Search Results iby




DeepseekETRM - IBY Tables and Views in Oracle EBS 12.1.1 and 12.2.2

Overview

The Oracle Payments module (IBY) in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 provides a comprehensive framework for managing payment processing, including electronic funds transfer (EFT), checks, and other payment methods. The IBY (iPayment) schema contains critical tables and views that facilitate payment execution, reconciliation, and reporting. DeepseekETRM refers to the technical reference model that documents these database objects for integration, customization, and troubleshooting purposes.

Key IBY Tables

  1. IBY_TRANSACTIONS - Stores payment transaction details, including status, amount, currency, and payment method.
  2. IBY_PAYMENTS_ALL - Contains payment instructions sent to banks or payment systems.
  3. IBY_DOCS_PAYABLE_ALL - Links payable documents (invoices) to payment instructions.
  4. IBY_EXT_BANK_ACCOUNTS - Maintains bank account information for both internal and external parties.
  5. IBY_PAY_SERVICE_REQUESTS - Tracks payment processing requests submitted to Oracle Payments.
  6. IBY_FD_DOCS_PAYABLE_ALL - Stores payment documents for funds disbursement.
  7. IBY_ACCOUNT_OWNERS - Defines ownership relationships for bank accounts.
  8. IBY_BEPINFO - Contains Business Event Processor (BEP) configuration details.

Important IBY Views

  1. IBY_PAYMENTS_V - Provides a comprehensive view of payment data with joins to related entities.
  2. IBY_TRANSACTION_SUMMARY_V - Offers aggregated transaction information for reporting.
  3. IBY_DOCS_PAYABLE_V - Presents payable documents with their payment status.
  4. IBY_EXTERNAL_PAYEES_V - Displays external payee information with banking details.
  5. IBY_PAYMENT_PROFILES_V - Shows payment processing profiles and their configurations.

Functional Relationships

The IBY tables maintain complex relationships with other EBS modules:
  • Integration with AP (Payables) through IBY_DOCS_PAYABLE_ALL
  • Connection to AR (Receivables) via IBY_RECEIVABLES_TRX
  • Relationship with CE (Cash Management) through IBY_CE_PAYMENT_GROUPS
  • Links to GL (General Ledger) via accounting events

Technical Considerations

  1. Multi-Org Architecture: Many IBY tables include _ALL suffixes indicating multi-org support through ORG_ID columns.
  2. Data Volume: Transaction tables can grow significantly in high-volume payment environments.
  3. Performance: Proper indexing is critical for payment processing performance.
  4. Customization: Views are often extended for custom reporting requirements.
  5. Upgrade Impact: Table structures remain relatively stable between 12.1.1 and 12.2.2.

Usage Scenarios

  1. Payment status tracking and reconciliation
  2. Payment exception handling
  3. Bank account validation
  4. Payment file generation monitoring
  5. Custom payment reporting
  6. Payment process troubleshooting

Conclusion

The IBY tables and views in Oracle EBS 12.1.1 and 12.2.2 form a robust foundation for payment processing operations. Understanding these database objects is essential for implementing payment solutions, troubleshooting issues, and developing custom reporting. The DeepseekETRM documentation provides valuable technical details about these objects, their relationships, and usage patterns, serving as a critical resource for Oracle Payments implementations and maintenance.