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VIEW: APPS.IBY_FD_DOCS_PAYABLE_V

Object Details

Object Name:	IBY_FD_DOCS_PAYABLE_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	IBY.IBY_FD_DOCS_PAYABLE_V
Subobject Name:
Status:	VALID

***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Query Text

Cut, paste (and edit) the following text to query this object:

SELECT DOCUMENT_AMOUNT
,      PAYMENT_CURRENCY_CODE
,      PAYMENT_AMOUNT
,      ALLOW_REMOVING_DOCUMENT_FLAG
,      REMIT_TO_LOCATION_ID
,      STRAIGHT_THROUGH_FLAG
,      PAYMENT_SERVICE_REQUEST_ID
,      PAYMENT_METHOD_CODE
,      EXCLUSIVE_PAYMENT_FLAG
,      EXT_PAYEE_ID
,      PAYEE_PARTY_ID
,      LEGAL_ENTITY_ID
,      ORG_ID
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      OBJECT_VERSION_NUMBER
,      CALLING_APP_DOC_UNIQUE_REF1
,      CALLING_APP_DOC_UNIQUE_REF2
,      ORG_TYPE
,      COMPLETED_PMTS_GROUP_ID
,      REJECTED_DOCS_GROUP_ID
,      DELIVERY_CHANNEL_CODE
,      PAYMENT_FORMAT_CODE
,      PAY_PROC_TRXN_TYPE_CODE
,      CALLING_APP_ID
,      CALLING_APP_DOC_REF_NUMBER
,      DOCUMENT_PAYABLE_ID
,      PAYMENT_FUNCTION
,      PAYMENT_DATE
,      DOCUMENT_DATE
,      DOCUMENT_TYPE
,      DOCUMENT_STATUS
,      DOCUMENT_CURRENCY_CODE
,      PAYMENT_REASON_CODE
,      REMITTANCE_MESSAGE1
,      DOCUMENT_SEQUENCE_ID
,      DOCUMENT_SEQUENCE_VALUE
,      DOCUMENT_CATEGORY_CODE
,      BANK_ASSIGNED_REF_CODE
,      PO_NUMBER
,      CALLING_APP_DOC_UNIQUE_REF4
,      CALLING_APP_DOC_UNIQUE_REF5
,      LAST_UPDATE_LOGIN
,      PARTY_SITE_ID
,      SUPPLIER_SITE_ID
,      REMITTANCE_MESSAGE2
,      REMITTANCE_MESSAGE3
,      PAYMENT_REASON_COMMENTS
,      ANTICIPATED_VALUE_DATE
,      DOCUMENT_DESCRIPTION
,      DOCUMENT_CURRENCY_TAX_AMOUNT
,      DOCUMENT_CURR_CHARGE_AMOUNT
,      AMOUNT_WITHHELD
,      PAYMENT_CURR_DISCOUNT_TAKEN
,      DISCOUNT_DATE
,      PAYMENT_DUE_DATE
,      PAYMENT_PROFILE_ID
,      PAYMENT_ID
,      FORMATTING_PAYMENT_ID
,      INTERNAL_BANK_ACCOUNT_ID
,      EXTERNAL_BANK_ACCOUNT_ID
,      BANK_CHARGE_BEARER
,      INTEREST_RATE
,      PAYMENT_GROUPING_NUMBER
,      UNIQUE_REMITTANCE_IDENTIFIER
,      URI_CHECK_DIGIT
,      CALLING_APP_DOC_UNIQUE_REF3
,      BENEFICIARY_PARTY
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      SETTLEMENT_PRIORITY
,      ADDRESS_SOURCE
,      EMPLOYEE_ADDRESS_CODE
,      EMPLOYEE_PERSON_ID
,      EMPLOYEE_PAYMENT_FLAG
,      EMPLOYEE_ADDRESS_ID
FROM APPS.IBY_FD_DOCS_PAYABLE_V;

Dependencies

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APPS

IBY_DOCS_PAYABLE_ALL

APPS

AP_AUTOSELECT_PKG - show dependent code

AP_INTEREST_INVOICE_PKG - show dependent code

AP_PMT_CALLOUT_PKG - show dependent code

AP_PMT_VALIDATIONS_PKG - show dependent code

AP_WITHHOLDING_PKG - show dependent code

CE_260_CF_RECONCILED_V

CE_260_CF_REVERSAL_V

CE_260_CF_TRANSACTIONS_V

CE_PMT_CALLOUT_PKG - show dependent code

IBY_CE_BATCH_RECON_PKG - show dependent code

IBY_DISBURSE_UI_API_PUB_PKG - show dependent code

JL_AR_AP_AWT_REPORTS_PKG - show dependent code

JL_AR_AP_WITHHOLDING_PKG - show dependent code