Table: IBY_AR_DOC_HEADER_GT1 | Oracle EBS ETRM Search

In WSH_ITM_RESPONSE_LINES we store the scanning results of all the parties in a request. If a Denied Party match is found for any of the parties the corresponding details of the match are stored in this table

WSH.WSH_ITM_DENIED_PARTIES·Explore WSH module →

Table: WSH_ITM_DENIED_PARTIES 12.1.1 satellite-leaning

owner WSH·WSH - Shipping Execution·63 columns

In WSH_ITM_RESPONSE_LINES we store the scanning results of all the parties in a request. If a Denied Party match is found for any of the parties the corresponding details of the match are stored in this table

WSH.WSH_ITM_DENIED_PARTIES·Explore WSH module →

Table: JAI_TRX_REPO_EXTRACT_GT 12.1.1

owner JA·JA - Asia/Pacific Localizations·28 columns

JA.JAI_TRX_REPO_EXTRACT_GT·Explore JA module →

View: IBY_EXT_FD_DOC_1_0_V 12.2.2

IBY - Payments·82 columns

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 →

Table: JAI_TRX_REPO_EXTRACT_GT 12.2.2

owner JA·JA - Asia/Pacific Localizations·31 columns

JA.JAI_TRX_REPO_EXTRACT_GT·Explore JA 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_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_DOCS_PAYABLE_SEC_V 12.2.2

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_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: CE_DOCUMENTS_PAYABLE 12.1.1

CE - Cash Management·89 columns

APPS.CE_DOCUMENTS_PAYABLE·↳ CE_PAYMENT_TRANSACTIONS·Explore CE module →

View: CE_DOCUMENTS_PAYABLE 12.2.2

CE - Cash Management·111 columns

APPS.CE_DOCUMENTS_PAYABLE·↳ CE_PAYMENT_TRANSACTIONS·Explore CE module →

View: ARBR_DOCS_RECEIVABLES_V 12.2.2

AR - Receivables·52 columns

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 →

Table: FV_FACTS_TRX_TEMP 12.1.1 standalone

owner FV·FV - Federal Financials·52 columns

Temporary table that stores the FACTS transactions

FV.FV_FACTS_TRX_TEMP·Explore FV 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 →

View: ARBR_DOCS_RECEIVABLES_V 12.1.1

AR - Receivables·52 columns

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 →

Table: IBY_DOCS_PAYABLE_GT 12.2.2 standalone

owner IBY·IBY - Payments·81 columns

IBY.IBY_DOCS_PAYABLE_GT·Explore IBY module →

Table: IBY_DOCS_PAYABLE_GT 12.1.1 standalone

owner IBY·IBY - Payments·81 columns

IBY.IBY_DOCS_PAYABLE_GT·Explore IBY module →

Table: FV_FACTS_TEMP 12.1.1