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Overview

FVSF1081_SEL is a concurrent program owned by the FV – Federal Financials product family within Oracle E-Business Suite. Its documented user-facing name is "** old**Invoice Print Selected SF1081" (with an abbreviated variant shown as "Invoice Print Selected SF1081"), and its description is listed as "Invoice Print SF 1081." The program is associated with the SF 1081 Process, which relates to Standard Form 1081 — the U.S. federal government voucher and schedule of withheld payments used for interagency and intragovernmental transactions.

Within the Federal Financials module, SF 1081 processing supports the transfer of goods or services between federal agencies. This concurrent program is designed to print selected SF 1081 forms based on user-specified invoice selections. The "SEL" suffix on the short name indicates a selection-driven variant of the standard SF 1081 printing routine, allowing users to target a subset of invoices rather than processing a full batch.

A critical point from the ETRM metadata is that this program is Enabled: No. It is retained in the system as a legacy or superseded object. The user-facing name is explicitly prefixed with "** old**," signaling that it has been replaced by a newer SF 1081 processing program. Implementers should confirm the current replacement before designing any solution that references FVSF1081_SEL.

Execution Details

The documented execution configuration is as follows:

  • Execution Method: PL/SQL Stored Procedure
  • Argument Method: Standard
  • Executable: FVX1081L
  • Execution Filename: FV_SF1081_TRANSACTION.A000_LOAD_TABLE
  • Subroutine Name: (not populated)

The executable FVX1081L invokes the PL/SQL package procedure FV_SF1081_TRANSACTION.A000_LOAD_TABLE. Despite the "Print" wording in the user-facing name, the entry-point procedure name (A000_LOAD_TABLE) suggests that this stage loads or stages SF 1081 transaction data — typically populating an interface or temporary table from which the actual form output is subsequently generated. The Standard argument method means parameters are passed to the concurrent program through the standard Oracle SRS parameter framework.

How to Run

Because this program is disabled, it cannot be submitted normally from the Submit Requests (SRS) window. Under standard EBS operations (12.1.1 and 12.2.2), a program of this type would be launched via Requests > Run, with the user selecting the responsibility and the "** old**Invoice Print Selected SF1081" request name. Given the Argument Method of Standard, parameters would typically include selection criteria such as agency location code, invoice range, supplier, or transaction date range to restrict which SF 1081 records are printed.

General guidance for the replacement or successor program: verify that the desired invoices have been processed into the SF 1081 interface, and that the associated agency location codes and 1081 option settings are configured. Administrators may re-enable the program through the Concurrent Programs form if required, but note that the "** old**" designation and the disabled flag indicate this is not the recommended production path.

Related Objects

  • FV_SF1081_TRANSACTION — the PL/SQL package containing the A000_LOAD_TABLE entry point and related SF 1081 logic.
  • FVX1081L — the executable definition bound to this concurrent program.
  • SF 1081 interface and staging tables used by the Federal Financials transaction loader.
  • The successor (non-"old") Invoice Print SF 1081 concurrent program, which supersedes this object.
  • Concurrent program and executable definitions (FND_CONCURRENT_PROGRAMS / FND_EXECUTABLES) where this metadata is registered.
  • Concurrent Program: FVSF1081_SEL 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: No ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVXBTGLP 12.1.1

    execution_filename: FV_BE_GLPOST.main ,  product: FV - Federal Financials ,  user_name: FVXBTGLP ,  description: Budgetary Transaction GL Posting Process ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVFCTDRC 12.1.1

    execution_filename: FV_FLATFILES.MAIN ,  product: FV - Federal Financials ,  user_name: FV Flat File Creation ,  description: FV Flat File Creation ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FV224EXR 12.1.1

    execution_filename: FV224EXR ,  product: FV - Federal Financials ,  user_name: FV224EXR ,  description: FMS Form 224 Exception Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: FV133NYB 12.1.1

    execution_filename: FV_SF133_NOYEAR.MAIN ,  product: FV - Federal Financials ,  user_name: SF133 Multiple Year/ No Year Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVBETTSR 12.1.1

    execution_filename: FVBETTSR ,  product: FV - Federal Financials ,  user_name: Budget Execution Transaction Register by Treasury Symbol ,  description: Budget Execution Transaction Register by Treasury Symbol ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVSF1166 12.1.1

    execution_filename: FVSF1166 ,  product: FV - Federal Financials ,  user_name: Gov 1166 EDP Report ,  description: Gov 1166 EDP Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVAPTPPR 12.1.1

    execution_filename: FV_THIRD_PARTY_PAYMENTS_PKG.MAIN ,  product: FV - Federal Financials ,  user_name: FVTPPPRB ,  description: Third Party Payment Process ,  argument_method: Standard ,  enabled: No ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVXDCACC 12.1.1

