Table or Query for Condition column for Separate Remittance Advice in Manage Payment Process Profile

Summary:

Hi Team,

We need a table or query to get Condition fied under the Separate Remittance Advice in the setup Manage Payment Process Profile.

We gone through these IBY_SYS_PMT_PROFILES_VL, IBY_REMIT_ADVICE_SETUP tables combining with SYSTEM_PROFILE_CODE.

We could all the fields except condition and not able to find the table where these info stored.

Attached screenshot for reference with highlighted column.

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25A

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