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[Dependency Information]
Object Name: | IBY_PMT_CREATION_RULES |
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Object Type: | TABLE |
Owner: | IBY |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
IBY_PMT_CREATION_RULES specifies how documents payable are grouped into payments. Creation rules are determined by payment process profiles. This table corresponds to the Payment Creation tab of the Update Payment Process Profile page.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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IBY_PMT_CREATION_RULES_U1 | NORMAL | UNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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SYSTEM_PROFILE_CODE | VARCHAR2 | (100) | Yes | Unique primary key |
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 | |
OBJECT_VERSION_NUMBER | NUMBER | Yes | Object version number | |
GROUP_BY_PAYMENT_DETAILS_FLAG | VARCHAR2 | (1) | Yes | Y or N flag specifying whether documents payable are grouped by the length of the payment detail record |
GROUP_BY_BANK_CHARGE_BEARER | VARCHAR2 | (1) | Yes | Y or N flag specifying whether documents payable are grouped by the bank charge bearer |
GROUP_BY_DELIVERY_CHANNEL | VARCHAR2 | (1) | Yes | Y or N flag specifying whether documents payable are grouped by delivery channel |
GROUP_BY_REMITTANCE_MESSAGE | VARCHAR2 | (1) | Yes | Y or N flag specifying whether documents payable are grouped by remittance message |
GROUP_BY_MAX_DOCUMENTS_FLAG | VARCHAR2 | (1) | Yes | Y or N flag specifying whether there is a limit on how many documents can be grouped into a payment |
GROUP_BY_UNIQUE_REMIT_ID_FLAG | VARCHAR2 | (1) | Yes | Y or N flag specifying whether documents with unique remittance Identifiers are paid alone |
GROUP_BY_SETTLE_PRIORITY_FLAG | VARCHAR2 | (1) | Yes | Y or N flag specifying whether documents payable are grouped by the settlement priority value |
GROUP_BY_PAYMENT_REASON | VARCHAR2 | (1) | Yes | Y or N flag specifying whether documents payable are grouped by the payment reason |
GROUP_BY_DUE_DATE_FLAG | VARCHAR2 | (1) | Yes | Y or N flag specifying whether documents payable are grouped into payments by due date |
MAX_DOCUMENTS_PER_PAYMENT | NUMBER | (15) | Maximum number of documents that can be grouped into a single payment. This value will only be used if GROUP_BY_MAX_DOCUMENTS_FLAG is set to Y. | |
PAYMENT_DETAILS_LENGTH_LIMIT | NUMBER | (15) | Maximum length of the payment detail record. Typically, this is a type of description record in a payment format that allows concatenated details of the payment to be included, for example, invoice numbers. If this length is exceeded, then the payment will be split into multiple payments. | |
PAYMENT_DETAILS_FORMULA | VARCHAR2 | (240) | SQL function to be used to concatenate the document attributes into the payment details information |
Cut, paste (and edit) the following text to query this object:
SELECT SYSTEM_PROFILE_CODE
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, OBJECT_VERSION_NUMBER
, GROUP_BY_PAYMENT_DETAILS_FLAG
, GROUP_BY_BANK_CHARGE_BEARER
, GROUP_BY_DELIVERY_CHANNEL
, GROUP_BY_REMITTANCE_MESSAGE
, GROUP_BY_MAX_DOCUMENTS_FLAG
, GROUP_BY_UNIQUE_REMIT_ID_FLAG
, GROUP_BY_SETTLE_PRIORITY_FLAG
, GROUP_BY_PAYMENT_REASON
, GROUP_BY_DUE_DATE_FLAG
, MAX_DOCUMENTS_PER_PAYMENT
, PAYMENT_DETAILS_LENGTH_LIMIT
, PAYMENT_DETAILS_FORMULA
FROM IBY.IBY_PMT_CREATION_RULES;
IBY.IBY_PMT_CREATION_RULES does not reference any database object
IBY.IBY_PMT_CREATION_RULES is referenced by following:
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