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Object Name: | IBY_XML_FD_11IPMT_1_0_V |
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Object Type: | VIEW |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT | XMLTYPE | (64) | The payments tag in the XML Extract of funds disbursement process | |
INTERNAL_BANK_ACCOUNT_ID | NUMBER | (15) | Yes | The documents payable tag in the XML Extract of funds disbursement process |
PAYMENT_DATE | DATE | Yes | Payment date | |
POSITIVE_PAY_FILE_CREATED_FLAG | VARCHAR2 | (1) | Flag based on the positive pay status code set by Positive Pay report | |
CHECK_ID | NUMBER | (15) | Yes | Check Identifier |
Cut, paste (and edit) the following text to query this object:
SELECT PAYMENT
, INTERNAL_BANK_ACCOUNT_ID
, PAYMENT_DATE
, POSITIVE_PAY_FILE_CREATED_FLAG
, CHECK_ID
FROM APPS.IBY_XML_FD_11IPMT_1_0_V;
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