_VAR_LOSS_CCID                NUMBER(18, 0) ,
    TRANSFER_DESC_FLEX_FLAG           VARCHAR2(4)   ,
    ALLOW_AWT_FLAG                    VARCHAR2(4)   ,
    DEFAULT_AWT_GROUP_ID              NUMBER(18, 0) ,
    ALLOW_AWT_OVERRIDE                VARCHAR2(4)   ,
    CREATE_AWT_DISTS_TYPE             VARCHAR2(100) ,
    CREATE_AWT_INVOICES_TYPE          VARCHAR2(100) ,
    AWT_INCLUDE_DISCOUNT_AMT          VARCHAR2(4)   ,
    AWT_INCLUDE_TAX_AMT               VARCHAR2(4)   ,
    ORG_ID                            NUMBER(18, 0) ,
    AUTO_CREATE_FREIGHT_FLAG          VARCHAR2(4)   ,
    FREIGHT_CODE_COMBINATION_ID       NUMBER(18, 0) ,
    GLOBAL_ATTRIBUTE_CATEGORY         VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE1                 VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE2                 VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE3                 VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE4                 VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE5                 VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE6                 VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE7                 VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE8                 VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE9                 VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE10                VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE11                VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE12                VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE13                VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE14                VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE15                VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE16                VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE17                VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE18                VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE19                VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE20                VARCHAR2(600) ,
    ALLOW_SUPPLIER_BANK_OVERRIDE      VARCHAR2(4)   ,
    USE_BANK_CHARGE_FLAG              VARCHAR2(4)   ,
    BANK_CHARGE_BEARER                VARCHAR2(4)   ,
    MRC_BASE_CURRENCY_CODE            VARCHAR2(4000),
    MRC_SECONDARY_SET_OF_BOOKS_ID     VARCHAR2(4000),
    GAIN_LOSS_CALC_LEVEL              VARCHAR2(120) ,
    WHEN_TO_ACCOUNT_PMT               VARCHAR2(120) ,
    FUTURE_DATED_PMT_LIAB_RELIEF      VARCHAR2(120) ,
    GL_TRANSFER_ALLOW_OVERRIDE        VARCHAR2(4)   ,
    GL_TRANSFER_MODE                  VARCHAR2(4)   ,
    GL_TRANSFER_SUBMIT_JOURNAL_IMP    VARCHAR2(4)   ,
    INCLUDE_REPORTING_SOB             VARCHAR2(4)   ,
    PREPAYMENT_TERMS_ID               NUMBER(18, 0) ,
    APPROVAL_WORKFLOW_FLAG            VARCHAR2(4)       NOT NULL,
    ALLOW_FORCE_APPROVAL_FLAG         VARCHAR2(4)       NOT NULL,
    VALIDATE_BEFORE_APPROVAL_FLAG     VARCHAR2(4)       NOT NULL,
    XML_PAYMENTS_AUTO_CONFIRM_FLAG    VARCHAR2(4)   ,
    BUILD_PREPAYMENT_ACCOUNTS_FLAG    VARCHAR2(4)   ,
    ENABLE_1099_ON_AWT_FLAG           VARCHAR2(4)   ,
    TOLERANCE_ID                      NUMBER(18, 0) ,
    PREPAY_TAX_DIFF_CCID              NUMBER(18, 0) ,
    CE_BANK_ACCT_USE_ID               NUMBER(18, 0) ,
    APPROVAL_TIMING                   VARCHAR2(120) ,
    SERVICES_TOLERANCE_ID             NUMBER(18, 0) ,
    RECEIPT_ACCEPTANCE_DAYS           NUMBER(18, 0) ,
    OBJECT_VERSION_NUMBER             NUMBER(9, 0)      NOT NULL,
