eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

[Home] [Help]

APPS.IBY_PAYMENT_FORMAT_VAL_PUB dependencies on IBY_PAYMENTS_ALL

Line 40: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id

36: FROM iby_pay_instructions_all
37: WHERE
38: payment_instruction_id = p_instruction_id;
39:
40: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id
41: -- Pick up Tax Payer Id/SSN from here -- Bug 5468203
42: CURSOR iby_pmt_csr(p_instruction_id IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_id%TYPE) IS
43: SELECT payment_id,
44: payee_party_id,

Line 54: FROM iby_payments_all

50: ext_bank_account_name,
51: ext_bank_account_number,
52: ext_branch_number,
53: ext_bank_account_type
54: FROM iby_payments_all
55: WHERE
56: payment_instruction_id = p_instruction_id;
57:
58: -- Pick Up Required Data From Payable Documents (IBY_DOCS_PAYABLE_ALL) Using Payment Id From Payment Data

Line 155: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL

151: RETURN;
152: END IF;
153:
154: OPEN iby_pmt_csr(p_instruction_id); -- Opening Payment Data Cursor
155: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL
156:
157: FETCH iby_pmt_csr INTO l_iby_pmt_rec; -- Getting Payment Data
158: EXIT WHEN iby_pmt_csr%NOTFOUND;
159:

Line 391: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id

387: payment_reason_code
388: FROM iby_pay_instructions_all
389: WHERE
390: payment_instruction_id = p_instruction_id;
391: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id
392: CURSOR iby_pmt_csr(p_instruction_id IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_id%TYPE) IS
393: SELECT payment_id,
394: payee_party_id,
395: payee_le_registration_num,

Line 401: FROM iby_payments_all

397: payment_amount,
398: internal_bank_account_id,
399: int_bank_account_name,
400: int_bank_acct_agency_loc_code
401: FROM iby_payments_all
402: WHERE payment_instruction_id = p_instruction_id;
403:
404: -- Pick Up Required Data From Payable Documents (IBY_DOCS_PAYABLE_ALL) Using Payment Id From Payment Data
405: CURSOR iby_docs_csr(p_pmt_id IBY_DOCS_PAYABLE_ALL.payment_id%TYPE) IS

Line 486: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL

482: END IF;
483:
484:
485: OPEN iby_pmt_csr(p_instruction_id); -- Opening Payment Data Cursor
486: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL
487: FETCH iby_pmt_csr INTO l_iby_pmt_rec; -- Getting Payment Data
488: EXIT WHEN iby_pmt_csr%NOTFOUND;
489:
490: IBY_PAYMENT_FORMAT_VAL_PVT.RFC_ID(l_format_name,

Line 704: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id

700: FROM iby_pay_instructions_all
701: WHERE
702: payment_instruction_id = p_instruction_id;
703:
704: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id
705: CURSOR iby_pmt_csr(p_instruction_id IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_id%TYPE) IS
706: SELECT payment_id,
707: payment_instruction_id,
708: payee_party_id,

Line 719: FROM iby_payments_all

715: ext_bank_account_name,
716: ext_bank_account_number,
717: ext_branch_number,
718: ext_bank_account_type
719: FROM iby_payments_all
720: WHERE
721: payment_instruction_id = p_instruction_id;
722:
723: -- Pick Up Required Data From Payable Documents (IBY_DOCS_PAYABLE_ALL) Using Payment Id From Payment Data

Line 818: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL

814:
815:
816: OPEN iby_pmt_csr(p_instruction_id); -- Opening Payment Data Cursor
817:
818: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL
819: FETCH iby_pmt_csr INTO l_iby_pmt_rec; -- Getting Payment Data
820: EXIT WHEN iby_pmt_csr%NOTFOUND;
821:
822: IBY_PAYMENT_FORMAT_VAL_PVT.RFC_ID(l_format_name,