    execution_filename: fv_dc_assign_finance_chrg.accrue_finance_charge ,  product: FV - Federal Financials ,  user_name: FVXDCACC ,  description: Accrue Finance Charges ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVSPPPDPR 12.1.1

    execution_filename: FVTIACHR ,  product: FV - Federal Financials ,  user_name: ECS ACH Vendor Report Program ,  description: ECS ACH Vendor Report Program ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVSPCCDR 12.1.1

    execution_filename: FVTIACHR ,  product: FV - Federal Financials ,  user_name: ECS ACH Vendor Report Program ,  description: ECS ACH Vendor Report Program ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVSF1081 12.1.1

    execution_filename: FVSF1081 ,  product: FV - Federal Financials ,  user_name: FVSF1081 ,  description: SF1081 Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVIPDISR 12.1.1

    execution_filename: FVIPDISR ,  product: FV - Federal Financials ,  user_name: FVIPDISR ,  description: IPAC Disbursement Exception Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVXFODDC 12.1.1

    execution_filename: FV_DUE_DATE_CALCULATION.main ,  product: FV - Federal Financials ,  user_name: FVXFODDC ,  description: Calculates and Updates the Payment Due Date of a Vendor Invoice ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVXDUDRP 12.1.1

    execution_filename: FVXDUDRP ,  product: FV - Federal Financials ,  user_name: FVXDUDRP ,  description: DUE DATE CALCULATION EXECUTION REPORT ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVXFDDIR 12.1.1

    execution_filename: FVXFDDIR ,  product: FV - Federal Financials ,  user_name: FVXFDDIR ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVFACTTR 12.1.1

    execution_filename: FV_FACTS1_PKG.TRIAL_BALANCE_MAIN ,  product: FV - Federal Financials ,  user_name: Trial Balance with FACTS I Attributes by Fund/Treasury Symbol ,  description: Trial Balance with FACTS I Attributes by Fund/Treasury Symbol ,  argument_method: Standard ,  enabled: No ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVFACTRB 12.1.1

    execution_filename: FV_FACTSI_TRX_REGISTER.MAIN ,  product: FV - Federal Financials ,  user_name: Transaction Register with FACTS I Attributes ,  description: Transaction Register with FACTS I Attributes ,  argument_method: Standard ,  enabled: No ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVXFDDIP 12.1.1

    execution_filename: FVXFDDIR ,  product: FV - Federal Financials ,  user_name: FVXFDDIR ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVFUNAVB 12.1.1

    execution_filename: FV_FUNDS_AVAIL_PKG.MAIN ,  product: FV - Federal Financials ,  user_name: FVFUNAVB ,  description: Status of Funds Availability Process ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVXBGLPN 12.1.1

    execution_filename: FVXBGLPN ,  product: FV - Federal Financials ,  user_name: FVXBGLPN ,  description: SF133 Report on Budget Execution for Multi Year/No Year ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVTCCDPR 12.1.1

    execution_filename: FVTIACHR ,  product: FV - Federal Financials ,  user_name: ECS ACH Vendor Report Program ,  description: ECS ACH Vendor Report Program ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVX1080L_NEW 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 , 

  • Concurrent Program: FVR1099T 12.1.1

    execution_filename: FV_FLATFILES.MAIN ,  product: FV - Federal Financials ,  user_name: FV Flat File Creation ,  description: FV Flat File Creation ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVFACTFR 12.1.1

    execution_filename: FV_FACTS1_PKG.TRIAL_BALANCE_MAIN ,  product: FV - Federal Financials ,  user_name: Trial Balance with FACTS I Attributes by Fund/Treasury Symbol ,  description: Trial Balance with FACTS I Attributes by Fund/Treasury Symbol ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVSF1080_SEL 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 , 

  • Concurrent Program: FVXTRJIP 12.1.1

    execution_filename: FV_TREASURY_PAYMENTS_PKG.Main ,  product: FV - Federal Financials ,  user_name: FVXTRJIP ,  description: Disbursements In Transit ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVTPPREM 12.1.1

    execution_filename: FVTPPREM ,  product: FV - Federal Financials ,  user_name: FVTPPREM ,  description: Historical Third Party Remittance Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVPURTSP 12.1.1

    execution_filename: FV_PURGED_TREASURY_SYMBOLS.MAIN ,  product: FV - Federal Financials ,  user_name: FVXPURTS ,  description: To purge the Treasury Symbols ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVFCTRGR 12.1.1

