Unique identifier of the bank account associated with the personal payment method. EffectiveEndDate: string (date) Title: Effective End Date Date at the end of the date range within which the personal payment method is effective. EffectiveStartDate: string (date) Title: Effective Start Date ...
Title: From Date Date when a payment method assignment begins. PayeeId: integer (int64) Value that uniquely identifies the external payee. PaymentMethodCode: string Title: Payment Method Maximum Length: 30 Code assigned to a payment method. PrimaryIndicator: string Ti...
Select Credit Card as Payment Method and then click Create. 2. Enter the following details to create a routing rule that sends any payment with amount between $501-$1000 to CyberSource 'oraclepayments' MID/payment system account. 3. You can see the following attributes in the Criterion drop...
In the Usage Rules tab on the Create Payment Method page, you decide whether to assign the payment method to one of the following: All payees Specific business units, legal entities, and payment process transaction types for Oracle Fusion Payables ...
IBY_PAYMENT_METHODS_TL_ is the audit table for IBY_PAYMENT_METHODS_TL. Table IBY_PAYMENT_METHODS_TL contains the payment methods that Oracle Payments supports. A payment method is a payment attribute on a document payable that indicates how the first par
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 printin
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 printin
You can use the following setups in Oracle Fusion Payments to manage payment requests separately from other payments: Payment method controls Payment method default rules Payment file and report formats Payment attribute validations Reporting on Payment Requests You can track progress of a payment...
SELECT B.ROWID ROW_ID, B.PAYMENT_FORMAT_APL_FLAG, B.LAST_UPDATE_DATE, B.LAST_UPDATE_LOGIN, B.PAYMENT_METHOD_CODE, B.CREATED_BY, B.CREATION_DATE, B.LAST_UPDATED_BY, B.OBJECT_VERSION_NUMBER, B.BANK_CHARGE_BEARER_APL_FLAG, B.PAYMENT_REASON_APL_FLAG, B.PAYMENT_REASON_COMNT_APL_FLAG...
The revenue generation module can provide customers one tool and one process for any payment method. The revenue generation module can support one-time, non-recurring events (e.g., registration/cancellation charges, commerce, content, various service usage) as well as prepaid support for recurring...