Line 1075: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id

1071: FROM iby_pay_instructions_all
1072: WHERE
1073: payment_instruction_id = p_instruction_id;
1074:
1075: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id
1076: CURSOR iby_pmt_csr(p_instruction_id IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_id%TYPE) IS
1077: SELECT payment_id,
1078: payment_instruction_id,
1079: payee_party_id,

Line 1085: FROM iby_payments_all

1081: payment_amount,
1082: internal_bank_account_id,
1083: int_bank_account_name,
1084: int_bank_acct_agency_loc_code
1085: FROM iby_payments_all
1086: WHERE
1087: payment_instruction_id = p_instruction_id;
1088: -- Pick Up Required Data From Payable Documents (IBY_DOCS_PAYABLE_ALL) Using Payment Id From Payment Data
1089: CURSOR iby_docs_csr(p_pmt_id IBY_DOCS_PAYABLE_ALL.payment_id%TYPE) IS

Line 1183: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL

1179: RETURN;
1180: END IF;
1181:
1182: OPEN iby_pmt_csr(p_instruction_id); -- Opening Payment Data Cursor
1183: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL
1184: FETCH iby_pmt_csr INTO l_iby_pmt_rec; -- Getting Payment Data
1185: EXIT WHEN iby_pmt_csr%NOTFOUND;
1186:
1187: IBY_PAYMENT_FORMAT_VAL_PVT.RFC_ID(l_format_name,

Line 1368: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id

1364: FROM iby_pay_instructions_all
1365: WHERE
1366: payment_instruction_id = p_instruction_id;
1367:
1368: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id
1369: CURSOR iby_pmt_csr(p_instruction_id IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_id%TYPE) IS
1370: SELECT payment_id,
1371: payment_instruction_id,
1372: payee_party_id,

Line 1383: FROM iby_payments_all

1379: ext_bank_account_name,
1380: ext_bank_account_number,
1381: ext_branch_number,
1382: ext_bank_account_type
1383: FROM iby_payments_all
1384: WHERE
1385: payment_instruction_id = p_instruction_id;
1386:
1387: -- Pick Up Required Data From Payable Documents (IBY_DOCS_PAYABLE_ALL) Using Payment Id From Payment Data

Line 1468: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL

1464: RETURN;
1465: END IF;
1466:
1467: OPEN iby_pmt_csr(p_instruction_id); -- Opening Payment Data Cursor
1468: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL
1469: FETCH iby_pmt_csr INTO l_iby_pmt_rec; -- Getting Payment Data
1470: EXIT WHEN iby_pmt_csr%NOTFOUND;
1471:
1472: IBY_PAYMENT_FORMAT_VAL_PVT.RFC_ID(l_format_name,

Line 1711: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id

1707: FROM iby_pay_instructions_all
1708: WHERE
1709: payment_instruction_id = p_instruction_id;
1710:
1711: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id
1712: CURSOR iby_pmt_csr(p_instruction_id IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_id%TYPE) IS
1713: SELECT payment_id,
1714: payment_instruction_id,
1715: payee_party_id,

Line 1726: FROM iby_payments_all

1722: ext_bank_account_name,
1723: ext_bank_account_number,
1724: ext_branch_number,
1725: ext_bank_account_type
1726: FROM iby_payments_all
1727: WHERE
1728: payment_instruction_id = p_instruction_id;
1729:
1730: -- Pick Up Required Data From Payable Documents (IBY_DOCS_PAYABLE_ALL) Using Payment Id From Payment Data

Line 1795: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL

1791: END IF;
1792:
1793:
1794: OPEN iby_pmt_csr(p_instruction_id); -- Opening Payment Data Cursor
1795: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL
1796: FETCH iby_pmt_csr INTO l_iby_pmt_rec; -- Getting Payment Data
1797: EXIT WHEN iby_pmt_csr%NOTFOUND;
1798:
1799:

