SELECT pd.payment_document_id
, pd.payment_document_name
, ba.bank_account_name
, app.payment_profile_id
, app.payment_profile_name
FROM ce_payment_documents pd
, iby_sys_pmt_profiles_b spp
, iby_acct_pmt_profiles_vl app
, iby_formats_b fmt
, ce_bank_accounts ba
WHERE pd.format_code = spp.payment_format_code
AND spp.system_profile_code = app.system_profile_code
AND fmt.format_code = spp.payment_format_code
AND fmt.format_type_code = 'OUTBOUND_PAYMENT_INSTRUCTION'
AND pd.internal_bank_account_id = ba.bank_account_id
ORDER BY 1,4
Join the OracleApps88 Telegram group @OracleApps88to get more information on Oracle EBS R12/Oracle Fusion applications.
If you are facing any issues while copying the Code/Script or any issues with Posts, Please send a mail to OracleApp88@Yahoo.com or message me at @apps88 or +91 905 957 4321 in telegram.
If you are facing any issues while copying the Code/Script or any issues with Posts, Please send a mail to OracleApp88@Yahoo.com or message me at @apps88 or +91 905 957 4321 in telegram.
Wednesday, August 3, 2011
Payments Query
Subscribe to:
Post Comments (Atom)
If you are facing any issues while copying the Code/Script or any issues with Posts, Please send a mail to OracleApp88@Yahoo.com or message me at @apps88 or +91 905 957 4321 in telegram.
No comments:
Post a Comment