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The FV_PB_SEQ_ASSIGNMENTS_ALL
table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a critical data structure within the Public Sector Budgeting (PSB) module, specifically related to the Federal Financials (FV) product family. This table stores sequence assignments for budget documents, ensuring proper tracking, numbering, and control over budget transactions. Below is a detailed analysis of its purpose, structure, and functional significance in Oracle EBS.
Purpose and Functional Context
TheFV_PB_SEQ_ASSIGNMENTS_ALL
table is primarily used to manage sequential numbering assignments for budget documents, such as Budget Execution (BE) documents, Budget Formulation (BF) documents, and other related transactions. In federal and public sector budgeting, maintaining a structured and auditable sequence of budget transactions is essential for compliance, reporting, and reconciliation. This table ensures that each budget document is assigned a unique identifier, adhering to predefined sequencing rules.
Key Columns and Data Structure
The table includes several important columns that define its functionality:- SEQ_ASSIGNMENT_ID: A unique identifier for each sequence assignment record.
- DOCUMENT_TYPE: Specifies the type of budget document (e.g., BE, BF, or other custom types).
- SEQUENCE_ID: References the sequence definition from related tables like
FV_PB_SEQUENCES_ALL
. - ASSIGNMENT_NUMBER: The assigned sequential number for the document.
- DOCUMENT_ID: Links to the actual budget document in tables like
FV_PB_DOCUMENTS_ALL
. - ORG_ID: Indicates the organization associated with the sequence assignment, supporting multi-org setups.
- CREATION_DATE, CREATED_BY, LAST_UPDATE_DATE, LAST_UPDATED_BY: Standard Oracle audit columns.
- STATUS: Reflects the current state of the sequence assignment (e.g., active, expired, or pending).
Integration with Other Modules
TheFV_PB_SEQ_ASSIGNMENTS_ALL
table integrates with several other Oracle EBS modules and tables:
- Budget Formulation and Execution: Works with
FV_PB_DOCUMENTS_ALL
andFV_PB_SEQUENCES_ALL
to ensure proper document numbering. - General Ledger (GL): Budget documents may eventually post to GL, requiring traceability via sequence assignments.
- Federal Financials (FV): Supports compliance with federal budgeting regulations, such as the Anti-Deficiency Act (ADA).
Technical Considerations
In Oracle EBS 12.1.1 and 12.2.2, this table is subject to the following technical behaviors:- Multi-Org Support: The
_ALL
suffix indicates it stores data for multiple operating units, filtered byORG_ID
. - Indexing: Typically indexed on
SEQ_ASSIGNMENT_ID
,DOCUMENT_ID
, andSEQUENCE_ID
for performance. - Concurrency Controls: Uses Oracle's standard locking mechanisms to prevent duplicate assignments.
Business Process Impact
This table plays a vital role in ensuring:- Audit Compliance: Sequential numbering provides an audit trail for budget transactions.
- Data Integrity: Prevents gaps or duplicates in document numbering.
- Reporting Accuracy: Enables accurate tracking of budget documents for financial reporting.
Conclusion
TheFV_PB_SEQ_ASSIGNMENTS_ALL
table is a foundational component of Oracle EBS Federal Financials, ensuring structured and compliant budget document management. Its design supports multi-org deployments, integrates with key budgeting processes, and upholds federal financial regulations. Understanding this table is essential for implementing, customizing, or troubleshooting Oracle PSB modules in EBS 12.1.1 and 12.2.2.
