Oracle Fusion · Data dictionary
IBY_EXT_BANK_ACCOUNTS
PaymentsUsed in 12 subject areas12 reporting columns
Payments (IBY).
Primary key: EXT_BANK_ACCOUNT_ID
Columns
| Column | Key | In reports | Description (inferred) |
|---|---|---|---|
| BANK_ACCOUNT_NAME | ● | Name of the bank account. | |
| BANK_ACCOUNT_NUM | ● | Bank account number. | |
| BANK_ACCOUNT_TYPE | ● | Type of bank account. | |
| CHECK_DIGITS | ● | Check digits. | |
| CREATED_BY | ● | User who created the row. | |
| CREATION_DATE | ● | Date and time the row was created. | |
| CURRENCY_CODE | ● | Code identifying the currency. | |
| DESCRIPTION | ● | Description. | |
| EXT_BANK_ACCOUNT_ID | PK | ○ | Identifier for the ext bank account. |
| LAST_UPDATED_BY | ● | User who last updated the row. | |
| LAST_UPDATE_DATE | ● | Date and time the row was last updated (the incremental-extract key). | |
| MASKED_BANK_ACCOUNT_NUM | ● | Masked bank account number. | |
| MASKED_IBAN | ● | Masked iban. |
3 reports read from this table
Change a column here and these are the reports that move with it — the blast radius for any change to IBY_EXT_BANK_ACCOUNTS.
- Supplier Detail Report
- SEPA Debit Authorization and Bank Detail Check Report
- SEPA Letter for Italy Customer
Where this surfaces in OTBI
The OTBI subject areas that expose this table. You can't join across them in OTBI — the owned conformed model joins them on shared keys.
- Costing - New COGS and Gross Margin Details Real Time
- Payables Invoices - Installments Real Time
- Payables Payments - Disbursements Real Time
- Payables Payments - Payment History Real Time
- Receivables - Adjustments Real Time
- Receivables - Bills Receivable Real Time
- Receivables - Customer Real Time
- Receivables - Miscellaneous Receipts Real Time
- Receivables - Standard Receipts Application Details Real Time
- Receivables - Transactions Real Time
- Subledger Accounting - Journals Real Time
- Supplier - Supplier Real Time
Need the extract + dbt staging for IBY_EXT_BANK_ACCOUNTS?
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