Search Results super test number generate
The OIE_POL_RATES_INTERFACE
table in Oracle E-Business Suite (EBS) 12.1.1 and 12.2.2 serves as a critical interface table for the Oracle Internet Expenses (OIE) module, specifically designed to facilitate the import and processing of policy rates data. This table acts as an intermediary staging area where external or legacy system data can be loaded before being validated and transferred into the base Oracle tables. Below is a detailed analysis of its purpose, structure, and functionality within Oracle EBS.
Purpose and Context
TheOIE_POL_RATES_INTERFACE
table is primarily used in the context of expense policy management within Oracle Internet Expenses. Policy rates define the reimbursement rules and limits for employee expenses, such as per diem rates, mileage allowances, or lodging caps. Organizations often need to import bulk policy rate data from external sources (e.g., government-mandated rates, third-party providers, or legacy systems). This table provides a structured format to stage such data before it undergoes validation and processing by Oracle's expense policy engine.
Key Columns and Structure
The table typically includes columns to capture essential policy rate attributes, such as:- POLICY_RATE_ID: A unique identifier for the rate record, often populated by a sequence.
- POLICY_ID: References the policy to which the rate applies.
- RATE_TYPE_CODE: Specifies the type of rate (e.g., "MILEAGE," "LODGING," "MEALS").
- RATE_VALUE: The actual rate value (e.g., $0.58 per mile).
- CURRENCY_CODE: The currency in which the rate is defined.
- START_DATE and END_DATE: Define the validity period of the rate.
- STATUS: Indicates the processing status (e.g., "PENDING," "PROCESSED," "ERROR").
- ERROR_MESSAGE: Stores validation errors if the record fails processing.
LOCATION_ID
, ORG_ID
) to support granular policy enforcement.
Data Flow and Integration
The typical workflow involvingOIE_POL_RATES_INTERFACE
involves the following steps:
- Data Loading: External data is loaded into the interface table via SQL*Loader, APIs, or custom scripts.
- Validation: Oracle's concurrent programs or PL/SQL packages validate the data against business rules (e.g., date overlaps, valid policy references).
- Processing: Valid records are transferred to base tables like
OIE_POL_RATES
, while errors are flagged for correction. - Cleanup: Processed records may be purged or archived to maintain performance.
Technical Considerations
- Indexing: The table often includes indexes on
POLICY_ID
,STATUS
, andRATE_TYPE_CODE
to optimize validation queries. - Concurrency: Batch processing requires locking mechanisms to prevent conflicts during high-volume imports.
- Custom Extensions: Organizations may extend the table with custom columns to support unique requirements.
Common Use Cases
- Bulk updates to mileage rates based on IRS guidelines.
- Importing regional per diem rates for multinational deployments.
- Migrating policy data during EBS implementations or upgrades.
Conclusion
TheOIE_POL_RATES_INTERFACE
table is a pivotal component in Oracle EBS for managing expense policy rates efficiently. By leveraging this interface table, organizations can ensure data integrity, automate policy updates, and reduce manual effort in maintaining compliance with evolving reimbursement standards. Its design aligns with Oracle's broader interface table paradigm, providing a robust mechanism for integrating external data into the EBS ecosystem.