    CREATION_DATE                     TIMESTAMP(6)      NOT NULL,
    CREATED_BY                        VARCHAR2(256)     NOT NULL,
    LAST_UPDATE_LOGIN                 VARCHAR2(128) ,
    PAYMENT_PRIORITY                  NUMBER        ,
    EXCLUDE_FREIGHT_FROM_DISCOUNT     VARCHAR2(4)   ,
    PRORATE_INT_INV_ACROSS_DISTS      VARCHAR2(4)   ,
    EMPLOYEE_TERMS_ID                 NUMBER(18, 0) ,
    EMPLOYEE_PAY_GROUP_LOOKUP_CODE    VARCHAR2(100) ,
    EMPLOYEE_PAYMENT_PRIORITY         NUMBER(2, 0)  ,
    BUDGET_DATE_BASIS                 VARCHAR2(100) ,
    GLOBAL_ATTRIBUTE_NUMBER1          NUMBER        ,
    GLOBAL_ATTRIBUTE_NUMBER2          NUMBER        ,
    GLOBAL_ATTRIBUTE_NUMBER3          NUMBER        ,
    GLOBAL_ATTRIBUTE_NUMBER4          NUMBER        ,
    GLOBAL_ATTRIBUTE_NUMBER5          NUMBER        ,
    GLOBAL_ATTRIBUTE_DATE1            DATE          ,
    GLOBAL_ATTRIBUTE_DATE2            DATE          ,
    GLOBAL_ATTRIBUTE_DATE3            DATE          ,
    GLOBAL_ATTRIBUTE_DATE4            DATE          ,
    GLOBAL_ATTRIBUTE_DATE5            DATE          ,
    AUTOMATIC_MATCHING_FLAG           VARCHAR2(4)   ,
    MATCHING_RULE_SET_ID              NUMBER(18, 0) ,
    ROUTE_INTERFACE_REJECTION_FLAG    VARCHAR2(4)   ,
    OVERRIDE_MATCH_REJECTION_FLAG     VARCHAR2(4)   ,
    ALLOW_INV_THIRD_PARTY_OVRD        VARCHAR2(4)   ,
    ALLOW_PYMT_THIRD_PARTY_OVRD       VARCHAR2(4)   ,
    BANK_CHARGE_DEDUCTION_TYPE        VARCHAR2(4)   ,
    ROUTING_FLAG                      VARCHAR2(4)   ,
    ATTACHMENT_MANDATORY_SS_FLAG      VARCHAR2(4)       NOT NULL,
    DISALLOW_ATTACHMENT_DEL_FLAG      VARCHAR2(4)       NOT NULL,
    DEFAULT_CONV_RATE_DATE_BASIS      VARCHAR2(100) ,
    ACCOUNT_DEFAULT_BASIS_CODE        VARCHAR2(120) ,
    SS_QTYMATCH_OVERBILL_FLAG         VARCHAR2(4)   ,
    SS_AMTMATCH_OVERBILL_FLAG         VARCHAR2(4)   ,
    ESCHEATMENT_ELIGIBILITY_PERIOD    NUMBER(18, 0) ,
    LAST_UPDATE_DATE                  TIMESTAMP(6)      NOT NULL,
    RECALC_PAY_SCHEDULE_FLAG          VARCHAR2(4)       NOT NULL,
    PREPAYMENT_AVAILABLE_MESG_FLAG    VARCHAR2(4)   ,
    SS_UPRICE_CHANGE_FOR_QTYMATCH     VARCHAR2(120) ,
    SS_INVOICE_BACKDATING_FLAG        VARCHAR2(4)   ,
    SS_LIMIT_TO_SINGLE_PO_FLAG        VARCHAR2(4)   ,
    REQUIRE_INVOICE_GROUP_FLAG        VARCHAR2(4)   ,
    LAST_UPDATED_BY                   VARCHAR2(256)     NOT NULL,
    SET_OF_BOOKS_ID                   NUMBER(18, 0)     NOT NULL,
    BASE_CURRENCY_CODE                VARCHAR2(60)      NOT NULL,
    AUTO_CALCULATE_INTEREST_FLAG      VARCHAR2(4)       NOT NULL,
    INVOICE_CURRENCY_CODE             VARCHAR2(60)  ,
    PAYMENT_CURRENCY_CODE             VARCHAR2(60)  ,
    TERMS_ID                          NUMBER(18, 0) ,
    ALWAYS_TAKE_DISC_FLAG             VARCHAR2(4)   ,
    PAY_DATE_BASIS_LOOKUP_CODE        VARCHAR2(100) ,
    ACCTS_PAY_CODE_COMBINATION_ID     NUMBER(18, 0) ,
    DISC_TAKEN_CODE_COMBINATION_ID    NUMBER(18, 0) ,
    ADD_DAYS_SETTLEMENT_DATE          NUMBER(18, 0) ,
    DAYS_BETWEEN_CHECK_CYCLES         NUMBER(18, 0) ,
    FEDERAL_IDENTIFICATION_NUM        VARCHAR2(80)  ,
    LOCATION_ID                       NUMBER(18, 0) ,
    PREPAY_CODE_COMBINATION_ID        NUMBER(18, 0) ,
    UPDATE_PAY_SITE_FLAG              VARCHAR2(4)   ,
    GAIN_CODE_COMBINATION_ID          NUMBER(18, 0) ,
    LOSS_CODE_COMBINATION_ID          NUMBER(18, 0) ,
    MAKE_RATE_MANDATORY_FLAG          VARCHAR2(4)   ,
    GL_DATE_FROM_RECEIPT_FLAG         VARCHAR2(100) ,
    DISC_IS_INV_LESS_TAX_FLAG         VARCHAR2(4)   ,
