eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

DBA Data [Home] [Help] [Dependency Information]

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

Name	Datatype	Length	Mandatory
DOCUMENT_AMOUNT	NUMBER		Yes
PAYMENT_CURRENCY_CODE	VARCHAR2	(10)	Yes
PAYMENT_AMOUNT	NUMBER		Yes
ALLOW_REMOVING_DOCUMENT_FLAG	VARCHAR2	(1)	Yes
REMIT_TO_LOCATION_ID	NUMBER	(15)
STRAIGHT_THROUGH_FLAG	VARCHAR2	(1)	Yes
PAYMENT_SERVICE_REQUEST_ID	NUMBER	(15)	Yes
PAYMENT_METHOD_CODE	VARCHAR2	(30)	Yes
EXCLUSIVE_PAYMENT_FLAG	VARCHAR2	(1)	Yes
EXT_PAYEE_ID	NUMBER	(15)	Yes
PAYEE_PARTY_ID	NUMBER	(15)	Yes
LEGAL_ENTITY_ID	NUMBER	(15)	Yes
ORG_ID	NUMBER	(15)	Yes
CREATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
OBJECT_VERSION_NUMBER	NUMBER		Yes
CALLING_APP_DOC_UNIQUE_REF1	VARCHAR2	(100)	Yes
CALLING_APP_DOC_UNIQUE_REF2	VARCHAR2	(100)
ORG_TYPE	VARCHAR2	(30)	Yes
COMPLETED_PMTS_GROUP_ID	NUMBER	(15)
REJECTED_DOCS_GROUP_ID	NUMBER	(15)
DELIVERY_CHANNEL_CODE	VARCHAR2	(30)
PAYMENT_FORMAT_CODE	VARCHAR2	(30)
PAY_PROC_TRXN_TYPE_CODE	VARCHAR2	(100)	Yes
CALLING_APP_ID	NUMBER	(15)	Yes
CALLING_APP_DOC_REF_NUMBER	VARCHAR2	(100)	Yes
DOCUMENT_PAYABLE_ID	NUMBER	(15)	Yes
PAYMENT_FUNCTION	VARCHAR2	(30)	Yes
PAYMENT_DATE	DATE		Yes
DOCUMENT_DATE	DATE		Yes
DOCUMENT_TYPE	VARCHAR2	(30)	Yes
DOCUMENT_STATUS	VARCHAR2	(30)	Yes
DOCUMENT_CURRENCY_CODE	VARCHAR2	(10)	Yes
PAYMENT_REASON_CODE	VARCHAR2	(30)
REMITTANCE_MESSAGE1	VARCHAR2	(150)
DOCUMENT_SEQUENCE_ID	NUMBER
DOCUMENT_SEQUENCE_VALUE	NUMBER
DOCUMENT_CATEGORY_CODE	VARCHAR2	(30)
BANK_ASSIGNED_REF_CODE	VARCHAR2	(30)
PO_NUMBER	VARCHAR2	(255)
CALLING_APP_DOC_UNIQUE_REF4	VARCHAR2	(100)
CALLING_APP_DOC_UNIQUE_REF5	VARCHAR2	(100)
LAST_UPDATE_LOGIN	NUMBER	(15)
PARTY_SITE_ID	NUMBER	(15)
SUPPLIER_SITE_ID	NUMBER	(15)
REMITTANCE_MESSAGE2	VARCHAR2	(150)
REMITTANCE_MESSAGE3	VARCHAR2	(150)
PAYMENT_REASON_COMMENTS	VARCHAR2	(240)
ANTICIPATED_VALUE_DATE	DATE
DOCUMENT_DESCRIPTION	VARCHAR2	(255)
DOCUMENT_CURRENCY_TAX_AMOUNT	NUMBER
DOCUMENT_CURR_CHARGE_AMOUNT	NUMBER
AMOUNT_WITHHELD	NUMBER
PAYMENT_CURR_DISCOUNT_TAKEN	NUMBER
DISCOUNT_DATE	DATE
PAYMENT_DUE_DATE	DATE
PAYMENT_PROFILE_ID	NUMBER	(15)
PAYMENT_ID	NUMBER	(15)
FORMATTING_PAYMENT_ID	NUMBER	(15)
INTERNAL_BANK_ACCOUNT_ID	NUMBER	(15)
EXTERNAL_BANK_ACCOUNT_ID	NUMBER	(15)
BANK_CHARGE_BEARER	VARCHAR2	(30)
INTEREST_RATE	NUMBER
PAYMENT_GROUPING_NUMBER	NUMBER	(15)
UNIQUE_REMITTANCE_IDENTIFIER	VARCHAR2	(30)
URI_CHECK_DIGIT	VARCHAR2	(2)
CALLING_APP_DOC_UNIQUE_REF3	VARCHAR2	(100)
BENEFICIARY_PARTY	NUMBER	(15)
ATTRIBUTE_CATEGORY	VARCHAR2	(150)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
SETTLEMENT_PRIORITY	VARCHAR2	(30)
ADDRESS_SOURCE	VARCHAR2	(30)
EMPLOYEE_ADDRESS_CODE	VARCHAR2	(30)
EMPLOYEE_PERSON_ID	NUMBER	(15)
EMPLOYEE_PAYMENT_FLAG	VARCHAR2	(1)
EMPLOYEE_ADDRESS_ID	NUMBER	(15)

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

[top of page]

APPS.IBY_FD_DOCS_PAYABLE_V references the following:

APPS: IBY_DOCS_PAYABLE_ALL

APPS.IBY_FD_DOCS_PAYABLE_V is referenced by following:

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