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by oracleguru

Payments Profile Options

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Payments

Oracle Payments Module Profile Options:

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
IBY_F_PG_USER_NAME IBY: Financing PG Login Name
IBY_F_BUYER_SITE_URL IBY: Financing Buyer URL
IBY_F_PG_PASSWORD IBY: Financing PG Login Password
IBY_DEBUG_ENABLE IBY: Debug Enable
IBY_DEBUG_LEVEL IBY: Debug Level
IBY_DEBUG_LOG_DIRECTORY IBY: Debug Log Directory
IBY_F_SYS_ADMIN_EMAIL IBY: Financing Sys Admin Email
IBY_F_SEND_EMAIL_ALERT IBY: Financing Send Email Alert
IBY_F_BUYER_SITE_URL_NAME IBY: Financing Buyer URL Name
IBY_F_PG_SITE_URL_NAME IBY: Financing PG URL Name
IBY_F_PG_SITE_URL IBY: Financing PG URL
IBY_SYS_SEC_KEY IBY: System Security Key
IBY_WALLET_LOCATION IBY: Wallet Location
IBY_WALLET_PASSWD IBY: Wallet Password
IBY_ENCRYPT_REG_INSTR IBY: Registered Instrument Encryption
IBY_JAVA_DEBUG_FILE IBY: Java Debug File
IBY_JAVA_ERROR_FILE IBY: Java Error File
IBY_HTTP_PROXY IBY: HTTP Proxy
IBY_ECAPP_URL IBY: ECAPP URL
IBY_NOPROXY_DOMAIN IBY: No Proxy Domain
IBY_XML_BASE IBY: XML Base
IBY_JAVA_XML_LOG IBY: Java XML Log File
IBY_XML_TEMP IBY: XML Temp Directory
IBY_BANK_PAYMENT_PAYERID IBY: Outbound Payment Payer ID
IBY_BANK_PAYMENT_SYSTEM_SUFFIX IBY: Outbound Payment System Suffix
IBY_BR_DEFAULT_PAYEE IBY: Default Payee for BR Remittance
IBY_ECAPP_SEC_FORCE IBY: ECServlet Security Token Force
IBY_DBC_REPORTING_CURRENCY IBY: Credit Card Processing Analytics Currency
IBY_CREDITCARD_CUTOFF_DATE IBY: Credit Card Data Migration Cutoff Date
IBY_XDO_DELIVERY_CFG_FILE IBY: XML Publisher Delivery Manager Configuration File
IBY_VISIBILITY_CLASS IBY: UI Visibility Class
IBY_NETWORK_TIMEOUT IBY: Network Timeout

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by oracleguru

Payments Descriptive Flex Fields

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Payments

Oracle Payments module DFF list

DFF View DFF CODE NAME DFF name
IBY_PMT_INSTR_USES_ALL_DFV IBY_PMT_INSTR_USES_ALL Instrument Assignments
IBY_FNDCPT_SYS_EFT_PF_B_DFV IBY_FNDCPT_SYS_EFT_PF Funds Capture Process Profile for EFT
IBY_FORMATS_B_DFV IBY_FORMATS Payment Formats
IBY_PAYMENTS_ALL_DFV IBY_PAYMENTS_ALL Payments
IBY_PAYMENT_METHODS_B_DFV IBY_PAYMENT_METHODS Funds Disbursement Payment Methods
IBY_PAY_INSTRUCTIONS_ALL_DFV IBY_PAY_INSTRUCTIONS_ALL Payment Instructions
IBY_PAY_SERVICE_REQUESTS_DFV IBY_PAY_SERVICE_REQUESTS Payment Process Requests
IBY_SYS_PMT_PROFILES_B_DFV IBY_SYS_PMT_PROFILES Payment Process Profiles
IBY_BEPINFO_DFV IBY_BEPINFO Payment Systems
IBY_BEPKEYS_DFV IBY_BEPKEYS Payment System Accounts
IBY_CREDITCARD_DFV IBY_CREDITCARD Credit Cards
IBY_FNDCPT_SYS_DC_PF_B_DFV IBY_FNDCPT_SYS_DC_PF Funds Capture Process Profile for Debit Card
IBY_DOCS_PAYABLE_ALL_DFV IBY_DOCS_PAYABLE_ALL Documents Payable
IBY_FNDCPT_PMT_CHNNLS_B_DFV IBY_FNDCPT_PMT_CHNNLS Funds Capture Payment Methods
IBY_EXT_BANK_ACCOUNTS_DFV IBY_EXT_BANK_ACCOUNTS External Bank Accounts
IBY_FNDCPT_SYS_CC_PF_B_DFV IBY_FNDCPT_SYS_CC_PF Funds Capture Process Profile for Credit Card