    execution_filename: FVFCTRGR ,  product: FV - Federal Financials ,  user_name: Transaction Register with Facts II Attributes Report ,  description: Transaction Register with Facts II Attributes ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVXYECFP 12.1.1

    execution_filename: FV_YE_CARRYFORWARD.MAIN ,  product: FV - Federal Financials ,  user_name: FVXYECFP ,  description: Carry Forward Budgetary Account Balances Process ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVTCCDR 12.1.1

    execution_filename: FVTIACHR ,  product: FV - Federal Financials ,  user_name: ECS ACH Vendor Report Program ,  description: ECS ACH Vendor Report Program ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVFB55TB 12.1.1

    execution_filename: FVFB55TB ,  product: FV - Federal Financials ,  user_name: FVFB55TB ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVCOCCDP 12.1.1

    execution_filename: FV_PAYMENT_SUMM_CONS_PKG.CREATE_CCDP_CONSOLIDATED_FILE ,  product: FV - Federal Financials ,  user_name: FVCOCCDP ,  description: Bulk Data CCD+ Consolidated Payment File Program ,  argument_method: Standard ,  enabled: No ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVCCREXT 12.1.1

    product: FV - Federal Financials ,  user_name: Request Set CCR Extract File Request Set ,  description: Request Set for importing Extract File contents ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVCCRLDC 12.1.1

    execution_filename: FVCCRLDC ,  product: FV - Federal Financials ,  user_name: CCR Data Load Complete ,  description: CCR Data Load Complete ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Loader , 

  • Concurrent Program: FVFB652E 12.1.1

    execution_filename: FVFB652E ,  product: FV - Federal Financials ,  user_name: FVFB652E ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVFC2SUB 12.1.1

    execution_filename: FV_FACTS_TRANSACTIONS.SUBMIT ,  product: FV - Federal Financials ,  user_name: FACTS II Submission ,  description: FACTS II Submission ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVFBWTRP 12.1.1

    execution_filename: fv_fbwt.fbwt ,  product: FV - Federal Financials ,  user_name: FVFBWTRP ,  description: Fund Balance with Treasury Reconciliation Process ,  argument_method: Standard ,  enabled: No ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVBEUEXR 12.2.2

    execution_filename: FVBEUEXR ,  product: FV - Federal Financials ,  user_name: Budget Users Exception Report ,  description: Budget Users Exception Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVTPPDR 12.2.2

    execution_filename: FVTIACHR ,  product: FV - Federal Financials ,  user_name: ECS ACH Vendor Report Program ,  description: ECS ACH Vendor Report Program ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVIPDISB 12.2.2

    execution_filename: FV_IPAC_DISBURSEMENT_PKG.MAIN ,  product: FV - Federal Financials ,  user_name: FVIPDISB ,  description: Upload IPAC Disbursement ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVCONCTX 12.2.2

    execution_filename: FV_PAYMENT_SUMM_CONS_PKG.CREATE_CTX_CONSOLIDATED_FILE ,  product: FV - Federal Financials ,  user_name: FVCONCTX ,  description: CTX Consolidated Payment File Program ,  argument_method: Standard ,  enabled: No ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVBEGLTP 12.2.2

    execution_filename: FV_BE_GL_STATUS_PKG.MAIN ,  product: FV - Federal Financials ,  user_name: Update BE-GL transfer status ,  description: Update BE-GL transfer status ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVFACTTR 12.2.2

    execution_filename: FV_FACTS1_PKG.TRIAL_BALANCE_MAIN ,  product: FV - Federal Financials ,  user_name: Trial Balance with FACTS I Attributes by Fund/Treasury Symbol ,  description: Trial Balance with FACTS I Attributes by Fund/Treasury Symbol ,  argument_method: Standard ,  enabled: No ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVSPPPDR 12.2.2

    execution_filename: FVTIACHR ,  product: FV - Federal Financials ,  user_name: ECS ACH Vendor Report Program ,  description: ECS ACH Vendor Report Program ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVXFDDIR 12.2.2

    execution_filename: FVXFDDIR ,  product: FV - Federal Financials ,  user_name: FVXFDDIR ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVXDCDFF 12.2.2

    execution_filename: fv_receivables_activity_pkg.main ,  product: FV - Federal Financials ,  user_name: FVXDCDFB ,  description: Receivables Activity Worksheet ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVFB652I 12.2.2

    execution_filename: FVFB652I ,  product: FV - Federal Financials ,  user_name: FVFB652I ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVFBDDDP 12.2.2

    execution_filename: fv_fbwt.dddv ,  product: FV - Federal Financials ,  user_name: FVFBDDDP ,  description: Disbursement, Deposit Ticket and Debit Voucher Differences Process ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure ,