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Overview

APXPBBLD is a concurrent program registered in Oracle E-Business Suite under the Payables (AP) product family. Its user-facing name is Build Payments, and the program is associated with the standard build of selected payments within the payment processing cycle. In Oracle Payables, the payment build process assembles the payment records and formatted documents that are subsequently produced when a payment batch is formatted and confirmed. The program therefore operates within the payment workflow rather than within invoice entry, withholding, or accounting creation.

The documented ETRM metadata records the executable name as APXPBBLD, the execution file as APXPBBLD, and the executable user name as APXPBBLD, indicating that the concurrent program definition and the underlying report executable share the same identifier. The program is owned by the AP - Payables module and carries the description "Standard build selected payments."

Execution Details

According to the documented concurrent program metadata for ETRM 12.2.2, APXPBBLD uses an Execution Method of Oracle Reports, meaning the program is delivered as an Oracle Reports executable rather than as a PL/SQL stored procedure, Java concurrent program, or host script. The Argument Method is recorded as Standard, which is the conventional argument method used when a concurrent program defines its parameters through the standard Oracle Reports parameter mechanism.

The metadata records the executable as APXPBBLD, with Execution Filename APXPBBLD and no subroutine name, consistent with an Oracle Reports-based executable. The concurrent program is documented as Disabled (Enabled: No) in the ETRM metadata.

The following attributes are documented:

  • Product: AP - Payables
  • User Name: Build Payments
  • Description: Standard build selected payments
  • Enabled: No
  • Execution Method: Oracle Reports
  • Argument Method: Standard
  • Executable: APXPBBLD
  • Execution Filename: APXPBBLD

How to Run

Like other Oracle EBS concurrent programs, APXPBBLD would ordinarily be submitted through the Standard Request Submission (SRS) window, either directly as a standalone request or as a step within a payment batch or payment processing request set. Users submit the program by selecting the request, entering any required parameters, and choosing a submission schedule; the request is then processed by the concurrent manager assigned to the Payables application.

Because the program is documented as disabled in the reference metadata, it should not be expected to appear as a selectable request in a standard configuration. Build and format operations in Oracle Payables are normally initiated through the payment batch flow rather than by submitting the build executable in isolation. Parameter guidance is therefore limited to the standard argument behavior implied by the Oracle Reports execution method; the specific parameters and their valid values are determined by the report definition and the Payables setup in the instance.

Related Objects

As a Payables payment build program, APXPBBLD is associated with the payment processing components that store and format payment data, including the payment batch and payment document structures used by Oracle Payables. Related functionality includes the payment batch definition and formatting steps, the payment format programs that produce printed or electronic output, and the payment process requests that drive build, format, and confirm operations.

Interface and data structures commonly encountered in this area include the payment batch tables and the payment-related entities accessed by the Payables payment workbench. Because the documented metadata for APXPBBLD is limited to the concurrent program definition itself, the specific interface tables and APIs invoked by the executable should be confirmed against the report definition and the instance's Payables configuration.

  • Concurrent Program: APXPBBLD 12.1.1

    execution_filename: APXPBBLD ,  product: AP - Payables ,  user_name: APXPBBLD ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: JEATPPF3 12.1.1

    product: AP - Payables ,  user_name: Check with remittance advice (Obsolete) ,  description: Check with remittance advice ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVSPPPD 12.1.1

    execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_PPD_FORMAT ,  product: AP - Payables ,  user_name: SPS PPD Vendor Payment Format Program ,  description: SPS PPD Vendor Payment Format Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APXVDVSR_XML 12.1.1

    product: AP - Payables ,  user_name: Suppliers Report (XML) - Not Supported: Reserved For Future Use ,  description: Suppliers Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APXCCOUT_INACT_PROC 12.1.1

    execution_filename: APXCCOUT ,  product: AP - Payables ,  user_name: APXCCOUT ,  description: Credit Card Outstanding Charges Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXPBFPR 12.1.1

