IBY_FORMATS_B
IBY_FORMATS stores payment file format information, including the name of the XDO template used to create payment files and the extract upon which the template depends.
Details
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Schema: FUSION
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Object owner: IBY
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Object type: TABLE
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Tablespace: REFERENCE
Primary Key
| Name | Columns |
|---|---|
|
IBY_FORMATS_B_PK |
FORMAT_CODE |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Flexfield-mapping |
|---|---|---|---|---|---|---|
| FORMAT_CODE | VARCHAR2 | 30 | Yes | Payment format identifier | ||
| FORMAT_TYPE_CODE | VARCHAR2 | 30 | Yes | Payment format type. Values, from the lookup IBY_FORMAT_TYPES, include OUTBOUND_PAYMENT_INSTRUCTION, PAYMENT_REMITTANCE, POSITIVE_PAY_FILE, FUNDS_CAPTURE_INSTRUCTION | ||
| FORMAT_TEMPLATE_CODE | VARCHAR2 | 80 | Payment format code, as defined in the XML Publisher registry | |||
| 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. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | Payment Formats (IBY_FORMATS) | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Formats (IBY_FORMATS) | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Formats (IBY_FORMATS) | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Formats (IBY_FORMATS) | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Formats (IBY_FORMATS) | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Formats (IBY_FORMATS) | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Formats (IBY_FORMATS) | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Formats (IBY_FORMATS) | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Formats (IBY_FORMATS) | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Formats (IBY_FORMATS) | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Formats (IBY_FORMATS) | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Formats (IBY_FORMATS) | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Formats (IBY_FORMATS) | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Formats (IBY_FORMATS) | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Formats (IBY_FORMATS) | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Payment Formats (IBY_FORMATS) | ||
| REFERENCE_FORMAT_CODE | VARCHAR2 | 30 | Program name of the check formats | |||
| SEEDED_FLAG | VARCHAR2 | 1 | Y or N flag indicating that the data is seeded record | |||
| TRANSFORM_PROGRAM_TYPE | VARCHAR2 | 30 | Technology used by the transformation program. | |||
| TRANSFORM_SRVC_INTERFACE_CLASS | VARCHAR2 | 230 | Full class name of the parser web service java client proxy interface. | |||
| TRANSFORM_METHOD | VARCHAR2 | 230 | The transform method. The method should take only one parameter which is the oracle.apps.financials.payments.shared.inboundFile.model.InboundFileSDO. It should return an oracle.jbo.domain.ClobDomain for the interface XML. It should throw a java Exception in case of errors such as insufficient memory. Following is an example signature: public oracle.jbo.domain.ClobDomain parse(InboundFileSDO inboundFileSDO) throws Throwable; | |||
| CODE_MAP_GROUP_CODE | VARCHAR2 | 30 | The code map group code. | |||
| START_DATE | DATE | Date when the format becomes active. | ||||
| END_DATE | DATE | Date when the format becomes inactive. | ||||
| B2B_DOC_DEFINITION | VARCHAR2 | 100 | B2B document definition | |||
| SHREDDING_HANDLED_BY_PARSER | VARCHAR2 | 1 | Shredding handled by parser | |||
| SEED_DATA_SOURCE | VARCHAR2 | 512 | Source of seed data record. A value of 'BULK_SEED_DATA_SCRIPT' indicates that record was bulk loaded. Otherwise, specifies the name of the seed data file. | |||
| PAYLOAD_TYPE_CODE | VARCHAR2 | 30 | Payload type. Values from lookup ORA_IBY_PAYLOAD_TYPES include Text, XML, JSON. | |||
| TEMPLATE_DOCUMENT | BLOB | Contents of the template file used for transformation. | ||||
| ORA_SEED_SET1 | VARCHAR2 | 1 | Yes | Oracle internal use only. Indicates the edition-based redefinition (EBR) context of the row for SET1. Context values are Y or N. | ||
| ORA_SEED_SET2 | VARCHAR2 | 1 | Yes | Oracle internal use only. Indicates the edition-based redefinition (EBR) context of the row for SET2. Context values are Y or N. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| IBY_FORMATS_B | iby_format_types_b | FORMAT_TYPE_CODE |
| iby_sys_pmt_profiles_b | iby_formats_b | PAYMENT_FORMAT_CODE |
| iby_sys_pmt_profiles_b | iby_formats_b | POSITIVE_PAY_FORMAT_CODE |
| iby_sys_pmt_profiles_b | iby_formats_b | PAY_FILE_LETTER_FORMAT_CODE |
| iby_upg_ppp_b | iby_formats_b | PAYMENT_FORMAT_CODE |
| iby_upg_ppp_b | iby_formats_b | POSITIVE_PAY_FORMAT_CODE |
| iby_upg_ppp_b | iby_formats_b | PAY_FILE_LETTER_FORMAT_CODE |
| iby_fndcpt_sys_dc_pf_b | iby_formats_b | PAYER_NOTIFICATION_FORMAT |
| iby_fndcpt_sys_dc_pf_b | iby_formats_b | ONLINE_DEB_ACK_RDR_CODE |
| iby_fndcpt_sys_dc_pf_b | iby_formats_b | SETTLEMENT_FORMAT_CODE |
| iby_fndcpt_sys_dc_pf_b | iby_formats_b | QUERY_FORMAT_CODE |
| iby_formats_tl | iby_formats_b | FORMAT_CODE |
| iby_temp_ext_payees | iby_formats_b | PAYMENT_FORMAT_CODE |
| iby_fndcpt_sys_cc_pf_b | iby_formats_b | SETTLEMENT_FORMAT_CODE |
| iby_fndcpt_sys_cc_pf_b | iby_formats_b | QUERY_FORMAT_CODE |
| iby_fndcpt_sys_cc_pf_b | iby_formats_b | PAYER_NOTIFICATION_FORMAT |
| iby_pmt_sys_formats | iby_formats_b | PAYMENT_FORMAT_CODE |
| iby_remit_advice_setup | iby_formats_b | REMITTANCE_ADVICE_FORMAT_CODE |
| iby_external_payees_all | iby_formats_b | PAYMENT_FORMAT_CODE |
| iby_pay_instructions_h | iby_formats_b | PAYMENT_FORMAT_CODE |
| iby_pay_instructions_h | iby_formats_b | POSITIVE_PAY_FORMAT_CODE |
| iby_docs_payable_all | iby_formats_b | PAYMENT_FORMAT_CODE |
| iby_fndcpt_sys_eft_pf_b | iby_formats_b | PAYER_NOTIFICATION_FORMAT |
| iby_fndcpt_sys_eft_pf_b | iby_formats_b | ACCOMPANY_LETTER_FORMAT |
| iby_fndcpt_sys_eft_pf_b | iby_formats_b | VERIFY_FORMAT_CODE |
| iby_fndcpt_sys_eft_pf_b | iby_formats_b | FUNDS_XFER_FORMAT_CODE |
| iby_fndcpt_sys_eft_pf_b | iby_formats_b | QUERY_FORMAT_CODE |
| iby_gen_docs_payable | iby_formats_b | PAYMENT_FORMAT_CODE |
| iby_inbound_file | iby_formats_b | FORMAT_CODE |
| iby_internal_payers_all | iby_formats_b | PPR_REPORT_FORMAT |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| IBY_FORMATS_B_FORMATCODE_U1 | Unique | Default | FORMAT_CODE, ORA_SEED_SET1 |
| IBY_FORMATS_B_FORMATCODE_U11 | Unique | Default | FORMAT_CODE, ORA_SEED_SET2 |