Line 2027: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id

2023: FROM iby_pay_instructions_all
2024: WHERE
2025: payment_instruction_id = p_instruction_id;
2026:
2027: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id
2028: CURSOR iby_pmt_csr(p_instruction_id IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_id%TYPE) IS
2029: SELECT payment_id,
2030: payment_instruction_id,
2031: payee_party_id,

Line 2042: FROM iby_payments_all

2038: ext_bank_account_name,
2039: ext_bank_account_number,
2040: ext_branch_number,
2041: ext_bank_account_type
2042: FROM iby_payments_all
2043: WHERE
2044: payment_instruction_id = p_instruction_id;
2045:
2046: -- Pick Up Required Data From Payable Documents (IBY_DOCS_PAYABLE_ALL) Using Payment Id From Payment Data

Line 2111: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL

2107: END IF;
2108:
2109:
2110: OPEN iby_pmt_csr(p_instruction_id); -- Opening Payment Data Cursor
2111: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL
2112: FETCH iby_pmt_csr INTO l_iby_pmt_rec; -- Getting Payment Data
2113: EXIT WHEN iby_pmt_csr%NOTFOUND;
2114:
2115: IBY_PAYMENT_FORMAT_VAL_PVT.RFC_ID(l_format_name,

Line 2341: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id

2337: FROM iby_pay_instructions_all
2338: WHERE
2339: payment_instruction_id = p_instruction_id;
2340:
2341: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id
2342: CURSOR iby_pmt_csr(p_instruction_id IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_id%TYPE) IS
2343: SELECT payment_id,
2344: payment_instruction_id,
2345: payment_amount,

Line 2349: FROM iby_payments_all

2345: payment_amount,
2346: internal_bank_account_id,
2347: int_bank_account_name,
2348: int_bank_acct_agency_loc_code
2349: FROM iby_payments_all
2350: WHERE payment_instruction_id = p_instruction_id;
2351:
2352: -- Pick Up Required Data From Payable Documents (IBY_DOCS_PAYABLE_ALL) Using Payment Id From Payment Data
2353: CURSOR iby_docs_csr(p_pmt_id IBY_DOCS_PAYABLE_ALL.payment_id%TYPE) IS

Line 2416: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL

2412: RETURN;
2413: END IF;
2414:
2415: OPEN iby_pmt_csr(p_instruction_id); -- Opening Payment Data Cursor
2416: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL
2417: FETCH iby_pmt_csr INTO l_iby_pmt_rec; -- Getting Payment Data
2418: EXIT WHEN iby_pmt_csr%NOTFOUND;
2419:
2420: IBY_PAYMENT_FORMAT_VAL_PVT.RFC_ID(l_format_name,

Line 2602: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id

2598: FROM iby_pay_instructions_all
2599: WHERE
2600: payment_instruction_id = p_instruction_id;
2601:
2602: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id
2603: CURSOR iby_pmt_csr(p_instruction_id IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_id%TYPE) IS
2604: SELECT payment_id,
2605: payee_party_id,
2606: payee_le_registration_num,

Line 2617: FROM iby_payments_all

2613: ext_bank_account_name,
2614: ext_bank_account_number,
2615: ext_branch_number,
2616: ext_bank_account_type
2617: FROM iby_payments_all
2618: WHERE
2619: payment_instruction_id = p_instruction_id;
2620:
2621: -- Pick Up Required Data From Payable Documents (IBY_DOCS_PAYABLE_ALL) Using Payment Id From Payment Data

Line 2685: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL

2681: RETURN;
2682: END IF;
2683:
2684: OPEN iby_pmt_csr(p_instruction_id); -- Opening Payment Data Cursor
2685: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL
2686: FETCH iby_pmt_csr INTO l_iby_pmt_rec; -- Getting Payment Data
2687: EXIT WHEN iby_pmt_csr%NOTFOUND;
2688:
2689: IBY_PAYMENT_FORMAT_VAL_PVT.RFC_ID(l_format_name,

