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Overview
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Overview

The concurrent program CSTCRACCRCV is delivered by Oracle E-Business Suite under the BOM – Bills of Material product family and is exposed to end users as “Create Accounting – Receiving.” Its documented purpose is to create and view accounting for receiving transactions. In practice, this program belongs to the Subledger Accounting (SLA) framework that generates the accounting entries associated with receiving activity — the debits and credits created when goods are received against a purchase order, before those entries are ultimately transferred to the General Ledger. Because receiving transactions originate in the purchasing and inventory flows, the receipts themselves are created through the receiving application, but the accounting that results from them is produced by this BOM-owned program. The program is enabled in the documented environment and is part of the standard, out-of-the-box configuration delivered with ETRM 12.2.2. Running it produces the journal entries required for subledger accounting and, where configured, makes them available for review through the Create Accounting and View Accounting user interfaces.

Execution Details

The documented metadata for this concurrent program specifies the following characteristics:

  • Program short name: CSTCRACCRCV
  • User-facing name: Create Accounting – Receiving
  • Owning product: BOM – Bills of Material
  • Enabled: Yes
  • Execution method: Java Concurrent Program
  • Argument method: Standard

The Java Concurrent Program execution method indicates that the program is implemented in Java rather than PL/SQL or Oracle Reports, which is consistent with the subledger accounting engine used across EBS. The executable and execution file values are not populated in the documented excerpt, so the technical file name should be verified directly in the Concurrent Programs definition form if it is required for troubleshooting or registration purposes. The Standard argument method confirms that the program uses the standard concurrent program argument submission framework rather than a custom or token-based argument method.

How to Run

Users typically submit this program through the Submit Request (SRS) window, or by navigating to the Create Accounting process within the subledger accounting responsibility and selecting Create Accounting – Receiving. Because it operates on receiving events, parameters generally include selection criteria such as ledger, accounting period, transaction date range, and whether the run should be executed in draft or final mode. The exact parameter list should be reviewed on the program’s Parameters window at submission time to confirm the required values for the specific environment. In final mode, the resulting accounting entries become part of the subledger balances that are subsequently transferred to and posted in the General Ledger. In draft mode, the entries can be reviewed and validated before final processing. Large volumes of receipt transactions may extend run time, so scheduling the request during off-peak windows is advisable.

Related Objects

The program interacts with the subledger accounting infrastructure shared with other Create Accounting programs. Relevant associated objects include the XLA_EVENTS, XLA_AE_HEADERS, and XLA_AE_LINES tables that store accounting event data and generated journal lines, the Create Accounting and View Accounting user interfaces, and the Transfer Journal Entries to GL and Post Journal Entries programs that complete the accounting flow. Receiving-specific source data resides in the receiving and purchasing interface and open interface tables that hold the receipt transactions being accounted. Because the documented metadata is limited, the precise executable name and full parameter list should be confirmed from the ETRM Concurrent Programs and Parameters windows for the target 12.1.1 or 12.2.2 instance.

  • Concurrent Program: CSTCRACCRCV 12.1.1

    product: BOM - Bills of Material ,  user_name: Create Accounting - Receiving ,  description: Create and view accounting for Receiving ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: CSTRSAVR 12.1.1

    execution_filename: CSTRINVR ,  product: BOM - Bills of Material ,  user_name: CSTRINVR ,  description: Inventory Value Report - by Subinventory ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: CSTBISLD 12.1.1

    execution_filename: CSTBISLD ,  product: BOM - Bills of Material ,  user_name: CSTBISLD ,  description: OBIS Margin Analysis Load Run ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Plus , 

  • Concurrent Program: BOMRBOMS 12.1.1

    execution_filename: BOMRBOMS ,  product: BOM - Bills of Material ,  user_name: BOMRBOMS ,  description: Bill Structure Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: CSTRELCRG_XML 12.1.1

    product: BOM - Bills of Material ,  user_name: Elemental Cost Report (XML) ,  description: Elemental Cost Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: CSTAINVR 12.1.1

    execution_filename: CSTRINVR ,  product: BOM - Bills of Material ,  user_name: CSTRINVR ,  description: Inventory Value Report - by Subinventory ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: CSTRACTC 12.1.1

    execution_filename: CSTRACTC ,  product: BOM - Bills of Material ,  user_name: CSTRACTC ,  description: EAM Activity Cause Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: BOMRBOMSS 12.1.1

    execution_filename: BOMRBOMS ,  product: BOM - Bills of Material ,  user_name: BOMRBOMS ,  description: Bill Structure Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: CSTUINVW 12.1.1