-
Lookup Type: GENERATE DISTRIBUTIONS
12.1.1
product: AP - Payables , meaning: Generate Distributions , description: Defines values for the switch to generate distributions for a line ,
-
Lookup Type: GENERATE DISTRIBUTIONS
12.2.2
product: AP - Payables , meaning: Generate Distributions , description: Defines values for the switch to generate distributions for a line ,
-
Lookup Type: VENDOR NUMBER ENTRY
12.2.2
product: AP - Payables , meaning: Vendor Number Entry , description: Vendor number entry methods ,
-
Lookup Type: MANUAL VENDOR NUMBER
12.2.2
product: AP - Payables , meaning: Manual Vendor Number , description: Type of vendor number for manual number entry ,
-
Lookup Type: MANUAL VENDOR NUMBER
12.1.1
product: AP - Payables , meaning: Manual Vendor Number , description: Type of vendor number for manual number entry ,
-
Lookup Type: VENDOR NUMBER ENTRY
12.1.1
product: AP - Payables , meaning: Vendor Number Entry , description: Vendor number entry methods ,
-
Lookup Type: MATCHING TEST OPTION
12.1.1
product: AP - Payables , meaning: Matching Test Option , description: Matching Test Option ,
-
Lookup Type: MATCHING TEST OPTION
12.2.2
product: AP - Payables , meaning: Matching Test Option , description: Matching Test Option ,
-
Lookup Type: HOLD CODE
12.1.1
product: AP - Payables , meaning: Hold Code , description: The hold codes are also stored as lookups for NLS translations ,
-
Lookup Type: HOLD CODE
12.2.2
product: AP - Payables , meaning: Hold Code , description: The hold codes are also stored as lookups for NLS translations ,
-
Concurrent Program: APXPBFZG
12.2.2
execution_filename: APXPBFZG , product: AP - Payables , user_name: APXPBFZG , description: Generate Zengin File , argument_method: Standard , enabled: Yes , 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: APPRVL
12.1.1
execution_filename: APXAPRVL , product: AP - Payables , user_name: APXAPRVL , description: Batch Approval , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: APPRVL
12.2.2
execution_filename: APXAPRVL , product: AP - Payables , user_name: APXAPRVL , description: Batch Approval , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Table: OIE_POL_RATES_INTERFACE
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.OIE_POL_RATES_INTERFACE, object_name:OIE_POL_RATES_INTERFACE, status:VALID, product: AP - Payables , description: This table serves as an interface / staging table for uploaded CONUS and OCONUS rates which can be used to generate policy schedules. , implementation_dba_data: AP.OIE_POL_RATES_INTERFACE ,
-
Table: OIE_POL_RATES_INTERFACE
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.OIE_POL_RATES_INTERFACE, object_name:OIE_POL_RATES_INTERFACE, status:VALID, product: AP - Payables , description: This table serves as an interface / staging table for uploaded CONUS and OCONUS rates which can be used to generate policy schedules. , implementation_dba_data: AP.OIE_POL_RATES_INTERFACE ,
-
Lookup Type: BANK_FILE_CHARACTER_SET
12.2.2
product: AP - Payables , meaning: Zengin File Character Set , description: Character set used to generate the Zengin File ,
-
Lookup Type: BANK_FILE_CHARACTER_SET
12.1.1
product: AP - Payables , meaning: Zengin File Character Set , description: Character set used to generate the Zengin File ,
-
Lookup Type: XML TOKEN NAME
12.1.1
product: AP - Payables , meaning: XML Token Name , description: Stores contextual information for Rejected Invoices in Invoice Interface tables ,
-
Lookup Type: XML TOKEN NAME
12.2.2
product: AP - Payables , meaning: XML Token Name , description: Stores contextual information for Rejected Invoices in Invoice Interface tables ,
-
Lookup Type: OIEDETAILINFO
12.2.2
product: AP - Payables , meaning: Cash And Other Detail , description: Cash And Other Details ,
-
Lookup Type: OIEDETAILINFO
12.1.1
product: AP - Payables , meaning: Cash And Other Detail , description: Cash And Other Details ,
-
Lookup Type: OIE_CAT_FIELDS_SEARCH_BY
12.1.1
product: AP - Payables , meaning: Category Options Search By , description: Category Options Search By columns ,
-
Lookup Type: OIE_CAT_FIELDS_SEARCH_BY
12.2.2