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File: Payment Batch Sequential Numbering R12.pdf
12.1.1
product: FV - Federal Financials , size: 23.112 KBytes , file_type: PDF Diagram ,
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File: Payment Batch Sequential Numbering R12.pdf
12.2.2
product: FV - Federal Financials , size: 23.112 KBytes , file_type: PDF Diagram ,
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Concurrent Program: FVAANMPB
12.2.2
execution_filename: FV_AAN_APPLY_DBMEMO.ADD_APDM , product: FV - Federal Financials , user_name: FVAANMPB , description: Add AP Debit Memo to Payment Batch , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVAANMPB
12.1.1
execution_filename: FV_AAN_APPLY_DBMEMO.ADD_APDM , product: FV - Federal Financials , user_name: FVAANMPB , description: Add AP Debit Memo to Payment Batch , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVSF1080_BATCH
12.1.1
execution_filename: FVSF1080 , product: FV - Federal Financials , user_name: FVSF1080 , description: SF 1080 Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: FVX1080L_BATCH
12.1.1
execution_filename: FV_SF1080_TRANSACTION.a000_load_table , product: FV - Federal Financials , user_name: FVX1080L , description: SF 1080 Process , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVX1081L_BATCH
12.1.1
execution_filename: FV_SF1081_TRANSACTION.A000_LOAD_TABLE , product: FV - Federal Financials , user_name: FVX1081L , description: SF 1081 Process , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVX1080L_BATCH
12.2.2
execution_filename: FV_SF1080_TRANSACTION.a000_load_table , product: FV - Federal Financials , user_name: FVX1080L , description: SF 1080 Process , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Table: FV_PB_SEQ_ASSIGNMENTS_ALL
12.1.1
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_PB_SEQ_ASSIGNMENTS_ALL, object_name:FV_PB_SEQ_ASSIGNMENTS_ALL, status:VALID, product: FV - Federal Financials , description: The FV_PB_SEQ_ASSIGNMENTS_ALL table is used to define the payment batch sequence assignments . This is the base table for the Payment Batch Sequence Assignments form . , implementation_dba_data: FV.FV_PB_SEQ_ASSIGNMENTS_ALL ,
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Concurrent Program: FVSF1080_BATCH
12.2.2
execution_filename: FVSF1080 , product: FV - Federal Financials , user_name: FVSF1080 , description: SF 1080 Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Table: FV_PB_SEQ_ASSIGNMENTS_ALL
12.2.2
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_PB_SEQ_ASSIGNMENTS_ALL, object_name:FV_PB_SEQ_ASSIGNMENTS_ALL, status:VALID, product: FV - Federal Financials , description: The FV_PB_SEQ_ASSIGNMENTS_ALL table is used to define the payment batch sequence assignments . This is the base table for the Payment Batch Sequence Assignments form . , implementation_dba_data: FV.FV_PB_SEQ_ASSIGNMENTS_ALL ,
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Concurrent Program: FVX1081L_BATCH
12.2.2
execution_filename: FV_SF1081_TRANSACTION.A000_LOAD_TABLE , product: FV - Federal Financials , user_name: FVX1081L , description: SF 1081 Process , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Table: FV_ECS_NCRPAY_TEMP
12.2.2
product: FV - Federal Financials , description: Contains formatted information of a payment batch , implementation_dba_data: Not implemented in this database ,
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Table: FV_ECS_NCRPAY_TEMP
12.1.1
product: FV - Federal Financials , description: Contains formatted information of a payment batch , implementation_dba_data: Not implemented in this database ,
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Table: FV_TREASURY_CHECK_RANGES
12.1.1
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_TREASURY_CHECK_RANGES, object_name:FV_TREASURY_CHECK_RANGES, status:VALID, product: FV - Federal Financials , description: Contains the check ranges defined for treasury confirmation payment batch , implementation_dba_data: FV.FV_TREASURY_CHECK_RANGES ,
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Table: FV_TREASURY_CHECK_RANGES
12.2.2
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_TREASURY_CHECK_RANGES, object_name:FV_TREASURY_CHECK_RANGES, status:VALID, product: FV - Federal Financials , description: Contains the check ranges defined for treasury confirmation payment batch , implementation_dba_data: FV.FV_TREASURY_CHECK_RANGES ,
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Table: FV_INTERIM_CASH_RECEIPTS_ALL
