IBY_PAYMENT_METHODS_TL

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 include printing paper checks in-house, outsourcing checks to be printed by a payment system, and wiring money. A payment method can be very generic, such as EFT, or very specific, such as EFT in Denmark via Citibank using the EDIFACT format. Some payment methods are seeded, but implementers may define their own payment methods. This table corresponds to the Payment Methods pages.

Details

  • Schema: FUSION

  • Object owner: IBY

  • Object type: TABLE

  • Tablespace: REFERENCE

Primary Key

Name Columns

IBY_PAYMENT_METHODS_TL_PK

PAYMENT_METHOD_CODE, LANGUAGE

Columns

Name Datatype Length Precision Not-null Comments
PAYMENT_METHOD_CODE VARCHAR2 30 Yes User-entered primary key.
LANGUAGE VARCHAR2 4 Yes Indicates the code of the language into which the contents of the translatable columns are translated.
SOURCE_LANG VARCHAR2 4 Yes Indicates the code of the language in which the contents of the translatable columns were originally created.
PAYMENT_METHOD_NAME VARCHAR2 100 Yes Payment method name
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.
DESCRIPTION VARCHAR2 240 Free text description of the payment method
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.
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_PAYMENT_METHODS_TL iby_payment_methods_b PAYMENT_METHOD_CODE

Indexes

Index Uniqueness Tablespace Columns
IBY_PAYMENT_METHODS_TL_N1 Non Unique Default LAST_UPDATE_DATE
IBY_PAYMENT_METHODS_TL_U1 Unique Default PAYMENT_METHOD_CODE, LANGUAGE, ORA_SEED_SET1
IBY_PAYMENT_METHODS_TL_U11 Unique Default PAYMENT_METHOD_CODE, LANGUAGE, ORA_SEED_SET2