Results for “pay_group_lookup_code”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The view OKL_BPD_PAY_GRP_LOOKUP_CODES_V is a lightweight lookup view owned by the APPS schema within the Oracle E-Business Suite Release 12.1.1 and 12.2.2 environment. It is part of the OKL product family — Oracle Leasing and Finance Management — and exists primarily to expose the set of currently valid "Pay Group" lookup codes to reporting, integration, and application logic layers without requiring those consumers to query the underlying Flexfields lookup infrastructure directly.
In the leasing and finance domain, the pay group classification is used to categorize payment arrangements, schedules, and related financial instruments. Because these values are maintained as Oracle Application Object Library (FND) lookups rather than as rows in a dedicated transactional table, the view provides a stable, semantic interface over what would otherwise be a generic, type-discriminated lookup table. In EBS 12.1.1 and 12.2.2 this pattern is common: a product-specific view narrows the FND lookup universe to a single business concept and presents it with an application-meaningful column name.
Underlying Base Objects
The view is defined over a single referenced base object, FND_LOOKUP_VALUES, accessed through a synonym. The ETRM metadata records the view text as follows:
SELECT LOOKUP_CODE PAY_GROUP_LOOKUP_CODE FROM FND_LOOKUP_VALUES WHERE LOOKUP_TYPE = 'PAY GROUP' AND ENABLED_FLAG = 'Y' AND NVL(END_DATE_ACTIVE, SYSDATE+1) > SYSDATE
Three predicates define the view's behaviour. First, the lookup type is constrained to the literal PAY GROUP, isolating this view from all other lookup categories stored in the same table. Second, ENABLED_FLAG = 'Y' restricts output to lookups that have not been administratively disabled. Third, the date predicate NVL(END_DATE_ACTIVE, SYSDATE+1) > SYSDATE eliminates entries whose end-date has passed, while treating a null end date as effectively open-ended. Consequently, the view always reflects the currently active pay group codes at query execution time.
Key Columns
The view exposes exactly one column, PAY_GROUP_LOOKUP_CODE, which is the LOOKUP_CODE column of FND_LOOKUP_VALUES aliased to a domain-specific name.
PAY_GROUP_LOOKUP_CODE— The short, stored code value identifying a pay group. This is the value typically persisted on leasing transaction records and joined against for reporting.
Because the view surfaces only the code and not the associated MEANING or DESCRIPTION, consumers requiring display text must join back to FND_LOOKUP_VALUES on LOOKUP_TYPE = 'PAY GROUP' and the matching lookup code. This design keeps the view minimal and oriented toward code-list validation.
Common Use Cases and Queries
Typical uses include populating a list of valid values in a concurrent program parameter, validating a pay group code supplied by an inbound interface, and driving a report filter. A simple enumeration of active codes is:
SELECT pay_group_lookup_code FROM apps.okl_bpd_pay_grp_lookup_codes_v ORDER BY pay_group_lookup_code;
A validation query confirming that a given code is currently active:
SELECT COUNT(*) FROM apps.okl_bpd_pay_grp_lookup_codes_v WHERE pay_group_lookup_code = :p_pay_group;
To retrieve descriptive text alongside the code, join to the base table:
SELECT v.pay_group_lookup_code, f.meaning FROM apps.okl_bpd_pay_grp_lookup_codes_v v, apps.fnd_lookup_values f WHERE f.lookup_type = 'PAY GROUP' AND f.lookup_code = v.pay_group_lookup_code AND f.language = USERENV('LANG');
Because the view is unbounded by any partitioning or profile filter beyond the lookup type and date predicates, it remains inexpensive to query and suitable for embedding in both online validation logic and batch reporting in EBS 12.1.1 and 12.2.2.
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APPS.OKL_BPD_PAY_GRP_LOOKUP_CODES_V·↳ FND_LOOKUP_VALUES·Explore OKL module →
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APPS.OKL_BPD_PAY_GRP_LOOKUP_CODES_V·↳ FND_LOOKUP_VALUES·Explore OKL module →
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View: OKL_BPD_DISB_LOV_UV 12.1.1
View to populate lov in the disbursement screen.
APPS.OKL_BPD_DISB_LOV_UV·↳ FND_GLOBAL·↳ OKC_K_HEADERS_B·↳ OKC_K_PARTY_ROLES_V·Explore OKL module →
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View: FV_INVOICE_MASTER_V 12.2.2
The View is used to retrieve invoice header details in the form 'Document Cross-Reference'
APPS.FV_INVOICE_MASTER_V·↳ AP_INVOICES·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·Explore FV module →
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View: OKL_BPD_DISB_LOV_UV 12.2.2
View to populate lov in the disbursement screen.
