IBY_DOCS_PAYABLE_GT

This is a temporary table which is used internally by Oracle.

Details

  • Schema: FUSION

  • Object owner: IBY

  • Object type: TABLE

  • Tablespace: Default

Columns

Name Datatype Length Precision Not-null Comments
DOCUMENT_PAYABLE_ID NUMBER 18 Yes The table is used in funds disbursement processing. Oracle internal use only
CALLING_APP_ID NUMBER 18 Yes Oracle internal use only
CALLING_APP_DOC_UNIQUE_REF1 VARCHAR2 100 Yes Oracle internal use only
CALLING_APP_DOC_UNIQUE_REF2 VARCHAR2 100 Oracle internal use only
CALLING_APP_DOC_UNIQUE_REF3 VARCHAR2 100 Oracle internal use only
CALLING_APP_DOC_UNIQUE_REF4 VARCHAR2 100 Oracle internal use only
CALLING_APP_DOC_UNIQUE_REF5 VARCHAR2 100 Oracle internal use only
CALLING_APP_DOC_REF_NUMBER NUMBER 18 Oracle internal use only
PAY_PROC_TRXN_TYPE_CODE VARCHAR2 100 Yes Oracle internal use only
PAYMENT_METHOD_CODE VARCHAR2 30 Yes Oracle internal use only
PAYMENT_FORMAT_CODE VARCHAR2 30 Oracle internal use only
PAYMENT_AMOUNT NUMBER Yes Oracle internal use only
EXCLUSIVE_PAYMENT_FLAG VARCHAR2 1 Yes Oracle internal use only
PAYMENT_PROFILE_ID NUMBER 18 Oracle internal use only
PAYMENT_FUNCTION VARCHAR2 30 Oracle internal use only
PROCESS_TYPE VARCHAR2 30 Oracle internal use only
DOCUMENT_DATE DATE Oracle internal use only
DOCUMENT_TYPE VARCHAR2 30 Oracle internal use only
DOCUMENT_DESCRIPTION VARCHAR2 255 Oracle internal use only
DOCUMENT_AMOUNT NUMBER Oracle internal use only
DOCUMENT_CURRENCY_TAX_AMOUNT NUMBER Oracle internal use only
DOCUMENT_CURR_CHARGE_AMOUNT NUMBER Oracle internal use only
PAYMENT_CURR_DISCOUNT_TAKEN NUMBER Oracle internal use only
PAYMENT_DUE_DATE DATE Oracle internal use only
PAYMENT_GROUPING_NUMBER NUMBER 18 Oracle internal use only
INTERNAL_BANK_ACCOUNT_ID NUMBER 18 Oracle internal use only
EXTERNAL_BANK_ACCOUNT_ID NUMBER 18 Oracle internal use only
PAYEE_PARTY_ID NUMBER 18 Oracle internal use only
PAYEE_PARTY_SITE_ID NUMBER 18 Oracle internal use only
SUPPLIER_SITE_ID NUMBER 18 Oracle internal use only
REMIT_TO_LOCATION_ID NUMBER 18 Oracle internal use only
LEGAL_ENTITY_ID NUMBER Oracle internal use only
ORG_ID NUMBER 18 Yes Indicates the identifier of the business unit associated to the row.
ORG_TYPE VARCHAR2 30 Oracle internal use only
DOCUMENT_CURRENCY_CODE VARCHAR2 10 Oracle internal use only
PAYMENT_CURRENCY_CODE VARCHAR2 10 Yes Oracle internal use only
BANK_CHARGE_BEARER VARCHAR2 80 Oracle internal use only
BANK_CHARGE_AMOUNT NUMBER Oracle internal use only
PAYMENT_CURR_BANK_CHARGES NUMBER 18 Oracle internal use only
PAYMENT_DATE DATE Oracle internal use only
ANTICIPATED_VALUE_DATE DATE Oracle internal use only
PAYMENT_REASON_CODE VARCHAR2 30 Oracle internal use only
PAYMENT_REASON_COMMENTS VARCHAR2 240 Oracle internal use only
SETTLEMENT_PRIORITY VARCHAR2 30 Oracle internal use only
REMITTANCE_MESSAGE1 VARCHAR2 150 Oracle internal use only
REMITTANCE_MESSAGE2 VARCHAR2 150 Oracle internal use only
REMITTANCE_MESSAGE3 VARCHAR2 150 Oracle internal use only
UNIQUE_REMITTANCE_IDENTIFIER VARCHAR2 256 Unique remittance Identifier provided by the payee
URI_CHECK_DIGIT VARCHAR2 30 Oracle internal use only
BANK_ASSIGNED_REF_CODE VARCHAR2 30 Oracle internal use only
DELIVERY_CHANNEL_CODE VARCHAR2 30 Oracle internal use only
INTEREST_RATE NUMBER Oracle internal use only
PO_NUMBER VARCHAR2 255 Oracle internal use only
AMOUNT_WITHHELD NUMBER Oracle internal use only
DISCOUNT_DATE DATE Oracle internal use only
DOC_SEQUENCE_ID NUMBER Oracle internal use only
DOC_SEQUENCE_VALUE NUMBER Oracle internal use only
ALLOW_REMOVING_DOCUMENT_FLAG VARCHAR2 1 Yes Oracle internal use only
DOC_CATEGORY_CODE VARCHAR2 30 Oracle internal use only
ATTRIBUTE_CATEGORY VARCHAR2 150 Descriptive Flexfield: structure definition of the user descriptive flexfield.
