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[Dependency Information]
Object Name: | IBY_PAY_INSTRUCTIONS_H |
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Object Type: | TABLE |
Owner: | IBY |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
IBY_PAY_INSTRUCTIONS_H stores historical snapshots of payment instructions. This table contains denormalized versions of payment instructions from specific points in time, including when the payment instruction was submitted to a payment system. Different snapshots of the same payment instruction can exist in this table. These snapshots are differentiated by the table's primary key and a snapshot date.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
PAYMENT_INSTRUCTION_HISTORY_ID | NUMBER | (15) | Yes | Payment instruction identifier |
PMT_INSTRUCTION_HISTORY_DATE | DATE | Yes | Payment instruction date | |
PAYMENT_INSTRUCTION_ID | NUMBER | (15) | Yes | Payment instruction identifier |
PAYMENT_INSTRUCTION_NAME | VARCHAR2 | (255) | Yes | Payment instruction name |
PAYMENT_FORMAT_CODE | VARCHAR2 | (30) | Yes | Format used for the payment instruction |
BILL_PAYABLE_FLAG | VARCHAR2 | (1) | Yes | Y or N flag indicating whether a payment instruction consists of bills payable |
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 | |
OBJECT_VERSION_NUMBER | NUMBER | Yes | Object version number | |
BEPID | NUMBER | (15) | Yes | Payment system identifier |
PRINT_INSTRUCTION_IMMED_FLAG | VARCHAR2 | (1) | Yes | Y or N that indicates if the instruction is printed immediately after formatting |
TRANSMIT_INSTR_IMMED_FLAG | VARCHAR2 | (1) | Yes | Y or N flag indicating whether the payment instruction is transmitted immediately after the payment instruction is created. |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
TRANSMIT_CONFIGURATION_ID | NUMBER | (15) | Yes | Transmission configuration identifier |
SECURITY_CONFIGURATION_ID | NUMBER | (15) | Security configuration Identifier from the payment process profile | |
POSITIVE_PAY_FORMAT_CODE | VARCHAR2 | (30) | Yes | Positive pay format code from the payment process profile |
PROCESS_TYPE | VARCHAR2 | (30) | Yes | Specifies the process by which payments are built into payment instructions. Values from the lookup IBY_PROCESS_TYPES include STANDARD, IMMEDIATE, and MANUAL. |
PAYMENT_INSTRUCTION_STATUS | VARCHAR2 | (30) | Yes | Payment instruction status. Values from the lookup IBY_PAY_INSTRUCTION_STATUSES include CREATED, FORMATTED, and TRANSMITTED. |
PAYMENTS_COMPLETE_FLAG | VARCHAR2 | (1) | Yes | Y or N flag that indicates if the payments are complete |
INT_BANK_ACCOUNT_ROUTING_NUM | VARCHAR2 | (30) | Internal bank account routing number from CE bank accounts | |
INT_BANK_ACCOUNT_NUMBER | VARCHAR2 | (30) | Internal bank account number from CE bank accounts | |
INT_BANK_ACCOUNT_IBAN_NUMBER | VARCHAR2 | (50) | Internal bank account IBAN number from CE bank accounts | |
SEQUENCE_NUMBER | VARCHAR2 | (100) | Sequence number assigned to the payment instruction | |
PAY_ADMIN_ASSIGNED_REF_CODE | VARCHAR2 | (255) | Administrator-assigned reference code | |
PAYMENT_COUNT | NUMBER | (15) | Yes | Number of payments comprising this instruction |
TRANSMISSION_DATE | DATE | Date that the payment instruction is sent to the payment system | ||
ACKNOWLEDGEMENT_DATE | DATE | Date on which the acknowledgement is received | ||
COMMENTS | VARCHAR2 | (240) | User entered notes | |
REMITTANCE_ADVICE_CREATED_FLAG | VARCHAR2 | (1) | Yes | Y or N flag indicating whether any separate remittance advice documents were created for a payment instruction. By default this flag is set to N. |
BANK_ASSIGNED_REF_CODE | VARCHAR2 | (30) | Payment system-provided reference code for this payment instruction | |
LEGAL_ENTITY_ID | NUMBER | (15) | Yes | Legal entity Identifier |
PAYMENT_FUNCTION | VARCHAR2 | (30) | Function or purpose of the payment. Values from the lookup IBY_PAYMENT_FUNCTIONS include SUPPLIER_PAYMENT, CUSTOMER_REFUNDS, and others. | |
PRINTER_NAME | VARCHAR2 | (255) | Printer name | |
PAYMENT_REASON_CODE | VARCHAR2 | (30) | Yes | Payment reason code. This column is populated when Payment Reason is specified as a grouping rule for payment instruction creation. |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
Name | Datatype | Length | Mandatory | Comments |
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Cut, paste (and edit) the following text to query this object:
SELECT PAYMENT_INSTRUCTION_HISTORY_ID
, PMT_INSTRUCTION_HISTORY_DATE
, PAYMENT_INSTRUCTION_ID
, PAYMENT_INSTRUCTION_NAME
, PAYMENT_FORMAT_CODE
, BILL_PAYABLE_FLAG
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, OBJECT_VERSION_NUMBER
, BEPID
, PRINT_INSTRUCTION_IMMED_FLAG
, TRANSMIT_INSTR_IMMED_FLAG
, LAST_UPDATE_LOGIN
, TRANSMIT_CONFIGURATION_ID
, SECURITY_CONFIGURATION_ID
, POSITIVE_PAY_FORMAT_CODE
, PROCESS_TYPE
, PAYMENT_INSTRUCTION_STATUS
, PAYMENTS_COMPLETE_FLAG
, INT_BANK_ACCOUNT_ROUTING_NUM
, INT_BANK_ACCOUNT_NUMBER
, INT_BANK_ACCOUNT_IBAN_NUMBER
, SEQUENCE_NUMBER
, PAY_ADMIN_ASSIGNED_REF_CODE
, PAYMENT_COUNT
, TRANSMISSION_DATE
, ACKNOWLEDGEMENT_DATE
, COMMENTS
, REMITTANCE_ADVICE_CREATED_FLAG
, BANK_ASSIGNED_REF_CODE
, LEGAL_ENTITY_ID
, PAYMENT_FUNCTION
, PRINTER_NAME
, PAYMENT_REASON_CODE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
FROM IBY.IBY_PAY_INSTRUCTIONS_H;
IBY.IBY_PAY_INSTRUCTIONS_H does not reference any database object
IBY.IBY_PAY_INSTRUCTIONS_H is referenced by following:
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