APPS.OKL_BPD_DISB_LOV_UV·↳ FND_GLOBAL·↳ OKC_K_HEADERS_B·↳ OKC_K_PARTY_ROLES_V·Explore OKL module →
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View: FV_INVOICE_MASTER_V 12.1.1
The View is used to retrieve invoice header details in the form 'Document Cross-Reference'
APPS.FV_INVOICE_MASTER_V·↳ AP_INVOICES·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·Explore FV module →
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View: OKL_CS_PAY_INVOICES_UV 12.2.2
APPS.OKL_CS_PAY_INVOICES_UV·↳ AP_INVOICES_ALL·↳ AP_TERMS_TL·↳ FND_APPLICATION·Explore OKL module →
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Summary invoice batch information
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View: AP_BATCHES_V 12.1.1
(Release 10SC only)
APPS.AP_BATCHES_V·↳ AP_BATCHES_ALL·↳ AP_BATCHES_PKG·↳ AP_INVOICES_ALL·Explore AP module →
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- Retrofitted
APPS.JL_BR_AP_CONSOLID_INVOICES_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ JL_BR_AP_CONSOLID_INVOICES·Explore JL module →
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View: OKL_CS_PAY_INVOICES_UV 12.1.1
APPS.OKL_CS_PAY_INVOICES_UV·↳ AP_INVOICES_ALL·↳ AP_TERMS_TL·↳ FND_APPLICATION·Explore OKL module →
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User interface view for funding request header.
APPS.OKL_FUND_REQ_HEADERS_UV·↳ AP_TERMS_V·↳ FND_CURRENCIES_TL·↳ FND_GLOBAL·Explore OKL module →
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View: OKL_CNSLD_AP_INVS_V 12.2.2
Payables consolidated invoice header
APPS.OKL_CNSLD_AP_INVS_V·↳ OKL_CNSLD_AP_INVS·Explore OKL module →
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View: AP_BATCHES_V 12.2.2
(Release 10SC only)
APPS.AP_BATCHES_V·↳ AP_BATCHES_ALL·↳ AP_BATCHES_PKG·↳ AP_LOOKUP_CODES·Explore AP module →
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Header information about invoices exported to AP
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Header information about invoices exported to AP
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View: OKL_EXT_PAY_INVS_V 12.2.2
Header information about invoices exported to AP
APPS.OKL_EXT_PAY_INVS_V·↳ OKL_EXT_PAY_INVS_B·↳ OKL_EXT_PAY_INVS_TL·Explore OKL module →
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APPS.PO_VENDOR_SITES_PAY_AP_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_LOOKUP_CODES·Explore AP module →
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Summary invoice batch information
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View: OKL_TRX_AP_INVOICES_V 12.1.1
Collection of all OKL transaction which generate Payables invoices
APPS.OKL_TRX_AP_INVOICES_V·↳ OKL_TRX_AP_INVOICES_B·↳ OKL_TRX_AP_INVOICES_TL·Explore OKL module →
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View: POS_PO_VENDORS_V 12.1.1
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View: POS_PO_VENDORS_V 12.2.2
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View: OKL_CNSLD_AP_INVS_V 12.1.1
Payables consolidated invoice header
APPS.OKL_CNSLD_AP_INVS_V·↳ OKL_CNSLD_AP_INVS·Explore OKL module →
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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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- Retrofitted
APPS.JL_BR_AP_CONSOLID_INVOICES_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ JL_BR_AP_CONSOLID_INVOICES·Explore JL module →
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Detailed Brazilian consolidated invoice records
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Detailed Brazilian consolidated invoice records
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User interface view for funding request header.
APPS.OKL_FUND_REQ_HEADERS_UV·↳ AP_TERMS_V·↳ FND_CURRENCIES_TL·↳ FND_GLOBAL·Explore OKL module →
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View: OKL_TRX_AP_INVOICES_V 12.2.2
Collection of all OKL transaction which generate Payables invoices
APPS.OKL_TRX_AP_INVOICES_V·↳ OKL_TRX_AP_INVOICES_B·↳ OKL_TRX_AP_INVOICES_TL·Explore OKL module →
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View: ICX_PO_VENDOR_SITES_V 12.1.1
Obsolete
APPS.ICX_PO_VENDOR_SITES_V·↳ PO_VENDOR_SITES·Explore ICX module →
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View: POS_PO_VENDORS_V 12.2.2
Displays Vendors
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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 AP module →
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(Release 10SC Only)
APPS.AP_INVOICES_UNION_PREPAYS_V·↳ AP_HOLDS·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·Explore AP module →
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View: OKL_EXT_PAY_INVS_V 12.1.1
Header information about invoices exported to AP
APPS.OKL_EXT_PAY_INVS_V·↳ OKL_EXT_PAY_INVS_B·↳ OKL_EXT_PAY_INVS_TL·Explore OKL module →
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APPS.PO_VENDOR_SITES_PAY_AP_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_LOOKUP_CODES·Explore AP module →
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Payables consolidated invoice header
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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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APPS.PO_VENDORS·↳ AP_SUPPLIERS·↳ HZ_PARTIES·Explore AP module →
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(Release 10SC Only)
APPS.AP_INVOICES_UNION_PREPAYS_V·↳ AP_HOLDS·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·Explore AP module →
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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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APPS.PO_VENDOR_SITES_ALL·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES_ALL·↳ FND_GLOBAL·Explore AP 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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APPS.AP_RECURRING_PAYMENTS_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_LOOKUP_CODES·Explore AP module →
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View: AP_INVOICES_V 12.2.2
APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore FND module →
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View: AP_INVOICES_V 12.2.2
APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore AP module →
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Payables consolidated invoice header
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APPS.PO_VENDORS·↳ AP_SUPPLIERS·↳ HZ_PARTIES·Explore AP module →
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Collection of all OKL transaction which generate Payables invoices