Search Results payables
The IGI_STP_CANDIDATES_ALL table is a critical component within Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2, specifically designed to support the Subledger Transfer Program (STP) functionality. This table serves as a staging area for identifying and managing accounting entries that are candidates for transfer from subledgers to the General Ledger (GL). Below is a detailed analysis of its structure, purpose, and integration within Oracle EBS.
Purpose and Functional Context
The IGI_STP_CANDIDATES_ALL table is part of Oracle's Internet Global Intercompany (IGI) module, which facilitates intercompany accounting and reconciliation. Its primary role is to store transactional data that qualifies for subledger-to-GL transfer during the STP process. The STP ensures that accounting entries from subsidiary systems (e.g., Payables, Receivables, Assets) are accurately consolidated into the central GL while maintaining audit trails and compliance.Key Columns and Data Structure
The table typically includes the following columns:- CANDIDATE_ID: A unique identifier for each candidate record.
- SOURCE_ID: References the originating subledger transaction (e.g., invoice ID in AP).
- SOURCE_TYPE: Indicates the subledger module (e.g., 'AP' for Payables).
- LEDGER_ID: Links to the target GL ledger.
- TRANSFER_STATUS: Tracks the STP workflow (e.g., 'PENDING', 'PROCESSED', 'ERROR').
- CREATION_DATE and LAST_UPDATE_DATE: Audit timestamps.
- BATCH_ID: Groups related candidates for batch processing.
Integration with Oracle EBS Modules
The table interacts with multiple EBS components:- Subledger Accounting (SLA): SLA rules populate this table with eligible entries based on accounting events.
- General Ledger (GL): During STP execution, records are transferred to GL_INTERFACE or GL_JE_BATCHES.
- Concurrent Programs: STP-specific programs (e.g., "Transfer Journal Entries to GL") process records from this table.
Technical Considerations
- Multi-Org Support: The '_ALL' suffix indicates the table stores data across operating units, filtered by MOAC (Multi-Org Access Control).
- Indexing: Typically indexed on SOURCE_ID, BATCH_ID, and TRANSFER_STATUS for performance.
- Purge Mechanisms:
- Processed records may be archived via Oracle's Purge utilities.
- Custom scripts often supplement standard cleanup.
Customization and Extensions
Organizations may extend this table for:- Additional Attributes: Custom columns for project tracking or regulatory requirements.
- Validation Rules: PL/SQL triggers to enforce business logic before GL transfer.
Common Issues and Resolutions
- STP Failures: Investigate TRANSFER_STATUS='ERROR' records using associated error logs.
- Performance Bottlenecks: Optimize by partitioning large datasets or tuning SLA rules.
Conclusion
The IGI_STP_CANDIDATES_ALL table is a pivotal element in Oracle EBS's financial architecture, ensuring seamless subledger-to-GL integration. Its design supports scalability, auditability, and compliance, making it indispensable for organizations leveraging STP functionality. Proper configuration and monitoring of this table are essential for maintaining accurate financial reporting and operational efficiency.-
Concurrent Program: IGIPCBAP
12.1.1
execution_filename: IGIPCBAP , product: IGI - Public Sector Financials International , user_name: Combined Basis Reports: Payables Report , description: Combined Basis Reports: Payables Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: IGIPCBAP
12.2.2
execution_filename: IGIPCBAP , product: IGI - Public Sector Financials International , user_name: Combined Basis Reports: Payables Report , description: Combined Basis Reports: Payables Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: IGIPCBAP_XML
12.1.1
product: IGI - Public Sector Financials International , user_name: Combined Basis Reports: Payables Report (XML) - Not Supported: Reserved For Future Use , description: Combined Basis Reports: Payables Report , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
-
Concurrent Program: IGIPCBAP_XML
12.2.2
product: IGI - Public Sector Financials International , user_name: Combined Basis Reports: Payables Report (XML) - Not Supported: Reserved For Future Use , description: Combined Basis Reports: Payables Report , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
-
Lookup Type: STP BATCH STATUS
12.1.1
product: IGI - Public Sector Financials International , meaning: STP Batch Status , description: STP Batch Status ,
-
Lookup Type: STP BATCH STATUS
12.2.2
product: IGI - Public Sector Financials International , meaning: STP Batch Status , description: STP Batch Status ,
-
Table: IGI_STP_CANDIDATES_ALL
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_STP_CANDIDATES_ALL, object_name:IGI_STP_CANDIDATES_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Used internally for deriving which transactions, either Payables or Receivables, are available for netting. , implementation_dba_data: IGI.IGI_STP_CANDIDATES_ALL ,
-
Table: IGI_AP_INVOICES_ALL
