Search Results payment method
The SYS.JAVA$METHOD$METADATA
table in Oracle E-Business Suite (EBS) 12.1.1 and 12.2.2 is a system-level object that stores metadata related to Java methods registered within the Oracle database. This table is part of Oracle's Java Virtual Machine (JVM) integration framework, which enables the execution of Java stored procedures, functions, and triggers directly within the database. The metadata stored in this table includes method signatures, return types, parameter details, and other attributes required for Java method invocation from PL/SQL or SQL.
In Oracle EBS environments, the JAVA$METHOD$METADATA
table plays a critical role in supporting custom Java-based extensions, integrations, or advanced business logic that leverages Oracle's Java capabilities. Since EBS relies heavily on PL/SQL for application logic, the ability to call Java methods from PL/SQL expands functionality by enabling features such as complex calculations, external system integrations, or specialized data processing that may not be efficiently handled by SQL alone.
The structure of SYS.JAVA$METHOD$METADATA
includes columns such as:
- METHOD_ID: A unique identifier for each registered Java method.
- METHOD_NAME: The name of the Java method.
- RETURN_TYPE: The Java class or data type returned by the method.
- PARAMETER_TYPES: A list of parameter types accepted by the method.
- MODIFIERS: Access modifiers (e.g., public, static) of the method.
- CLASS_ID: A reference to the Java class containing the method.
JAVA$METHOD$METADATA
ensures that PL/SQL wrappers can correctly invoke these methods with proper type conversion between SQL and Java data types.
Administrators and developers working with this table should exercise caution, as it is owned by the SYS
schema and modifications can impact system stability. Direct DML operations on this table are discouraged unless performed under Oracle Support guidance. Instead, Java methods should be registered using standard Oracle tools like loadjava
or the CREATE JAVA
statement, which automatically populate this table.
In summary, SYS.JAVA$METHOD$METADATA
is a key component in Oracle EBS for enabling Java-based extensions within the database. Its metadata ensures seamless interoperability between PL/SQL and Java, facilitating advanced customizations while maintaining data integrity and performance. Proper usage of this table requires adherence to Oracle best practices to avoid disruptions in EBS operations.
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Lookup Type: PAYMENT METHOD
12.1.1
product: AP - Payables , meaning: Payment Method , description: Payment method options ,
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Lookup Type: PAYMENT METHOD
12.2.2
product: AP - Payables , meaning: Payment Method , description: Payment method options ,
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Lookup Type: EDI PAYMENT METHOD
12.2.2
product: AP - Payables , meaning: Edi Payment Method , description: Indicates how payment is to be made thru EDI ,
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Lookup Type: EDI PAYMENT METHOD
12.1.1
product: AP - Payables , meaning: Edi Payment Method , description: Indicates how payment is to be made thru EDI ,
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Lookup Type: BANK CHARGE PAYMENT METHOD
12.1.1
product: AP - Payables , meaning: Bank Charge Payment Method , description: Payment method options when using bank charges ,
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Lookup Type: BANK CHARGE PAYMENT METHOD
12.2.2
product: AP - Payables , meaning: Bank Charge Payment Method , description: Payment method options when using bank charges ,
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Lookup Type: METHOD
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : METHOD , description: Pricing method ,
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Lookup Type: METHOD
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : METHOD , description: Pricing method ,
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Lookup Type: METHOD
12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : METHOD , description: Pricing method ,
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Lookup Type: METHOD
12.2.2
product: OE - Order Entry , meaning: Meaning N/A for : METHOD , description: Pricing method ,
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Lookup Type: PAYMENT TYPE
12.1.1
product: PO - Purchasing , meaning: Meaning N/A for : PAYMENT TYPE , description: Payment Type ,
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Lookup Type: PAYMENT EXCEPTIONS
12.1.1
product: AP - Payables , meaning: Payment Exceptions , description: Payment Exception Reason ,
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Lookup Type: PAYMENT EXCEPTIONS
12.2.2
product: AP - Payables , meaning: Payment Exceptions , description: Payment Exception Reason ,
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Lookup Type: PAYMENT TYPE
12.2.2
product: AP - Payables , meaning: Meaning N/A for : PAYMENT TYPE , description: Payment Type ,
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TABLE: SYS.JAVA$METHOD$METADATA
12.2.2
owner:SYS, object_type:TABLE, object_name:JAVA$METHOD$METADATA, status:VALID,
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Lookup Type: PAYMENT TYPE
12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : PAYMENT TYPE , description: Payment Type ,
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Lookup Type: PAYMENT TYPE
12.1.1
product: AP - Payables , meaning: Meaning N/A for : PAYMENT TYPE , description: Payment Type ,
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Lookup Type: PAYMENT OPTIONS
12.2.2
product: AP - Payables , meaning: Payment Options , description: Codes for Payment option in Modify Payment Batch ,
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Lookup Type: PAYMENT OPTIONS
12.1.1
product: AP - Payables , meaning: Payment Options , description: Codes for Payment option in Modify Payment Batch ,
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Lookup Type: PAYMENT MORE
12.1.1
product: AP - Payables , meaning: Payment More , description: More options for payment zone of invoice entry ,
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Lookup Type: PAYMENT PROGRAM
12.2.2
product: AP - Payables , meaning: Payment Program , description: Multiple payment format program types ,
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Lookup Type: PAYMENT TYPE
12.2.2
product: OE - Order Entry , meaning: Meaning N/A for : PAYMENT TYPE , description: Payment Type ,
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Lookup Type: PAYMENT TYPE
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : PAYMENT TYPE , description: Payment Type ,
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Lookup Type: PAYMENT PROGRAM
12.1.1
product: AP - Payables , meaning: Payment Program , description: Multiple payment format program types ,
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Lookup Type: PAYMENT TYPE
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : PAYMENT TYPE , description: Payment Type ,
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Lookup Type: PAYMENT TYPE
12.2.2
product: PO - Purchasing , meaning: Meaning N/A for : PAYMENT TYPE , description: Payment Type ,
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Lookup Type: PAYMENT MORE
12.2.2
product: AP - Payables , meaning: Payment More , description: More options for payment zone of invoice entry ,
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Lookup Type: SEPARATION METHOD
12.1.1
product: AP - Payables , meaning: Separation Method , description: Defines date format of bank-file field ,
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TABLE: SYS.JAVA$METHOD$METADATA
12.1.1
owner:SYS, object_type:TABLE, object_name:JAVA$METHOD$METADATA, status:VALID,
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Lookup Type: INVOICE METHOD
12.2.2
product: PA - Projects , meaning: Invoice Method , description: Invoice Method ,
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Lookup Type: INVOICE METHOD
12.1.1
product: PA - Projects , meaning: Invoice Method , description: Invoice Method ,
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Lookup Type: STOP PAYMENT ACTION
12.1.1
product: AP - Payables , meaning: Stop Payment Action , description: Action choices from Stop Payment form ,
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Lookup Type: STOP PAYMENT STATUS
12.1.1
product: AP - Payables , meaning: Stop Payment Status , description: Stop Payment statuses for checks ,
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Lookup Type: POSTING METHOD
12.1.1
product: AP - Payables , meaning: Posting Method , description: Selects the method of posting entries ,
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Lookup Type: SEPARATION METHOD
12.2.2
product: AP - Payables , meaning: Separation Method , description: Defines date format of bank-file field ,
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Lookup Type: POSTING METHOD
12.2.2
product: AP - Payables , meaning: Posting Method , description: Selects the method of posting entries ,
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Lookup Type: MGR APPROVAL METHOD
12.1.1
product: AP - Payables , meaning: Mgr Approval Method , description: Level of manager approval required for credit card transactions ,
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Lookup Type: FUNDS CONTROL METHOD
12.2.2
product: PO - Purchasing , meaning: Method of funds control , description: Method of funds control ,
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SYNONYM: PUBLIC.com/sun/jdi/Method
12.2.2
owner:PUBLIC, object_type:SYNONYM, object_name:com/sun/jdi/Method, status:VALID,
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INDEX: SYS.JAVA$METHOD$METADATA$$OBJN_IDX
12.2.2
owner:SYS, object_type:INDEX, object_name:JAVA$METHOD$METADATA$$OBJN_IDX, status:VALID,
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Lookup Type: INVOICE PAYMENT STATUS
12.1.1
product: AP - Payables , meaning: Invoice Payment Status , description: Invoice inquiry payment status ,
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Lookup Type: EDI PAYMENT FORMAT
12.1.1
product: AP - Payables , meaning: Edi Payment Format , description: Indicates type of information being transmitted with the funds if using ACH ,
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Lookup Type: STOP PAYMENT ACTION
12.2.2
product: AP - Payables , meaning: Stop Payment Action , description: Action choices from Stop Payment form ,
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Lookup Type: EDI PAYMENT FORMAT
12.2.2
product: AP - Payables , meaning: Edi Payment Format , description: Indicates type of information being transmitted with the funds if using ACH ,
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Lookup Type: STOP PAYMENT STATUS
12.2.2
product: AP - Payables , meaning: Stop Payment Status , description: Stop Payment statuses for checks ,
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Lookup Type: RECURRING PAYMENT ORDER
12.1.1
product: AP - Payables , meaning: Recurring Payment Order , description: Recurring Payments Report options ,
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Lookup Type: REPORTING LIMIT METHOD
12.1.1
product: AP - Payables , meaning: Reporting Limit Method , description: Selects the method of accounting ,
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Lookup Type: EDI REMITTANCE METHOD
12.1.1
product: AP - Payables , meaning: Edi Remittance Method , description: Indicates which partner is responsible to send the remittance advice ,
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Lookup Type: SECONDARY ACCOUNTING METHOD
12.1.1
product: AP - Payables , meaning: Secondary Accounting Method , description: Selects the secondary method of accounting ,
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Lookup Type: MGR APPROVAL METHOD
12.2.2
product: AP - Payables , meaning: Mgr Approval Method , description: Level of manager approval required for credit card transactions ,