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The HZ_IMP_DUP_PARTIES
table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a critical component of the Trading Community Architecture (TCA) module, specifically designed to manage duplicate party identification during data import processes. This table serves as a staging area for potential duplicate party records before they are either merged or resolved within the system. Understanding its structure, purpose, and integration within Oracle EBS is essential for effective data governance and master data management.
Purpose and Functional Overview
TheHZ_IMP_DUP_PARTIES
table is primarily used during the party import process to store potential duplicate records identified by the system's duplicate detection engine. When importing party data through interfaces like Customer Interface (RA_CUSTOMERS_INTERFACE
) or Trading Community Import (TCI), Oracle TCA performs duplicate checks based on configurable matching rules. Records flagged as potential duplicates are written to this table for further review before final processing.
Key Columns and Data Structure
The table contains several important columns that facilitate duplicate management:BATCH_ID
: Links records to a specific import batchORIG_SYSTEM_REFERENCE
: Unique identifier from the source systemPARTY_ID
: Internal Oracle party identifier (if matched to existing record)STATUS
: Indicates the duplicate resolution state (e.g., 'PENDING', 'PROCESSED')MATCH_SCORE
: Numeric value representing the confidence level of the duplicate matchDUPLICATE_ID
: References the existing duplicate party record
Integration with TCA Components
The table interacts with several core TCA components:- Duplicate Identification Engine: Uses matching rules defined in
HZ_MATCH_RULES
to populate this table - Trading Community Import: References the table during the import validation phase
- Party Merge Process: Provides input for the merge wizard when resolving duplicates
Operational Workflow
The typical workflow involving this table includes:- Data is loaded into staging tables through appropriate interfaces
- The system executes duplicate checks against existing TCA parties
- Potential duplicates are written to
HZ_IMP_DUP_PARTIES
with match details - Administrators review and resolve duplicates through dedicated screens
- Validated records proceed to final import into base TCA tables
Technical Considerations
Implementation teams should note:- The table is populated during the
HZ_DQM_SYNC.process_duplicates
procedure execution - Custom matching rules can be configured to adjust duplicate sensitivity
- Performance may be impacted during large imports with complex matching rules
- Records should be purged after processing to maintain system performance
Version-Specific Notes
Between 12.1.1 and 12.2.2, the table structure remains largely consistent, though 12.2.2 may include additional columns for enhanced duplicate management features introduced in later releases. The fundamental duplicate resolution workflow remains unchanged across these versions.Best Practices
For optimal use of this table:- Regularly monitor and resolve pending duplicates to prevent data quality issues
- Configure matching rules appropriate to your business requirements
- Consider implementing automated duplicate resolution where appropriate
- Include the table in your data purge strategies for interface tables
HZ_IMP_DUP_PARTIES
table represents a crucial control point in maintaining data integrity within Oracle EBS TCA, serving as the gatekeeper between imported data and the clean party master repository.
-
Concurrent Program: BR_AUTO_CREATE
12.2.2
execution_filename: AR_BR_GENERATE_BR.br_auto_creation , product: AR - Receivables , user_name: Bills Receivable Auto Creation Program , description: Bills Receivable Auto Creation Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: BR_AUTO_CREATE
12.1.1
execution_filename: AR_BR_GENERATE_BR.br_auto_creation , product: AR - Receivables , user_name: Bills Receivable Auto Creation Program , description: Bills Receivable Auto Creation Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: ARTABLDREC
12.1.1
execution_filename: AR_TA_HV_PROC.AR_TA_BUILD_RECON_INFO , product: AR - Receivables , user_name: ARTABLDREC , description: Auto Reconciliation PL/SQL Stored Procedure , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: ARTABLDREC
12.2.2
execution_filename: AR_TA_HV_PROC.AR_TA_BUILD_RECON_INFO , product: AR - Receivables , user_name: ARTABLDREC , description: Auto Reconciliation PL/SQL Stored Procedure , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: ARTAPRTREC
12.1.1
