Results for “edi_payment_format”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The JTF_PARTY_CONT_POINTS_V view, owned by the APPS schema, is a CRM Foundation (JTF) reporting and integration object that exposes contact point information for parties registered in the Trading Community Architecture (TCA) model. As stated in the ETRM documentation, the view "retrieves all contact points for parties without any restriction," meaning it applies no filtering by status, primary flag, contact point type, or telephone type. Every contact point row associated with an HZ_PARTIES record is returned.
Because it is defined as a simple join between HZ_PARTIES and HZ_CONTACT_POINTS, the view is predominantly used for ad hoc queries, custom reports, extracts, and integration staging where a flattened, denormalized party-to-contact-point record is required. It is present in both Oracle EBS 12.1.1 and 12.2.2 with an identical column list and VALID status in the APPS schema.
Underlying Base Objects
The ETRM metadata documents two referenced base objects, both reached through public synonyms:
- HZ_PARTIES (aliased PARTY) — the TCA party registry holding party identifiers, party numbers, names, and party type.
- HZ_CONTACT_POINTS (aliased CONT_POINT) — the TCA contact point table holding phone, email, URL, EDI, and other communication records.
The join is driven by the polymorphic owner columns on HZ_CONTACT_POINTS: CONT_POINT.OWNER_TABLE_ID = PARTY.PARTY_ID and CONT_POINT.OWNER_TABLE_NAME = 'HZ_PARTIES'. This restriction is what confines the result set to party-owned contact points, excluding contact points owned by other TCA entities such as organizations in other owner-table contexts. There is no outer join or NVL decoration; the view is an inner join, so only parties with at least one matching contact point are returned.
Key Columns
The view exposes the full contact point column set alongside party attributes.
- CONTACT_POINT_ID / PARTY_ID — primary key of the contact point and the owning party identifier; the join keys for downstream integration.
- PARTY_NUMBER, PARTY_NAME, PERSON_FIRST_NAME, PERSON_LAST_NAME, PARTY_TYPE — party identification and classification attributes carried over from HZ_PARTIES.
- CONTACT_POINT_TYPE — the TCA lookup classifying the record (for example PHONE, EMAIL, URL, EDI, WEB).
- TELEPHONE_TYPE — the lookup value further qualifying a phone contact point (for example business, home, mobile, fax). This is the column most often sought when users search for "telephone_type," and it is only meaningful when CONTACT_POINT_TYPE indicates a phone record.
- PHONE_NUMBER, PHONE_COUNTRY_CODE, PHONE_AREA_CODE, PHONE_EXTENSION, PHONE_LINE_TYPE — the decomposed telephone attributes.
- EMAIL_FORMAT, EMAIL_ADDRESS, URL, WEB_TYPE — email and web contact details.
- STATUS, PRIMARY_FLAG — active/inactive state and primary-contact indicator; neither is filtered by the view.
- TIME_ZONE, BEST_TIME_TO_CONTACT_START, BEST_TIME_TO_CONTACT_END — contact preference attributes.
- EDI_* columns — EDI transaction handling, payment, and remittance attributes.
- ORIG_SYSTEM_REFERENCE — cross-reference to the originating source system.
- WHO columns (CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN) and REQUEST_ID, PROGRAM_APPLICATION_ID, PROGRAM_ID, PROGRAM_UPDATE_DATE — audit and concurrent program context.
Common Use Cases and Queries
Typical scenarios include party contact-point extracts, telephone directory reporting, data quality audits of TELEPHONE_TYPE values, and integration staging feeds. Because no restrictions are applied, callers must impose their own filters. The following query retrieves active primary phone contact points with their telephone type:
SELECT party_id, party_number, party_name, contact_point_id, telephone_type, phone_country_code, phone_area_code, phone_numberFROM apps.jtf_party_cont_points_vWHERE contact_point_type = 'PHONE'AND status = 'A'AND primary_flag = 'Y';
A second common pattern counts contact points by telephone type for a given party:
SELECT telephone_type, COUNT(*) FROM apps.jtf_party_cont_points_vWHERE party_id = :p_party_idGROUP BY telephone_type;
When joining to other party-related views, ensure that CONTACT_POINT_ID is used as the unique key rather than party attributes, since a party may have multiple rows in this view. Indexing or filtering on PARTY_ID, CONTACT_POINT_ID, and CONTACT_POINT_TYPE is advisable for performance, as the view performs no internal restriction or predicate pushdown beyond the owner-table join condition.
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JTF_PARTY_CONT_POINTS_V retrieves all contact points for parties without any restriction.
