EDI 810 Invoice import - Payment Terms

   Hi,

We are trying to import invoices using Standard Oracle EDI 810 inbound program.

The EDI file structure mentioned on Oracle site shows some Internal as well as Ext payment term fields -

https://docs.oracle.com/cd/A60725_05/html/comnls/us/ec/tblini.htm#tblini

Terms Name (Internal) PAYMENT_TERMS 1000 Varchar2 70 50 258 IV IV1 AP_INVOICE_INTERFACE TERMS_NAME
Terms Name (Ext 1) 1000 Varchar2 80 10 308 IV IV1
Terms Name (Ext 2) 1000 Varchar2 90 10 318 IV IV1
Terms Name (Ext 3) 1000 Varchar2 100 10 328 IV IV1
Terms Name (Ext 4) 1000 Varchar2 110 10 338 IV IV1
Terms Name (Ext 5) 1000 Varchar2 120 10 348 IV IV1

I don't see the external fields in the AP_INVOICE_INTERFACE table and also nothing is mentioned about it on the url mentioned above.