execution_filename: ARTARCON , product: AR - Receivables , user_name: ARTAPRTREC , description: Auto Reconciliation Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
-
Concurrent Program: ARTAPRTREC
12.2.2
execution_filename: ARTARCON , product: AR - Receivables , user_name: ARTAPRTREC , description: Auto Reconciliation Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
-
Lookup Type: AUTO_ADJUSTMENT
12.1.1
product: AR - Receivables , meaning: Auto Adjustment , description: Choose Adjustment Option on Auto Adjustment Screen ,
-
Lookup Type: AUTO_ADJUSTMENT
12.2.2
product: AR - Receivables , meaning: Auto Adjustment , description: Choose Adjustment Option on Auto Adjustment Screen ,
-
Lookup Type: HZ_IMP_REGISTRY_DEDUP_ACTIONS
12.2.2
product: AR - Receivables , meaning: Import Registry De-duplication Actions , description: Import Registry De-duplication Actions ,
-
Table: HZ_IMP_DUP_PARTIES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_IMP_DUP_PARTIES, object_name:HZ_IMP_DUP_PARTIES, status:VALID, product: AR - Receivables , description: This table holds the ID's of the parties that matched the given match rule criteria, along with their scores, and if any party crossed the auto merge threshold and should be auto merged , implementation_dba_data: AR.HZ_IMP_DUP_PARTIES ,
-
Lookup Type: HZ_IMP_REGISTRY_DEDUP_ACTIONS
12.1.1
product: AR - Receivables , meaning: Import Registry De-duplication Actions , description: Import Registry De-duplication Actions ,
-
Table: HZ_IMP_DUP_PARTIES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_IMP_DUP_PARTIES, object_name:HZ_IMP_DUP_PARTIES, status:VALID, product: AR - Receivables , description: This table holds the ID's of the parties that matched the given match rule criteria, along with their scores, and if any party crossed the auto merge threshold and should be auto merged , implementation_dba_data: AR.HZ_IMP_DUP_PARTIES ,
-
Lookup Type: AR_AUTO_CASH_APP_EXCEP_REASON
12.1.1
product: AR - Receivables , meaning: Auto Cash Application Exception Reason ,
-
Lookup Type: AR_AUTO_CASH_APP_EXCEP_REASON
12.2.2
product: AR - Receivables , meaning: Auto Cash Application Exception Reason ,
-
Lookup Type: AUTO_RECEIPT_CREATION_ACTION
12.1.1
product: AR - Receivables , meaning: Auto Receipt Creation Action , description: Automatic receipts and remittance creation substeps ,
-
Lookup Type: AUTO_RECEIPT_CREATION_ACTION
12.2.2
product: AR - Receivables , meaning: Auto Receipt Creation Action , description: Automatic receipts and remittance creation substeps ,
-
Table: AR_CASH_REMIT_REFS_INTERIM
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CASH_REMIT_REFS_INTERIM, object_name:AR_CASH_REMIT_REFS_INTERIM, status:VALID, product: AR - Receivables , description: An Interim Table used to store the subset of data from AR_CASH_REMIT_REFS_ALL for a particular run of Auto Cash Application Program (BETA) , implementation_dba_data: AR.AR_CASH_REMIT_REFS_INTERIM ,
-
Lookup Type: AUTO_RECEIPT_CREATION_RULES
12.2.2
product: AR - Receivables , meaning: Auto Receipt Creation Rules , description: Values for Automatic Receipts Creation Rule ,
-
Lookup Type: AUTO_RECEIPT_CREATION_RULES
12.1.1
product: AR - Receivables , meaning: Auto Receipt Creation Rules , description: Values for Automatic Receipts Creation Rule ,
-
View: AR_CASH_AUTOMATCHES_VL
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CASH_AUTOMATCHES_VL, object_name:AR_CASH_AUTOMATCHES_VL, status:VALID, product: AR - Receivables , description: View used to implement Automatch Cash Rule UI , implementation_dba_data: APPS.AR_CASH_AUTOMATCHES_VL ,
-
Lookup Type: 1987 SIC
12.2.2
product: AR - Receivables , meaning: 1987 edition of U.S. Industrial Classification Codes , description: 1987 edition of U.S. Industrial Classification Codes ,
-
Lookup Type: 1987 SIC
12.1.1
product: AR - Receivables , meaning: 1987 edition of U.S. Industrial Classification Codes , description: 1987 edition of U.S. Industrial Classification Codes ,
-
Lookup Type: 1972 SIC
12.1.1
product: AR - Receivables , meaning: 1972 edition of U.S. Industrial Classification Codes , description: 1972 edition of U.S. Industrial Classification Codes ,
-
Lookup Type: 1972 SIC
12.2.2
product: AR - Receivables , meaning: 1972 edition of U.S. Industrial Classification Codes , description: 1972 edition of U.S. Industrial Classification Codes ,
-
Lookup Type: 1977 SIC
12.2.2
product: AR - Receivables , meaning: 1977 edition of U.S. Industrial Classification Codes , description: 1977 edition of U.S. Industrial Classification Codes ,
-
Lookup Type: 1977 SIC
12.1.1
product: AR - Receivables , meaning: 1977 edition of U.S. Industrial Classification Codes , description: 1977 edition of U.S. Industrial Classification Codes ,