APPS.JTF_PARTY_CONT_POINTS_V·↳ HZ_CONTACT_POINTS·↳ HZ_PARTIES·Explore JTF module →
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View: ECE_PYO_PAYMENT_V 12.1.1
This view extracts payment informationfor the outbound Payment Order/Remittance Advice (820/PAYORD/REMADV) transaction.@rep:scope private@rep:product AP@rep:lifecycle active@rep:displayname Payment Order/Remittance Advice Payment View@rep:c
APPS.ECE_PYO_PAYMENT_V·↳ AP_SUPPLIERS·↳ AP_SUPPLIER_SITES·↳ CE_BANK_ACCOUNTS·Explore EC module →
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View: POFV_SUPPLIERS 12.1.1
- Retrofitted
APPS.POFV_SUPPLIERS·↳ AP_TERMS·↳ FND_CURRENCIES_VL·↳ HR_GENERAL·Explore PO module →
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View: PO_VENDOR_SITES 12.2.2
10SC ONLY - Retrofitted
APPS.PO_VENDOR_SITES·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES·↳ FND_GLOBAL·Explore PO module →
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View: PO_VENDOR_SITES 12.2.2
APPS.PO_VENDOR_SITES·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES·↳ FND_GLOBAL·Explore AP module →
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View: JTF_CONTACT_POINTS_V 12.2.2
Contact details of each party, like Phone and Email
APPS.JTF_CONTACT_POINTS_V·↳ HZ_CONTACT_POINTS·↳ HZ_PARTIES·Explore JTF module →
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Electronic methods of communicating with parties
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View: PO_VENDOR_SITES 12.1.1
APPS.PO_VENDOR_SITES·↳ AP_SUPPLIER_SITES·Explore AP module →
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View: POBV_SUPPLIER_SITES 12.2.2
- Retrofitted
APPS.POBV_SUPPLIER_SITES·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_VENDORS·Explore PO module →
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View: POBV_SUPPLIERS 12.1.1
- Retrofitted
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View of HZ_CONTACT_POINTS, HZ_PARTIES. This view is used to get contact details along with customers details
APPS.CSC_HZ_CONTACT_POINTS_V·↳ HZ_CONTACT_POINTS·↳ HZ_PARTIES·Explore CSC module →
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View: AST_CONTACT_POINTS_V 12.2.2
APPS.AST_CONTACT_POINTS_V·↳ AR_LOOKUPS·↳ FND_TIMEZONES_VL·↳ HZ_CONTACT_POINTS·Explore AST module →
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TCA import table for HZ_CONTACT_POINTS
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View: JTF_CONTACT_POINTS_V 12.1.1
Contact details of each party, like Phone and Email
APPS.JTF_CONTACT_POINTS_V·↳ HZ_CONTACT_POINTS·↳ HZ_PARTIES·Explore JTF module →
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View of HZ_CONTACT_POINTS, HZ_PARTIES. This view is used to get contact details along with customers details
APPS.CSC_HZ_CONTACT_POINTS_V·↳ HZ_CONTACT_POINTS·↳ HZ_PARTIES·Explore CSC module →
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View: POFV_SUPPLIERS 12.2.2
- Retrofitted
APPS.POFV_SUPPLIERS·↳ AP_TERMS·↳ FND_CURRENCIES_VL·↳ HR_GENERAL·Explore PO module →
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View: POBV_SUPPLIER_SITES 12.1.1
- Retrofitted
APPS.POBV_SUPPLIER_SITES·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_VENDORS·↳ PO_VENDOR_SITES_ALL·Explore PO module →
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JTF_PARTY_CONT_POINTS_V retrieves all contact points for parties without any restriction.
APPS.JTF_PARTY_CONT_POINTS_V·↳ HZ_CONTACT_POINTS·↳ HZ_PARTIES·Explore JTF module →
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View: ECE_PYO_PAYMENT_V 12.2.2
This view extracts payment informationfor the outbound Payment Order/Remittance Advice (820/PAYORD/REMADV) transaction.@rep:scope private@rep:product AP@rep:lifecycle active@rep:displayname Payment Order/Remittance Advice Payment View@rep:c
APPS.ECE_PYO_PAYMENT_V·↳ IBY_PYO_PAYMENT_GT·Explore EC module →
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APPS.HZ_PARTY_CONTACT_POINTS_V·↳ HZ_CONTACT_POINTS·↳ HZ_PARTIES·Explore AR module →
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View: HZ_ORG_CONTACTS_V 12.1.1
APPS.HZ_ORG_CONTACTS_V·↳ HZ_CONTACT_POINTS·↳ HZ_ORG_CONTACTS·↳ HZ_PARTIES·Explore AR module →
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View: HZ_ORG_CONTACTS_V 12.2.2
APPS.HZ_ORG_CONTACTS_V·↳ HZ_CONTACT_POINTS·↳ HZ_ORG_CONTACTS·↳ HZ_PARTIES·Explore AR module →
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View: POBV_SUPPLIERS 12.2.2
- Retrofitted
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Electronic methods of communicating with parties
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View: PO_VENDOR_SITES 12.1.1
10SC ONLY - Retrofitted
APPS.PO_VENDOR_SITES·↳ AP_SUPPLIER_SITES·Explore PO module →
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View: AST_CONTACT_POINTS_V 12.1.1
APPS.AST_CONTACT_POINTS_V·↳ AR_LOOKUPS·↳ FND_TIMEZONES_VL·↳ HZ_CONTACT_POINTS·Explore AST module →
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View: IGS_PE_CONTACTS_V 12.1.1
APPS.IGS_PE_CONTACTS_V·↳ FND_LOOKUP_VALUES·↳ HZ_CONTACT_POINTS·Explore IGS 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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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: POFV_SUPPLIER_SITES 12.1.1
APPS.POFV_SUPPLIER_SITES·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES_VL·Explore PO module →
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View: POFV_SUPPLIER_SITES 12.2.2
APPS.POFV_SUPPLIER_SITES·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES_VL·Explore PO module →
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APPS.PO_VENDOR_SITES_ALL·↳ AP_SUPPLIER_SITES_ALL·Explore AP module →
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TCA import table for HZ_CONTACT_POINTS
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AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes.
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AP_SUPPLIERS stores information about your supplier level attributes.
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APPS.HZ_PARTY_CONTACT_POINTS_V·↳ HZ_CONTACT_POINTS·↳ HZ_PARTIES·Explore AR module →
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Contains the payment data to support the outbound Payment/Remittance Advice (820/PAYORD/REMADV) transaction.
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APPS.PO_VENDOR_SITES_ALL·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES_ALL·↳ FND_GLOBAL·Explore AP 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_ALL stores information about your supplier site level attributes.
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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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Contains the payment data to support the outbound Payment/Remittance Advice (820/PAYORD/REMADV) transaction.
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Supplier sites
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Suppliers
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AP_SUPPLIERS stores information about your supplier level attributes.