    execution_filename: CST_SLA_UPDATE_PKG.Update_Proc_INV_WKR ,  product: BOM - Bills of Material ,  user_name: CSTUINVW ,  description: A worker process to upgrade Inventory Sub Ledger to SLA ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: CSTRPWDD 12.1.1

    execution_filename: CSTRPWDD ,  product: BOM - Bills of Material ,  user_name: Periodic WIP Distribution Details Report ,  description: Periodic WIP distribution details report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: CMCICU 12.1.1

    execution_filename: CMCICU ,  product: BOM - Bills of Material ,  user_name: CMCICU ,  description: Update Standard Cost from SRS ,  subroutine_name: cmcccu ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

  • Concurrent Program: CSTCMLOD 12.1.1

    execution_filename: CSTCMLOD ,  product: BOM - Bills of Material ,  user_name: CSTCMLOD ,  description: Margin Analysis Load Run ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

  • Concurrent Program: CST_INTERORG_TRANSFER 12.1.1

    execution_filename: CST_PERIODIC_ABSORPTION_CP.Periodic_Absorb_Cost_Process ,  product: BOM - Bills of Material ,  user_name: CST_PERIODIC_ABSORPTION_COST ,  description: Periodic Absorption Cost Process ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: BOMRBOMC 12.1.1

    execution_filename: BOMRBOMC ,  product: BOM - Bills of Material ,  user_name: BOMRBOMC ,  description: Consolidated BOM Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: BOMRWURS_XML 12.1.1

    product: BOM - Bills of Material ,  user_name: Resource Where Used Report (XML) ,  description: Resource Where Used Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: CSTTIVTW 12.1.1

    execution_filename: CSTPPIPV.trf_invoice_to_wip ,  product: BOM - Bills of Material ,  user_name: CSTTIVTW ,  description: Transfer Shop Floor Invoice Variance ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: BOMRDODC_XML 12.1.1

    product: BOM - Bills of Material ,  user_name: Department Classes Report (XML) ,  description: Department Classes Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: CSTRIVTW_XML 12.1.1

    product: BOM - Bills of Material ,  user_name: Shop Floor Invoice Variance Report (XML) ,  description: Shop Floor Invoice Variance Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: BOMRDRTGS_XML 12.1.1

    product: BOM - Bills of Material ,  user_name: Routing Report for Manufacturing Lead Time (XML) ,  description: Routing Report for Manufacturing Lead Time ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: CSTRDACR_XML 12.1.1

    product: BOM - Bills of Material ,  user_name: Department Actual Cost Report (XML) ,  description: EAM Department Actual Cost Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: CSTRDJVA 12.1.1

    execution_filename: CSTRDJVA ,  product: BOM - Bills of Material ,  user_name: CSTRDJVA ,  description: WIP Discrete Job Value Report - Average Costing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: BOMRBCMP 12.1.1

    execution_filename: BOMRBCMP ,  product: BOM - Bills of Material ,  user_name: BOMRBCMP ,  description: Bill of Material Comparison Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: CSTRPICR 12.1.1

    execution_filename: CSTRPICR ,  product: BOM - Bills of Material ,  user_name: CSTRPICR ,  description: Periodic Inventory Value Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: CSTPICCR 12.1.1

    execution_filename: CST_PerItemCostChangeRpt_PVT.generateXML ,  product: BOM - Bills of Material ,  user_name: CSTPICCR ,  description: Program for Periodic Item Cost Change Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: BOMRDBPR_XML 12.1.1

    product: BOM - Bills of Material ,  user_name: Bills of Material Parameters Report (XML) ,  description: Bills of Material Parameters Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: CSTPPCIC 12.1.1

    execution_filename: CSTPPCIC.copy_item_period_cost ,  product: BOM - Bills of Material ,  user_name: CSTPPCIC ,  description: Periodic Average Costing: Copy Period Costs ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: CSTPSMCM 12.1.1

    execution_filename: CSTPSMCM.wsm_cost_manager ,  product: BOM - Bills of Material ,  user_name: Lot Based Job Transaction Cost Manager ,  description: Lot Based Job Transaction Cost Manager ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: BMCDEL 12.1.1

    execution_filename: Bom_Delete_Groups_Api.delete_groups ,  product: BOM - Bills of Material ,  user_name: BMCDEL ,  description: Delete Item Information ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: CSTREIVW 12.1.1

