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The IBY_PAYMENT_METHODS_TL table in Oracle E-Business Suite (EBS) 12.1.1 or 12.2.2 is a critical component of the Oracle Payments module, which facilitates payment processing across various Oracle applications. This table stores translated descriptions of payment methods, enabling multilingual support for payment-related data. Below is a detailed analysis of its structure, purpose, and integration within Oracle EBS.

Table Overview

IBY_PAYMENT_METHODS_TL is a child table of IBY_PAYMENT_METHODS_B, forming part of the Oracle Payments' data model. While IBY_PAYMENT_METHODS_B stores the base (non-translated) payment method details, the TL (Translation) table holds language-specific descriptions, ensuring that payment methods can be displayed in the user's preferred language. This design aligns with Oracle's multi-org and multi-language architecture.

Key Columns and Structure

The table includes the following key columns:
  • PAYMENT_METHOD_CODE: A unique identifier for the payment method, acting as a foreign key to IBY_PAYMENT_METHODS_B.
  • LANGUAGE: Stores the language code (e.g., 'US' for English, 'FR' for French) for the translated record.
  • SOURCE_LANG: Indicates the original language of the record, used for synchronization during translations.
  • NAME: The translated name of the payment method (e.g., "Credit Card" in English, "Carte de crédit" in French).
  • DESCRIPTION: A detailed translated description of the payment method.
Additional columns include CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, and LAST_UPDATE_DATE for auditing purposes.

Functional Role

This table supports Oracle Payments' ability to handle cross-border transactions by providing localized payment method names and descriptions. For example:
  • An invoice payment portal in France displays "Virement Bancaire" instead of "Bank Transfer."
  • Reports generated in Spanish show "Tarjeta de Crédito" for credit card payments.
It ensures compliance with regional requirements and enhances user experience by presenting payment options in the end-user's language.

Integration with Oracle EBS Modules

IBY_PAYMENT_METHODS_TL integrates with:
  • Accounts Payable (AP): Localized payment methods appear in payment batch screens.
  • Accounts Receivable (AR): Customer payment screens display translated payment options.
  • iReceivables: Self-service portals render payment methods in the user's language.
The table is referenced by views like IBY_PAYMENT_METHODS_VL (V for View, L for Language), which combine base and translated data for reporting and UI rendering.

Technical Considerations

  • Indexing: Typically indexed on PAYMENT_METHOD_CODE and LANGUAGE for efficient joins.
  • Seed Data: Pre-populated with standard payment methods (e.g., CHECK, WIRE, CARD) during installation.
  • Customization: Organizations can add translations for custom payment methods via Oracle's Translation Console or direct SQL (with caution).

Conclusion

The IBY_PAYMENT_METHODS_TL table is a foundational element in Oracle EBS Payments, enabling global enterprises to present payment options in multiple languages seamlessly. Its design reflects Oracle's commitment to localization and scalability, ensuring consistent payment processing across diverse geographies and applications. Proper maintenance of this table—through regular translations and synchronization with the base table—is essential for multinational deployments.