Results for “calling_app_doc_ref_number”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
IBY_EXT_FD_DOC_1_0_V is a seeded, VALID view owned by the APPS schema within the Oracle Payments (IBY) product family. Its name follows Oracle Payments' external extract interface convention: the EXT segment identifies it as a public interface object, FD denotes the Funds Disbursement/Document extract area, and the 1_0 suffix indicates a versioned interface contract expected to remain stable across patch levels. The view exposes payment document content in a denormalized, presentation-ready form for external consumers — primarily bank-format extract generation, XML/EFT outbound file production, and custom reporting on payable documents.
Its principal role is to decouple downstream consumers from the normalization of the underlying payment schema. Rather than joining IBY_DOCS_PAYABLE_ALL to lookup, sequence, delivery channel, and payment reason tables directly, external programs, BI Publisher extracts, and reporting layers select from this single flattened source.
Underlying Base Objects
Per the documented ETRM metadata, the view resolves against four categories of base objects.
- IBY_DOCS_PAYABLE_ALL — aliased as
DOC; the driving table and the source of nearly every column in the view. It holds the payable document header data such as payment ID, document amounts, currencies, status, and remittance attributes. - FND_DOCUMENT_SEQUENCES (FND_DOC_SEQ) — outer-joined on
DOCUMENT_SEQUENCE_IDto supply the human-readable sequence name accompanying the numeric document sequence value. - IBY_DELIVERY_CHANNELS_VL — outer-joined on
DELIVERY_CHANNEL_CODEto expose the channel meaning and its format value used by extract format engines. - IBY_PAYMENT_REASONS_VL — outer-joined on
PAYMENT_REASON_CODEto provide the translated reason meaning and format value. - FND_LOOKUPS — joined repeatedly (aliased
DOCUMENT_STATUS_LOOKUP,DOCUMENT_TYPE_LOOKUP,SETTLEMENT_PRIORITY_LOOKUP,BANK_CHARGE_BEARER_LOOKUP) to translate coded values intoMEANINGtext.
The documented ETRM base object list additionally records FND_GLOBAL (package), IBY_EXT_FD_DOC_1_0_VT (view), and IBY_FD_EXTRACT_GEN_PVT (package), reflecting the operational runtime path — the extract generation package invokes the view (directly or through its _VT translation variant), and FND_GLOBAL supplies session context such as ORG_ID and language for the multilingual lookup columns.
Key Columns
- PAYMENT_ID, DOCUMENT_PAYABLE_ID, PAYMENT_SERVICE_REQUEST_ID — primary joins back to the payment and document entities.
- CALLING_APP_ID, CALLING_APP_DOC_UNIQUE_REF1..5, CALLING_APP_DOC_REF_NUMBER — the calling application and its external document keys.
- DOCUMENT_SEQUENCE_VALUE, NAME — the assigned payment document number and its sequence name.
- DOCUMENT_STATUS, MEANING — coded status plus translated lookup meaning.
- DOCUMENT_AMOUNT, PAYMENT_AMOUNT, DOCUMENT_CURRENCY_CODE, PAYMENT_CURRENCY_CODE — monetary figures and currencies.
- PO_NUMBER, UNIQUE_REMITTANCE_IDENTIFIER, URI_CHECK_DIGIT, BANK_ASSIGNED_REF_CODE — key remittance and reconciliation identifiers.
- DELIVERY_CHANNEL_CODE, FORMAT_VALUE, MEANING — the extract channel and its format driver.
- REMITTANCE_MESSAGE1..3, PAYMENT_REASON_CODE, MEANING — remittance narrative and reason data.
Common Use Cases and Queries
Typical scenarios include extracting payable documents for a payment format, reconciling document status, and auditing remittance identifiers. A representative query follows.
SELECT v.PAYMENT_ID,
v.DOCUMENT_PAYABLE_ID,
v.PO_NUMBER,
v.DOCUMENT_SEQUENCE_VALUE,
v.DOCUMENT_STATUS_MEANING,
v.DOCUMENT_AMOUNT,
v.DOCUMENT_CURRENCY_CODE,
v.UNIQUE_REMITTANCE_IDENTIFIER
FROM APPS.IBY_EXT_FD_DOC_1_0_V v
WHERE v.DELIVERY_CHANNEL_CODE = :p_channel
AND v.DOCUMENT_STATUS = 'READY_FOR_EXTRACT';
Because the view is a versioned external contract, organizations should treat its column list as stable and avoid replacing it with custom joins unless the seeded interface cannot satisfy a requirement.
