Results for “pay_proc_trxn_type_code”
50+ results
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IBY_TRXN_TYPES stores the payment processing transaction types required by the dependent products for submitting payment transactions to Oracle Payments. This is used for both funds disbursement and funds capture transactions.
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APPS.AP_INVOICES_READY_TO_PAY_V·↳ AP_HOLDS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →
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IBY_TRXN_TYPES stores the payment processing transaction types required by the dependent products for submitting payment transactions to Oracle Payments. This is used for both funds disbursement and funds capture transactions.
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View: IBY_TRXN_TYPES_VL 12.2.2
APPS.IBY_TRXN_TYPES_VL·↳ IBY_TRXN_TYPES_B·↳ IBY_TRXN_TYPES_TL·Explore IBY module →
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View: IBY_TRXN_TYPES_VL 12.1.1
APPS.IBY_TRXN_TYPES_VL·↳ IBY_TRXN_TYPES_B·↳ IBY_TRXN_TYPES_TL·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_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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IBY_TRANSACTION_ERRORS stores any errors encountered during payment processing validations.
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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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APPS.AP_INVOICES_READY_TO_PAY_V·↳ AP_HOLDS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP 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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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: 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: CE_DOCUMENTS_PAYABLE 12.1.1
APPS.CE_DOCUMENTS_PAYABLE·↳ CE_PAYMENT_TRANSACTIONS·Explore CE 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: CE_DOCUMENTS_PAYABLE 12.2.2
APPS.CE_DOCUMENTS_PAYABLE·↳ CE_PAYMENT_TRANSACTIONS·Explore CE module →
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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
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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: 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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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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View: AP_DOCUMENTS_PAYABLE 12.2.2
APPS.AP_DOCUMENTS_PAYABLE·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →
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Detailed invoice records
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Detailed invoice records
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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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Information used to create an invoice using Payables Open Interface Import
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Information used to create an invoice using Payables Open Interface Import
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VIEW: IBY.IBY_TRXN_TYPES_TL# 12.2.2
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VIEW: IBY.IBY_TRXN_TYPES_B# 12.2.2