IBY_REMIT_ADVICE_SETUP

IBY_REMIT_ADVICE_SETUP stores information on creating and delivering remittance information, or remittance advice, for a payee separately from the payment itself. Remittance advice setup is organized by payment process profile. Each payment process profile for which remittance advice is required has a row in this table, which specifies how the remittance advice is to be created and delivered to the payer. This table corresponds to the Separate Remittance Advice region on the Payment Process Profiles pages.

Details

  • Schema: FUSION

  • Object owner: IBY

  • Object type: TABLE

  • Tablespace: REFERENCE

Primary Key

Name Columns

IBY_REMIT_ADVICE_SETUP_PK

SYSTEM_PROFILE_CODE

Columns

Name Datatype Length Precision Not-null Comments
SYSTEM_PROFILE_CODE VARCHAR2 100 Yes Unique primary key
DOCUMENT_COUNT_LIMIT NUMBER This number acts as a rule for inclusion of a payment in a remittance advice. If the number of documents within a payment exceeds this number, then the payment is included in a remittance advice.
ALLOW_MULTIPLE_COPY_FLAG VARCHAR2 1 Yes or No flag indicating whether multiple copies of the remittance advice can be created for payments in the payment file.
SEEDED_FLAG VARCHAR2 1 Y or N flag controlling updatability of records. Y indicates record was seeded by Oracle and may have user updates limited.
PAYMENT_DETAILS_LENGTH_LIMIT NUMBER Maximum length of the payment detail record. Typically this is a type of description record in a payment format that allows concatenated details of the payment to be included, for example, invoices paid. If the length is exceeded, then the payment is included in a remittance advice.
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.
REMITTANCE_ADVICE_FORMAT_CODE VARCHAR2 30 Remittance format code
SRA_OVERRIDE_PAYEE_FLAG VARCHAR2 1 Yes Y or N flag indicating whether the delivery method preference in the payment process profile overrides the setting at the payee level. Y to override, N otherwise.
REMIT_ADVICE_DELIVERY_METHOD VARCHAR2 100 Remittance advice delivery method. Values from the lookup IBY_DELIVERY_METHODS include EMAIL, FAX, and PRINTED.
AUTOMATIC_SRA_SUBMIT_FLAG VARCHAR2 1 Yes Y or N flag indicating whether the remittance advice should be submitted automatically at payment completion point.
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_REMIT_ADVICE_SETUP iby_sys_pmt_profiles_b SYSTEM_PROFILE_CODE
IBY_REMIT_ADVICE_SETUP iby_formats_b REMITTANCE_ADVICE_FORMAT_CODE

Indexes

Index Uniqueness Tablespace Columns
IBY_REMIT_ADVICE_SETUP_N1 Non Unique Default REMITTANCE_ADVICE_FORMAT_CODE
IBY_REMIT_ADVICE_SETUP_U1 Unique Default SYSTEM_PROFILE_CODE, ORA_SEED_SET1
IBY_REMIT_ADVICE_SETUP_U11 Unique Default SYSTEM_PROFILE_CODE, ORA_SEED_SET2