    ACCOUNTING_METHOD_OPTION          VARCHAR2(100) ,
    ONLINE_PRINT_FLAG                 VARCHAR2(4)   ,
    EFT_USER_NUMBER                   VARCHAR2(120) ,
    MAX_OUTLAY                        NUMBER        ,
    VENDOR_PAY_GROUP_LOOKUP_CODE      VARCHAR2(100) ,
    REQUIRE_TAX_ENTRY_FLAG            VARCHAR2(4)   ,
    POST_DATED_PAYMENTS_FLAG          VARCHAR2(4)   ,
    SECONDARY_ACCOUNTING_METHOD       VARCHAR2(100) ,
    SECONDARY_SET_OF_BOOKS_ID         NUMBER(18, 0) ,
    INTEREST_TOLERANCE_AMOUNT         NUMBER        ,
    INTEREST_CODE_COMBINATION_ID      NUMBER(18, 0) ,
    TERMS_DATE_BASIS                  VARCHAR2(100) ,
    LIABILITY_POST_LOOKUP_CODE        VARCHAR2(100) ,
    DISCOUNT_DISTRIBUTION_METHOD      VARCHAR2(100) ,
    COMBINED_FILING_FLAG              VARCHAR2(4)   ,
    INCOME_TAX_REGION                 VARCHAR2(40)  ,
    INCOME_TAX_REGION_FLAG            VARCHAR2(4)   ,
    ALLOW_FINAL_MATCH_FLAG            VARCHAR2(4)   ,
    ALLOW_FLEX_OVERRIDE_FLAG          VARCHAR2(4)   ,
    ALLOW_PAID_INVOICE_ADJUST         VARCHAR2(4)   ,
    USSGL_TRANSACTION_CODE            VARCHAR2(120) ,
    USSGL_TRX_CODE_CONTEXT            VARCHAR2(120) ,
    INV_DOC_CATEGORY_OVERRIDE         VARCHAR2(4)   ,
    PAY_DOC_CATEGORY_OVERRIDE         VARCHAR2(4)   ,
    VENDOR_AUTO_INT_DEFAULT           VARCHAR2(4)   ,
    RATE_VAR_GAIN_CCID                NUMBER(18, 0) ,
    RATE_VAR_LOSS_CCID                NUMBER(18, 0) ,
    TRANSFER_DESC_FLEX_FLAG           VARCHAR2(4)   ,
    ALLOW_AWT_FLAG                    VARCHAR2(4)   ,
    DEFAULT_AWT_GROUP_ID              NUMBER(18, 0) ,
    ALLOW_AWT_OVERRIDE                VARCHAR2(4)   ,
    CREATE_AWT_DISTS_TYPE             VARCHAR2(100) ,
    CREATE_AWT_INVOICES_TYPE          VARCHAR2(100) ,
    AWT_INCLUDE_DISCOUNT_AMT          VARCHAR2(4)   ,
    AWT_INCLUDE_TAX_AMT               VARCHAR2(4)   ,
    ORG_ID                            NUMBER(18, 0) ,
    AUTO_CREATE_FREIGHT_FLAG          VARCHAR2(4)   ,
    FREIGHT_CODE_COMBINATION_ID       NUMBER(18, 0) ,
    GLOBAL_ATTRIBUTE_CATEGORY         VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE1                 VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE2                 VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE3                 VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE4                 VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE5                 VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE6                 VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE7                 VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE8                 VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE9                 VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE10                VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE11                VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE12                VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE13                VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE14                VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE15                VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE16                VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE17                VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE18                VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE19                VARCHAR2(600) ,
    GLOBAL_ATTRIBUTE20                VARCHAR2(600) ,
    ALLOW_SUPPLIER_BANK_OVERRIDE      VARCHAR2(4)   ,