    execution_filename: APXPBFPR ,  product: AP - Payables ,  user_name: APXPBFPR ,  description: Final Payment Register ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: JEFILLUM 12.1.1

    product: AP - Payables ,  user_name: Finnish LUM Payment Module ,  description: Foreign Payments ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXT7C99 12.1.1

    execution_filename: APXT7C99 ,  product: AP - Payables ,  user_name: APXT7C99 ,  description: 1099 Forms - Comma Delimited ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXAPRST 12.1.1

    execution_filename: APXAPRST ,  product: AP - Payables ,  user_name: APXAPRST ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXQCQCL_XML 12.1.1

    product: AP - Payables ,  user_name: Payables Lookup Listing (XML) - Not Supported: Reserved For Future Use ,  description: Payables Lookup Listing ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APXVDLET_XML 12.1.1

    product: AP - Payables ,  user_name: Invalid PO Supplier Notice (XML) - Not Supported: Reserved For Future Use ,  description: Invalid PO Supplier Notice ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APXCCOUT_XML 12.1.1

    product: AP - Payables ,  user_name: Credit Card Outstanding Transactions Management (Details) (XML) - Not Supported: Reserved For Future Use ,  description: Credit Card Outstanding Transactions Management (Details) ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APWUPDM 12.1.1

    execution_filename: AP_WEB_UPLOAD_PDM_PKG.UploadRates ,  product: AP - Payables ,  user_name: APWUPDM ,  description: Expenses Upload Rates ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APXVCHCR_XML 12.1.1

    product: AP - Payables ,  user_name: Void Payment Register (XML) - Not Supported: Reserved For Future Use ,  description: Void Payment Register ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APXRPRPR 12.1.1

    execution_filename: APXRPRPR ,  product: AP - Payables ,  user_name: APXRPRPR ,  description: Recurring Invoices Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: JEPTPEFT 12.1.1

    product: AP - Payables ,  user_name: Portuguese EFT Payment Format ,  description: Portuguese EFT Payment Format ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: RXAPWHTP 12.1.1

    product: AP - Payables ,  user_name: AP Withholding Tax Report ,  description: AP Withholding Tax Report ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

  • Concurrent Program: APXLASUB 12.1.1

    execution_filename: AP_XLA_UPGRADE_PKG.AP_XLA_UPGRADE_SUBWORKER ,  product: AP - Payables ,  user_name: APXLASUB ,  description: Payables SLA On Demand Upgrade Child Process ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: JLARPCFP 12.1.1

    product: AP - Payables ,  user_name: Argentine Payables Check Format ,  description: Argentine Payables Check Format ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXBCOBN 12.1.1

    execution_filename: APXBCOBN ,  product: AP - Payables ,  user_name: APXBCOBN ,  description: Batch Control Report by Batch Name ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXPAYSC 12.1.1

    execution_filename: APXPAYSC ,  product: AP - Payables ,  user_name: APXPAYSC ,  description: Payment Schedule Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APTCMT 12.1.1

    execution_filename: APXT7CMT ,  product: AP - Payables ,  user_name: APXT7CMT ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXTRRCV 12.1.1

    execution_filename: ReceiveConfirmationFiles ,  product: AP - Payables ,  user_name: Retrieve Payment File Confirmations Program ,  description: Submit Retrieve Payment File Confirmations Program ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APMACR 12.1.1

    execution_filename: AP_MASS_ADDITIONS_CREATE_PKG.MASS_ADDITIONS_CREATE ,  product: AP - Payables ,  user_name: APMACR ,  description: Mass Additions Create ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APXCHCCR 12.1.1

    execution_filename: APXCHCCR ,  product: AP - Payables ,  user_name: APXCHCCR ,  description: Payment Batch Control Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXMPUPR 12.1.1

    execution_filename: APXMPUPR ,  product: AP - Payables ,  user_name: APXMPUPR ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXPBFZG 12.1.1

    execution_filename: APXPBFZG ,  product: AP - Payables ,  user_name: APXPBFZG ,  description: Generate Zengin File ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXINLST 12.1.1

