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The PA_TRANSACTION_XFACE_CTRL_ALL
table in Oracle E-Business Suite (EBS) 12.1.1 or 12.2.2 is a critical data structure within the Project Accounting (PA) module. It serves as a control table for managing the interface of transaction data between Oracle Projects and other Oracle EBS modules, such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Purchasing (PO). This table plays a pivotal role in ensuring the accurate and efficient transfer of financial and project-related transactions across the integrated Oracle ecosystem.
Purpose and Functionality
The primary purpose ofPA_TRANSACTION_XFACE_CTRL_ALL
is to track and control the flow of transactional data from source modules into Oracle Projects. It acts as a staging area where transaction details are temporarily held before being processed and posted to the appropriate project accounting tables. The table maintains metadata about each transaction, including its status, source, and processing flags, ensuring data integrity during the interface process. Key functionalities include:
- Transaction Control: Manages the lifecycle of interfaced transactions, from initial entry to final posting.
- Error Handling: Flags transactions that fail validation or processing, allowing for corrective actions.
- Batch Processing: Supports bulk data transfers by grouping transactions for efficient processing.
- Audit Trail: Provides a record of transaction history, including timestamps and user IDs for tracking purposes.
Key Columns and Structure
The table comprises several important columns that define its functionality:- TRANSACTION_ID: A unique identifier for each transaction record.
- SOURCE_TRANSACTION_ID: References the original transaction ID from the source module (e.g., AP invoice ID or PO number).
- SOURCE_MODULE: Indicates the originating module (e.g., 'AP' for Accounts Payable, 'AR' for Accounts Receivable).
- STATUS: Reflects the current processing state (e.g., 'PENDING', 'PROCESSED', 'ERROR').
- PROCESS_FLAG: A flag to indicate whether the transaction is ready for processing.
- CREATION_DATE and LAST_UPDATE_DATE: Timestamps for tracking record creation and modifications.
- ERROR_MESSAGE: Stores descriptive error messages for failed transactions.
Integration with Other Modules
PA_TRANSACTION_XFACE_CTRL_ALL
facilitates seamless integration between Oracle Projects and other EBS modules. For example:
- AP Integration: Captures supplier invoices and expense reports for project costing.
- AR Integration: Interfaces customer invoices and revenue recognition data.
- PO Integration: Tracks purchase orders and requisitions tied to projects.
- GL Integration: Ensures project-related journal entries are accurately reflected in the general ledger.
Processing Workflow
The typical workflow involving this table includes:- Transaction Entry: Transactions are entered in source modules (e.g., AP, AR) and flagged for interfacing to Oracle Projects.
- Interface Population: Data is inserted into
PA_TRANSACTION_XFACE_CTRL_ALL
with a 'PENDING' status. - Validation: Oracle Projects validates the transactions against project and task setups.
- Processing: Valid transactions are processed and posted to project accounting tables; errors are flagged with details.
- Status Update: The status column is updated to 'PROCESSED' or 'ERROR' based on the outcome.
Customization and Extensions
Organizations may extend the functionality of this table through customizations, such as:- Adding custom columns to capture additional transaction attributes.
- Developing custom PL/SQL scripts or concurrent programs to handle unique processing logic.
- Implementing triggers or workflows to automate error resolution.
Conclusion
ThePA_TRANSACTION_XFACE_CTRL_ALL
table is a cornerstone of Oracle Projects' integration framework, ensuring the accurate and efficient transfer of transactional data across Oracle EBS modules. Its robust design supports complex project accounting requirements while providing flexibility for customization. Understanding its structure and functionality is essential for effective implementation, troubleshooting, and optimization of Oracle Projects in EBS 12.1.1 and 12.2.2 environments.
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Lookup Type: INTERFACE STREAMLINE OPTION
12.1.1
product: PA - Projects , meaning: Interface Streamline Option , description: Option of distribution and interface programs to run in streamline from the Submit Processes form ,
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Lookup Type: INTERFACE STREAMLINE OPTION
12.2.2
product: PA - Projects , meaning: Interface Streamline Option , description: Option of distribution and interface programs to run in streamline from the Submit Processes form ,
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Concurrent Program: PAXTRTRX_XML
12.1.1
product: PA - Projects , user_name: PRC: Transaction Import (XML) , description: Transaction Import , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: PAXTRTRX_XML
12.2.2
product: PA - Projects , user_name: PRC: Transaction Import (XML) , description: Transaction Import , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: PA_DEBITMEMO_IMPORT
12.2.2
execution_filename: PA_DEDUCTIONS.IMPORT_DEBITMEMO , product: PA - Projects , user_name: PA_DED_AP_IMPORT , description: Import Deductions To Payables , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: PAXTRTRX
12.1.1
execution_filename: PAXTRTRX , product: PA - Projects , user_name: PAXTRTRX , description: Import Transactions from External Sources , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: PAXTRTRX
12.2.2
execution_filename: PAXTRTRX , product: PA - Projects , user_name: PAXTRTRX , description: Import Transactions from External Sources , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: TRANSACTION CONTROL STATUS
12.2.2
product: PA - Projects , meaning: Transaction Control Status , description: Transaction Control Status ,
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Lookup Type: TRANSACTION CONTROL STATUS
12.1.1
product: PA - Projects , meaning: Transaction Control Status , description: Transaction Control Status ,
