Search Results validation_parameter_code




Overview
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Overview

The IBY_VALIDATION_PARAMS_B table is a core repository table within the Oracle Payments (IBY) module of Oracle E-Business Suite (EBS) 12.1.1 and 12.2.2. It functions as the master definition table for validation parameters, which are configurable rules used to verify the integrity and correctness of payment-related data. These validations are critical for ensuring payment instructions and related financial transactions adhere to business, banking, and regulatory requirements before processing. The table's role is to define the universe of available validation parameters and associate them with specific validation sets, which group related rules for application to different payment processes.

Key Information Stored

The table's structure is defined by a composite primary key, making each record a unique association between a validation set and a specific parameter. The key columns are:

  • VALIDATION_SET_CODE: A code identifying a logical grouping of validation rules (e.g., rules for domestic bank transfers, international wire payments, or check printing).
  • VALIDATION_PARAMETER_CODE: A unique code identifying a specific validation rule or parameter (e.g., maximum payment amount, allowed currency, mandatory field checks).

While the provided metadata focuses on the key structure, this table typically stores additional descriptive and control columns, such as the parameter's data type, display sequence, and enabled flag, which govern how the validation is presented and applied within the payment setup interfaces.

Common Use Cases and Queries

This table is primarily referenced during the configuration of payment systems and during runtime validation. Administrators use the definitions stored here when setting up validation sets in the "Define Payment Process" or "Define Funds Capture Process" setup tasks. A common reporting need is to list all validation parameters assigned to a specific validation set for audit or troubleshooting purposes. A sample query pattern is:

SELECT validation_parameter_code
FROM iby.iby_validation_params_b
WHERE validation_set_code = '&SET_CODE';

Another critical use case involves joining this table to its corresponding descriptive or translatable table (often IBY_VALIDATION_PARAMS_TL) to retrieve user-friendly parameter names for display in custom reports or diagnostic scripts that analyze payment validation configurations.

Related Objects

Based on the provided relationship data, IBY_VALIDATION_PARAMS_B is central to the validation framework. The documented foreign key relationship indicates that the VALIDATION_SET_CODE column references another table, which is typically the IBY_VALIDATION_SETS_B table. This relationship enforces referential integrity, ensuring a parameter can only be assigned to a defined validation set. The table is also a parent to other key payment tables, such as IBY_VALIDATION_PARAMS_B itself (as indicated by the recursive foreign key in the metadata), suggesting a hierarchical or conditional parameter structure. It is fundamentally related to the IBY_VALIDATION_PARAMS_TL table for translated descriptions and is heavily referenced by the payment engine's validation APIs and the underlying setup forms.