product: AP - Payables , meaning: Category Options Search By , description: Category Options Search By columns ,
-
Lookup Type: VIEW_ACCOUNTING
12.1.1
product: AP - Payables , meaning: View Accounting , description: lookup codes used for NLS translation strings ,
-
Lookup Type: VIEW_ACCOUNTING
12.2.2
product: AP - Payables , meaning: View Accounting , description: lookup codes used for NLS translation strings ,
-
Lookup Type: VOUCHER STATUS
12.1.1
product: AP - Payables , meaning: Voucher Status , description: Lists possible statuses for a voucher number ,
-
Lookup Type: EXCEPTIONS PRINT CHOICES
12.1.1
product: AP - Payables , meaning: Exceptions Print Choices , description: Used by check recon exceptions form to choose next action ,
-
Lookup Type: EXCEPTIONS PRINT CHOICES
12.2.2
product: AP - Payables , meaning: Exceptions Print Choices , description: Used by check recon exceptions form to choose next action ,
-
Lookup Type: VOUCHER STATUS
12.2.2
product: AP - Payables , meaning: Voucher Status , description: Lists possible statuses for a voucher number ,
-
Lookup Type: OIE_MERCHANT_FIELDS
12.1.1
product: AP - Payables , meaning: Merchant Fields , description: Merchant Fields used by policy compliance ,
-
Lookup Type: OIE_MERCHANT_FIELDS
12.2.2
product: AP - Payables , meaning: Merchant Fields , description: Merchant Fields used by policy compliance ,
-
Lookup Type: OIE_AUTO_AUDIT_REASONS
12.1.1
product: AP - Payables , meaning: Automatic Audit Reasons , description: Automatic Audit Reasons ,
-
Lookup Type: OIE_AUTO_AUDIT_REASONS
12.2.2
product: AP - Payables , meaning: Automatic Audit Reasons , description: Automatic Audit Reasons ,
-
Lookup Type: BANK_CHARGE_SORT_OPTION
12.1.1
product: AP - Payables , meaning: Bank Charge Sort Option , description: Bank Charge Sort Option ,
-
Lookup Type: ORDERING_OPTION
12.1.1
product: AP - Payables , meaning: Ordering Option , description: Allows user to choose ordering in Invoice Inquiry form ,
-
Lookup Type: ORDERING_OPTION
12.2.2
product: AP - Payables , meaning: Ordering Option , description: Allows user to choose ordering in Invoice Inquiry form ,
-
Lookup Type: BANK_CHARGE_SORT_OPTION
12.2.2
product: AP - Payables , meaning: Bank Charge Sort Option , description: Bank Charge Sort Option ,
-
Lookup Type: OIE_CC_VALIDATION_ERROR
12.2.2
product: AP - Payables , meaning: Validation Error Codes ,
-
Lookup Type: OIE_CC_VALIDATION_ERROR
12.1.1
product: AP - Payables , meaning: Validation Error Codes ,
-
Concurrent Program: APXPAYAD
12.1.1
execution_filename: APXPAYAD , product: AP - Payables , user_name: APXPAYAD , description: Payment Audit by Voucher Number , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Lookup Type: OIE_MEALS_ALLOWANCE_RULES
12.2.2
product: AP - Payables , meaning: Meals Allowance Rule Options , description: Meals Allowance Rule Options ,
-
Lookup Type: RECURRING PAYMENT ORDER
12.1.1
product: AP - Payables , meaning: Recurring Payment Order , description: Recurring Payments Report options ,
-
Lookup Type: RECURRING PAYMENT ORDER
12.2.2
product: AP - Payables , meaning: Recurring Payment Order , description: Recurring Payments Report options ,
-
Concurrent Program: APXINVAD
12.1.1
execution_filename: APXINVAD , product: AP - Payables , user_name: APXINVAD , description: Invoice Audit by Voucher Number , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: APXPAYAD
12.2.2
execution_filename: APXPAYAD , product: AP - Payables , user_name: APXPAYAD , description: Payment Audit by Voucher Number , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: APXINVAD
12.2.2
execution_filename: APXINVAD , product: AP - Payables , user_name: APXINVAD , description: Invoice Audit by Voucher Number , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Lookup Type: NEW VENDOR/SITE ORDER
12.1.1
product: AP - Payables , meaning: New Vendor/Site Order , description: Sort option for new vendor and new vendor site report ,
-
Lookup Type: OIE_MEALS_ALLOWANCE_RULES
12.1.1
product: AP - Payables , meaning: Meals Allowance Rule Options , description: Meals Allowance Rule Options ,
-
Lookup Type: ORDER BY
12.1.1
product: AP - Payables , meaning: Order By , description: Vendors Report vendor ordering option ,