Line 2951: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id

2947: FROM iby_pay_instructions_all
2948: WHERE
2949: payment_instruction_id = p_instruction_id;
2950:
2951: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id
2952: CURSOR iby_pmt_csr(p_instruction_id IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_id%TYPE) IS
2953: SELECT payment_id,
2954: payment_instruction_id,
2955: payee_party_id,

Line 2966: FROM iby_payments_all

2962: ext_bank_account_name,
2963: ext_bank_account_number,
2964: ext_branch_number,
2965: ext_bank_account_type
2966: FROM iby_payments_all
2967: WHERE
2968: payment_instruction_id = p_instruction_id;
2969:
2970: -- Pick Up Required Data From Payable Documents (IBY_DOCS_PAYABLE_ALL) Using Payment Id From Payment Data

Line 3036: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL

3032: END IF;
3033:
3034:
3035: OPEN iby_pmt_csr(p_instruction_id); -- Opening Payment Data Cursor
3036: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL
3037: FETCH iby_pmt_csr INTO l_iby_pmt_rec; -- Getting Payment Data
3038: EXIT WHEN iby_pmt_csr%NOTFOUND;
3039:
3040:

Line 3295: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id

3291: FROM iby_pay_instructions_all
3292: WHERE
3293: payment_instruction_id = p_instruction_id;
3294:
3295: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id
3296: CURSOR iby_pmt_csr(p_instruction_id IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_id%TYPE) IS
3297: SELECT payment_id,
3298: payment_instruction_id,
3299: payee_party_id,

Line 3310: FROM iby_payments_all

3306: ext_bank_account_name,
3307: ext_bank_account_number,
3308: ext_branch_number,
3309: ext_bank_account_type
3310: FROM iby_payments_all
3311: WHERE
3312: payment_instruction_id = p_instruction_id;
3313:
3314: -- Pick Up Required Data From Payable Documents (IBY_DOCS_PAYABLE_ALL) Using Payment Id From Payment Data

Line 3378: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL

3374: RETURN;
3375: END IF;
3376:
3377: OPEN iby_pmt_csr(p_instruction_id); -- Opening Payment Data Cursor
3378: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL
3379: FETCH iby_pmt_csr INTO l_iby_pmt_rec; -- Getting Payment Data
3380: EXIT WHEN iby_pmt_csr%NOTFOUND;
3381:
3382:

Line 3594: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id

3590: FROM iby_pay_instructions_all
3591: WHERE
3592: payment_instruction_id = p_instruction_id;
3593:
3594: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id
3595: CURSOR iby_pmt_csr(p_instruction_id IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_id%TYPE) IS
3596: SELECT payment_id,
3597: payment_instruction_id,
3598: payee_party_id,

Line 3609: FROM iby_payments_all

3605: ext_bank_account_name,
3606: ext_bank_account_number,
3607: ext_branch_number,
3608: ext_bank_account_type
3609: FROM iby_payments_all
3610: WHERE
3611: payment_instruction_id = p_instruction_id;
3612:
3613: -- Pick Up Required Data From Payable Documents (IBY_DOCS_PAYABLE_ALL) Using Payment Id From Payment Data

Line 3677: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL

3673: RETURN;
3674: END IF;
3675:
3676: OPEN iby_pmt_csr(p_instruction_id); -- Opening Payment Data Cursor
3677: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL
3678: FETCH iby_pmt_csr INTO l_iby_pmt_rec; -- Getting Payment Data
3679: EXIT WHEN iby_pmt_csr%NOTFOUND;
3680:
3681: OPEN iby_docs_csr(l_iby_pmt_rec.payment_id); -- Opening Payable Documents Data

Line 3897: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id

3893: FROM iby_pay_instructions_all
3894: WHERE
3895: payment_instruction_id = p_instruction_id;
3896:
3897: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id
3898: CURSOR iby_pmt_csr(p_instruction_id IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_id%TYPE) IS
3899: SELECT payment_id,
3900: payment_instruction_id,
3901: payee_party_id,

