IBY_BANK_ACCT_OWNER_CHNG_HIST
This table contains the history of external bank account ownership verification and other related updates or approvals
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: APPS_TS_TX_DATA
Primary Key
Name | Columns |
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IBY_ACCT_OWNER_CHNG_HIST_PK |
ACCT_OWNER_CHANGE_HISTORY_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
ACCT_OWNER_CHANGE_HISTORY_ID | NUMBER | 18 | Yes | Owner change history identifier for the external bank account. | |
PREV_ACCT_OWNER_CHANGE_HIST_ID | NUMBER | 18 | Last owner change request identifier. | ||
ACCOUNT_OWNER_ID | NUMBER | 18 | Yes | Owner identifier for the external bank account. | |
ACCOUNT_OWNER_PARTY_ID | NUMBER | 18 | Yes | Foreign key to party at HZ_PARTIES_ALL.PARTY_ID. | |
OWNER_VERIF_STATUS_CODE | VARCHAR2 | 30 | Yes | Bank account owner verification status. Values are from lookup ORA_IBY_OWNER_VERIF_STATUS. | |
PROVIDER_VERIF_RESPONSE_CODE | VARCHAR2 | 30 | Bank account owner verification response code retuned by the validation service provider. | ||
PROVIDER_VERIF_RESPONSE_MSG | VARCHAR2 | 255 | Bank account owner verification response message retuned by the validation service provider. | ||
STATUS_CODE | VARCHAR2 | 30 | Indicates if the change history record is in draft status or has been published into the main table. | ||
INTERNAL_OWNER_VERIF_RESP_CODE | VARCHAR2 | 30 | Internal translatable response code. Values are from lookup ORA_IBY_INTRNL_OWNER_VERIF_RES. | ||
PAYMENT_SYSTEM_ACCOUNT_ID | NUMBER | 18 | Payment system account identifier for the validation service provider. | ||
VERIFICATION_REQ_REFERENCE_ID | VARCHAR2 | 80 | Reference identifier for the request shared with the validation service provider. | ||
APPROVAL_STATUS | VARCHAR2 | 30 | Yes | Bank account owner approval status. Values are from lookup ORA_IBY_OWNER_APPROVAL_STATUS. | |
PRIMARY_FLAG | VARCHAR2 | 1 | Indicates whether this is the primary bank account owner. | ||
ORIGIN_APPLICATION_ID | NUMBER | Application used to create or update the bank account record. | |||
REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | ||
CREATED_FROM | VARCHAR2 | 30 | Program or UI from which this row is created. Oracle internal use only. | ||
START_DATE | DATE | Date of bank account activation. | |||
END_DATE | DATE | Date of bank account deactivation. | |||
CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created 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. | |
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. | ||
ACCT_OWNER_ENTITY_TYPE_CODE | VARCHAR2 | 30 | Indicates the source of ACCOUNT_OWNER_ID. Values are from lookup ORA_IBY_ACCTOWNER_ENTITY_TYPE. | ||
ORIGINAL_VERIF_STATUS_CODE | VARCHAR2 | 30 | Used to preserve the original bank account owner verification status code value when the status was manually overridden. Values are from lookup ORA_IBY_OWNER_VERIF_STATUS. | ||
VERIFICATION_REQUEST_TIMESTAMP | TIMESTAMP | Date and time when the bank account verification request to the service provider was initiated. | |||
VERIFICATION_RESP_TIMESTAMP | TIMESTAMP | Date and time when the bank account verification response from the service provider was received. | |||
EXT_BANK_ACCT_CHANGE_HIST_ID | NUMBER | 18 | Foreign key to IBY_EXT_BANK_ACCT_CHANGE_HIST. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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IBY_BANK_ACCT_OWNER_CHNG_HIST | iby_bank_acct_owner_chng_hist | PREV_ACCT_OWNER_CHANGE_HIST_ID |
IBY_BANK_ACCT_OWNER_CHNG_HIST | iby_account_owners | ACCOUNT_OWNER_ID |
IBY_BANK_ACCT_OWNER_CHNG_HIST | HZ_PARTIES" | ACCOUNT_OWNER_PARTY_ID |
IBY_BANK_ACCT_OWNER_CHNG_HIST | IBY_BEPKEYS" | PAYMENT_SYSTEM_ACCOUNT_ID |
IBY_BANK_ACCT_OWNER_CHNG_HIST | iby_ext_bank_acct_change_hist | EXT_BANK_ACCT_CHANGE_HIST_ID |
iby_bank_acct_owner_chng_hist | iby_bank_acct_owner_chng_hist | PREV_ACCT_OWNER_CHANGE_HIST_ID |
iby_account_owners | iby_bank_acct_owner_chng_hist | LAST_CHANGE_HIST_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
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IBY_ACCT_OWNER_CHNG_HIST_N1 | Non Unique | Default | REQUEST_ID |
IBY_ACCT_OWNER_CHNG_HIST_N2 | Non Unique | Default | EXT_BANK_ACCT_CHANGE_HIST_ID |
IBY_ACCT_OWNER_CHNG_HIST_U1 | Unique | Default | ACCT_OWNER_CHANGE_HISTORY_ID |
IBY_ACCT_OWNER_CHNG_HIST_U2 | Unique | Default | ACCOUNT_OWNER_ID, ACCT_OWNER_ENTITY_TYPE_CODE, PREV_ACCT_OWNER_CHANGE_HIST_ID |