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The IBY_TRXN_SUMMARIES_ALL table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a critical repository for payment transaction data within the Oracle Payments module (iPayment). This table stores summarized transactional information, facilitating payment processing, reconciliation, and reporting. Below is a detailed technical breakdown of its structure, purpose, and key attributes. ### **Purpose and Functional Context** The IBY_TRXN_SUMMARIES_ALL table acts as a central ledger for payment transactions processed through Oracle Payments. It consolidates data from payment instructions, payment batches, and individual transactions, enabling efficient tracking, auditing, and reporting. This table is integral to the following processes: - **Payment Execution**: Captures transactional details for payments initiated via checks, electronic funds transfers (EFT), or other methods. - **Reconciliation**: Provides summarized data to match bank statements with internal records. - **Reporting**: Supports financial and operational reporting by aggregating transaction metrics. ### **Key Columns and Data Structure** The table includes columns that categorize transactions by type, status, and financial attributes. Notable columns include: 1. **TRXN_SUMMARY_ID**: Primary key, uniquely identifying each summarized transaction. 2. **PAYMENT_ID**: References the payment record in IBY_PAYMENTS_ALL. 3. **TRXN_STATUS**: Indicates the transaction's status (e.g., `PROCESSED`, `FAILED`, `REVERSED`). 4. **TRXN_TYPE**: Classifies the transaction (e.g., `PAYMENT`, `REFUND`, `ADJUSTMENT`). 5. **AMOUNT**: The monetary value of the transaction. 6. **CURRENCY_CODE**: The currency in which the transaction was processed. 7. **TRXN_DATE**: The date the transaction was recorded. 8. **BANK_ACCOUNT_ID**: Links to the bank account used for the transaction. 9. **ORG_ID**: Multi-org identifier, segregating data by operating unit. 10. **CREATION_DATE**, **CREATED_BY**, **LAST_UPDATE_DATE**, **LAST_UPDATED_BY**: Standard Oracle audit columns. ### **Integration with Other Modules** The table interacts with several Oracle EBS components: - **Oracle Payables (AP)**: Payment transactions originating from invoices. - **Oracle Receivables (AR)**: Refunds and customer payments. - **Oracle Cash Management (CE)**: Reconciliation with bank statements. - **Oracle General Ledger (GL)**: Posting summarized financial data. ### **Indexing and Performance Considerations** To optimize query performance, Oracle Payments creates indexes on frequently accessed columns like: - PAYMENT_ID - TRXN_STATUS - TRXN_DATE - ORG_ID Partitioning may be applied in high-volume environments to enhance scalability. ### **Customization and Extensions** Organizations often extend this table by: - Adding custom columns via descriptive flexfields (DFFs). - Creating custom views for reporting. - Implementing triggers or workflows for additional validation. ### **Conclusion** The IBY_TRXN_SUMMARIES_ALL table is a foundational element of Oracle Payments, ensuring accurate and efficient transaction management. Its structured design supports seamless integration with financial modules, while its audit capabilities ensure compliance and traceability. Understanding this table is essential for troubleshooting, customization, and performance tuning in Oracle EBS implementations.