    execution_filename: CSTREIVW ,  product: BOM - Bills of Material ,  user_name: CSTREIVW ,  description: Elemental Inventory Value Report - by Cost Group ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: CSTRCTCRG 12.1.1

    execution_filename: CSTRCTCR ,  product: BOM - Bills of Material ,  user_name: CSTRCTCR ,  description: Cost Type Comparison Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: CSTRINVR_XML 12.1.1

    product: BOM - Bills of Material ,  user_name: Inventory Value Report - by Subinventory (XML) ,  description: Inventory Value Report - by Subinventory ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: CSTRCMRP 12.1.1

    execution_filename: CST_REVENUECOGSMATCH_PVT.generate_defcogsxml ,  product: BOM - Bills of Material ,  user_name: CSTRCMRX ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: CSTRPWRO 12.1.1

    execution_filename: CSTRPWRO ,  product: BOM - Bills of Material ,  user_name: CSTRPWRO ,  description: Periodic Accrual Writeoff Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: BOMRDODP 12.1.1

    execution_filename: BOMRDODP ,  product: BOM - Bills of Material ,  user_name: BOMRDODP ,  description: Department Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: CSTRCGVW 12.1.1

    execution_filename: CSTRIRVW ,  product: BOM - Bills of Material ,  user_name: CSTRIRVW ,  description: Inventory Value Report - by Cost Group ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: CSTCUSTA 12.1.1

    execution_filename: CSTRUSTA ,  product: BOM - Bills of Material ,  user_name: CSTRUSTA ,  description: Intransit Standard Cost Adjustment Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: CTOCCRRS 12.1.1

    execution_filename: CTO_COST_ROLLUP_CONC_PK.cto_cost_rollup ,  product: BOM - Bills of Material ,  user_name: CTOCCR ,  description: CTO Cost Rollup ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: CSTRINVR 12.1.1

    execution_filename: CSTRINVR ,  product: BOM - Bills of Material ,  user_name: CSTRINVR ,  description: Inventory Value Report - by Subinventory ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: BMCCCI 12.1.1

    execution_filename: BMCCCI ,  product: BOM - Bills of Material ,  user_name: BMCCCI ,  description: ATO Create Config Items ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

  • Concurrent Program: CSTRAIVR_XML 12.1.1

    product: BOM - Bills of Material ,  user_name: All Inventories Value Report (XML) ,  description: All Inventories Value Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: CMCPAM 12.1.1

    execution_filename: CMCPAM ,  product: BOM - Bills of Material ,  user_name: CMCPAM ,  description: Periodic Actual Cost Processor ,  subroutine_name: cmlpam ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

  • Concurrent Program: CMCCCI 12.1.1

    execution_filename: CMCCCI ,  product: BOM - Bills of Material ,  user_name: CMCCCI ,  description: Material Cost Collection Worker ,  subroutine_name: cmccci ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

  • Concurrent Program: BOMRDDEL 12.1.1

    execution_filename: BOMRDDEL ,  product: BOM - Bills of Material ,  user_name: BOMRDDEL ,  description: Delete items report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: BOMRDRTGG 12.1.1

    execution_filename: BOMRDRTG ,  product: BOM - Bills of Material ,  user_name: BOMRDRTG ,  description: Routing Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: CTOUPBOM 12.1.1

    execution_filename: CTO_UPDATE_BOM_RTG_PK.Update_Boms_Rtgs ,  product: BOM - Bills of Material ,  user_name: CTOUPBOM ,  description: Update Configuration BOMs and Routings ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: CSTRSCCRT_XML 12.1.1

    product: BOM - Bills of Material ,  user_name: Temporary Supply Chain Cost Rollup - Print Report (XML) ,  description: Temporary Supply Chain Cost Rollup - Print Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: BOMRBOMCG_XML 12.1.1

    product: BOM - Bills of Material ,  user_name: Consolidated Bill of Material Report GUI (XML) ,  description: Consolidated Bill of Material Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: BOMRDORS_XML 12.1.1

    product: BOM - Bills of Material ,  user_name: Resource Report (XML) ,  description: Resource Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: CMCACQ 12.1.1

    execution_filename: CMCPAM ,  product: BOM - Bills of Material ,  user_name: CMCPAM ,  description: Periodic Actual Cost Processor ,  subroutine_name: cmlpam ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

  • Concurrent Program: CSTROMMA 12.1.1

    execution_filename: CSTROMMA ,  product: BOM - Bills of Material ,  user_name: CSTROMMA ,  description: Margin Analysis Report for Order Management ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports ,