Results for “payment_function”
50+ results
-
Populated by build program - list of all functions within any given PPR
-
APPS.IBY_USER_PAY_FUNS_SEC_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore IBY module →
-
APPS.IBY_USER_PAY_FUNS_SEC_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore IBY module →
-
View: PO_VENDOR_SITES_AP_V 12.2.2
APPS.PO_VENDOR_SITES_AP_V·↳ AP_SUPPLIERS·↳ AP_SUPPLIER_SITES·↳ IBY_EXTERNAL_PAYEES_ALL·Explore AP module →
-
APPS.IBY_PAYEE_ASSIGNED_BANKACCT_V·↳ CE_BANK_BRANCHES_V·↳ IBY_EXTERNAL_PAYEES_ALL·↳ IBY_EXT_BANK_ACCOUNTS·Explore IBY module →
-
View: IBY_EXTERNAL_PAYEES_V 12.2.2
APPS.IBY_EXTERNAL_PAYEES_V·↳ IBY_EXTERNAL_PAYEES_ALL·Explore IBY module →
-
IBY_EXT_PARTY_PMT_MTHDS stores payment method applicability driven by the preferences of the external party. A payment method is applicable to a party and payment function combination and, optionally and additionally, to a party site and/or
-
APPS.AP_INVOICES_READY_TO_PAY_V·↳ AP_HOLDS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →
-
APPS.IBY_PAYEE_ASSIGNED_BANKACCT_V·↳ CE_BANK_BRANCHES_V·↳ IBY_EXTERNAL_PAYEES_ALL·↳ IBY_EXT_BANK_ACCOUNTS·Explore IBY module →
-
View: PO_VENDOR_SITES_AP_V 12.1.1
APPS.PO_VENDOR_SITES_AP_V·↳ AP_SUPPLIERS·↳ AP_SUPPLIER_SITES·↳ IBY_EXTERNAL_PAYEES_ALL·Explore AP module →
-
APPS.PO_VENDOR_SITES_PAY_AP_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_LOOKUP_CODES·Explore AP module →
-
APPS.IBY_PAY_INSTRUCTIONS_SEC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore IBY module →
-
"This table contains payment details of an external payer automatically created by the source product. For example when customer or customer site is created manually, system automatically insert row in to the IBY_EXTERNAL_PAYERS_ALL table.
-
APPS.IBY_FNDCPT_PAYER_ASSGN_INSTR_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ FND_LOOKUP_VALUES_VL·Explore IBY module →
-
View: PO_VENDORS_AP_V 12.2.2
APPS.PO_VENDORS_AP_V·↳ AP_INVOICES_PKG·↳ AP_SUPPLIERS·↳ HR_OPERATING_UNITS·Explore AP module →
-
APPS.PO_VENDOR_SITES_PAY_AP_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_LOOKUP_CODES·Explore AP module →
-
View: IBY_PAYMENTS_SEC_V 12.2.2
APPS.IBY_PAYMENTS_SEC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore IBY module →
-
"This table contains records of the relationship between payment instruments and Payer/Payee. Data can be entered manually. IBY_PMT_INSTR_USES_ALL table assigns payment instruments to external party payers and payees. This table is shared
-
View: IBY_EXTERNAL_PAYEES_V 12.1.1
APPS.IBY_EXTERNAL_PAYEES_V·↳ IBY_EXTERNAL_PAYEES_ALL·Explore IBY module →
-
View: PO_VENDORS_AP_V 12.1.1
APPS.PO_VENDORS_AP_V·↳ AP_INVOICES_PKG·↳ AP_SUPPLIERS·↳ HR_OPERATING_UNITS·Explore AP module →
-
View: IBY_EXT_FD_PMT_1_0_V 12.2.2
APPS.IBY_EXT_FD_PMT_1_0_V·↳ FND_GLOBAL·↳ IBY_EXT_FD_PMT_1_0_VT·↳ IBY_FD_EXTRACT_GEN_PVT·Explore IBY module →
-
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 →
-
View: CE_DOCUMENTS_PAYABLE 12.1.1
APPS.CE_DOCUMENTS_PAYABLE·↳ CE_PAYMENT_TRANSACTIONS·Explore CE module →
-
View: CE_DOCUMENTS_PAYABLE 12.2.2
APPS.CE_DOCUMENTS_PAYABLE·↳ CE_PAYMENT_TRANSACTIONS·Explore CE module →
-
View: PN_PAYMENT_TERMS_V 12.2.2
Form view used to input payment terms information
APPS.PN_PAYMENT_TERMS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore PN module →
-
View: IBY_EXT_FD_PMT_1_0_V 12.1.1
APPS.IBY_EXT_FD_PMT_1_0_V·↳ FND_GLOBAL·↳ IBY_EXT_FD_PMT_1_0_VT·↳ IBY_FD_EXTRACT_GEN_PVT·Explore IBY module →
-
View: IBY_FD_DOCS_PAYABLE_V 12.2.2
APPS.IBY_FD_DOCS_PAYABLE_V·↳ IBY_DOCS_PAYABLE_ALL·Explore IBY module →
-
View: IBY_FD_DOCS_PAYABLE_V 12.1.1
APPS.IBY_FD_DOCS_PAYABLE_V·↳ IBY_DOCS_PAYABLE_ALL·Explore IBY module →
-
APPS.IBY_PAY_INSTRUCTIONS_SEC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore IBY module →
-
"This table contains payment details of an external payee automatically created by the source product. For example when supplier or supplier site is created manually system automatically inserts row in to the IBY_EXTERNAL_PAYEES_ALL table.
-
IBY_GEN_DOCS_PAYABLE serves as a template for source product tables or views from which Oracle Payables can import documents payable.
-
APPS.AP_INVOICES_READY_TO_PAY_V·↳ AP_HOLDS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →
-
"This table contains records of the payment instructions. Instructions are created based on the Payment Process Request options. Data is inserted in to the table IBY_PAY_INSTRUCTIONS_AL after payment instruction creation, based on the opt
-
View: AP_DOCUMENTS_PAYABLE 12.1.1
APPS.AP_DOCUMENTS_PAYABLE·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →
-
View: IBY_PAYMENTS_SEC_V 12.1.1
APPS.IBY_PAYMENTS_SEC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore IBY module →
-
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