| The table(s) covered in this query are described by Oracle as follows: Contains the parameters and defaults you define for operating your Oracle Payables application system. This table contains information such as your set of books, your functional currency and your default bank account and payment terms. Your Oracle Payables application also uses this information to determine default values that cascade down to supplier and invoice entry. This table corresponds to the Payables Options window. There is only one row in this table. There is no primary key for this table. Sensitive Access Risk Rule ID: PP112 Risk Description:Allows definition of default values and controls used in processing invoices, payments, and withholding taxes. 
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