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by oracleguru

Payments Concurrent Programs

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Payments

Oracle Payments Concurrent Programs

CONCURRENT PROGRAM SHORT CODE CONCURRENT PROGRAM NAME
IBYSCHEDULER Oracle Payments Scheduler
IBY_PUSH_REPORT IBY Push Email Report
IBY_FC_SUBMIT_OFFLINE_TRXNS Submit Offline Transactions
IBYPICPE Create Electronic Payment Instructions
IBY_FC_RETRY_SETTLE_BATCHES Retry Settlement Batches
IBY_TX_CREDITCARD_ENCRYPTION Encrypt Credit Card Transaction Data
IBY_TX_CREDITCARD_DECRYPTION Decrypt Credit Card Transaction Data
IBY_TRXN_EXTENSION_DECRYPTION Decrypt Transaction Extension Data
IBY_TRXN_EXTENSION_ENCRYPTION Encrypt Transaction Extension Data
IBY_EXT_BANKACCT_MASKING Mask External Bank Account Data
IBY_EXT_BANKACCT_ENCRYPTION Encrypt External Bank Account Data
IBY_CREDITCARD_MASKING Mask External Credit Card Data
IBY_EXT_BANKACCT_DECRYPTION Decrypt External Bank Account Data
IBY_CREDITCARD_DECRYPTION Decrypt Credit Card Data
IBY_CREDITCARD_ENCRYPTION Encrypt Credit Card Data
IBY_FD_SRA_FORMAT Send Separate Remittance Advices
IBY_FD_POS_PAY_FORMAT Positive Pay File
IBY_FD_REG_RPT_FORMAT Create Regulatory Reporting of Payments
IBY_FD_ACP_LTR_FORMAT Payment File Accompanying Letter
IBY_FC_CREATE_SETTLE_BATCHES Create Settlement Batches
IBY_FC_ALL_ACTIONS Perform All Funds Capture Actions
IBY_FC_FETCH_BATCH_CLEARING Fetch Settlement Batch Clearing
IBY_FD_PAYMENT_FORMAT Format Payment Instructions
IBY_SCHEDULED_MASKING Payments Scheduled Masking
IBY_SCHEDULED_ENCRYPTION Payments Scheduled Encryption
IBYREPICP Re-create Payment Instruction
IBYBUILD Build Payments
IBYPICP Create Printed Payment Instructions
IBY_FC_ACP_LTR_FORMAT Settlement Batch Accompanying Letter
IBY_FC_PAYER_NOTIF_FORMAT Send Receipt of Payment Notifications
IBY_RESET_PERIODIC_SEQ Reset Periodic Sequence Value
IBY_FD_FEDERAL_SUMMARY US Federal Summary Schedule
IBY_FD_PPR_STATUS_PRT Payment Process Request Status Report
IBY_FD_FINAL_PMT_REGISTER Payment Instruction Register
IBYUPGCP iPayment FP.G Upgrade Program
IBY_SCHEDULED_DECRYPT Payments Scheduled Decryption
IBY_FD_POS_PAY_FORMAT_2 Positive Pay File with Additional Parameters
IBY_UPGRADE_ENCRYPTED_CC_DATA Upgrade Encrypted Credit Cards
IBY_FD_RECORD_PRINT_STATUS Record Print Status
IBY_FD_PAYMENT_FORMAT_TEXT Format Payment Instructions with Text Output
IBY_MARK_EXPIRED_CREDITCARDS Update Credit Card Expiration Status program
IBY_PAYMENTCARD_MASKING Mask Payment Card Data
IBY_PADSS_PURGE Purge Redundant PA-DSS Incidental Data

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