Results for “payment_method_code”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
OKL_BPD_PAYMENT_METHODS_V is a lightweight, APPS-owned database view within the Oracle E-Business Suite Release 12.1.1 and 12.2.2 Leasing and Finance Management (OKL) product family. It exposes the set of currently valid payment method codes available for use in leasing and finance transactions, presenting them through a single, denormalized column named PAYMENT_METHOD_CODE. The view is read-only by design and surfaces only those payment methods that are both enabled and not past their end-date-of-activity, making it a convenient, always-current source for reporting, integration, and validation logic without requiring callers to understand the underlying lookup architecture.
Because it distills the FND_LOOKUPS lookup type OKL_PAYMENT_METHODS into a minimal result set, the view is frequently used as a reference (or "list of values" style) source for downstream processes, custom reports, and interface programs that must present or validate the payment methods a lease or financed contract may adopt. Its role is not to store transactional data but to publish configuration metadata in a consumable form.
Underlying Base Objects
The view is defined over the FND_LOOKUPS view, which in turn is based on the FND application's lookup tables that store configurable code lists. The documented view text restates the essential logic:
- SELECT LOOKUP_CODE PAYMENT_METHOD_CODE FROM FND_LOOKUPS
- WHERE LOOKUP_TYPE = 'OKL_PAYMENT_METHODS'
- AND ENABLED_FLAG = 'Y'
- AND NVL(END_DATE_ACTIVE, SYSDATE+1) > SYSDATE
The WHERE clause constrains results to the OKL_PAYMENT_METHODS lookup type, filters to enabled lookups, and excludes any lookup whose end-date-of-activity has passed (treating a null end date as open-ended). Referenced metadata also notes the FND_GLOBAL package as a related base object, typically associated with session context functions such as the current SYSDATE environment. In practice, the operational dependency of the view is the set of payment method lookup values maintained through the application's lookup maintenance forms.
Key Columns
The view projects a single column:
- PAYMENT_METHOD_CODE — The lookup code from the OKL_PAYMENT_METHODS lookup type, representing a valid payment method identifier (for example, a code signifying check, wire, or other configured settlement method). This value is the technical code used in transaction records; the corresponding descriptive meaning is stored on the same lookup row in FND_LOOKUPS but is not exposed by this view.
Because only the code is returned, callers that require the human-readable description must join back to FND_LOOKUPS (or the related TL/interface views) on LOOKUP_TYPE = 'OKL_PAYMENT_METHODS' and LOOKUP_CODE = PAYMENT_METHOD_CODE.
Common Use Cases and Queries
The view is most often consumed to populate selection lists, validate user or interface input, and drive conditional business logic in custom extensions. A typical query is simply:
- SELECT PAYMENT_METHOD_CODE FROM APPS.OKL_BPD_PAYMENT_METHODS_V;
To confirm a specific method is currently valid before processing a contract, a developer might issue:
- SELECT PAYMENT_METHOD_CODE FROM APPS.OKL_BPD_PAYMENT_METHODS_V WHERE PAYMENT_METHOD_CODE = :p_method;
When the descriptive name is required, the view is joined to the lookup definition, for example joining FND_LOOKUPS on LOOKUP_TYPE = 'OKL_PAYMENT_METHODS' to retrieve MEANING or DESCRIPTION alongside the code. Because the view already applies enablement and end-date filtering, embedding it in these joins guarantees that superseded or disabled methods are automatically excluded, reducing the need to replicate that logic in every caller.
In summary, OKL_BPD_PAYMENT_METHODS_V provides a simple, filtered, and authoritative listing of active OKL payment method codes, and it is best treated as a configuration reference view rather than a transactional data source.
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APPS.OKL_BPD_PAYMENT_METHODS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore OKL module →
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APPS.OKL_BPD_PAYMENT_METHODS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore OKL module →
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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
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APPS.AP_SLA_PAYMENTS_TRANSACTION_V·↳ AP_CHECKS_ALL·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCT_USES_ALL·Explore AP module →
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IBY_PMT_MTHD_ATTRIB_APPL stores payment channel or method attribute applicability settings.