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Lookup Type: TRANSACTION STATUS
12.2.2
product: PA - Projects , meaning: Transaction Status , description: Transaction Status ,
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Lookup Type: REVENUE ACTIONS
12.2.2
product: PA - Projects , meaning: Revenue Actions for Report , description: Revenue Actions for Report ,
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Lookup Type: REVENUE ACTIONS
12.1.1
product: PA - Projects , meaning: Revenue Actions for Report , description: Revenue Actions for Report ,
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Lookup Type: TRANSACTION STATUS
12.1.1
product: PA - Projects , meaning: Transaction Status , description: Transaction Status ,
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Table: PA_TRANSACTION_XFACE_CTRL_ALL
12.1.1
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_TRANSACTION_XFACE_CTRL_ALL, object_name:PA_TRANSACTION_XFACE_CTRL_ALL, status:VALID, product: PA - Projects , description: Control table used internally by the Transaction Import program to control processing of pending transactions , implementation_dba_data: PA.PA_TRANSACTION_XFACE_CTRL_ALL ,
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Concurrent Program: PA_XLAALIMP
12.1.1
product: PA - Projects , user_name: Import Application Accounting Definitions , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: PA_XLAALIMP
12.2.2
product: PA - Projects , user_name: Import Application Accounting Definitions , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Table: PA_TRANSACTION_XFACE_CTRL_ALL
12.2.2
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_TRANSACTION_XFACE_CTRL_ALL, object_name:PA_TRANSACTION_XFACE_CTRL_ALL, status:VALID, product: PA - Projects , description: Control table used internally by the Transaction Import program to control processing of pending transactions , implementation_dba_data: PA.PA_TRANSACTION_XFACE_CTRL_ALL ,
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Table: PA_GL_INTERFACE
12.1.1
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_GL_INTERFACE, object_name:PA_GL_INTERFACE, status:VALID, product: PA - Projects , description: PA_GL_INTERFACE this table is used for interfacing Labor Cost records to GL Journal Import Process of GL and Tieback process of PA will refer to this table. , implementation_dba_data: PA.PA_GL_INTERFACE ,
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Table: PA_GL_INTERFACE
12.2.2
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_GL_INTERFACE, object_name:PA_GL_INTERFACE, status:VALID, product: PA - Projects , description: PA_GL_INTERFACE this table is used for interfacing Labor Cost records to GL Journal Import Process of GL and Tieback process of PA will refer to this table. , implementation_dba_data: PA.PA_GL_INTERFACE ,
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Table: PA_TRANSACTION_INTERFACE_ALL
12.1.1
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_TRANSACTION_INTERFACE_ALL, object_name:PA_TRANSACTION_INTERFACE_ALL, status:VALID, product: PA - Projects , description: Interface table to import transactions from external sources into Oracle Projects , implementation_dba_data: PA.PA_TRANSACTION_INTERFACE_ALL ,
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Table: PA_TRANSACTION_INTERFACE_ALL
12.2.2
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_TRANSACTION_INTERFACE_ALL, object_name:PA_TRANSACTION_INTERFACE_ALL, status:VALID, product: PA - Projects , description: Interface table to import transactions from external sources into Oracle Projects , implementation_dba_data: PA.PA_TRANSACTION_INTERFACE_ALL ,
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Lookup Type: REV_EXCP
12.1.1
product: PA - Projects , meaning: Revenue Exceptions , description: Revenue Exceptions ,
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View: PAFV_TRANSACTION_SOURCES
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PAFV_TRANSACTION_SOURCES, object_name:PAFV_TRANSACTION_SOURCES, status:VALID, product: PA - Projects , description: Business view to show information about the transaction sources that can be used to import transactions into Oracle projects. , implementation_dba_data: APPS.PAFV_TRANSACTION_SOURCES ,
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View: PAFV_TRANSACTION_SOURCES
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PAFV_TRANSACTION_SOURCES, object_name:PAFV_TRANSACTION_SOURCES, status:VALID, product: PA - Projects , description: Business view to show information about the transaction sources that can be used to import transactions into Oracle projects. , implementation_dba_data: APPS.PAFV_TRANSACTION_SOURCES ,
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Lookup Type: COST_EXCP
12.1.1
product: PA - Projects , meaning: Costing Exceptions , description: Costing Exceptions ,
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Lookup Type: REV_EXCP
12.2.2
product: PA - Projects , meaning: Revenue Exceptions , description: Revenue Exceptions ,
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Lookup Type: COST_EXCP
12.2.2
product: PA - Projects , meaning: Costing Exceptions , description: Costing Exceptions ,
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Lookup Type: TRANSLATION
12.1.1
product: PA - Projects , meaning: Translation , description: Translation ,
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Lookup Type: TRANSLATION
12.2.2
product: PA - Projects , meaning: Translation , description: Translation ,
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Lookup Type: TRANSACTION REJECTION REASON
12.1.1
product: PA - Projects , meaning: Transaction Rejection Reason , description: The reason why a transaction was rejected during import into PA from an external system via Transaction Import ,
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Lookup Type: TRANSACTION REJECTION REASON
12.2.2
product: PA - Projects , meaning: Transaction Rejection Reason , description: The reason why a transaction was rejected during import into PA from an external system via Transaction Import ,