DBA Data[Home] [Help]

APPS.OE_PAYMENT_DATA_MIGRATION_UTIL dependencies on IBY_UPG_INSTRUMENTS

Line 126: -- assignment id from IBY_UPG_INSTRUMENTS. With the instrument assignemen id, we can directly

122:
123: -- Cursors that query all transactions needed to be migrated
124: -- since all credit cards for closed orders would have already created bank account id
125: -- in ap_bank_accounts, so we can get the bank_account_id first, then get the instrument
126: -- assignment id from IBY_UPG_INSTRUMENTS. With the instrument assignemen id, we can directly
127: -- create and insert a new record in Oracle Payments table IBY_FNDCPT_TX_EXTENSIONS.
128:
129: -- Define a cursor payments_cur1 to select the payment data that only exist in oe_order_headers_all
130: -- but not in oe_payments for closed orders

Line 146: iby_upg_instruments uba

142: hz_cust_acct_sites_all cas,
143: ap_bank_accounts_all ba,
144: ap_bank_account_uses_all bau,
145: iby_trans_all_v ita,
146: iby_upg_instruments uba
147: WHERE ooh.open_flag = 'N'
148: AND ooh.payment_type_code = 'CREDIT_CARD'
149: AND ooh.ordered_date >= l_cutoff_date
150: AND NOT EXISTS ( SELECT 'Y'

Line 186: iby_upg_instruments uba,

182: FROM oe_order_headers_all ooh,
183: hz_cust_site_uses_all su,
184: hz_cust_acct_sites_all cas,
185: iby_trans_all_v ita,
186: iby_upg_instruments uba,
187: iby_security_segments seg,
188: iby_creditcard cc
189: WHERE ooh.open_flag = 'N'
190: AND ooh.payment_type_code = 'CREDIT_CARD'

Line 232: iby_upg_instruments uba,

228: hz_cust_acct_sites_all cas,
229: ap_bank_accounts_all ba,
230: ap_bank_account_uses_all bau,
231: iby_trans_all_v ita,
232: iby_upg_instruments uba,
233: oe_payments op
234: WHERE ooh.open_flag = 'N'
235: AND ooh.ordered_date >= l_cutoff_date
236: AND ooh.header_id = op.header_id

Line 273: iby_upg_instruments uba,

269: FROM oe_order_headers_all ooh,
270: hz_cust_site_uses_all su,
271: hz_cust_acct_sites_all cas,
272: iby_trans_all_v ita,
273: iby_upg_instruments uba,
274: oe_payments op,
275: iby_security_segments seg,
276: iby_creditcard cc
277: WHERE ooh.open_flag = 'N'

Line 318: iby_upg_instruments uba,

314: iby_fndcpt_tx_extensions_s.nextval -- the new transaction extension ID
315: FROM oe_order_headers_all ooh,
316: hz_cust_site_uses_all su,
317: hz_cust_acct_sites_all cas,
318: iby_upg_instruments uba,
319: oe_payments op
320: WHERE ooh.open_flag = 'N'
321: AND ooh.ordered_date >= l_cutoff_date
322: AND ooh.header_id = op.header_id