12.1.1
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_INTERIM_CASH_RECEIPTS_ALL, object_name:FV_INTERIM_CASH_RECEIPTS_ALL, status:VALID, product: FV - Federal Financials , description: Contains payment batch information , implementation_dba_data: FV.FV_INTERIM_CASH_RECEIPTS_ALL ,
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Table: FV_PYA_AUDITS
12.1.1
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_PYA_AUDITS, object_name:FV_PYA_AUDITS, status:VALID, product: FV - Federal Financials , description: Tracks all the original transactions that have been processed by the Transaction Pool process, along with the batch identifier, header identifier and line number information , implementation_dba_data: FV.FV_PYA_AUDITS ,
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Table: FV_PYA_AUDITS
12.2.2
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_PYA_AUDITS, object_name:FV_PYA_AUDITS, status:VALID, product: FV - Federal Financials , description: Tracks all the original transactions that have been processed by the Transaction Pool process, along with the batch identifier, header identifier and line number information , implementation_dba_data: FV.FV_PYA_AUDITS ,
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Table: FV_INTERIM_CASH_RECEIPTS_ALL
12.2.2
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_INTERIM_CASH_RECEIPTS_ALL, object_name:FV_INTERIM_CASH_RECEIPTS_ALL, status:VALID, product: FV - Federal Financials , description: Contains payment batch information , implementation_dba_data: FV.FV_INTERIM_CASH_RECEIPTS_ALL ,
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Concurrent Program: FVX1081L_NEW
12.1.1
execution_filename: FV_SF1081_TRANSACTION.A000_LOAD_TABLE , product: FV - Federal Financials , user_name: FVX1081L , description: SF 1081 Process , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVX1081L_NEW
12.2.2
execution_filename: FV_SF1081_TRANSACTION.A000_LOAD_TABLE , product: FV - Federal Financials , user_name: FVX1081L , description: SF 1081 Process , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Table: FV_SUMMARY_CONSOLIDATE_ALL
12.2.2
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_SUMMARY_CONSOLIDATE_ALL, object_name:FV_SUMMARY_CONSOLIDATE_ALL, status:VALID, product: FV - Federal Financials , description: Base table for the form Summary Schedules and Consolidated Payment File that stores the Payment Batch names with Control Number and Consolidated Schedule Number to generate Summary Schedules and Consolidate Payment File respectively. , implementation_dba_data: FV.FV_SUMMARY_CONSOLIDATE_ALL ,
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Table: FV_AR_BATCHES_ALL
12.1.1
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_AR_BATCHES_ALL, object_name:FV_AR_BATCHES_ALL, status:VALID, product: FV - Federal Financials , description: Stores receipt batch header information to be processed by the Apply Cash Receipt process , implementation_dba_data: FV.FV_AR_BATCHES_ALL ,
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Table: FV_AR_BATCHES_ALL
12.2.2
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_AR_BATCHES_ALL, object_name:FV_AR_BATCHES_ALL, status:VALID, product: FV - Federal Financials , description: Stores receipt batch header information to be processed by the Apply Cash Receipt process , implementation_dba_data: FV.FV_AR_BATCHES_ALL ,
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Table: FV_SUMMARY_CONSOLIDATE_ALL
12.1.1
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_SUMMARY_CONSOLIDATE_ALL, object_name:FV_SUMMARY_CONSOLIDATE_ALL, status:VALID, product: FV - Federal Financials , description: Base table for the form Summary Schedules and Consolidated Payment File that stores the Payment Batch names with Control Number and Consolidated Schedule Number to generate Summary Schedules and Consolidate Payment File respectively. , implementation_dba_data: FV.FV_SUMMARY_CONSOLIDATE_ALL ,
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View: FV_ECS_PAYMENT_V
12.1.1
product: FV - Federal Financials , description: Contains information about payment batch records for ECS NCR payment format process , implementation_dba_data: Not implemented in this database ,
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View: FV_ECS_PAYMENT_V
12.2.2
product: FV - Federal Financials , description: Contains information about payment batch records for ECS NCR payment format process , implementation_dba_data: Not implemented in this database ,