Line 3907: FROM iby_payments_all

3903: payment_amount,
3904: internal_bank_account_id,
3905: int_bank_account_name,
3906: int_bank_acct_agency_loc_code
3907: FROM iby_payments_all
3908: WHERE payment_instruction_id = p_instruction_id;
3909:
3910: -- Pick Up Required Data From Payable Documents (IBY_DOCS_PAYABLE_ALL) Using Payment Id From Payment Data
3911: CURSOR iby_docs_csr(p_pmt_id IBY_DOCS_PAYABLE_ALL.payment_id%TYPE) IS

Line 3974: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL

3970: RETURN;
3971: END IF;
3972:
3973: OPEN iby_pmt_csr(p_instruction_id); -- Opening Payment Data Cursor
3974: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL
3975: FETCH iby_pmt_csr INTO l_iby_pmt_rec; -- Getting Payment Data
3976: EXIT WHEN iby_pmt_csr%NOTFOUND;
3977:
3978: -- Do IBY_PAYMENT_FORMAT_VAL_PVT.MAX_PAYMENT_AMT at Payment Level

Line 4150: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id

4146: FROM iby_pay_instructions_all
4147: WHERE
4148: payment_instruction_id = p_instruction_id;
4149:
4150: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id
4151: CURSOR iby_pmt_csr(p_instruction_id IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_id%TYPE) IS
4152: SELECT payment_id,
4153: payment_instruction_id,
4154: payee_party_id,

Line 4165: FROM iby_payments_all

4161: ext_bank_account_name,
4162: ext_bank_account_number,
4163: ext_branch_number,
4164: ext_bank_account_type
4165: FROM iby_payments_all
4166: WHERE
4167: payment_instruction_id = p_instruction_id;
4168:
4169: -- Pick Up Required Data From Payable Documents (IBY_DOCS_PAYABLE_ALL) Using Payment Id From Payment Data

Line 4232: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL

4228: RETURN;
4229: END IF;
4230:
4231: OPEN iby_pmt_csr(p_instruction_id); -- Opening Payment Data Cursor
4232: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL
4233: FETCH iby_pmt_csr INTO l_iby_pmt_rec; -- Getting Payment Data
4234: EXIT WHEN iby_pmt_csr%NOTFOUND;
4235:
4236: -- Do IBY_PAYMENT_FORMAT_VAL_PVT.MAX_PAYMENT_AMT_2 at Payment Level

Line 4475: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id

4471: FROM iby_pay_instructions_all
4472: WHERE
4473: payment_instruction_id = p_instruction_id;
4474:
4475: -- Pick Up Required Data From Payments (IBY_PAYMENTS_ALL) using payment_instruction_id
4476: CURSOR iby_pmt_csr(p_instruction_id IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_id%TYPE) IS
4477: SELECT payment_id,
4478: payment_instruction_id,
4479: payee_party_id,

Line 4490: FROM iby_payments_all

4486: ext_bank_account_name,
4487: ext_bank_account_number,
4488: ext_branch_number,
4489: ext_bank_account_type
4490: FROM iby_payments_all
4491: WHERE
4492: payment_instruction_id = p_instruction_id;
4493:
4494: -- Pick Up Required Data From Payable Documents (IBY_DOCS_PAYABLE_ALL) Using Payment Id From Payment Data

Line 4557: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL

4553: RETURN;
4554: END IF;
4555:
4556: OPEN iby_pmt_csr(p_instruction_id); -- Opening Payment Data Cursor
4557: LOOP -- Perform Validation For Each Of record in IBY_PAYMENTS_ALL
4558: FETCH iby_pmt_csr INTO l_iby_pmt_rec; -- Getting Payment Data
4559: EXIT WHEN iby_pmt_csr%NOTFOUND;
4560:
4561: -- Do IBY_PAYMENT_FORMAT_VAL_PVT.MAX_PAYMENT_AMT_2 at Payment Level