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View: OKL_OR_SUBSIDY_REFUNDS 12.2.2
APPS.OKL_OR_SUBSIDY_REFUNDS·↳ AP_LOOKUP_CODES·↳ AP_TERMS_TL·↳ FND_GLOBAL·Explore OKL module →
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User interface view for subsidies party payment details page
APPS.OKL_PARTY_PAYMENT_DTLS_UV·↳ AP_LOOKUP_CODES·↳ AP_TERMS_TL·↳ ARP_ADDR_LABEL_PKG·Explore OKL module →
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This table stores payment document categories and payment methods for bank account uses
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IBY_PAYMENT_RULES stores the header-level information for a payment method defaulting rule. A defaulting rule enables the user to define the default payment method with respect to multiple factors of a transaction context. A defaulting rule
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This table stores payment document categories and payment methods for bank account uses
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View: OKL_OR_SUBSIDY_REFUNDS 12.1.1
APPS.OKL_OR_SUBSIDY_REFUNDS·↳ AP_LOOKUP_CODES·↳ AP_TERMS_TL·↳ FND_GLOBAL·Explore OKL module →
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APPS.AP_SLA_PAYMENTS_TRANSACTION_V·↳ AP_CHECKS_ALL·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCT_USES_ALL·Explore AP module →
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IBY_PAYMENT_METHODS stores the payment methods that Oracle Payments supports. A payment method is a payment attribute on a document payable that indicates how the first party payer is going to make the payment. Examples of payment methods i
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Table: LNS_DISB_HISTORIES_H 12.1.1
This table stores disbursement changes
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User interface view to indicate passthrough vendors on a Passthrough Fee or Service
APPS.OKL_LA_PASSTHRU_VENDOR_UV·↳ AP_LOOKUP_CODES·↳ AP_TERMS_TL·↳ FND_GLOBAL·Explore OKL module →
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IBY_APPLICABLE_PMT_MTHDS stores the payment method applicability information for company policy-based factors. The factors include First Party Legal Entity, First Party Organization, Payment Processing Transaction Type, Transaction is Forei
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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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Table: LNS_DISB_HISTORIES_H 12.2.2
This table stores disbursement changes
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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 →
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User interface view for vemdor (payment) details for a lessee(TCA party)
APPS.OKL_LESSEE_AS_VENDORS_UV·↳ AP_LOOKUP_CODES·↳ AP_TERMS_TL·↳ ARP_ADDR_LABEL_PKG·Explore OKL 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 subsidies party payment details page
APPS.OKL_PARTY_PAYMENT_DTLS_UV·↳ AP_LOOKUP_CODES·↳ AP_TERMS_TL·↳ ARP_ADDR_LABEL_PKG·Explore OKL module →
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User interface view for vemdor (payment) details for a lessee(TCA party)
APPS.OKL_LESSEE_AS_VENDORS_UV·↳ AP_LOOKUP_CODES·↳ AP_TERMS_TL·↳ ARP_ADDR_LABEL_PKG·Explore OKL module →
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Table: LNS_DISB_LINES 12.1.1
Stores line level disbursement information
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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_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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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_PAYMENT_SCHEDULES_V 12.2.2
APPS.AP_PAYMENT_SCHEDULES_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_PKG·Explore AR module →
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Stores line level disbursement information
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Table: CE_PAYMENT_TEMPLATES 12.2.2
This table stores payment template information.
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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 →
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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: 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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User Defined Payment Process Request Templates
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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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History table for OKL_PARTY_PAYMENT_DTLS
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View: AP_PAYMENT_SCHEDULES_V 12.1.1
APPS.AP_PAYMENT_SCHEDULES_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_PKG·Explore AR module →
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Entity view on OKL_PARTY_PAYMENT_DTLS_V
APPS.OKL_PARTY_PAYMENT_DTLS_V·↳ OKL_PARTY_PAYMENT_DTLS·Explore OKL module →
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View: ECE_PYO_INVOICE_V 12.2.2
This view extracts invoices selected for payment to supportthe outbound Payment Order/Remittance Advice (820/PAYORD/REMADV) transaction.@rep:scope private@rep:product AP@rep:lifecycle active@rep:displayname Payment Order/Remittance Advice I
APPS.ECE_PYO_INVOICE_V·↳ IBY_PYO_INVOICE_GT·Explore EC module →
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User interface view to indicate passthrough vendors on a Passthrough Fee or Service
APPS.OKL_LA_PASSTHRU_VENDOR_UV·↳ AP_LOOKUP_CODES·↳ AP_TERMS_TL·↳ FND_GLOBAL·Explore OKL module →
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Entity view on OKL_PARTY_PAYMENT_DTLS_V
APPS.OKL_PARTY_PAYMENT_DTLS_V·↳ OKL_PARTY_PAYMENT_DTLS·Explore OKL module →
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APPS.AP_INVOICES_READY_TO_PAY_V·↳ AP_HOLDS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →