Search Results na_conc_exception_id

Overview

The OZF_NA_CONC_EXCEPTIONS table is a core technical table within the Oracle E-Business Suite (EBS) Trade Management (OZF) module. Its primary function is to serve as an error logging repository for the Net Accrual Engine, a critical component responsible for processing and calculating trade promotion accruals. In both EBS 12.1.1 and 12.2.2, this table acts as a diagnostic and audit mechanism, capturing rows of data that fail processing during concurrent program execution. By isolating errored records, it ensures the integrity of the main accrual calculations while providing administrators with a targeted dataset for troubleshooting and correction, thereby supporting the financial accuracy of trade promotion management.

Key Information Stored

The table's structure is designed to capture essential details about each processing failure. The primary identifier is the NA_CONC_EXCEPTION_ID column, which is the primary key for the table. A critical foreign key column is BUDGET_SOURCE_ID, which links the errored record to a specific source budget defined in the OZF_FUNDS_ALL_B table. While the provided metadata does not list all columns, tables of this nature typically include columns to identify the specific concurrent request that generated the error, the table and row ID of the source data that failed, a code or message describing the error type, a timestamp of when the exception was logged, and potentially the stage of the Net Accrual process where the failure occurred.

Common Use Cases and Queries

The primary use case is post-process diagnostics following a Net Accrual Engine run. System administrators or functional consultants query this table to identify, analyze, and resolve processing errors to allow for successful re-processing. Common SQL patterns include reviewing all errors for a specific concurrent request or identifying recurring issues linked to a particular budget source. A typical diagnostic query would join to the OZF_FUNDS_ALL_B table to get budget details:

• SELECT exc.*, funds.BUDGET_NAME FROM ozf_na_conc_exceptions exc, ozf_funds_all_b funds WHERE exc.budget_source_id = funds.fund_id AND exc.request_id = :req_id;

Reporting use cases focus on generating exception reports to track processing health over time or to validate that all errors from a prior period have been cleared before initiating a new cycle.

Related Objects

The OZF_NA_CONC_EXCEPTIONS table has documented relationships with other key objects in the Trade Management schema, primarily through foreign key constraints. The central relationship is with the OZF_FUNDS_ALL_B table, which stores budget fund definitions.

• OZF_FUNDS_ALL_B: This table is referenced via the foreign key on the column OZF_NA_CONC_EXCEPTIONS.BUDGET_SOURCE_ID. The join column is BUDGET_SOURCE_ID (in exceptions) to FUND_ID (in OZF_FUNDS_ALL_B). This relationship allows tracing an errored accrual row back to its source budget for investigation.
• OZF_NA_CONC_EXCEPTIONS_PK: This is the primary key constraint on the NA_CONC_EXCEPTION_ID column, ensuring each error record is uniquely identifiable.

While not listed in the provided metadata, this table is intrinsically linked to the concurrent programs comprising the Net Accrual Engine and may be referenced by custom cleanup or data fix scripts.