View: IBY_SINGLE_REJECTED_DOC_XML_V | Oracle EBS ETRM Search

"This table contains records of the payment process requests which are created by system while processing 'Build payments' program.IBY_PAY_SERVICE_REQUESTS stores payment process requests from source products. A payment process request is

IBY.IBY_PAY_SERVICE_REQUESTS·Explore IBY module →

Table: IBY_HOOK_PAYMENTS_T 12.1.1 standalone

owner IBY·IBY - Payments·26 columns

IBY.IBY_HOOK_PAYMENTS_T·Explore IBY module →

Table: IBY_DOCS_PAYABLE_VAL_GT1 12.2.2

owner IBY·IBY - Payments·82 columns

IBY.IBY_DOCS_PAYABLE_VAL_GT1·Explore IBY module →

View: IBY_DOCS_PAYABLE_SEC_V 12.1.1

IBY - Payments·86 columns

APPS.IBY_DOCS_PAYABLE_SEC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore IBY module →

Table: IBY_TRANSACTION_ERRORS 12.1.1 satellite-leaning

owner IBY·IBY - Payments·27 columns

IBY.IBY_TRANSACTION_ERRORS·Explore IBY module →

Table: IBY_GEN_DOCUMENT_LINES 12.2.2

owner IBY·IBY - Payments·22 columns

IBY_GEN_DOCUMENT_LINES serves as a template for source product tables or views from which Oracle Payables can import documents payable.

IBY.IBY_GEN_DOCUMENT_LINES·Explore IBY module →

View: ECE_PYO_INVOICE_V 12.2.2

EC - e-Commerce Gateway·81 columns

This view extracts invoices selected for payment to supportthe outbound Payment Order/Remittance Advice (820/PAYORD/REMADV) transaction.@rep:scope private@rep:product AP@rep:lifecycle active@rep:displayname Payment Order/Remittance Advice I

APPS.ECE_PYO_INVOICE_V·↳ IBY_PYO_INVOICE_GT·Explore EC module →

Table: IBY_HOOK_DOCS_IN_PMT_T 12.1.1 standalone

owner IBY·IBY - Payments·30 columns

IBY.IBY_HOOK_DOCS_IN_PMT_T·Explore IBY module →

Table: IBY_TRANSACTION_ERRORS 12.2.2 satellite-leaning

owner IBY·IBY - Payments·27 columns

IBY_TRANSACTION_ERRORS stores any errors encountered during payment processing validations.

IBY.IBY_TRANSACTION_ERRORS·Explore IBY module →

Table: IBY_DOCS_PAYABLE_ALL 12.2.2 satellite-leaning

owner IBY·IBY - Payments·120 columns

"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

IBY.IBY_DOCS_PAYABLE_ALL·Explore IBY module →

Table: IBY_GEN_DOCS_PAYABLE 12.2.2 standalone

owner IBY·IBY - Payments·84 columns

IBY_GEN_DOCS_PAYABLE serves as a template for source product tables or views from which Oracle Payables can import documents payable.

IBY.IBY_GEN_DOCS_PAYABLE·Explore IBY module →

View: AP_DOCUMENT_LINES_V 12.2.2

AP - Payables·38 columns

APPS.AP_DOCUMENT_LINES_V·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_LINES_ALL·Explore AP module →

Table: IBY_DOCUMENTS_PAYABLE_H 12.2.2 satellite-leaning

owner IBY·IBY - Payments·105 columns

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

IBY.IBY_DOCUMENTS_PAYABLE_H·Explore IBY module →

View: AP_DOCUMENTS_PAYABLE 12.1.1

AP - Payables·110 columns

APPS.AP_DOCUMENTS_PAYABLE·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →

View: IBY_PAY_REQUEST_SEC_V 12.2.2

IBY - Payments·37 columns

APPS.IBY_PAY_REQUEST_SEC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore IBY module →

Table: IBY_DOCS_PAYABLE_GT 12.2.2 standalone

owner IBY·IBY - Payments·81 columns

IBY.IBY_DOCS_PAYABLE_GT·Explore IBY module →

View: AP_DOCUMENT_LINES_V 12.1.1

AP - Payables·38 columns