ATTRIBUTE1 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE2 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE3 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE4 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE5 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE6 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE7 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE8 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE9 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE10 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE11 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE12 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE13 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE14 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE15 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
CREATED_BY VARCHAR2 64 Yes Who column: indicates the user who created the row.
CREATION_DATE TIMESTAMP Yes Who column: indicates the date and time of the creation of the row.
LAST_UPDATED_BY VARCHAR2 64 Yes Who column: indicates the user who last updated the row.
LAST_UPDATE_DATE TIMESTAMP Yes Who column: indicates the date and time of the last update of the row.
LAST_UPDATE_LOGIN VARCHAR2 32 Who column: indicates the session login associated to the user who last updated the row.
OBJECT_VERSION_NUMBER NUMBER 9 Yes Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried.
INVOICING_ORG_ID NUMBER 18 Oracle internal use only
INVOICING_ORG_TYPE VARCHAR2 30 Oracle internal use only
PAY_GROUP_CODE VARCHAR2 25 Groups a category of suppliers or invoices for a payment. For example, employees, merchandise, nonmerchandise, government, domestic, and international.
INVOICING_LEGAL_ENTITY_ID VARCHAR2 18 Invoicing legal entity unique identifier.
DOC_CURRENCY_PAYMENT_AMOUNT NUMBER Amount to be paid in document currency
INV_EXT_PAYEE_ID NUMBER 18 External payee associated with the invoice supplier
INV_PAYEE_PARTY_ID NUMBER 18 Party identifier of the supplier that sends the invoice.
INV_PARTY_SITE_ID NUMBER 18 Party site identifier associated with the supplier.
INV_SUPPLIER_SITE_ID NUMBER 18 Supplier site identifier of the supplier that sends the invoice.
RELATIONSHIP_ID NUMBER 18 Unique identifier of the relationship between payee and supplier that sends the invoice.
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 150 Global Descriptive Flexfield: structure definition of the global descriptive flexfield.
GLOBAL_ATTRIBUTE1 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE2 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE3 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE4 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE5 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE6 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE7 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE8 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE9 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE10 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE11 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE12 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE13 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE14 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE15 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE16 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE17 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE18 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE19 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE20 VARCHAR2 150 Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_NUMBER1 NUMBER Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_NUMBER2 NUMBER Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_NUMBER3 NUMBER Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_NUMBER4 NUMBER Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_NUMBER5 NUMBER Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_DATE1 DATE Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_DATE2 DATE Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_DATE3 DATE Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_DATE4 DATE Global Descriptive Flexfield: segment of the global descriptive flexfield.
GLOBAL_ATTRIBUTE_DATE5 DATE Global Descriptive Flexfield: segment of the global descriptive flexfield.
CALLING_APP_DOC_REF_NUMBER1 VARCHAR2 100 Invoice reference number.Need not be unique.

Indexes

Index Uniqueness Columns
IBY_DOCS_PAYABLE_GT_N1 Non Unique DOCUMENT_PAYABLE_ID