    execution_filename: APXINLST ,  product: AP - Payables ,  user_name: APXINLST ,  description: Invoice Audit Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXINROH_XML 12.1.1

    product: AP - Payables ,  user_name: Invoice on Hold Report (XML) - Not Supported: Reserved For Future Use ,  description: Invoice On Hold Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APXPGLIS 12.1.1

    execution_filename: APXPGLIS ,  product: AP - Payables ,  user_name: APXPGLIS ,  description: Purge Report Listings ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXGDGDL 12.1.1

    execution_filename: APXGDGDL ,  product: AP - Payables ,  user_name: APXGDGDL ,  description: General Distribution Set Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXWTPAY_XML 12.1.1

    product: AP - Payables ,  user_name: Withholding Tax by Payment Report (XML) - Not Supported: Reserved For Future Use ,  description: Withholding Tax by Payment Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APXTAVAR 12.1.1

    execution_filename: APXTAVAR ,  product: AP - Payables ,  user_name: APXTAVAR ,  description: Intra-EU VAT Audit Trail ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXTOLRP 12.1.1

    execution_filename: APXTOLRP ,  product: AP - Payables ,  user_name: APXTOLRP ,  description: Payables Tolerance Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXWTTXA 12.1.1

    execution_filename: APXWTGNR ,  product: AP - Payables ,  user_name: APXWTGNR ,  description: Withholding Tax Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: JLBRPCFP 12.1.1

    product: AP - Payables ,  user_name: Brazilian Payables Check Format ,  description: Brazilian Payables Check Format ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXIAWRE 12.1.1

    execution_filename: APXIAWRE ,  product: AP - Payables ,  user_name: APXIAWRE ,  description: Invoice Approval Workflow ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: JEPLEFT2 12.1.1

    product: AP - Payables ,  user_name: Polish Pekao Standard Payment Order EFT Format ,  description: Polish Pekao EFT Format for Standard Payment Orders ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APPRVL_XML 12.1.1

    product: AP - Payables ,  user_name: Invoice Validation (XML) - Not Supported: Reserved For Future Use ,  description: Invoice Validation ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APXINDIA_XML 12.1.1

    product: AP - Payables ,  user_name: Discounts Available Report (XML) ,  description: Discounts Available Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APWUPRD 12.1.1

    execution_filename: AP_WEB_UPGRADE_REPORT_DIST_PKG.Upgrade ,  product: AP - Payables ,  user_name: APWUPRD ,  description: Upgrade Report Distribution ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APTURNOVERRPT 12.1.1

    product: AP - Payables ,  user_name: AP Turnover Report ,  description: AP Turnover Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APXGTR 12.1.1

    execution_filename: APXGTR ,  product: AP - Payables ,  user_name: APXGTR ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

  • Concurrent Program: FVSPCCD 12.1.1

    execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_CCD_FORMAT ,  product: AP - Payables ,  user_name: SPS CCD Vendor Payment Format Program ,  description: SPS CCD Vendor Payment Format Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APEFCDET 12.1.1

    execution_filename: APEFCDET ,  product: AP - Payables ,  user_name: APEFCDET ,  description: MRC Payables Open Items Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: JEDEREFD 12.1.1

    product: AP - Payables ,  user_name: German Domestic EFT Format Program ,  description: German Domestic EFT Format Program ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXTRRVT 12.1.1

    execution_filename: APXT7RVT ,  product: AP - Payables ,  user_name: APXT7RVT ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXCCOUT_AGING 12.1.1

    execution_filename: APXCCOUT ,  product: AP - Payables ,  user_name: APXCCOUT ,  description: Credit Card Outstanding Charges Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXT7F99P 12.1.1

    execution_filename: APXT7F99 ,  product: AP - Payables ,  user_name: APXT7F99 ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXVCHCR 12.1.1

    execution_filename: APXVCHCR ,  product: AP - Payables ,  user_name: APXVCHCR ,  description: Void Payment Register ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports ,