Tableau Connector for Oracle Fusion Cloud Financials

Build 25.0.9434

DisbursementPaymentMethodsLOV

Queries valid disbursement payment methods (for example, check, EFT), ensuring payment configuration aligns with organizational rules.

Columns

Name Type Description
PaymentMethodCode [KEY] String The code used to identify the payment method in the DisbursementPaymentMethodsLOV table, used to specify how payments is processed.
PaymentMethodName String The name associated with the payment method in the DisbursementPaymentMethods LOV table, providing a human-readable identifier for the payment method.
PaymentMethodDescription String A description of the payment method in the DisbursementPaymentMethods LOV table, detailing the features or purpose of the payment method.
BillsPayablePaymentMethodIndicator String Indicates whether the payment method can be used for bills payable, as identified in the DisbursementPaymentMethods LOV table.
MaturityDateOverride Long The overridden maturity date associated with the payment method, allowing adjustments to the default maturity date within the DisbursementPaymentMethods LOV table.
ApplicationId Long The unique identifier for the application related to the payment method, typically used to link the payment method to a specific financial application.
AutoPayeeAssignIndicator String Indicates whether the system should automatically assign payees when processing payments, as set in the DisbursementPaymentMethods LOV table.
Finder String A search term or identifier used to find specific payment methods within the DisbursementPaymentMethods LOV table, assisting in quick identification of methods.
PayeePartyId Long The identifier of the payee party associated with the payment method, linking the payment to the party receiving the payment.
PayeePartySiteId Long The unique identifier of the payee party site, which corresponds to the location or site where the payee's payment details are stored.
PayerLegalEntityId Long The unique identifier for the legal entity of the payer in the payment process, representing the entity responsible for making the payment.
PayerOrganizationId Long The identifier for the payer organization associated with the payment method, used to link payments to the organization making the disbursement.
PayerPayingOrgType String The type of organization making the payment, indicating whether the payer is a business entity, government agency, or other organization within the DisbursementPaymentMethods LOV table.
PaymentCurrencyCode String The currency code used for the payment, specifying the currency in which the payment is made according to the DisbursementPaymentMethods LOV table.
PaymentFunction String The function or role of the payment within the process, such as whether it is for a refund, disbursement, or other financial transaction type.
PayProcTrxnTypeCode String The code that defines the transaction type for the payment process, used to categorize payments within the DisbursementPaymentMethods LOV table.
SupplierSiteId Long The identifier of the supplier's site where payments is processed, linking the supplier's location to the payment method.

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Build 25.0.9434