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_AP_INVOICES_ALL, object_name:IGI_AP_INVOICES_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Extended table that contains additional payables invoice information , implementation_dba_data: IGI.IGI_AP_INVOICES_ALL ,
-
Table: IGI_AP_INVOICES_ALL
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_AP_INVOICES_ALL, object_name:IGI_AP_INVOICES_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Extended table that contains additional payables invoice information , implementation_dba_data: IGI.IGI_AP_INVOICES_ALL ,
-
Table: IGI_STP_CANDIDATES_ALL
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_STP_CANDIDATES_ALL, object_name:IGI_STP_CANDIDATES_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Used internally for deriving which transactions, either Payables or Receivables, are available for netting. , implementation_dba_data: IGI.IGI_STP_CANDIDATES_ALL ,
-
Table: IGI_EXP_AP_TRANS_ALL
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_EXP_AP_TRANS_ALL, object_name:IGI_EXP_AP_TRANS_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Stores the payables transactions that are held within a DU , implementation_dba_data: IGI.IGI_EXP_AP_TRANS_ALL ,
-
Table: IGI_EXP_AP_TRANS_ALL
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_EXP_AP_TRANS_ALL, object_name:IGI_EXP_AP_TRANS_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Stores the payables transactions that are held within a DU , implementation_dba_data: IGI.IGI_EXP_AP_TRANS_ALL ,
-
View: IGI_STP_AP_BAL
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_STP_AP_BAL, object_name:IGI_STP_AP_BAL, status:VALID, product: IGI - Public Sector Financials International , description: Displays all Payables invoices available for Single Third Party netting. , implementation_dba_data: APPS.IGI_STP_AP_BAL ,
-
View: IGI_STP_AP_BAL
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_STP_AP_BAL, object_name:IGI_STP_AP_BAL, status:VALID, product: IGI - Public Sector Financials International , description: Displays all Payables invoices available for Single Third Party netting. , implementation_dba_data: APPS.IGI_STP_AP_BAL ,
-
View: IGI_AP_PO_LOOKUP_CODES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_AP_PO_LOOKUP_CODES_V, object_name:IGI_AP_PO_LOOKUP_CODES_V, status:VALID, product: IGI - Public Sector Financials International , description: This view displays lookup codes shared by Purchasing and Payables. , implementation_dba_data: APPS.IGI_AP_PO_LOOKUP_CODES_V ,
-
View: IGI_AP_PO_LOOKUP_CODES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_AP_PO_LOOKUP_CODES_V, object_name:IGI_AP_PO_LOOKUP_CODES_V, status:VALID, product: IGI - Public Sector Financials International , description: This view displays lookup codes shared by Purchasing and Payables. , implementation_dba_data: APPS.IGI_AP_PO_LOOKUP_CODES_V ,
-
View: IGI_COM_GL_BATCHES_COPY_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_COM_GL_BATCHES_COPY_V, object_name:IGI_COM_GL_BATCHES_COPY_V, status:VALID, product: IGI - Public Sector Financials International , description: Based on GL_JE_BATCHES and GL_LOOKUPS , implementation_dba_data: APPS.IGI_COM_GL_BATCHES_COPY_V ,
-
View: IGI_COM_GL_BATCHES_COPY_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_COM_GL_BATCHES_COPY_V, object_name:IGI_COM_GL_BATCHES_COPY_V, status:VALID, product: IGI - Public Sector Financials International , description: Based on GL_JE_BATCHES and GL_LOOKUPS , implementation_dba_data: APPS.IGI_COM_GL_BATCHES_COPY_V ,
-
View: IGI_EXP_AVAILABLE_TRX_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_EXP_AVAILABLE_TRX_V, object_name:IGI_EXP_AVAILABLE_TRX_V, status:VALID, product: IGI - Public Sector Financials International , description: Returns details of all transactions in Payables and Receivables that are available for inclusion into a Dialog Unit. , implementation_dba_data: APPS.IGI_EXP_AVAILABLE_TRX_V ,
-
View: IGI_EXP_AVAILABLE_TRX_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_EXP_AVAILABLE_TRX_V, object_name:IGI_EXP_AVAILABLE_TRX_V, status:VALID, product: IGI - Public Sector Financials International , description: Returns details of all transactions in Payables and Receivables that are available for inclusion into a Dialog Unit. , implementation_dba_data: APPS.IGI_EXP_AVAILABLE_TRX_V ,
-
View: IGI_EXP_DU_LINES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_EXP_DU_LINES_V, object_name:IGI_EXP_DU_LINES_V, status:VALID, product: IGI - Public Sector Financials International , description: Returns details of all Payables and Receivables transactions that are included in Dialog Units. , implementation_dba_data: APPS.IGI_EXP_DU_LINES_V ,
-
View: IGI_EXP_DU_LINES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_EXP_DU_LINES_V, object_name:IGI_EXP_DU_LINES_V, status:VALID, product: IGI - Public Sector Financials International , description: Returns details of all Payables and Receivables transactions that are included in Dialog Units. , implementation_dba_data: APPS.IGI_EXP_DU_LINES_V ,