Results for “delivery_channel_code”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
IBY_DELIVERY_CHANNELS_TL is the translation (TL) table within the Oracle Payments (IBY) module that stores language-specific descriptive text for payment delivery channels. A delivery channel defines the medium by which a payment is transmitted to a payee, such as check, wire, ACH, or electronic funds transfer. The base or language-independent attributes reside in IBY_DELIVERY_CHANNELS_B, while this companion table supplies the translated MEANING and DESCRIPTION values used to render delivery channel values in the user's selected locale.
Functionally, the table resembles FND_LOOKUPS but adds a territory identification column, allowing delivery channel definitions to be scoped by geography. It supplies lookup values consumed during external payee setup and documents payable processing. From a Data Vault modeling perspective, the metadata's foreign key structure suggests a satellite-leaning classification: the table carries no independent business identity of its own and instead hangs off the base table through the DELIVERY_CHANNEL_CODE key, making it a descriptive satellite of IBY_DELIVERY_CHANNELS_B rather than a hub or link.
Key Information Stored
The table is keyed at the row level by the primary key IBY_DELIVERY_CHANNELS_TL_PK, composed of DELIVERY_CHANNEL_CODE and LANGUAGE. The unique index IBY_DELIVERY_CHANNELS_TL_U1 extends this combination with ZD_EDITION_NAME, which is the documented business-key candidate that supports edition-based redefinition and online patching in 12.2.2.
- DELIVERY_CHANNEL_CODE — the foreign key linking each translation row back to IBY_DELIVERY_CHANNELS_B; the identifier of the channel itself.
- LANGUAGE — the NLS language code identifying the locale of the translated text (for example, US or DE).
- SOURCE_LANG — indicates the language in which the source text was originally entered.
- MEANING — the translated display name of the delivery channel presented to users, such as "Check" or "Wire".
- DESCRIPTION — a longer translated explanation of the delivery channel's use.
- ZD_EDITION_NAME — the edition identifier enabling coexistence of multiple application versions under EBR.
- OBJECT_VERSION_NUMBER — the optimistic locking and concurrency control column used by the Oracle Application Framework.
- CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN — the standard audit columns recording who created and last modified each row and when.
The surrogate-style uniqueness is imposed through the composite of DELIVERY_CHANNEL_CODE plus LANGUAGE, with the base-table reference acting as the business key anchor rather than a separately generated sequence column.
Common Use Cases and Queries
A frequent requirement is presenting delivery channel values in the appropriate language while filtering out rows belonging to other locales. A typical query joins the translation and base tables:
SELECT tl.meaning, tl.description
FROM iby_delivery_channels_tl tl
WHERE tl.language = USERENV('LANG')
AND tl.delivery_channel_code = :code;
Reporting on external payee setup often needs to confirm which delivery channels are enabled for a given territory, which requires joining to the base table rather than querying the TL table alone. In EBR environments, adding AND ZD_EDITION_NAME = 'ORA$BASE' or the current edition predicate prevents duplicate or cross-edition rows from appearing. Translation audits and language-coverage checks compare counts per LANGUAGE to ensure all channels have been localized, and integration scripts frequently read MEANING to populate dropdown lists in payments user interfaces.
Related Objects
- IBY_DELIVERY_CHANNELS_B — the base table; the TL table references it via DELIVERY_CHANNEL_CODE and inherits its non-translated attributes.
- IBY_EXTERNAL_PAYEES_ALL and related payee assignment tables — consume delivery channel codes when configuring how a payee is paid.
- IBY_DOCS_PAYABLE_ALL — documents payable reference permitted delivery channels during payment processing.
- IBY_PAYMENT_METHODS_B — payment methods are frequently associated with specific delivery channels.
- FND_LOOKUPS — the analogous general-purpose lookup table whose structure IBY_DELIVERY_CHANNELS mirrors, useful for developers migrating patterns.
- IBY_DELIVERY_CHANNELS_VL — the commonly exposed view layered over the base and TL tables for localized reads.
Because the TL table is a dependent satellite, all maintenance activity should flow from the base table through the Applications Dictionary or FND translation APIs; direct DML is discouraged, as it can leave translations out of sync with the base rows and with the edition definition.
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APPS.IBY_DELIVERY_CHANNELS_VL·↳ IBY_DELIVERY_CHANNELS_B·↳ IBY_DELIVERY_CHANNELS_TL·Explore IBY module →
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View: IBY_EXTERNAL_PAYEES_V 12.2.2
APPS.IBY_EXTERNAL_PAYEES_V·↳ IBY_EXTERNAL_PAYEES_ALL·Explore IBY module →
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APPS.IBY_DELIVERY_CHANNELS_VL·↳ IBY_DELIVERY_CHANNELS_B·↳ IBY_DELIVERY_CHANNELS_TL·Explore IBY module →
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IBY_DELIVERY_CHANNELS stores delivery channel information that is used as lookup values for external payee setup or documents payable. The table is similar to FND_LOOKUPS, but with a new column for territory identification. Products that us
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IBY_DELIVERY_CHANNELS stores delivery channel information that is used as lookup values for external payee setup or documents payable. The table is similar to FND_LOOKUPS, but with a new column for territory identification. Products that us
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View: IBY_EXTERNAL_PAYEES_V 12.1.1
APPS.IBY_EXTERNAL_PAYEES_V·↳ IBY_EXTERNAL_PAYEES_ALL·Explore IBY module →
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View: ECE_PYO_INVOICE_V 12.1.1
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·↳ AP_INVOICES·↳ AP_SUPPLIERS·↳ AP_SUPPLIER_SITES·Explore EC module →
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View: IBY_EXT_FD_PMT_1_0_V 12.1.1
APPS.IBY_EXT_FD_PMT_1_0_V·↳ FND_GLOBAL·↳ IBY_EXT_FD_PMT_1_0_VT·↳ IBY_FD_EXTRACT_GEN_PVT·Explore IBY module →
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"This table contains payment details of an external payee automatically created by the source product. For example when supplier or supplier site is created manually system automatically inserts row in to the IBY_EXTERNAL_PAYEES_ALL table.
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View: IBY_PAYMENTS_SEC_V 12.2.2
APPS.IBY_PAYMENTS_SEC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore IBY module →
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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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View: IBY_EXT_FD_PMT_1_0_V 12.2.2
APPS.IBY_EXT_FD_PMT_1_0_V·↳ FND_GLOBAL·↳ IBY_EXT_FD_PMT_1_0_VT·↳ IBY_FD_EXTRACT_GEN_PVT·Explore IBY module →
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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_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: 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: 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: ECE_PYO_INVOICE_V 12.2.2
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 →
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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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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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"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: CE_DOCUMENTS_PAYABLE 12.2.2
APPS.CE_DOCUMENTS_PAYABLE·↳ CE_PAYMENT_TRANSACTIONS·Explore CE module →
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APPS.AP_RECURRING_PAYMENTS_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_LOOKUP_CODES·Explore AP module →
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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_PAYMENTS_SEC_V 12.1.1
APPS.IBY_PAYMENTS_SEC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore IBY module →
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APPS.AP_INVOICES_INTERFACE_V·↳ AP_AWT_GROUPS·↳ AP_INVOICES_INTERFACE·↳ AP_INVOICES_UTILITY_PKG·Explore AP module →
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APPS.AP_INVOICES_INTERFACE_V·↳ AP_AWT_GROUPS·↳ AP_INVOICES_INTERFACE·↳ AP_LOOKUP_CODES·Explore AP module →
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Recurring invoice parameters
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Recurring invoice parameters
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View: AP_INVOICES_V 12.1.1
APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore FND module →
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AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supp
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AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to
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AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supp
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View: IBY_FD_PAYMENTS_V 12.2.2
APPS.IBY_FD_PAYMENTS_V·↳ IBY_FD_EXTRACT_GEN_PVT·↳ IBY_PAYMENTS_ALL·↳ IBY_PAY_INSTRUCTIONS_ALL·Explore IBY module →
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AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to
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View: IBY_FD_PAYMENTS_V 12.1.1
APPS.IBY_FD_PAYMENTS_V·↳ IBY_FD_EXTRACT_GEN_PVT·↳ IBY_PAYMENTS_ALL·↳ IBY_PAY_INSTRUCTIONS_ALL·Explore IBY module →