    USE_BANK_CHARGE_FLAG              VARCHAR2(4)   ,
    BANK_CHARGE_BEARER                VARCHAR2(4)   ,
    MRC_BASE_CURRENCY_CODE            VARCHAR2(4000),
    MRC_SECONDARY_SET_OF_BOOKS_ID     VARCHAR2(4000),
    GAIN_LOSS_CALC_LEVEL              VARCHAR2(120) ,
    WHEN_TO_ACCOUNT_PMT               VARCHAR2(120) ,
    FUTURE_DATED_PMT_LIAB_RELIEF      VARCHAR2(120) ,
    GL_TRANSFER_ALLOW_OVERRIDE        VARCHAR2(4)   ,
    GL_TRANSFER_MODE                  VARCHAR2(4)   ,
    GL_TRANSFER_SUBMIT_JOURNAL_IMP    VARCHAR2(4)   ,
    INCLUDE_REPORTING_SOB             VARCHAR2(4)   ,
    PREPAYMENT_TERMS_ID               NUMBER(18, 0) ,
    APPROVAL_WORKFLOW_FLAG            VARCHAR2(4)       NOT NULL,
    ALLOW_FORCE_APPROVAL_FLAG         VARCHAR2(4)       NOT NULL,
    VALIDATE_BEFORE_APPROVAL_FLAG     VARCHAR2(4)       NOT NULL,
    XML_PAYMENTS_AUTO_CONFIRM_FLAG    VARCHAR2(4)   ,
    BUILD_PREPAYMENT_ACCOUNTS_FLAG    VARCHAR2(4)   ,
    ENABLE_1099_ON_AWT_FLAG           VARCHAR2(4)   ,
    TOLERANCE_ID                      NUMBER(18, 0) ,
    PREPAY_TAX_DIFF_CCID              NUMBER(18, 0) ,
    CE_BANK_ACCT_USE_ID               NUMBER(18, 0) ,
    APPROVAL_TIMING                   VARCHAR2(120) ,
    SERVICES_TOLERANCE_ID             NUMBER(18, 0) ,
    RECEIPT_ACCEPTANCE_DAYS           NUMBER(18, 0) ,
    OBJECT_VERSION_NUMBER             NUMBER(9, 0)      NOT NULL,
    CREATION_DATE                     TIMESTAMP(6)      NOT NULL,
    CREATED_BY                        VARCHAR2(256)     NOT NULL,
    LAST_UPDATE_LOGIN                 VARCHAR2(128) ,
    PAYMENT_PRIORITY                  NUMBER        ,
    EXCLUDE_FREIGHT_FROM_DISCOUNT     VARCHAR2(4)   ,
    PRORATE_INT_INV_ACROSS_DISTS      VARCHAR2(4)   ,
    EMPLOYEE_TERMS_ID                 NUMBER(18, 0) ,
    EMPLOYEE_PAY_GROUP_LOOKUP_CODE    VARCHAR2(100) ,
    EMPLOYEE_PAYMENT_PRIORITY         NUMBER(2, 0)  ,
    ROUTE_INTERFACE_REJECTION_FLAG    VARCHAR2(4)   ,
    OVERRIDE_MATCH_REJECTION_FLAG     VARCHAR2(4)   ,
    BUDGET_DATE_BASIS                 VARCHAR2(100) ,
    GLOBAL_ATTRIBUTE_NUMBER1          NUMBER        ,
    GLOBAL_ATTRIBUTE_NUMBER2          NUMBER        ,
    GLOBAL_ATTRIBUTE_NUMBER3          NUMBER        ,
    GLOBAL_ATTRIBUTE_NUMBER4          NUMBER        ,
    GLOBAL_ATTRIBUTE_NUMBER5          NUMBER        ,
    GLOBAL_ATTRIBUTE_DATE1            DATE          ,
    GLOBAL_ATTRIBUTE_DATE2            DATE          ,
    GLOBAL_ATTRIBUTE_DATE3            DATE          ,
    GLOBAL_ATTRIBUTE_DATE4            DATE          ,
    GLOBAL_ATTRIBUTE_DATE5            DATE          ,
    AUTOMATIC_MATCHING_FLAG           VARCHAR2(4)   ,
    MATCHING_RULE_SET_ID              NUMBER(18, 0) ,
    ALLOW_INV_THIRD_PARTY_OVRD        VARCHAR2(4)   ,
    ALLOW_PYMT_THIRD_PARTY_OVRD       VARCHAR2(4)   ,
    BANK_CHARGE_DEDUCTION_TYPE        VARCHAR2(4)   ,
    ROUTING_FLAG                      VARCHAR2(4)   ,
    ATTACHMENT_MANDATORY_SS_FLAG      VARCHAR2(4)       NOT NULL,
    DISALLOW_ATTACHMENT_DEL_FLAG      VARCHAR2(4)       NOT NULL,
    DEFAULT_CONV_RATE_DATE_BASIS      VARCHAR2(100) ,
    SS_CHARGE_TYPES_MATCH_CODE        VARCHAR2(120) ,
    SS_CHARGE_TYPES_UNMATCH_CODE      VARCHAR2(120) ,
    RELEASE_DUP_INVOICE_HOLD_FLAG     VARCHAR2(4)   ,
    ACCOUNT_DEFAULT_BASIS_CODE        VARCHAR2(120) ,
    SS_QTYMATCH_OVERBILL_FLAG         VARCHAR2(4)   ,
    SS_AMTMATCH_OVERBILL_FLAG         VARCHAR2(4)   ,
    ESCHEATMENT_ELIGIBILITY_PERIOD    NUMBER(18, 0) ,
    CONSTRAINT pk_ap_system_parameters_all PRIMARY KEY (ORG_ID, ORG_ID)
);
