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[Dependency Information]
| Object Name: | IBY_PAY_INVOICEPMTS |
|---|---|
| Object Type: | TABLE |
| Owner: | IBY |
| FND Design Data: | IBY.IBY_PAY_INVOICEPMTS
|
| Subobject Name: | |
| Status: | VALID |
IBY_PAY_INVOICEPMTS is used to store a reference to the invoice information in the originating payable programs that submitted the payment request. Each row in this table must belong to a payment row in IBY_PAY_PAYMENTS_ALL; each row in IBY_PAY_PAYMENTS_ALL can have zero to n invoice rows. The invoice information may be used for payment reconciliation. For Oracle Payables, each row in this table corresponds to a row in AP_SELECTED_INVOICES_ALL.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| IBY_PAY_INVOICEPMTS_PK | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
PMT_TRXN_ID
INVOICE_NUMBER
|
| IBY_PAY_IP_PK_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
PMT_BATCH_REQUEST_ID
BATCH_ID
PMT_TRXN_ID
INVOICE_NUMBER
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PMT_BATCH_REQUEST_ID | NUMBER | |||
| BATCH_ID | NUMBER | |||
| PMT_TRXN_ID | NUMBER | (15) | Yes | Foreign key to IBY_PAY_PAYMENTS_ALL. Reference to the owning payment transaction |
| INVOICE_NUMBER | VARCHAR2 | (60) | Yes | Stores AP_SELECTED_INVOICES_ALL.INVOICE_NUM |
| INVOICE_DATE | DATE | Yes | Stores AP_SELECTED_INVOICES_ALL.INVOICE_DATE | |
| INVOICE_AMOUNT | NUMBER | Yes | Stores AP_SELECTED_INVOICES_ALL.INVOICE_AMOUNT | |
| PAYMENT_AMOUNT | NUMBER | Yes | Stores AP_SELECTED_INVOICES_ALL.PAYMENT_AMOUNT | |
| OBJECT_VERSION_NUMBER | NUMBER | Yes | Application level record locking for three tier stateless applications | |
| CREATED_BY | NUMBER | (15) | Yes | Standard Who column |
| CREATION_DATE | DATE | Yes | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who column |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ERROR_LOCATION | NUMBER | |||
| BEP_CODE | VARCHAR2 | (80) | ||
| BEP_MESSAGE | VARCHAR2 | (80) | ||
| ECAPP_ID | NUMBER | (15) | Electronic Commerce Application Identifier |
Cut, paste (and edit) the following text to query this object:
SELECT PMT_BATCH_REQUEST_ID
, BATCH_ID
, PMT_TRXN_ID
, INVOICE_NUMBER
, INVOICE_DATE
, INVOICE_AMOUNT
, PAYMENT_AMOUNT
, OBJECT_VERSION_NUMBER
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, ERROR_LOCATION
, BEP_CODE
, BEP_MESSAGE
, ECAPP_ID
FROM IBY.IBY_PAY_INVOICEPMTS;
IBY.IBY_PAY_INVOICEPMTS does not reference any database object
IBY.IBY_PAY_INVOICEPMTS is referenced by following:
APPS
IBY_PAY_INVOICEPMTS
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