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View: IBY_EXT_FD_DOC_1_0_V 12.1.1
APPS.IBY_EXT_FD_DOC_1_0_V·↳ FND_GLOBAL·↳ IBY_EXT_FD_DOC_1_0_VT·↳ IBY_FD_EXTRACT_GEN_PVT·Explore IBY module →
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Table: IBY_AR_DOC_HEADER_GT1 12.2.2
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View: IBY_EXT_FD_DOC_1_0_V 12.2.2
APPS.IBY_EXT_FD_DOC_1_0_V·↳ FND_GLOBAL·↳ IBY_EXT_FD_DOC_1_0_VT·↳ IBY_FD_EXTRACT_GEN_PVT·Explore IBY module →
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View: IBY_DOCS_PAYABLE_SEC_V 12.1.1
APPS.IBY_DOCS_PAYABLE_SEC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore IBY module →
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View: AR_DOCS_RECEIVABLES_V 12.2.2
APPS.AR_DOCS_RECEIVABLES_V·↳ ARP_TRX_LINE_UTIL·↳ AR_CASH_RECEIPTS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →
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Creation of ARBR_DOCS_RECEIVABLES_V view this is view is required for payment settlemnt
APPS.ARBR_DOCS_RECEIVABLES_V·↳ AR_TRANSACTION_HISTORY·↳ FND_GLOBAL·↳ IBY_FNDCPT_TRXN_PUB·Explore AR module →
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View: IBY_FD_DOCS_PAYABLE_V 12.1.1
APPS.IBY_FD_DOCS_PAYABLE_V·↳ IBY_DOCS_PAYABLE_ALL·Explore IBY module →
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View: IBY_FD_DOCS_PAYABLE_V 12.2.2
APPS.IBY_FD_DOCS_PAYABLE_V·↳ IBY_DOCS_PAYABLE_ALL·Explore IBY module →
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View: AR_DOCS_RECEIVABLES_V 12.1.1
APPS.AR_DOCS_RECEIVABLES_V·↳ ARP_TRX_LINE_UTIL·↳ AR_CASH_RECEIPTS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →
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IBY_GEN_DOCS_PAYABLE serves as a template for source product tables or views from which Oracle Payables can import documents payable.
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View: AP_DOCUMENTS_PAYABLE 12.1.1
APPS.AP_DOCUMENTS_PAYABLE·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →
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View: IBY_DOCS_PAYABLE_SEC_V 12.2.2
APPS.IBY_DOCS_PAYABLE_SEC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore IBY module →
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View: CE_DOCUMENTS_PAYABLE 12.1.1
APPS.CE_DOCUMENTS_PAYABLE·↳ CE_PAYMENT_TRANSACTIONS·Explore CE module →
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View: CE_DOCUMENTS_PAYABLE 12.2.2
APPS.CE_DOCUMENTS_PAYABLE·↳ CE_PAYMENT_TRANSACTIONS·Explore CE module →
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IBY_DOCUMENTS_PAYABLE_H stores historical snapshots of documents payable. This table contains denormalized versions of documents payable from specific points in time, such as when the payment for this document was submitted to a payment sys
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Creation of ARBR_DOCS_RECEIVABLES_V view this is view is required for payment settlemnt
APPS.ARBR_DOCS_RECEIVABLES_V·↳ AR_TRANSACTION_HISTORY·↳ IBY_FNDCPT_TRXN_PUB·↳ IBY_TRXN_EXTENSIONS_V·Explore AR module →
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"This table contains records of the documents payable which are updated by system while processing 'Build payments' program. IBY_DOCS_PAYABLE_ALL stores Oracle Payments' representation of source products' documents payable. A document pay
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View: AP_DOCUMENTS_PAYABLE 12.2.2
APPS.AP_DOCUMENTS_PAYABLE·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →